|
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)
|
3618028000NRG24110520230227125
|
11/05/2023
|
JAYA SREE
|
3618028WL005603
|
JAYA SREE
|
00045
|
BARB0NIZAMA
|
798
|
798
|
Processed
|
17/05/2023
|
|
1639557601
|
|
BANOTH JAYA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010181
(MANCHIPPA)
|
3618028000NRG24110520230226786
|
11/05/2023
|
MALLAREDDY
|
3618028WL005603
|
MALLAREDDY
|
00415
|
SBIN0003484
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557590
|
|
MR GOVURI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24110520230226734
|
11/05/2023
|
Vijaya
|
3618028WL005603
|
Vijaya
|
00415
|
SBIN0007532
|
900
|
900
|
Rejected
|
18/05/2023
|
|
1639557621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24110520230226739
|
11/05/2023
|
Nagarani
|
3618028WL005603
|
Nagarani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557560
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010012
(MANCHIPPA)
|
3618028000NRG24110520230226740
|
11/05/2023
|
Posani
|
3618028WL005603
|
Posani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557620
|
|
MRS RAPARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24110520230226741
|
11/05/2023
|
Sayavva
|
3618028WL005603
|
Sayavva
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
17/05/2023
|
|
1639557593
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24110520230226748
|
11/05/2023
|
Ganga Prasad
|
3618028WL005603
|
Ganga Prasad
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557645
|
|
BANTU GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24110520230226749
|
11/05/2023
|
Sattevva
|
3618028WL005603
|
Sattevva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557643
|
|
BANTU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24110520230226750
|
11/05/2023
|
Sumalatha
|
3618028WL005603
|
Sumalatha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557550
|
|
BANTU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010089
(MANCHIPPA)
|
3618028000NRG24110520230226762
|
11/05/2023
|
Maisavva
|
3618028WL005603
|
Maisavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557551
|
|
MRS SHIVARATHRI MAISAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24110520230226763
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557633
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24110520230226766
|
11/05/2023
|
manemma
|
3618028WL005603
|
manemma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557556
|
|
MRS VEMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24110520230226768
|
11/05/2023
|
Bheemaiah
|
3618028WL005603
|
Bheemaiah
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557600
|
|
MITTAPALLI BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010134
(MANCHIPPA)
|
3618028000NRG24110520230226772
|
11/05/2023
|
Pedda Poshetti
|
3618028WL005603
|
Pedda Poshetti
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557558
|
|
MAKKALA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24110520230226778
|
11/05/2023
|
Lakshmi
|
3618028WL005603
|
Lakshmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557646
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG24110520230226780
|
11/05/2023
|
Rajamani
|
3618028WL005603
|
Rajamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557631
|
|
RAJAMANI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG24110520230226781
|
11/05/2023
|
Shankar
|
3618028WL005603
|
Shankar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557665
|
|
GOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010156
(MANCHIPPA)
|
3618028000NRG24110520230226782
|
11/05/2023
|
Madhu Bai
|
3618028WL005603
|
Madhu Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557632
|
|
MRS MUDHUBAI NEERADI WO BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010208
(MANCHIPPA)
|
3618028000NRG24110520230226792
|
11/05/2023
|
Kala bai
|
3618028WL005603
|
Kala bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557655
|
|
BADAVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010223
(MANCHIPPA)
|
3618028000NRG24110520230226800
|
11/05/2023
|
Bikkibai
|
3618028WL005603
|
Bikkibai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557536
|
|
MRS PALTHIYA BIKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010223
(MANCHIPPA)
|
3618028000NRG24110520230226801
|
11/05/2023
|
kAMALA BAI
|
3618028WL005603
|
kAMALA BAI
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557667
|
|
BANOVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010225
(MANCHIPPA)
|
3618028000NRG24110520230226802
|
11/05/2023
|
Jannubai
|
3618028WL005603
|
Jannubai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557537
|
|
PALTHIYA JANNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010225
(MANCHIPPA)
|
3618028000NRG24110520230226803
|
11/05/2023
|
Prakash
|
3618028WL005603
|
Prakash
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557663
|
|
PALTHIYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG24110520230226804
|
11/05/2023
|
Rangi
|
3618028WL005603
|
Rangi
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
17/05/2023
|
|
1639557540
|
|
MRS MUDAVATH RANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG24110520230226805
|
11/05/2023
|
Rup singh
|
3618028WL005603
|
Rup singh
|
00415
|
SBIN0007532
|
145
|
145
|
Processed
|
17/05/2023
|
|
1639557548
|
|
MR MUDAVATH RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010243
(MANCHIPPA)
|
3618028000NRG24110520230226813
|
11/05/2023
|
Seetha
|
3618028WL005603
|
Seetha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557653
|
|
MRS BALUSU SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24110520230226815
|
11/05/2023
|
Lakshmi
|
3618028WL005603
|
Lakshmi
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639557635
|
|
CHINTHAKUNTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24110520230226814
|
11/05/2023
|
Sailu
|
3618028WL005603
|
Sailu
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639557622
|
|
CHINTHAKUNTA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010248
(MANCHIPPA)
|
3618028000NRG24110520230226816
|
11/05/2023
|
Lakshmi
|
3618028WL005603
|
Lakshmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557638
|
|
INDOOR SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010249
(MANCHIPPA)
|
3618028000NRG24110520230226817
|
11/05/2023
|
Ravi
|
3618028WL005603
|
Ravi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639557602
|
|
CHINTHAKUNTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010254
(MANCHIPPA)
|
3618028000NRG24110520230226819
|
11/05/2023
|
Sharada
|
3618028WL005603
|
Sharada
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557545
|
|
BANAPURAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24110520230226820
|
11/05/2023
|
Ganesh
|
3618028WL005603
|
Ganesh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557640
|
|
CHINTAKUNTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24110520230226823
|
11/05/2023
|
Yellavva
|
3618028WL005603
|
Yellavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557591
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24110520230226828
|
11/05/2023
|
Narsavva
|
3618028WL005603
|
Narsavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639557619
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24110520230226832
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639557596
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010327
(MANCHIPPA)
|
3618028000NRG24110520230226836
|
11/05/2023
|
Narsavva
|
3618028WL005603
|
Narsavva
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639557641
|
|
GUNDLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24110520230226839
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639557634
|
|
INDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24110520230226845
|
11/05/2023
|
Kishtaiah
|
3618028WL005603
|
Kishtaiah
|
00415
|
SBIN0007532
|
675
|
675
|
Rejected
|
18/05/2023
|
|
1639557549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24110520230226849
|
11/05/2023
|
Ganesh
|
3618028WL005603
|
Ganesh
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557611
|
|
PALLI KONDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24110520230226850
|
11/05/2023
|
Raju
|
3618028WL005603
|
Raju
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557644
|
|
KADHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24110520230226851
|
11/05/2023
|
SAVITHA
|
3618028WL005603
|
SAVITHA
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557559
|
|
KADHAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010434
(MANCHIPPA)
|
3618028000NRG24110520230226852
|
11/05/2023
|
Laxman
|
3618028WL005603
|
Laxman
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557618
|
|
MR SURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010455
(MANCHIPPA)
|
3618028000NRG24110520230226857
|
11/05/2023
|
Sumalatha
|
3618028WL005603
|
Sumalatha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557589
|
|
MRS DIMERI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24110520230226859
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557637
|
|
KONDENGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24110520230226861
|
11/05/2023
|
Shantha Bai
|
3618028WL005603
|
Shantha Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557546
|
|
BADHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24110520230226867
|
11/05/2023
|
Laxmi Bai
|
3618028WL005603
|
Laxmi Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557629
|
|
LAMBADI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24110520230226868
|
11/05/2023
|
Prabhulal
|
3618028WL005603
|
Prabhulal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557592
|
|
NENAVATH PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24110520230226873
|
11/05/2023
|
Rukmibai
|
3618028WL005603
|
Rukmibai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557554
|
|
BADAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24110520230226875
|
11/05/2023
|
Dooli Bai
|
3618028WL005603
|
Dooli Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557659
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24110520230226881
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557535
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010531
(MANCHIPPA)
|
3618028000NRG24110520230226884
|
11/05/2023
|
Chinnu Bai
|
3618028WL005603
|
Chinnu Bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557555
|
|
VALGOT CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010588
(MANCHIPPA)
|
3618028000NRG24110520230226888
|
11/05/2023
|
Gangu bai
|
3618028WL005603
|
Gangu bai
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639557609
|
|
BANAVAT GANGU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24110520230226892
|
11/05/2023
|
Anusha Bai
|
3618028WL005603
|
Anusha Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557605
|
|
CHAVAN ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24110520230226893
|
11/05/2023
|
Chilke BAi
|
3618028WL005603
|
Chilke BAi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557603
|
|
MRS CHAVAN CHILIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24110520230226898
|
11/05/2023
|
Anilkumar
|
3618028WL005603
|
Anilkumar
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639557647
|
|
MR ANIL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24110520230226897
|
11/05/2023
|
Shusheela
|
3618028WL005603
|
Shusheela
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
17/05/2023
|
|
1639557648
|
|
MRS BANOTH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24110520230226899
|
11/05/2023
|
Sakuna
|
3618028WL005603
|
Sakuna
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1639557607
|
|
BANOTH SAKUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010604
(MANCHIPPA)
|
3618028000NRG24110520230226900
|
11/05/2023
|
sujatha
|
3618028WL005603
|
sujatha
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639557604
|
|
PADMABHUSHAN B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24110520230226902
|
11/05/2023
|
Lalita
|
3618028WL005603
|
Lalita
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557547
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24110520230226903
|
11/05/2023
|
Nirmala
|
3618028WL005603
|
Nirmala
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639557606
|
|
MRS KORRA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010625
(MANCHIPPA)
|
3618028000NRG24110520230226905
|
11/05/2023
|
Naresh
|
3618028WL005603
|
Naresh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557654
|
|
MR NARESH SUNKARI SO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010625
(MANCHIPPA)
|
3618028000NRG24110520230226906
|
11/05/2023
|
shailaja
|
3618028WL005603
|
shailaja
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557608
|
|
MRS SUNKARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010637
(MANCHIPPA)
|
3618028000NRG24110520230226908
|
11/05/2023
|
Pushpa One Eight One
|
3618028WL005603
|
Pushpa One Eight One
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557588
|
|
MRS GOVURI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24110520230226915
|
11/05/2023
|
Raghu
|
3618028WL005603
|
Raghu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557624
|
|
CHINTAKUNTA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24110520230226916
|
11/05/2023
|
Sravanti
|
3618028WL005603
|
Sravanti
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557623
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24110520230226930
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557616
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010761
(MANCHIPPA)
|
3618028000NRG24110520230226933
|
11/05/2023
|
Bhudevi
|
3618028WL005603
|
Bhudevi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557666
|
|
MRS OLLEPU BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24110520230226935
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557656
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24110520230226938
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557538
|
|
MRS BADAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010782
(MANCHIPPA)
|
3618028000NRG24110520230226941
|
11/05/2023
|
Bhagya Laxmi
|
3618028WL005603
|
Bhagya Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557639
|
|
MRS TURPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24110520230226944
|
11/05/2023
|
kantha
|
3618028WL005603
|
kantha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639557594
|
|
BHANOTH KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24110520230226943
|
11/05/2023
|
Parushuram
|
3618028WL005603
|
Parushuram
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639557598
|
|
Parushuram
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24110520230226945
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557617
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24110520230226952
|
11/05/2023
|
Mohan Reddy
|
3618028WL005603
|
Mohan Reddy
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557626
|
|
GOVURI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24110520230226978
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557553
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24110520230226977
|
11/05/2023
|
Ramulu
|
3618028WL005603
|
Ramulu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557552
|
|
MR DANDLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG24110520230226984
|
11/05/2023
|
Chandrakala
|
3618028WL005603
|
Chandrakala
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557627
|
|
GOVURI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010940
(MANCHIPPA)
|
3618028000NRG24110520230227009
|
11/05/2023
|
Rekha
|
3618028WL005603
|
Rekha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557628
|
|
GOVURI REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24110520230227016
|
11/05/2023
|
Manjula
|
3618028WL005603
|
Manjula
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557539
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24110520230227021
|
11/05/2023
|
Bojavva
|
3618028WL005603
|
Bojavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639557657
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24110520230227024
|
11/05/2023
|
Posheavva
|
3618028WL005603
|
Posheavva
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639557630
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24110520230227025
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639557658
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010983
(MANCHIPPA)
|
3618028000NRG24110520230227033
|
11/05/2023
|
Saraswathi
|
3618028WL005603
|
Saraswathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557664
|
|
BANAVATH SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/011003
(MANCHIPPA)
|
3618028000NRG24110520230227044
|
11/05/2023
|
Lalitha
|
3618028WL005603
|
Lalitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557542
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/011012
(MANCHIPPA)
|
3618028000NRG24110520230227045
|
11/05/2023
|
Suresh
|
3618028WL005603
|
Suresh
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557662
|
|
PALTHIYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24110520230227062
|
11/05/2023
|
leela
|
3618028WL005603
|
leela
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639557595
|
|
TEJAVATH LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24110520230227063
|
11/05/2023
|
ravi
|
3618028WL005603
|
ravi
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639557599
|
|
TEJAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/011069
(MANCHIPPA)
|
3618028000NRG24110520230227067
|
11/05/2023
|
imli bai
|
3618028WL005603
|
imli bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557541
|
|
NENAVATH IMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/011162
(MANCHIPPA)
|
3618028000NRG24110520230227106
|
11/05/2023
|
Rajalaxmi
|
3618028WL005603
|
Rajalaxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557534
|
|
NIMMALA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/011188
(MANCHIPPA)
|
3618028000NRG24110520230227124
|
11/05/2023
|
Kamala
|
3618028WL005603
|
Kamala
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639557610
|
|
BANOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/011194
(MANCHIPPA)
|
3618028000NRG24110520230227126
|
11/05/2023
|
lalitha
|
3618028WL005603
|
lalitha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557597
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/011241
(MANCHIPPA)
|
3618028000NRG24110520230227139
|
11/05/2023
|
Sony
|
3618028WL005603
|
Sony
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639557544
|
|
CHOVAN SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66985
|
66985
|
|
|
|
|
|
|
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24110520230226735
|
11/05/2023
|
nithin
|
3618028WL005603
|
nithin
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557576
|
|
KOTTHAKAPU NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24110520230226738
|
11/05/2023
|
Sailoo
|
3618028WL005603
|
Sailoo
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557568
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24110520230226755
|
11/05/2023
|
swapna
|
3618028WL005603
|
swapna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639557585
|
|
GADDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010124
(MANCHIPPA)
|
3618028000NRG24110520230226771
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557532
|
|
EADULLA LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24110520230226779
|
11/05/2023
|
Ramya
|
3618028WL005603
|
Ramya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557586
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010231
(MANCHIPPA)
|
3618028000NRG24110520230226812
|
11/05/2023
|
Kunnu
|
3618028WL005603
|
Kunnu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639557577
|
|
MRS MALAVATH ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010249
(MANCHIPPA)
|
3618028000NRG24110520230226818
|
11/05/2023
|
sujatha
|
3618028WL005603
|
sujatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639557615
|
|
CHINTHAKUNTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24110520230226822
|
11/05/2023
|
sailu
|
3618028WL005603
|
sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557642
|
|
MR DANDLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010275
(MANCHIPPA)
|
3618028000NRG24110520230226825
|
11/05/2023
|
Latha
|
3618028WL005603
|
Latha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557575
|
|
GOVURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010327
(MANCHIPPA)
|
3618028000NRG24110520230226835
|
11/05/2023
|
Nadipi Sailu
|
3618028WL005603
|
Nadipi Sailu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639557584
|
|
PALLIKONDA NADIPI SAILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24110520230226840
|
11/05/2023
|
yellappa
|
3618028WL005603
|
yellappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
17/05/2023
|
|
1639557580
|
|
INDURI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010410
(MANCHIPPA)
|
3618028000NRG24110520230226848
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639557529
|
|
PALLI KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24110520230226858
|
11/05/2023
|
Narayana
|
3618028WL005603
|
Narayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557567
|
|
MR NARAYANA KONDENGALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24110520230226860
|
11/05/2023
|
Ramulu
|
3618028WL005603
|
Ramulu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557566
|
|
MR BADAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24110520230226872
|
11/05/2023
|
Amber Singh
|
3618028WL005603
|
Amber Singh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557581
|
|
BADAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG24110520230226874
|
11/05/2023
|
Aruna
|
3618028WL005603
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557561
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24110520230226882
|
11/05/2023
|
Akshay
|
3618028WL005603
|
Akshay
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557562
|
|
MASTER KETHAVATH AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24110520230226883
|
11/05/2023
|
Naveen
|
3618028WL005603
|
Naveen
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557528
|
|
OLLEPU NAVEEN
|
HDFC BANK LTD(607152)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010589
(MANCHIPPA)
|
3618028000NRG24110520230226889
|
11/05/2023
|
bikya
|
3618028WL005603
|
bikya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/05/2023
|
|
1639557649
|
|
BANOTH BIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010597
(MANCHIPPA)
|
3618028000NRG24110520230226891
|
11/05/2023
|
Bheem Singh
|
3618028WL005603
|
Bheem Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557614
|
|
BIL SINGH CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24110520230226896
|
11/05/2023
|
Kobla
|
3618028WL005603
|
Kobla
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557587
|
|
BANOTH KOBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24110520230226901
|
11/05/2023
|
Devi Singh
|
3618028WL005603
|
Devi Singh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639557578
|
|
BANAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010606
(MANCHIPPA)
|
3618028000NRG24110520230226904
|
11/05/2023
|
SUNITHA
|
3618028WL005603
|
SUNITHA
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
17/05/2023
|
|
1639557651
|
|
KORRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010637
(MANCHIPPA)
|
3618028000NRG24110520230226907
|
11/05/2023
|
Raghupathi
|
3618028WL005603
|
Raghupathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557650
|
|
GOVURI RAGUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24110520230226929
|
11/05/2023
|
Mallesh
|
3618028WL005603
|
Mallesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557579
|
|
KONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010765
(MANCHIPPA)
|
3618028000NRG24110520230226934
|
11/05/2023
|
Sailu
|
3618028WL005603
|
Sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557531
|
|
KONDENGALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24110520230226942
|
11/05/2023
|
Jamili
|
3618028WL005603
|
Jamili
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639557636
|
|
Jamili Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG24110520230226985
|
11/05/2023
|
Bhoopathi
|
3618028WL005603
|
Bhoopathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557652
|
|
GOVURI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010940
(MANCHIPPA)
|
3618028000NRG24110520230227010
|
11/05/2023
|
Bakka Reddy
|
3618028WL005603
|
Bakka Reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557530
|
|
Bakka Reddy NULL
|
GENERAL POST OFFICE(607245)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010980
(MANCHIPPA)
|
3618028000NRG24110520230227032
|
11/05/2023
|
Bojya
|
3618028WL005603
|
Bojya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639557583
|
|
CHOVAN BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010980
(MANCHIPPA)
|
3618028000NRG24110520230227031
|
11/05/2023
|
Gangibai
|
3618028WL005603
|
Gangibai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1639557582
|
|
CHOVAN GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/010983
(MANCHIPPA)
|
3618028000NRG24110520230227034
|
11/05/2023
|
Ramesh
|
3618028WL005603
|
Ramesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557570
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/011012
(MANCHIPPA)
|
3618028000NRG24110520230227046
|
11/05/2023
|
Neelabai
|
3618028WL005603
|
Neelabai
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
17/05/2023
|
|
1639557571
|
|
PALTHYA NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/011103
(MANCHIPPA)
|
3618028000NRG24110520230227078
|
11/05/2023
|
mounika
|
3618028WL005603
|
mounika
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
17/05/2023
|
|
1639557625
|
|
MEGAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24110520230227090
|
11/05/2023
|
naresh
|
3618028WL005603
|
naresh
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
17/05/2023
|
|
1639557564
|
|
MR MALAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24110520230227089
|
11/05/2023
|
sujatha
|
3618028WL005603
|
sujatha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
17/05/2023
|
|
1639557563
|
|
MRS MALAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG24110520230227105
|
11/05/2023
|
Rekha
|
3618028WL005603
|
Rekha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557565
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG24110520230227108
|
11/05/2023
|
sathish
|
3618028WL005603
|
sathish
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557572
|
|
GOVURI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG24110520230227107
|
11/05/2023
|
teeja sree
|
3618028WL005603
|
teeja sree
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639557573
|
|
GOVURI TEJA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24110520230227117
|
11/05/2023
|
Dasharath
|
3618028WL005603
|
Dasharath
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557574
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-012-035/011250
(MANCHIPPA)
|
3618028000NRG24110520230227142
|
11/05/2023
|
Noushilal
|
3618028WL005603
|
Noushilal
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557569
|
|
MR BADAVATH NOUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24110520230227147
|
11/05/2023
|
Venkati
|
3618028WL005603
|
Venkati
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557533
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34231
|
34231
|
|
|
|
|
|
|
|
|
135
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24110520230226767
|
11/05/2023
|
sailu
|
3618028WL005603
|
sailu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557557
|
|
MR VEMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-012-035/010124
(MANCHIPPA)
|
3618028000NRG24110520230226770
|
11/05/2023
|
Potanna
|
3618028WL005603
|
Potanna
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639557613
|
|
EDDULLA POTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010134
(MANCHIPPA)
|
3618028000NRG24110520230226773
|
11/05/2023
|
Laxmi
|
3618028WL005603
|
Laxmi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557612
|
|
MAKKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24110520230226939
|
11/05/2023
|
Remesh
|
3618028WL005603
|
Remesh
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639557660
|
|
BADAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24110520230227015
|
11/05/2023
|
Ravi Laal
|
3618028WL005603
|
Ravi Laal
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639557543
|
|
NENAVATH RAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/011049
(MANCHIPPA)
|
3618028000NRG24110520230227064
|
11/05/2023
|
saroja
|
3618028WL005603
|
saroja
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1639557661
|
|
saroja chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107314
|
107314
|
|
|
|
|
|
|
|