|
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-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24060520230184794
|
06/05/2023
|
Suresh
|
3618028WL004764
|
Suresh
|
00045
|
BARB0NIZAMA
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750539
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/030039
(KALPOLE)
|
3618028000NRG24060520230184797
|
06/05/2023
|
Marubai
|
3618028WL004764
|
Marubai
|
00045
|
BARB0NIZAMA
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494750538
|
|
MRS NENAVATH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24050520230176469
|
06/05/2023
|
Narsaiah
|
3618028WL004580
|
Narsaiah
|
00051
|
MAHB0000579
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494750253
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24040520230172408
|
06/05/2023
|
laxman
|
3618028WL004484
|
laxman
|
00152
|
HDFC0003431
|
480
|
480
|
Processed
|
12/05/2023
|
|
1494750243
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24040520230172353
|
06/05/2023
|
Shyamsunder
|
3618028WL004476
|
Shyamsunder
|
00152
|
HDFC0003431
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750275
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24060520230184775
|
06/05/2023
|
Narayana
|
3618028WL004764
|
Narayana
|
00152
|
HDFC0003447
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750244
|
|
NENAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24040520230172340
|
06/05/2023
|
meena
|
3618028WL004476
|
meena
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750281
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24040520230172345
|
06/05/2023
|
harish
|
3618028WL004476
|
harish
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
13/05/2023
|
|
1494750265
|
|
ABBAGONI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010704
(MUGPAL)
|
3618028000NRG24040520230172346
|
06/05/2023
|
roopa
|
3618028WL004476
|
roopa
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750261
|
|
Mrs. MANDHA ROOPA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24040520230172364
|
06/05/2023
|
Sujan Kumar
|
3618028WL004479
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750259
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010910
(MUGPAL)
|
3618028000NRG24040520230172410
|
06/05/2023
|
Lalitha
|
3618028WL004484
|
Lalitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494750260
|
|
Ms. YELLAPALLI LALITHA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24040520230172787
|
06/05/2023
|
Navaneetha
|
3618028WL004491
|
Navaneetha
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750262
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/011203
(MANCHIPPA)
|
3618028000NRG24030520230165218
|
06/05/2023
|
JYOTHI
|
3618028WL004306
|
JYOTHI
|
00176
|
IDIB000B169
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750273
|
|
BANOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/011280
(MANCHIPPA)
|
3618028000NRG24030520230165232
|
06/05/2023
|
Nimmala mohan
|
3618028WL004306
|
Nimmala mohan
|
00176
|
IDIB000B169
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750278
|
|
NIMMALA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24040520230172406
|
06/05/2023
|
Sailu
|
3618028WL004484
|
Sailu
|
00176
|
IDIB000N031
|
480
|
480
|
Processed
|
12/05/2023
|
|
1494750249
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24040520230172342
|
06/05/2023
|
Gangamani
|
3618028WL004476
|
Gangamani
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750280
|
|
Mrs. SUNKARI GANGAMANI
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24040520230172344
|
06/05/2023
|
Rajamani
|
3618028WL004476
|
Rajamani
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
13/05/2023
|
|
1494750282
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010766
(MUGPAL)
|
3618028000NRG24040520230172347
|
06/05/2023
|
Gouthami
|
3618028WL004476
|
Gouthami
|
00176
|
IDIB000N031
|
200
|
200
|
Processed
|
12/05/2023
|
|
1494750256
|
|
SINGAM GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24040520230172350
|
06/05/2023
|
Vijay kumar
|
3618028WL004476
|
Vijay kumar
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750254
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24040520230172352
|
06/05/2023
|
sumalatha
|
3618028WL004476
|
sumalatha
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750279
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24040520230172411
|
06/05/2023
|
bhumaYya
|
3618028WL004484
|
bhumaYya
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494750267
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010088
(BADSI)
|
3618028000NRG24060520230185323
|
06/05/2023
|
CHINTHKUNTA SWAPNA
|
3618028WL004769
|
CHINTHKUNTA SWAPNA
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750246
|
|
CHINTHKUNTA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24060520230185327
|
06/05/2023
|
Charli
|
3618028WL004769
|
Charli
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750247
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24050520230176468
|
06/05/2023
|
AKKAM RAJAMANI
|
3618028WL004580
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494750245
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24060520230184760
|
06/05/2023
|
Sardar
|
3618028WL004764
|
Sardar
|
00176
|
IDIB000N609
|
180
|
180
|
Processed
|
13/05/2023
|
|
1494750248
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24060520230184766
|
06/05/2023
|
Lalibai
|
3618028WL004764
|
Lalibai
|
00354
|
PUNB0086210
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750462
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24060520230184777
|
06/05/2023
|
Sangya
|
3618028WL004764
|
Sangya
|
00354
|
PUNB0086210
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750464
|
|
NENAVATH SANGYA ALIAS LAMBANI SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24060520230184789
|
06/05/2023
|
Mena Bai
|
3618028WL004764
|
Mena Bai
|
00354
|
PUNB0086210
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494750463
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24040520230172357
|
06/05/2023
|
Swapna
|
3618028WL004479
|
Swapna
|
00415
|
SBIN0005324
|
480
|
480
|
Processed
|
12/05/2023
|
|
1494750495
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/130093
(GUDI THANDA)
|
3618028000NRG24050520230178624
|
06/05/2023
|
BANAVATH RAMCHANDAR
|
3618028WL004625
|
BANAVATH RAMCHANDAR
|
00415
|
SBIN0005324
|
160
|
160
|
Processed
|
13/05/2023
|
|
1494750221
|
|
BANAVATH RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24040520230172363
|
06/05/2023
|
bujji
|
3618028WL004479
|
bujji
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494750242
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24060520230185324
|
06/05/2023
|
Bhoomaiah
|
3618028WL004769
|
Bhoomaiah
|
00415
|
SBIN0007532
|
978
|
978
|
Processed
|
12/05/2023
|
|
1494750548
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010543
(BADSI)
|
3618028000NRG24060520230185325
|
06/05/2023
|
Laxmi
|
3618028WL004769
|
Laxmi
|
00415
|
SBIN0007532
|
978
|
978
|
Processed
|
13/05/2023
|
|
1494750546
|
|
GODUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24060520230185328
|
06/05/2023
|
Dasharath
|
3618028WL004769
|
Dasharath
|
00415
|
SBIN0007532
|
978
|
978
|
Processed
|
12/05/2023
|
|
1494750235
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24060520230185532
|
06/05/2023
|
Gangadhar
|
3618028WL004775
|
Gangadhar
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750173
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24060520230185533
|
06/05/2023
|
hanmandlu
|
3618028WL004775
|
hanmandlu
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750202
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24060520230185534
|
06/05/2023
|
Birmal
|
3618028WL004775
|
Birmal
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750508
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24060520230184753
|
06/05/2023
|
Laxmi
|
3618028WL004764
|
Laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750218
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24060520230184754
|
06/05/2023
|
Shankar
|
3618028WL004764
|
Shankar
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750484
|
|
NENAVATH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24060520230184756
|
06/05/2023
|
Baji Bai
|
3618028WL004764
|
Baji Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494750515
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24060520230184763
|
06/05/2023
|
Radhabai
|
3618028WL004764
|
Radhabai
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750215
|
|
NENAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24060520230184765
|
06/05/2023
|
Padma
|
3618028WL004764
|
Padma
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750222
|
|
MRS NENAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24060520230184781
|
06/05/2023
|
jeevan
|
3618028WL004764
|
jeevan
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
13/05/2023
|
|
1494750217
|
|
KATRO JEEVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24060520230184782
|
06/05/2023
|
suvarna
|
3618028WL004764
|
suvarna
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750216
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
45
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24060520230184784
|
06/05/2023
|
Bhula
|
3618028WL004764
|
Bhula
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750531
|
|
MRS NENAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24060520230184783
|
06/05/2023
|
Rajendhar
|
3618028WL004764
|
Rajendhar
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750213
|
|
MR NENAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24060520230184787
|
06/05/2023
|
Laxmi
|
3618028WL004764
|
Laxmi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750517
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24060520230184788
|
06/05/2023
|
Sudhakar
|
3618028WL004764
|
Sudhakar
|
00415
|
SBIN0007532
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494750207
|
|
MR NENAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24060520230184791
|
06/05/2023
|
Anju
|
3618028WL004764
|
Anju
|
00415
|
SBIN0007532
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494750214
|
|
MRS NENAVATH ANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24060520230184790
|
06/05/2023
|
Mahendhar
|
3618028WL004764
|
Mahendhar
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
12/05/2023
|
|
1494750175
|
|
MR NENAVATH MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24060520230184793
|
06/05/2023
|
Vinod
|
3618028WL004764
|
Vinod
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
12/05/2023
|
|
1494750499
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24060520230184795
|
06/05/2023
|
Satyapal
|
3618028WL004764
|
Satyapal
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750209
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24060520230184796
|
06/05/2023
|
Latha
|
3618028WL004764
|
Latha
|
00415
|
SBIN0007532
|
950
|
950
|
Processed
|
13/05/2023
|
|
1494750219
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24060520230184798
|
06/05/2023
|
Govindh
|
3618028WL004764
|
Govindh
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750231
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24040520230172785
|
06/05/2023
|
Anasuya
|
3618028WL004491
|
Anasuya
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
12/05/2023
|
|
1494750535
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24040520230172786
|
06/05/2023
|
Laxmi
|
3618028WL004491
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494750188
|
|
MS LAXMI PAIDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24030520230165036
|
06/05/2023
|
Vijaya
|
3618028WL004306
|
Vijaya
|
00415
|
SBIN0007532
|
797
|
797
|
Rejected
|
15/05/2023
|
|
1494750475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010012
(MANCHIPPA)
|
3618028000NRG24030520230165040
|
06/05/2023
|
Posani
|
3618028WL004306
|
Posani
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
12/05/2023
|
|
1494750533
|
|
MRS RAPARI POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010028
(MANCHIPPA)
|
3618028000NRG24030520230165042
|
06/05/2023
|
Gangavva
|
3618028WL004306
|
Gangavva
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750200
|
|
MRS KALPOL GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24030520230165044
|
06/05/2023
|
Jamuna
|
3618028WL004306
|
Jamuna
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750483
|
|
MRS CHINTHAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010042
(MANCHIPPA)
|
3618028000NRG24030520230165045
|
06/05/2023
|
Prakash
|
3618028WL004306
|
Prakash
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750525
|
|
GANDHARI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24030520230165048
|
06/05/2023
|
Ganga Prasad
|
3618028WL004306
|
Ganga Prasad
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750516
|
|
BANTU GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24030520230165049
|
06/05/2023
|
Sattevva
|
3618028WL004306
|
Sattevva
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750468
|
|
BANTU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24030520230165050
|
06/05/2023
|
Sumalatha
|
3618028WL004306
|
Sumalatha
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750544
|
|
BANTU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010089
(MANCHIPPA)
|
3618028000NRG24030520230165053
|
06/05/2023
|
Maisavva
|
3618028WL004306
|
Maisavva
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750172
|
|
MRS SHIVARATHRI MAISAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24030520230165054
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750473
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24030520230165055
|
06/05/2023
|
Chinnakka
|
3618028WL004306
|
Chinnakka
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750528
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24030520230165056
|
06/05/2023
|
manemma
|
3618028WL004306
|
manemma
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750234
|
|
MRS VEMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24030520230165058
|
06/05/2023
|
Lakshmi
|
3618028WL004306
|
Lakshmi
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750482
|
|
MRS GOVURU PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010156
(MANCHIPPA)
|
3618028000NRG24030520230165060
|
06/05/2023
|
Madhu Bai
|
3618028WL004306
|
Madhu Bai
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750514
|
|
MRS MUDHUBAI NEERADI WO BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24030520230165062
|
06/05/2023
|
Sushila
|
3618028WL004306
|
Sushila
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750205
|
|
BANOTH SUSHEELA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24030520230165066
|
06/05/2023
|
Prameela
|
3618028WL004306
|
Prameela
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750193
|
|
NIMMALA PRAMEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24030520230165067
|
06/05/2023
|
Ganesh
|
3618028WL004306
|
Ganesh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750502
|
|
CHINTAKUNTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24030520230165068
|
06/05/2023
|
Saayavva
|
3618028WL004306
|
Saayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750487
|
|
CH SAVITHRA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010265
(MANCHIPPA)
|
3618028000NRG24030520230165069
|
06/05/2023
|
Susheela
|
3618028WL004306
|
Susheela
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750530
|
|
ASILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG24030520230165070
|
06/05/2023
|
Narsavva
|
3618028WL004306
|
Narsavva
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750513
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010299
(MANCHIPPA)
|
3618028000NRG24030520230165072
|
06/05/2023
|
Arikuppala Soni
|
3618028WL004306
|
Arikuppala Soni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750206
|
|
MISS ARIKUPPALA SONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010299
(MANCHIPPA)
|
3618028000NRG24030520230165071
|
06/05/2023
|
Bharathi
|
3618028WL004306
|
Bharathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750190
|
|
MRS ARIKUPPALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24030520230165073
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750210
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010320
(MANCHIPPA)
|
3618028000NRG24030520230165074
|
06/05/2023
|
Narsaiah
|
3618028WL004306
|
Narsaiah
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750537
|
|
MR RAYA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24030520230165076
|
06/05/2023
|
Rajamani
|
3618028WL004306
|
Rajamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750472
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24030520230165077
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750485
|
|
INDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24030520230165081
|
06/05/2023
|
Manjula
|
3618028WL004306
|
Manjula
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750532
|
|
SHILAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24030520230165080
|
06/05/2023
|
Subhadra
|
3618028WL004306
|
Subhadra
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750529
|
|
MRS SHILAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG24030520230165082
|
06/05/2023
|
Chinna Sayavva
|
3618028WL004306
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750540
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24030520230165083
|
06/05/2023
|
Kishtaiah
|
3618028WL004306
|
Kishtaiah
|
00415
|
SBIN0007532
|
770
|
770
|
Rejected
|
12/05/2023
|
|
1494750211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24030520230165084
|
06/05/2023
|
Posani
|
3618028WL004306
|
Posani
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750547
|
|
MRS ALAKUNTA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24030520230165086
|
06/05/2023
|
sandya
|
3618028WL004306
|
sandya
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750195
|
|
MRS ALAKUNTA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010434
(MANCHIPPA)
|
3618028000NRG24030520230165087
|
06/05/2023
|
Laxman
|
3618028WL004306
|
Laxman
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750490
|
|
MR SURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24030520230165088
|
06/05/2023
|
Chinna Mallaiah
|
3618028WL004306
|
Chinna Mallaiah
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750469
|
|
KOTTHAKAPU CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24030520230165090
|
06/05/2023
|
Sayamma
|
3618028WL004306
|
Sayamma
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750511
|
|
KOHTAKAPU SAYAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24030520230165089
|
06/05/2023
|
Srinivas
|
3618028WL004306
|
Srinivas
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750224
|
|
KOTHAKAPU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG24030520230165092
|
06/05/2023
|
SWAPNA
|
3618028WL004306
|
SWAPNA
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750230
|
|
NIMMALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010455
(MANCHIPPA)
|
3618028000NRG24030520230165093
|
06/05/2023
|
Sumalatha
|
3618028WL004306
|
Sumalatha
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
12/05/2023
|
|
1494750186
|
|
MRS DIMERI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24030520230165095
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750477
|
|
KONDENGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24030520230165097
|
06/05/2023
|
Shantha Bai
|
3618028WL004306
|
Shantha Bai
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750545
|
|
BADHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24030520230165098
|
06/05/2023
|
Laxmi Bai
|
3618028WL004306
|
Laxmi Bai
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750466
|
|
LAMBADI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010476
(MANCHIPPA)
|
3618028000NRG24030520230165099
|
06/05/2023
|
Prabhulal
|
3618028WL004306
|
Prabhulal
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750204
|
|
NENAVATH PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24030520230165101
|
06/05/2023
|
Dooli Bai
|
3618028WL004306
|
Dooli Bai
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750192
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010492
(MANCHIPPA)
|
3618028000NRG24030520230165103
|
06/05/2023
|
Sayavva
|
3618028WL004306
|
Sayavva
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750241
|
|
MRS VEMULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24030520230165104
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750198
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010530
(MANCHIPPA)
|
3618028000NRG24030520230165106
|
06/05/2023
|
Suguna
|
3618028WL004306
|
Suguna
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750506
|
|
suguna NULL
|
GENERAL POST OFFICE(607245)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010531
(MANCHIPPA)
|
3618028000NRG24030520230165107
|
06/05/2023
|
Chinnu Bai
|
3618028WL004306
|
Chinnu Bai
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750542
|
|
VALGOT CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG24030520230165109
|
06/05/2023
|
Aruna
|
3618028WL004306
|
Aruna
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750518
|
|
MRS ARUNA NIMMALA WO SAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG24030520230165108
|
06/05/2023
|
Saireddy
|
3618028WL004306
|
Saireddy
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
13/05/2023
|
|
1494750470
|
|
NIMMALA SAYAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010596
(MANCHIPPA)
|
3618028000NRG24030520230165110
|
06/05/2023
|
Ambi Bai
|
3618028WL004306
|
Ambi Bai
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750203
|
|
MRS AMBI BAI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24030520230165112
|
06/05/2023
|
Anilkumar
|
3618028WL004306
|
Anilkumar
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750496
|
|
MR ANIL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010603
(MANCHIPPA)
|
3618028000NRG24030520230165111
|
06/05/2023
|
Shusheela
|
3618028WL004306
|
Shusheela
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750497
|
|
MRS BANOTH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24030520230165114
|
06/05/2023
|
Lalita
|
3618028WL004306
|
Lalita
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
13/05/2023
|
|
1494750185
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG24030520230165115
|
06/05/2023
|
Baburao
|
3618028WL004306
|
Baburao
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
13/05/2023
|
|
1494750494
|
|
BANOTH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24030520230165118
|
06/05/2023
|
Raghu
|
3618028WL004306
|
Raghu
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750489
|
|
CHINTAKUNTA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24030520230165119
|
06/05/2023
|
Sravanti
|
3618028WL004306
|
Sravanti
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750474
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24030520230165122
|
06/05/2023
|
Sanjeev
|
3618028WL004306
|
Sanjeev
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750541
|
|
MR SANJEEV NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010725
(MANCHIPPA)
|
3618028000NRG24030520230165124
|
06/05/2023
|
Anjavva
|
3618028WL004306
|
Anjavva
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750184
|
|
MRS NIMMALA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24030520230165126
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750486
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010761
(MANCHIPPA)
|
3618028000NRG24030520230165128
|
06/05/2023
|
Venkavva
|
3618028WL004306
|
Venkavva
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750189
|
|
ALAKUNTA VENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24030520230165129
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750228
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24030520230165134
|
06/05/2023
|
kantha
|
3618028WL004306
|
kantha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750183
|
|
BHANOTH KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24030520230165133
|
06/05/2023
|
Parushuram
|
3618028WL004306
|
Parushuram
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750238
|
|
Parushuram
|
GENERAL POST OFFICE(607245)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24030520230165135
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750522
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG24030520230165138
|
06/05/2023
|
Raju
|
3618028WL004306
|
Raju
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750507
|
|
MR CHINTAKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG24030520230165139
|
06/05/2023
|
Mohan Reddy
|
3618028WL004306
|
Mohan Reddy
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750505
|
|
GOVURI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010879
(MANCHIPPA)
|
3618028000NRG24030520230165141
|
06/05/2023
|
Devamma
|
3618028WL004306
|
Devamma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750488
|
|
SURYA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/010894
(MANCHIPPA)
|
3618028000NRG24030520230165143
|
06/05/2023
|
Savithri
|
3618028WL004306
|
Savithri
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750526
|
|
MRS GADDALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/010897
(MANCHIPPA)
|
3618028000NRG24030520230165144
|
06/05/2023
|
Sundhar
|
3618028WL004306
|
Sundhar
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750510
|
|
KALPOL SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24030520230165147
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750182
|
|
MRS DANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/010909
(MANCHIPPA)
|
3618028000NRG24030520230165146
|
06/05/2023
|
Ramulu
|
3618028WL004306
|
Ramulu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750181
|
|
MR DANDLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG24030520230165148
|
06/05/2023
|
Chandrakala
|
3618028WL004306
|
Chandrakala
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750521
|
|
GOVURI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24030520230165150
|
06/05/2023
|
Saireddy
|
3618028WL004306
|
Saireddy
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750471
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/010940
(MANCHIPPA)
|
3618028000NRG24030520230165152
|
06/05/2023
|
Rekha
|
3618028WL004306
|
Rekha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750523
|
|
GOVURI REKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG24030520230165154
|
06/05/2023
|
Narsavva
|
3618028WL004306
|
Narsavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750503
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24030520230165155
|
06/05/2023
|
Nagamani
|
3618028WL004306
|
Nagamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750504
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-012-035/010946
(MANCHIPPA)
|
3618028000NRG24030520230165157
|
06/05/2023
|
Lata
|
3618028WL004306
|
Lata
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750208
|
|
KETHAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24030520230165159
|
06/05/2023
|
Manjula
|
3618028WL004306
|
Manjula
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750197
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-012-035/010953
(MANCHIPPA)
|
3618028000NRG24030520230165160
|
06/05/2023
|
Bhoolaxmi
|
3618028WL004306
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750509
|
|
CHINTHA KUNTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24030520230165162
|
06/05/2023
|
Sathevva
|
3618028WL004306
|
Sathevva
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750481
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG24030520230165163
|
06/05/2023
|
Bojavva
|
3618028WL004306
|
Bojavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750187
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010959
(MANCHIPPA)
|
3618028000NRG24030520230165164
|
06/05/2023
|
ramavva
|
3618028WL004306
|
ramavva
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750527
|
|
MRS DAPPU RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/010959
(MANCHIPPA)
|
3618028000NRG24030520230165165
|
06/05/2023
|
Ramesh
|
3618028WL004306
|
Ramesh
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750236
|
|
DAPPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24030520230165166
|
06/05/2023
|
Posheavva
|
3618028WL004306
|
Posheavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750480
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24030520230165167
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750191
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-012-035/010968
(MANCHIPPA)
|
3618028000NRG24030520230165168
|
06/05/2023
|
Dattu
|
3618028WL004306
|
Dattu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750519
|
|
MR CHINTHAKUNTA DATTADRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-012-035/010983
(MANCHIPPA)
|
3618028000NRG24030520230165171
|
06/05/2023
|
Saraswathi
|
3618028WL004306
|
Saraswathi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750543
|
|
BANAVATH SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-012-035/010994
(MANCHIPPA)
|
3618028000NRG24030520230165175
|
06/05/2023
|
Nandini
|
3618028WL004306
|
Nandini
|
00415
|
SBIN0007532
|
750
|
750
|
Rejected
|
15/05/2023
|
|
1494750196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG24030520230165176
|
06/05/2023
|
Saireddy
|
3618028WL004306
|
Saireddy
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750479
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-012-035/010999
(MANCHIPPA)
|
3618028000NRG24030520230165178
|
06/05/2023
|
Nirmala
|
3618028WL004306
|
Nirmala
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750201
|
|
BANOTH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-012-035/011002
(MANCHIPPA)
|
3618028000NRG24030520230165179
|
06/05/2023
|
Bujjibai
|
3618028WL004306
|
Bujjibai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750225
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-012-035/011003
(MANCHIPPA)
|
3618028000NRG24030520230165180
|
06/05/2023
|
Lalitha
|
3618028WL004306
|
Lalitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750226
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG24030520230165183
|
06/05/2023
|
mohan
|
3618028WL004306
|
mohan
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750212
|
|
MR CHAWHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24030520230165185
|
06/05/2023
|
leela
|
3618028WL004306
|
leela
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750199
|
|
TEJAVATH LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-012-035/011048
(MANCHIPPA)
|
3618028000NRG24030520230165186
|
06/05/2023
|
ravi
|
3618028WL004306
|
ravi
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750240
|
|
TEJAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG24030520230165189
|
06/05/2023
|
Gangadhar
|
3618028WL004306
|
Gangadhar
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750498
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG24030520230165190
|
06/05/2023
|
sunitha
|
3618028WL004306
|
sunitha
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750177
|
|
MRS ASILI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-012-035/011069
(MANCHIPPA)
|
3618028000NRG24030520230165191
|
06/05/2023
|
imli bai
|
3618028WL004306
|
imli bai
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750220
|
|
NENAVATH IMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-012-035/011072
(MANCHIPPA)
|
3618028000NRG24030520230165193
|
06/05/2023
|
ashok
|
3618028WL004306
|
ashok
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750233
|
|
MR GANDHARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-012-035/011072
(MANCHIPPA)
|
3618028000NRG24030520230165192
|
06/05/2023
|
gangamani
|
3618028WL004306
|
gangamani
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750534
|
|
GANDHARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24030520230165195
|
06/05/2023
|
Sailu
|
3618028WL004306
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750501
|
|
BOMMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG24030520230165196
|
06/05/2023
|
Sangeetha
|
3618028WL004306
|
Sangeetha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750194
|
|
BOMMALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-012-035/011097
(MANCHIPPA)
|
3618028000NRG24030520230165199
|
06/05/2023
|
GOVURI KAVITHA
|
3618028WL004306
|
GOVURI KAVITHA
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750180
|
|
MRS GOVURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-012-035/011097
(MANCHIPPA)
|
3618028000NRG24030520230165198
|
06/05/2023
|
GOVURI SUBHASH REDDY
|
3618028WL004306
|
GOVURI SUBHASH REDDY
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750229
|
|
GOVURI SUBHASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-012-035/011106
(MANCHIPPA)
|
3618028000NRG24030520230165200
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750476
|
|
DUSGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MUGPAL
|
TS-18-028-012-035/011162
(MANCHIPPA)
|
3618028000NRG24030520230165211
|
06/05/2023
|
Rajalaxmi
|
3618028WL004306
|
Rajalaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750176
|
|
NIMMALA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24030520230165214
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750512
|
|
VEMULA LAXMI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-012-035/011194
(MANCHIPPA)
|
3618028000NRG24030520230165217
|
06/05/2023
|
lalitha
|
3618028WL004306
|
lalitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750227
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24030520230165219
|
06/05/2023
|
Srinivas
|
3618028WL004306
|
Srinivas
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750478
|
|
MITTAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-012-035/011212
(MANCHIPPA)
|
3618028000NRG24030520230165220
|
06/05/2023
|
sunithi
|
3618028WL004306
|
sunithi
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750536
|
|
MITTAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-012-035/011237
(MANCHIPPA)
|
3618028000NRG24030520230165222
|
06/05/2023
|
Srikanth
|
3618028WL004306
|
Srikanth
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750223
|
|
SRIKANTH NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-012-035/011241
(MANCHIPPA)
|
3618028000NRG24030520230165224
|
06/05/2023
|
Sony
|
3618028WL004306
|
Sony
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750239
|
|
CHOVAN SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-012-035/011255
(MANCHIPPA)
|
3618028000NRG24030520230165225
|
06/05/2023
|
lavanya
|
3618028WL004306
|
lavanya
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750232
|
|
Ollepu Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
MUGPAL
|
TS-18-028-012-035/011262
(MANCHIPPA)
|
3618028000NRG24030520230165228
|
06/05/2023
|
Rajendhar
|
3618028WL004306
|
Rajendhar
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750520
|
|
MR OLLEPU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-012-035/11287
(MANCHIPPA)
|
3618028000NRG24030520230165233
|
06/05/2023
|
sushila
|
3618028WL004306
|
sushila
|
00415
|
SBIN0007532
|
797
|
797
|
Processed
|
12/05/2023
|
|
1494750174
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-012-035/11288
(MANCHIPPA)
|
3618028000NRG24030520230165234
|
06/05/2023
|
Nimmala Ramulu
|
3618028WL004306
|
Nimmala Ramulu
|
00415
|
SBIN0007532
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750237
|
|
MR NIMMALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24060520230185338
|
06/05/2023
|
Savitri
|
3618028WL004772
|
Savitri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/05/2023
|
|
1494750179
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24060520230185339
|
06/05/2023
|
Laxmi
|
3618028WL004772
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494750467
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24060520230185341
|
06/05/2023
|
Suman
|
3618028WL004772
|
Suman
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1494750493
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114803
|
114803
|
|
|
|
|
|
|
|
|
176
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24040520230172361
|
06/05/2023
|
Madhulatha
|
3618028WL004479
|
Madhulatha
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
13/05/2023
|
|
1494750500
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
177
|
MUGPAL
|
TS-18-028-012-035/010897
(MANCHIPPA)
|
3618028000NRG24030520230165145
|
06/05/2023
|
Savitri One Zero Six
|
3618028WL004306
|
Savitri One Zero Six
|
00415
|
SBIN0020268
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750178
|
|
KALPOL SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
178
|
MUGPAL
|
TS-18-028-001-021/010887
(MUGPAL)
|
3618028000NRG24040520230172351
|
06/05/2023
|
Chandrashekar
|
3618028WL004476
|
Chandrashekar
|
00415
|
SBIN0020881
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750258
|
|
MR KOULAS CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
179
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24040520230172339
|
06/05/2023
|
Narsu Bai
|
3618028WL004476
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750264
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MUGPAL
|
TS-18-028-001-021/010349
(MUGPAL)
|
3618028000NRG24040520230172360
|
06/05/2023
|
Savitha
|
3618028WL004479
|
Savitha
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1494750266
|
|
BANDAMIDI SVITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24050520230178536
|
06/05/2023
|
Nagesh
|
3618028WL004625
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494750284
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
182
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24040520230172788
|
06/05/2023
|
CHILUKA ASHWINI
|
3618028WL004491
|
CHILUKA ASHWINI
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
12/05/2023
|
|
1494750460
|
|
CHILUKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
183
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24040520230172407
|
06/05/2023
|
Rajanna
|
3618028WL004484
|
Rajanna
|
00468
|
UBIN0807494
|
360
|
360
|
Processed
|
12/05/2023
|
|
1494750461
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
184
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24040520230172358
|
06/05/2023
|
Shivaneela
|
3618028WL004479
|
Shivaneela
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
13/05/2023
|
|
1494750524
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24040520230172348
|
06/05/2023
|
Sumalatha
|
3618028WL004476
|
Sumalatha
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750491
|
|
Smt. Singam Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
186
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24040520230172359
|
06/05/2023
|
Gangubai
|
3618028WL004479
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1494750288
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
187
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24040520230172362
|
06/05/2023
|
Gangaprasad
|
3618028WL004479
|
Gangaprasad
|
00666
|
IDFB0080203
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1494750465
|
|
SUNKARI GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
188
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24050520230178577
|
06/05/2023
|
Sona
|
3618028WL004625
|
Sona
|
00683
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750274
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24050520230178625
|
06/05/2023
|
PARVATHI RATNAVATH
|
3618028WL004625
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
12/05/2023
|
|
1494750283
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
190
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24040520230172784
|
06/05/2023
|
lakshman
|
3618028WL004491
|
lakshman
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750492
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
191
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24040520230172341
|
06/05/2023
|
Pedda Posani
|
3618028WL004476
|
Pedda Posani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750309
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24040520230172343
|
06/05/2023
|
G.Padma
|
3618028WL004476
|
G.Padma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750314
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
MUGPAL
|
TS-18-028-001-021/010814
(MUGPAL)
|
3618028000NRG24040520230172409
|
06/05/2023
|
Benda Sailu
|
3618028WL004484
|
Benda Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494750416
|
|
Mr. BENDA SAILU S/O GANGARAM
|
INDIAN BANK(607105)
|
|
194
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24040520230172365
|
06/05/2023
|
sai kumar
|
3618028WL004479
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1494750329
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-003-032/010058
(BADSI)
|
3618028000NRG24060520230185322
|
06/05/2023
|
Savitha
|
3618028WL004769
|
Savitha
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1494750453
|
|
NADIPOLLA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/010602
(BADSI)
|
3618028000NRG24060520230185326
|
06/05/2023
|
Ellavva
|
3618028WL004769
|
Ellavva
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/05/2023
|
|
1494750299
|
|
BAKKELI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-003-032/11036
(BADSI)
|
3618028000NRG24060520230185329
|
06/05/2023
|
niradi sunitha
|
3618028WL004769
|
niradi sunitha
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
12/05/2023
|
|
1494750315
|
|
NIRADI SUNITHA
|
HDFC BANK LTD(607152)
|
|
198
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24050520230178537
|
06/05/2023
|
Peeribai
|
3618028WL004625
|
Peeribai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/05/2023
|
|
1494750403
|
|
KETHNAVATH PEERI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24050520230178538
|
06/05/2023
|
Bikri
|
3618028WL004625
|
Bikri
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750457
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24050520230178539
|
06/05/2023
|
Tolya
|
3618028WL004625
|
Tolya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/05/2023
|
|
1494750287
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24050520230178540
|
06/05/2023
|
Laxmi
|
3618028WL004625
|
Laxmi
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/05/2023
|
|
1494750285
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG24050520230178541
|
06/05/2023
|
Parangan
|
3618028WL004625
|
Parangan
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750356
|
|
ENDRAVATH FAREGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24050520230178542
|
06/05/2023
|
Vijaya
|
3618028WL004625
|
Vijaya
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750343
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24050520230178543
|
06/05/2023
|
Renuka
|
3618028WL004625
|
Renuka
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750345
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-006-001/010153
(GUDI THANDA)
|
3618028000NRG24050520230178544
|
06/05/2023
|
tarun
|
3618028WL004625
|
tarun
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494750325
|
|
RATNAVATH THARUN
|
BANK OF BARODA(606985)
|
|
206
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24050520230178545
|
06/05/2023
|
Ramesh
|
3618028WL004625
|
Ramesh
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750330
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24050520230178546
|
06/05/2023
|
Sravanthi
|
3618028WL004625
|
Sravanthi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
12/05/2023
|
|
1494750331
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24050520230178547
|
06/05/2023
|
Varsha
|
3618028WL004625
|
Varsha
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750351
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24050520230178548
|
06/05/2023
|
Saroja
|
3618028WL004625
|
Saroja
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750352
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24050520230178549
|
06/05/2023
|
Suresh
|
3618028WL004625
|
Suresh
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
13/05/2023
|
|
1494750338
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24050520230178550
|
06/05/2023
|
Jaya
|
3618028WL004625
|
Jaya
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750369
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24050520230178551
|
06/05/2023
|
Subba Raavu
|
3618028WL004625
|
Subba Raavu
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750383
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24050520230178552
|
06/05/2023
|
Laxman
|
3618028WL004625
|
Laxman
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
13/05/2023
|
|
1494750370
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24050520230178553
|
06/05/2023
|
Jamuna
|
3618028WL004625
|
Jamuna
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750411
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24050520230178554
|
06/05/2023
|
Anita
|
3618028WL004625
|
Anita
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/05/2023
|
|
1494750357
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24050520230178555
|
06/05/2023
|
Sangi
|
3618028WL004625
|
Sangi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1494750339
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG24050520230178556
|
06/05/2023
|
Shanthi
|
3618028WL004625
|
Shanthi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750332
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24050520230178557
|
06/05/2023
|
Neela
|
3618028WL004625
|
Neela
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/05/2023
|
|
1494750355
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24050520230178558
|
06/05/2023
|
Meera Bai
|
3618028WL004625
|
Meera Bai
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
12/05/2023
|
|
1494750458
|
|
MS KETHAVATH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUGPAL
|
TS-18-028-006-001/030051
(GUDI THANDA)
|
3618028000NRG24050520230178559
|
06/05/2023
|
Jamli
|
3618028WL004625
|
Jamli
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
13/05/2023
|
|
1494750286
|
|
KETHAVATH NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24050520230178560
|
06/05/2023
|
pavan kalyan
|
3618028WL004625
|
pavan kalyan
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750328
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24050520230178561
|
06/05/2023
|
Motibai
|
3618028WL004625
|
Motibai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/05/2023
|
|
1494750388
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24050520230178562
|
06/05/2023
|
Naresh
|
3618028WL004625
|
Naresh
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750358
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24050520230178563
|
06/05/2023
|
Venkat
|
3618028WL004625
|
Venkat
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
12/05/2023
|
|
1494750367
|
|
MR MALOTH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24050520230178564
|
06/05/2023
|
Sunitha
|
3618028WL004625
|
Sunitha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750410
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24050520230178565
|
06/05/2023
|
Shev Bai
|
3618028WL004625
|
Shev Bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750319
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-006-001/040124
(GUDI THANDA)
|
3618028000NRG24050520230178566
|
06/05/2023
|
Sona
|
3618028WL004625
|
Sona
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/05/2023
|
|
1494750455
|
|
BAHAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24050520230178567
|
06/05/2023
|
Nirmala
|
3618028WL004625
|
Nirmala
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750456
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24050520230178568
|
06/05/2023
|
Bujji
|
3618028WL004625
|
Bujji
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750321
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24050520230178569
|
06/05/2023
|
Bharathi
|
3618028WL004625
|
Bharathi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750366
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24050520230178570
|
06/05/2023
|
Vinod
|
3618028WL004625
|
Vinod
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1494750316
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24050520230178571
|
06/05/2023
|
Renu
|
3618028WL004625
|
Renu
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750389
|
|
KETHAVATH RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24050520230178573
|
06/05/2023
|
lalitha
|
3618028WL004625
|
lalitha
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
13/05/2023
|
|
1494750404
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24050520230178574
|
06/05/2023
|
Jyoti
|
3618028WL004625
|
Jyoti
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/05/2023
|
|
1494750394
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24050520230178575
|
06/05/2023
|
Lalita
|
3618028WL004625
|
Lalita
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/05/2023
|
|
1494750353
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24050520230178576
|
06/05/2023
|
Mangtan
|
3618028WL004625
|
Mangtan
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
13/05/2023
|
|
1494750393
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24050520230178578
|
06/05/2023
|
Bhuli
|
3618028WL004625
|
Bhuli
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750386
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24050520230178580
|
06/05/2023
|
Jeetya
|
3618028WL004625
|
Jeetya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/05/2023
|
|
1494750390
|
|
RATHNAVATH JEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24050520230178581
|
06/05/2023
|
Sushila
|
3618028WL004625
|
Sushila
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/05/2023
|
|
1494750333
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24050520230178582
|
06/05/2023
|
kavya
|
3618028WL004625
|
kavya
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/05/2023
|
|
1494750438
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24050520230178583
|
06/05/2023
|
Vasanta
|
3618028WL004625
|
Vasanta
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/05/2023
|
|
1494750348
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24050520230178584
|
06/05/2023
|
Suguna
|
3618028WL004625
|
Suguna
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750349
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24050520230178585
|
06/05/2023
|
Neela Bai
|
3618028WL004625
|
Neela Bai
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750391
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24050520230178586
|
06/05/2023
|
Anjali Bai
|
3618028WL004625
|
Anjali Bai
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750347
|
|
DHOLAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24050520230178589
|
06/05/2023
|
Meera
|
3618028WL004625
|
Meera
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
13/05/2023
|
|
1494750397
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24050520230178588
|
06/05/2023
|
Sardar
|
3618028WL004625
|
Sardar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/05/2023
|
|
1494750402
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24050520230178591
|
06/05/2023
|
Laxmi
|
3618028WL004625
|
Laxmi
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
13/05/2023
|
|
1494750340
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24050520230178592
|
06/05/2023
|
Swapna
|
3618028WL004625
|
Swapna
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750387
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24050520230178593
|
06/05/2023
|
Jeenabai
|
3618028WL004625
|
Jeenabai
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750334
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24050520230178594
|
06/05/2023
|
Prakash
|
3618028WL004625
|
Prakash
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
13/05/2023
|
|
1494750433
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24050520230178595
|
06/05/2023
|
Peersing
|
3618028WL004625
|
Peersing
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/05/2023
|
|
1494750337
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24050520230178596
|
06/05/2023
|
Laxmi
|
3618028WL004625
|
Laxmi
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750335
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24050520230178598
|
06/05/2023
|
Meera
|
3618028WL004625
|
Meera
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750336
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24050520230178599
|
06/05/2023
|
Tukaram
|
3618028WL004625
|
Tukaram
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750344
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24050520230178600
|
06/05/2023
|
Kaveri
|
3618028WL004625
|
Kaveri
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750354
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24050520230178601
|
06/05/2023
|
Laxmi
|
3618028WL004625
|
Laxmi
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
13/05/2023
|
|
1494750395
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24050520230178602
|
06/05/2023
|
Mangti
|
3618028WL004625
|
Mangti
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494750346
|
|
RATHNAVATH SONA BAI
|
BANK OF BARODA(606985)
|
|
258
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24050520230178603
|
06/05/2023
|
Sunitha
|
3618028WL004625
|
Sunitha
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750350
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24050520230178605
|
06/05/2023
|
Doori
|
3618028WL004625
|
Doori
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/05/2023
|
|
1494750312
|
|
RATHNAVATH DURI LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24050520230178606
|
06/05/2023
|
Lalitha
|
3618028WL004625
|
Lalitha
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
12/05/2023
|
|
1494750313
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24050520230178607
|
06/05/2023
|
Juni
|
3618028WL004625
|
Juni
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/05/2023
|
|
1494750341
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24050520230178609
|
06/05/2023
|
meera bai
|
3618028WL004625
|
meera bai
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/05/2023
|
|
1494750435
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24050520230178610
|
06/05/2023
|
Bojiram
|
3618028WL004625
|
Bojiram
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750384
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24050520230178611
|
06/05/2023
|
Peersingh
|
3618028WL004625
|
Peersingh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750318
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24050520230179013
|
06/05/2023
|
Peersingh
|
3618028WL004631
|
Peersingh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/05/2023
|
|
1494750434
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24050520230178612
|
06/05/2023
|
Sundar Singh
|
3618028WL004625
|
Sundar Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750398
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24050520230178613
|
06/05/2023
|
Prem Sai
|
3618028WL004625
|
Prem Sai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494750297
|
|
MR MEGAVATH PREMSAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24050520230178614
|
06/05/2023
|
Changu
|
3618028WL004625
|
Changu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750322
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24050520230178615
|
06/05/2023
|
Dhani
|
3618028WL004625
|
Dhani
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1494750439
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24050520230178616
|
06/05/2023
|
Kamala
|
3618028WL004625
|
Kamala
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750323
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24050520230178618
|
06/05/2023
|
Kamala
|
3618028WL004625
|
Kamala
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750327
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24050520230178617
|
06/05/2023
|
Shankar
|
3618028WL004625
|
Shankar
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750326
|
|
RATLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24050520230178619
|
06/05/2023
|
Hakku Bai
|
3618028WL004625
|
Hakku Bai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750317
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-006-001/130067
(GUDI THANDA)
|
3618028000NRG24050520230178620
|
06/05/2023
|
Yamuna
|
3618028WL004625
|
Yamuna
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750454
|
|
BADAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-006-001/130076
(GUDI THANDA)
|
3618028000NRG24050520230178621
|
06/05/2023
|
Suresh
|
3618028WL004625
|
Suresh
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750459
|
|
LAMBANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24050520230178622
|
06/05/2023
|
sangeetha
|
3618028WL004625
|
sangeetha
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750320
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-006-001/130088
(GUDI THANDA)
|
3618028000NRG24050520230178623
|
06/05/2023
|
anitha
|
3618028WL004625
|
anitha
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1494750385
|
|
RATLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24060520230184755
|
06/05/2023
|
Lalitha
|
3618028WL004764
|
Lalitha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1494750292
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24060520230184757
|
06/05/2023
|
Balram
|
3618028WL004764
|
Balram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750290
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
280
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24060520230184758
|
06/05/2023
|
Laxmi
|
3618028WL004764
|
Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750291
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24060520230184759
|
06/05/2023
|
Malibai
|
3618028WL004764
|
Malibai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750293
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24060520230184761
|
06/05/2023
|
Bharathi
|
3618028WL004764
|
Bharathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750440
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24060520230184764
|
06/05/2023
|
Ganesh
|
3618028WL004764
|
Ganesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750441
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24060520230184767
|
06/05/2023
|
Lakma
|
3618028WL004764
|
Lakma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750443
|
|
NENAVATH LAKMA RATHOD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
285
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24060520230184769
|
06/05/2023
|
Roopsingh
|
3618028WL004764
|
Roopsingh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494750446
|
|
NENAVATH RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24060520230184770
|
06/05/2023
|
Shobha
|
3618028WL004764
|
Shobha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750445
|
|
NENAVATH SHOBA
|
CANARA BANK(508532)
|
|
287
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24060520230184771
|
06/05/2023
|
Mohan
|
3618028WL004764
|
Mohan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750425
|
|
NENAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24060520230184773
|
06/05/2023
|
Ramesh
|
3618028WL004764
|
Ramesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1494750452
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24060520230184774
|
06/05/2023
|
Sunitha
|
3618028WL004764
|
Sunitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494750451
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24060520230184778
|
06/05/2023
|
Kanaka
|
3618028WL004764
|
Kanaka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750444
|
|
NENAVATH KANAKA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
291
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24060520230184779
|
06/05/2023
|
Ashok
|
3618028WL004764
|
Ashok
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750450
|
|
Ashok Nenavath
|
GENERAL POST OFFICE(607245)
|
|
292
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24060520230184780
|
06/05/2023
|
sangeetha
|
3618028WL004764
|
sangeetha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750449
|
|
MRS NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24060520230184785
|
06/05/2023
|
Gandhi
|
3618028WL004764
|
Gandhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750447
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24060520230184786
|
06/05/2023
|
Sunitha
|
3618028WL004764
|
Sunitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750448
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24060520230185535
|
06/05/2023
|
saritha
|
3618028WL004775
|
saritha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750430
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24060520230184792
|
06/05/2023
|
Ganesh Rathod
|
3618028WL004764
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750289
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24060520230184799
|
06/05/2023
|
Anubai
|
3618028WL004764
|
Anubai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1494750294
|
|
MRS NENAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24060520230184800
|
06/05/2023
|
Gopal
|
3618028WL004764
|
Gopal
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
12/05/2023
|
|
1494750295
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24060520230184801
|
06/05/2023
|
Nandini
|
3618028WL004764
|
Nandini
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750296
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24060520230184802
|
06/05/2023
|
Venkatesh
|
3618028WL004764
|
Venkatesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750359
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24060520230184803
|
06/05/2023
|
Bhasker
|
3618028WL004764
|
Bhasker
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750361
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24060520230184805
|
06/05/2023
|
Sandhya
|
3618028WL004764
|
Sandhya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750360
|
|
NENAVATH SANDHYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
303
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24060520230184806
|
06/05/2023
|
Jairam
|
3618028WL004764
|
Jairam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750362
|
|
NENAVATH JAIRAM
|
IDBI BANK(607095)
|
|
304
|
MUGPAL
|
TS-18-028-007-038/030060
(KALPOLE)
|
3618028000NRG24060520230184810
|
06/05/2023
|
Anjali
|
3618028WL004764
|
Anjali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750363
|
|
GUGULOTH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24060520230184811
|
06/05/2023
|
Anguri
|
3618028WL004764
|
Anguri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750364
|
|
NENAVATH ANGURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
306
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24060520230184812
|
06/05/2023
|
Chandrakala
|
3618028WL004764
|
Chandrakala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1494750365
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-010-030/010900
(KULASPUR)
|
3618028000NRG24040520230172789
|
06/05/2023
|
umaa
|
3618028WL004491
|
umaa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494750436
|
|
MRS ADIKE UMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24030520230165037
|
06/05/2023
|
nithin
|
3618028WL004306
|
nithin
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750414
|
|
KOTTHAKAPU NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24030520230165043
|
06/05/2023
|
Mohan
|
3618028WL004306
|
Mohan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750401
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-012-035/010068
(MANCHIPPA)
|
3618028000NRG24030520230165052
|
06/05/2023
|
Babai
|
3618028WL004306
|
Babai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750301
|
|
MRS GODDALA BABAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUGPAL
|
TS-18-028-012-035/010068
(MANCHIPPA)
|
3618028000NRG24030520230165051
|
06/05/2023
|
Srinivas
|
3618028WL004306
|
Srinivas
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750377
|
|
MR GADDALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24030520230165059
|
06/05/2023
|
Ramya
|
3618028WL004306
|
Ramya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750408
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24030520230165064
|
06/05/2023
|
Deepak
|
3618028WL004306
|
Deepak
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750298
|
|
BANOTH DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
314
|
MUGPAL
|
TS-18-028-012-035/010176
(MANCHIPPA)
|
3618028000NRG24030520230165063
|
06/05/2023
|
Ram Kumar
|
3618028WL004306
|
Ram Kumar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750423
|
|
BANOTH RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24030520230165065
|
06/05/2023
|
Ramchander Reddy
|
3618028WL004306
|
Ramchander Reddy
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750381
|
|
NIMMALA CHANDHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUGPAL
|
TS-18-028-012-035/010350
(MANCHIPPA)
|
3618028000NRG24030520230165075
|
06/05/2023
|
Ashok
|
3618028WL004306
|
Ashok
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750428
|
|
MR NAIDU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24030520230165078
|
06/05/2023
|
yellappa
|
3618028WL004306
|
yellappa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750427
|
|
INDURI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-012-035/010363
(MANCHIPPA)
|
3618028000NRG24030520230165079
|
06/05/2023
|
Maisavva
|
3618028WL004306
|
Maisavva
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750415
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-012-035/010408
(MANCHIPPA)
|
3618028000NRG24030520230165085
|
06/05/2023
|
srinu
|
3618028WL004306
|
srinu
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750421
|
|
ALAKUNTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG24030520230165091
|
06/05/2023
|
Narsavva
|
3618028WL004306
|
Narsavva
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750407
|
|
Naarsavva
|
GENERAL POST OFFICE(607245)
|
|
321
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24030520230165094
|
06/05/2023
|
Narayana
|
3618028WL004306
|
Narayana
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750374
|
|
MR NARAYANA KONDENGALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG24030520230165096
|
06/05/2023
|
Ramulu
|
3618028WL004306
|
Ramulu
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750303
|
|
MR BADAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG24030520230165100
|
06/05/2023
|
Aruna
|
3618028WL004306
|
Aruna
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750368
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG24030520230165105
|
06/05/2023
|
Akshay
|
3618028WL004306
|
Akshay
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750371
|
|
MASTER KETHAVATH AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG24030520230165113
|
06/05/2023
|
Devi Singh
|
3618028WL004306
|
Devi Singh
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1494750422
|
|
BANAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUGPAL
|
TS-18-028-012-035/010686
(MANCHIPPA)
|
3618028000NRG24030520230165120
|
06/05/2023
|
Barathi
|
3618028WL004306
|
Barathi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750396
|
|
KARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-012-035/010686
(MANCHIPPA)
|
3618028000NRG24030520230165121
|
06/05/2023
|
Yamuna
|
3618028WL004306
|
Yamuna
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750300
|
|
MRS KARLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUGPAL
|
TS-18-028-012-035/010724
(MANCHIPPA)
|
3618028000NRG24030520230165123
|
06/05/2023
|
Rajitha
|
3618028WL004306
|
Rajitha
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
12/05/2023
|
|
1494750399
|
|
MRS RAJITHA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24030520230165125
|
06/05/2023
|
Mallesh
|
3618028WL004306
|
Mallesh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
13/05/2023
|
|
1494750412
|
|
KONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG24030520230165127
|
06/05/2023
|
Rajaiah
|
3618028WL004306
|
Rajaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750382
|
|
Rajaiah gundugula
|
GENERAL POST OFFICE(607245)
|
|
331
|
MUGPAL
|
TS-18-028-012-035/010809
(MANCHIPPA)
|
3618028000NRG24030520230165132
|
06/05/2023
|
Jamili
|
3618028WL004306
|
Jamili
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750442
|
|
Jamili Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
332
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG24030520230165136
|
06/05/2023
|
Poshavva
|
3618028WL004306
|
Poshavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750304
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24030520230165142
|
06/05/2023
|
Srikanth
|
3618028WL004306
|
Srikanth
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750307
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG24030520230165151
|
06/05/2023
|
Suvarna
|
3618028WL004306
|
Suvarna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750306
|
|
GOVURI SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
MUGPAL
|
TS-18-028-012-035/010940
(MANCHIPPA)
|
3618028000NRG24030520230165153
|
06/05/2023
|
Bakka Reddy
|
3618028WL004306
|
Bakka Reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750302
|
|
Bakka Reddy NULL
|
GENERAL POST OFFICE(607245)
|
|
336
|
MUGPAL
|
TS-18-028-012-035/010946
(MANCHIPPA)
|
3618028000NRG24030520230165156
|
06/05/2023
|
Bhoopathi
|
3618028WL004306
|
Bhoopathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750413
|
|
KETHAVATH BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-012-035/010953
(MANCHIPPA)
|
3618028000NRG24030520230165161
|
06/05/2023
|
Satish
|
3618028WL004306
|
Satish
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750437
|
|
MR CHINTHAKUNTA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUGPAL
|
TS-18-028-012-035/010980
(MANCHIPPA)
|
3618028000NRG24030520230165170
|
06/05/2023
|
Bojya
|
3618028WL004306
|
Bojya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750420
|
|
CHOVAN BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-012-035/010980
(MANCHIPPA)
|
3618028000NRG24030520230165169
|
06/05/2023
|
Gangibai
|
3618028WL004306
|
Gangibai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750418
|
|
CHOVAN GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUGPAL
|
TS-18-028-012-035/010983
(MANCHIPPA)
|
3618028000NRG24030520230165172
|
06/05/2023
|
Ramesh
|
3618028WL004306
|
Ramesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750380
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUGPAL
|
TS-18-028-012-035/010984
(MANCHIPPA)
|
3618028000NRG24030520230165174
|
06/05/2023
|
Suvarna
|
3618028WL004306
|
Suvarna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750324
|
|
SUVARNA ASILI
|
GENERAL POST OFFICE(607245)
|
|
342
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG24030520230165177
|
06/05/2023
|
Saya reddy
|
3618028WL004306
|
Saya reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750406
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG24030520230165184
|
06/05/2023
|
sujatha
|
3618028WL004306
|
sujatha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750375
|
|
sujatha chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
344
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24030520230165194
|
06/05/2023
|
Madhu
|
3618028WL004306
|
Madhu
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750305
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-012-035/011128
(MANCHIPPA)
|
3618028000NRG24030520230165202
|
06/05/2023
|
kishtaiah
|
3618028WL004306
|
kishtaiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/05/2023
|
|
1494750400
|
|
DAPPU KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-012-035/011128
(MANCHIPPA)
|
3618028000NRG24030520230165201
|
06/05/2023
|
rekha
|
3618028WL004306
|
rekha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750310
|
|
MRS DAPPU REKHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24030520230165204
|
06/05/2023
|
naresh
|
3618028WL004306
|
naresh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750379
|
|
MR MALAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUGPAL
|
TS-18-028-012-035/011130
(MANCHIPPA)
|
3618028000NRG24030520230165203
|
06/05/2023
|
sujatha
|
3618028WL004306
|
sujatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750378
|
|
MRS MALAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24030520230165206
|
06/05/2023
|
ROOPA
|
3618028WL004306
|
ROOPA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750392
|
|
GUNDLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG24030520230165205
|
06/05/2023
|
srinivas
|
3618028WL004306
|
srinivas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750426
|
|
GUNDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-012-035/011145
(MANCHIPPA)
|
3618028000NRG24030520230165208
|
06/05/2023
|
Bhagya shri
|
3618028WL004306
|
Bhagya shri
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750409
|
|
MRS BHAGYA SRI NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUGPAL
|
TS-18-028-012-035/011145
(MANCHIPPA)
|
3618028000NRG24030520230165207
|
06/05/2023
|
Bhaskar
|
3618028WL004306
|
Bhaskar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750405
|
|
NIMMALA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUGPAL
|
TS-18-028-012-035/011149
(MANCHIPPA)
|
3618028000NRG24030520230165209
|
06/05/2023
|
Rajitha
|
3618028WL004306
|
Rajitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750429
|
|
MRS NAIDU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG24030520230165210
|
06/05/2023
|
Rekha
|
3618028WL004306
|
Rekha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1494750376
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG24030520230165213
|
06/05/2023
|
sathish
|
3618028WL004306
|
sathish
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750431
|
|
GOVURI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG24030520230165212
|
06/05/2023
|
teeja sree
|
3618028WL004306
|
teeja sree
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750432
|
|
GOVURI TEJA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24030520230165215
|
06/05/2023
|
Narayana
|
3618028WL004306
|
Narayana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750417
|
|
VEMULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-012-035/011176
(MANCHIPPA)
|
3618028000NRG24030520230165216
|
06/05/2023
|
Dasharath
|
3618028WL004306
|
Dasharath
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750419
|
|
KETHAVATH DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-012-035/011257
(MANCHIPPA)
|
3618028000NRG24030520230165226
|
06/05/2023
|
Chinnubai
|
3618028WL004306
|
Chinnubai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750311
|
|
MRS GOVUR CHINNA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG24030520230165227
|
06/05/2023
|
Laxmi
|
3618028WL004306
|
Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/05/2023
|
|
1494750424
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUGPAL
|
TS-18-028-012-035/011264
(MANCHIPPA)
|
3618028000NRG24030520230165229
|
06/05/2023
|
Kalavathi
|
3618028WL004306
|
Kalavathi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750308
|
|
MRS KADAM DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24030520230165230
|
06/05/2023
|
Venkati
|
3618028WL004306
|
Venkati
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750373
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24030520230165231
|
06/05/2023
|
Sudhakar
|
3618028WL004306
|
Sudhakar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750372
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24060520230185340
|
06/05/2023
|
Mamatha
|
3618028WL004772
|
Mamatha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1494750342
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108721
|
108721
|
|
|
|
|
|
|
|
|
365
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24040520230172349
|
06/05/2023
|
Sachin
|
3618028WL004476
|
Sachin
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1494750263
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
366
|
MUGPAL
|
TS-18-028-006-001/070021
(GUDI THANDA)
|
3618028000NRG24050520230178572
|
06/05/2023
|
Mothilal
|
3618028WL004625
|
Mothilal
|
00703
|
AIRP0000001
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494750269
|
|
KETHAVATH MOTHIALAL
|
BANK OF BARODA(606985)
|
|
367
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24050520230178597
|
06/05/2023
|
Amru
|
3618028WL004625
|
Amru
|
00703
|
AIRP0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1494750268
|
|
KHATAVAT AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUGPAL
|
TS-18-028-012-035/010042
(MANCHIPPA)
|
3618028000NRG24030520230165046
|
06/05/2023
|
Savitri
|
3618028WL004306
|
Savitri
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750277
|
|
MRS GANDARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24030520230165057
|
06/05/2023
|
sailu
|
3618028WL004306
|
sailu
|
00703
|
AIRP0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1494750276
|
|
MR VEMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUGPAL
|
TS-18-028-012-035/010948
(MANCHIPPA)
|
3618028000NRG24030520230165158
|
06/05/2023
|
Ravi Laal
|
3618028WL004306
|
Ravi Laal
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/05/2023
|
|
1494750272
|
|
NENAVATH RAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUGPAL
|
TS-18-028-012-035/011049
(MANCHIPPA)
|
3618028000NRG24030520230165188
|
06/05/2023
|
saroja
|
3618028WL004306
|
saroja
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750271
|
|
saroja chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
372
|
MUGPAL
|
TS-18-028-012-035/011049
(MANCHIPPA)
|
3618028000NRG24030520230165187
|
06/05/2023
|
sitharam
|
3618028WL004306
|
sitharam
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1494750270
|
|
Shri CHOVAN SITHARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
373
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24050520230178587
|
06/05/2023
|
Lalita
|
3618028WL004625
|
Lalita
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1494750251
|
|
MRS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24050520230178590
|
06/05/2023
|
Ramsing
|
3618028WL004625
|
Ramsing
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1494750250
|
|
MR KETHAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24050520230178604
|
06/05/2023
|
Poorna
|
3618028WL004625
|
Poorna
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494750255
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
376
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24050520230178608
|
06/05/2023
|
krishna
|
3618028WL004625
|
krishna
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1494750257
|
|
Mr. RATHNAVATH KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24060520230184776
|
06/05/2023
|
Yashoda
|
3618028WL004764
|
Yashoda
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1494750252
|
|
MRS NENAVATH YASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259794
|
259794
|
|
|
|
|
|
|
|