|
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-18-028-008-028/010188
(KANJER)
|
3618028000NRG24200420230068670
|
21/04/2023
|
Kishan
|
3618028WL002119
|
Kishan
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444545
|
|
Mr. Jenigala Kishan KISHAN S/O POSHETTY
|
INDIAN BANK(607105)
|
|
2
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24200420230068675
|
21/04/2023
|
sunitha
|
3618028WL002119
|
sunitha
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444543
|
|
Mrs. MIDDE SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010372
(KANJER)
|
3618028000NRG24200420230068680
|
21/04/2023
|
chinna Gangaram
|
3618028WL002119
|
chinna Gangaram
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444557
|
|
Mr. Pyaram Chinna Gangaram
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010535
(KANJER)
|
3618028000NRG24200420230068691
|
21/04/2023
|
lasya
|
3618028WL002119
|
lasya
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444544
|
|
Mrs. AJJA LASYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010129
(KANJER)
|
3618028000NRG24200420230068657
|
21/04/2023
|
Kishan
|
3618028WL002119
|
Kishan
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444538
|
|
Mr. SUDDAPALLY(JENIGELA) KISHAN
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010157
(KANJER)
|
3618028000NRG24200420230068666
|
21/04/2023
|
balaraj
|
3618028WL002119
|
balaraj
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487444537
|
|
Mr. JENIGALA BALARAJU
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010157
(KANJER)
|
3618028000NRG24200420230068665
|
21/04/2023
|
Tulasamma
|
3618028WL002119
|
Tulasamma
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444558
|
|
THULSAMMA GINIGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010188
(KANJER)
|
3618028000NRG24200420230068671
|
21/04/2023
|
Anitha
|
3618028WL002119
|
Anitha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444541
|
|
Mrs. JINIGAL ANITHA DO
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-008-028/010206
(KANJER)
|
3618028000NRG24200420230068672
|
21/04/2023
|
Padma
|
3618028WL002119
|
Padma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487444455
|
|
Ms. RAMARTHI PADMA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010222
(KANJER)
|
3618028000NRG24200420230068674
|
21/04/2023
|
Gangadhar
|
3618028WL002119
|
Gangadhar
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487444454
|
|
Mr. Midde Gangadhar S/O GANGARAM
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010500
(KANJER)
|
3618028000NRG24200420230068688
|
21/04/2023
|
mamatha
|
3618028WL002119
|
mamatha
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444555
|
|
Smt. DUDDELA MAMATHA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010537
(KANJER)
|
3618028000NRG24200420230068692
|
21/04/2023
|
sandeep
|
3618028WL002119
|
sandeep
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444540
|
|
JINIGELA SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/10675
(KANJER)
|
3618028000NRG24200420230068699
|
21/04/2023
|
adarangi laxmi
|
3618028WL002119
|
adarangi laxmi
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487444539
|
|
Mrs. ADARANGI LAXMI k
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24200420230068700
|
21/04/2023
|
kyasala anusha
|
3618028WL002119
|
kyasala anusha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487444554
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010181
(MANCHIPPA)
|
3618028000NRG24200420230070510
|
21/04/2023
|
MALLAREDDY
|
3618028WL002152
|
MALLAREDDY
|
00415
|
SBIN0003484
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444525
|
|
MR GOVURI MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24200420230070468
|
21/04/2023
|
Budhavva
|
3618028WL002152
|
Budhavva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444489
|
|
MRS BHOODEVI KALOORI WO LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24200420230070467
|
21/04/2023
|
Lingareddy
|
3618028WL002152
|
Lingareddy
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444487
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24200420230070469
|
21/04/2023
|
Vijaya
|
3618028WL002152
|
Vijaya
|
00415
|
SBIN0007532
|
744
|
744
|
Rejected
|
12/05/2023
|
|
1487444464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24200420230070472
|
21/04/2023
|
Nagarani
|
3618028WL002152
|
Nagarani
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444505
|
|
GANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24200420230070482
|
21/04/2023
|
Ganga Prasad
|
3618028WL002152
|
Ganga Prasad
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444490
|
|
BANTU GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24200420230070483
|
21/04/2023
|
Sattevva
|
3618028WL002152
|
Sattevva
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444456
|
|
BANTU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010063
(MANCHIPPA)
|
3618028000NRG24200420230070484
|
21/04/2023
|
Sumalatha
|
3618028WL002152
|
Sumalatha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444508
|
|
BANTU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24200420230070490
|
21/04/2023
|
Ellavva
|
3618028WL002152
|
Ellavva
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487444501
|
|
ALAKUNTA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24200420230070489
|
21/04/2023
|
Shanker
|
3618028WL002152
|
Shanker
|
00415
|
SBIN0007532
|
128
|
128
|
Processed
|
12/05/2023
|
|
1487444531
|
|
MR ALAKUNTA SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010090
(MANCHIPPA)
|
3618028000NRG24200420230070495
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444461
|
|
SHIVARATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24200420230070496
|
21/04/2023
|
manemma
|
3618028WL002152
|
manemma
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444533
|
|
MRS VEMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010156
(MANCHIPPA)
|
3618028000NRG24200420230070503
|
21/04/2023
|
Madhu Bai
|
3618028WL002152
|
Madhu Bai
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444486
|
|
MRS MUDHUBAI NEERADI WO BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010178
(MANCHIPPA)
|
3618028000NRG24200420230070508
|
21/04/2023
|
Poshavva
|
3618028WL002152
|
Poshavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487444503
|
|
THALARI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010185
(MANCHIPPA)
|
3618028000NRG24200420230070511
|
21/04/2023
|
Gangareddy
|
3618028WL002152
|
Gangareddy
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444458
|
|
GOVURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010195
(MANCHIPPA)
|
3618028000NRG24200420230070515
|
21/04/2023
|
Kiran
|
3618028WL002152
|
Kiran
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444511
|
|
KADHAM KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010195
(MANCHIPPA)
|
3618028000NRG24200420230070516
|
21/04/2023
|
Vijaya
|
3618028WL002152
|
Vijaya
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444498
|
|
KADHAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010198
(MANCHIPPA)
|
3618028000NRG24200420230070518
|
21/04/2023
|
raghupathi
|
3618028WL002152
|
raghupathi
|
00415
|
SBIN0007532
|
363
|
363
|
Processed
|
12/05/2023
|
|
1487444536
|
|
ALAKUNTA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010198
(MANCHIPPA)
|
3618028000NRG24200420230070519
|
21/04/2023
|
Roopa
|
3618028WL002152
|
Roopa
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444514
|
|
ALAKUNTA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010203
(MANCHIPPA)
|
3618028000NRG24200420230070525
|
21/04/2023
|
Mojiram Nayak
|
3618028WL002152
|
Mojiram Nayak
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487444499
|
|
KETHAVATH MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24200420230070554
|
21/04/2023
|
Lakshmi
|
3618028WL002152
|
Lakshmi
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444493
|
|
CHINTHAKUNTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010247
(MANCHIPPA)
|
3618028000NRG24200420230070553
|
21/04/2023
|
Sailu
|
3618028WL002152
|
Sailu
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444457
|
|
CHINTHAKUNTA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24200420230070557
|
21/04/2023
|
Lakshmi
|
3618028WL002152
|
Lakshmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444520
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG24200420230070559
|
21/04/2023
|
Bhoopathi
|
3618028WL002152
|
Bhoopathi
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444465
|
|
GOVURI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG24200420230070560
|
21/04/2023
|
Vasantha
|
3618028WL002152
|
Vasantha
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444513
|
|
GOVURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24200420230070563
|
21/04/2023
|
Yellavva
|
3618028WL002152
|
Yellavva
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444527
|
|
DANDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010304
(MANCHIPPA)
|
3618028000NRG24200420230070578
|
21/04/2023
|
Pushpa
|
3618028WL002152
|
Pushpa
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444484
|
|
PAKANATI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24200420230070582
|
21/04/2023
|
Gangamani
|
3618028WL002152
|
Gangamani
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444480
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24200420230070587
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444470
|
|
INDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG24200420230070605
|
21/04/2023
|
Kishtaiah
|
3618028WL002152
|
Kishtaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Rejected
|
12/05/2023
|
|
1487444524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010428
(MANCHIPPA)
|
3618028000NRG24200420230070610
|
21/04/2023
|
Lakshmi
|
3618028WL002152
|
Lakshmi
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487444494
|
|
ALAKUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010428
(MANCHIPPA)
|
3618028000NRG24200420230070611
|
21/04/2023
|
Pedda Poshetty
|
3618028WL002152
|
Pedda Poshetty
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487444482
|
|
Mr. ALAKUNTA POSHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24200420230070612
|
21/04/2023
|
Raju
|
3618028WL002152
|
Raju
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444462
|
|
KADHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010431
(MANCHIPPA)
|
3618028000NRG24200420230070613
|
21/04/2023
|
SAVITHA
|
3618028WL002152
|
SAVITHA
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444504
|
|
KADHAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010434
(MANCHIPPA)
|
3618028000NRG24200420230070614
|
21/04/2023
|
Laxman
|
3618028WL002152
|
Laxman
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444474
|
|
MR SURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24200420230070617
|
21/04/2023
|
Chinna Mallaiah
|
3618028WL002152
|
Chinna Mallaiah
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444459
|
|
KOTTHAKAPU CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24200420230070619
|
21/04/2023
|
Sayamma
|
3618028WL002152
|
Sayamma
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444483
|
|
KOHTAKAPU SAYAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG24200420230070618
|
21/04/2023
|
Srinivas
|
3618028WL002152
|
Srinivas
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444528
|
|
KOTHAKAPU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010455
(MANCHIPPA)
|
3618028000NRG24200420230070624
|
21/04/2023
|
Sumalatha
|
3618028WL002152
|
Sumalatha
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444522
|
|
MRS DIMERI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24200420230070626
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444466
|
|
KONDENGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24200420230070642
|
21/04/2023
|
Rukmibai
|
3618028WL002152
|
Rukmibai
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444500
|
|
BADAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010619
(MANCHIPPA)
|
3618028000NRG24200420230070673
|
21/04/2023
|
Kalavati
|
3618028WL002152
|
Kalavati
|
00415
|
SBIN0007532
|
484
|
484
|
Processed
|
12/05/2023
|
|
1487444478
|
|
KORVA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010637
(MANCHIPPA)
|
3618028000NRG24200420230070676
|
21/04/2023
|
Pushpa One Eight One
|
3618028WL002152
|
Pushpa One Eight One
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
12/05/2023
|
|
1487444516
|
|
MRS GOVURI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24200420230070681
|
21/04/2023
|
Raghu
|
3618028WL002152
|
Raghu
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444473
|
|
CHINTAKUNTA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG24200420230070682
|
21/04/2023
|
Sravanti
|
3618028WL002152
|
Sravanti
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444463
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010731
(MANCHIPPA)
|
3618028000NRG24200420230070692
|
21/04/2023
|
Poshavva
|
3618028WL002152
|
Poshavva
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487444485
|
|
MRS ALAKUNTA POSHAVVA WO MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010737
(MANCHIPPA)
|
3618028000NRG24200420230070696
|
21/04/2023
|
Kishan
|
3618028WL002152
|
Kishan
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487444467
|
|
KORVA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24200420230070698
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444471
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG24200420230070704
|
21/04/2023
|
madhu
|
3618028WL002152
|
madhu
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444510
|
|
OLLEPU MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG24200420230070703
|
21/04/2023
|
Sattevva
|
3618028WL002152
|
Sattevva
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444491
|
|
OLLEPU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010759
(MANCHIPPA)
|
3618028000NRG24200420230070706
|
21/04/2023
|
Kala
|
3618028WL002152
|
Kala
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444526
|
|
MRS ALAKUNTA KALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010769
(MANCHIPPA)
|
3618028000NRG24200420230070709
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444532
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010772
(MANCHIPPA)
|
3618028000NRG24200420230070711
|
21/04/2023
|
Bhupati
|
3618028WL002152
|
Bhupati
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444529
|
|
MR NAYUDI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010772
(MANCHIPPA)
|
3618028000NRG24200420230070710
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444506
|
|
NAIDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24200420230070712
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444530
|
|
MRS BADAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010799
(MANCHIPPA)
|
3618028000NRG24200420230070716
|
21/04/2023
|
Rafiya
|
3618028WL002152
|
Rafiya
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444518
|
|
RAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24200420230070718
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00415
|
SBIN0007532
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444495
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010826
(MANCHIPPA)
|
3618028000NRG24200420230070725
|
21/04/2023
|
Sravanti
|
3618028WL002152
|
Sravanti
|
00415
|
SBIN0007532
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444517
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010832
(MANCHIPPA)
|
3618028000NRG24200420230070726
|
21/04/2023
|
Yamuna
|
3618028WL002152
|
Yamuna
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444468
|
|
MRS SALA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24200420230070736
|
21/04/2023
|
Ananta
|
3618028WL002152
|
Ananta
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487444515
|
|
KORVA ANANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24200420230070737
|
21/04/2023
|
Saayilu
|
3618028WL002152
|
Saayilu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487444496
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010879
(MANCHIPPA)
|
3618028000NRG24200420230070741
|
21/04/2023
|
Devamma
|
3618028WL002152
|
Devamma
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444472
|
|
SURYA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010894
(MANCHIPPA)
|
3618028000NRG24200420230070745
|
21/04/2023
|
Savithri
|
3618028WL002152
|
Savithri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444497
|
|
MRS GADDALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24200420230070756
|
21/04/2023
|
Krishnaveni
|
3618028WL002152
|
Krishnaveni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487444481
|
|
KORVA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010911
(MANCHIPPA)
|
3618028000NRG24200420230070757
|
21/04/2023
|
Srikanth
|
3618028WL002152
|
Srikanth
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487444476
|
|
MR KORVA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010913
(MANCHIPPA)
|
3618028000NRG24200420230070758
|
21/04/2023
|
Savitri
|
3618028WL002152
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444492
|
|
MRS GOVURU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24200420230070763
|
21/04/2023
|
Laxmi Bai
|
3618028WL002152
|
Laxmi Bai
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444502
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24200420230070776
|
21/04/2023
|
Jalpatirao
|
3618028WL002152
|
Jalpatirao
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444469
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24200420230070778
|
21/04/2023
|
Ganesh
|
3618028WL002152
|
Ganesh
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444475
|
|
MR BADAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24200420230070780
|
21/04/2023
|
Venkatram
|
3618028WL002152
|
Venkatram
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444460
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24200420230070791
|
21/04/2023
|
Nagamani
|
3618028WL002152
|
Nagamani
|
00415
|
SBIN0007532
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444479
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010972
(MANCHIPPA)
|
3618028000NRG24200420230070812
|
21/04/2023
|
Pochavva
|
3618028WL002152
|
Pochavva
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444523
|
|
MRS GOVURI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24200420230070831
|
21/04/2023
|
Suresh
|
3618028WL002152
|
Suresh
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444512
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/011018
(MANCHIPPA)
|
3618028000NRG24200420230070846
|
21/04/2023
|
Sandhya
|
3618028WL002152
|
Sandhya
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444488
|
|
VEMULA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/011018
(MANCHIPPA)
|
3618028000NRG24200420230070845
|
21/04/2023
|
Sridhar
|
3618028WL002152
|
Sridhar
|
00415
|
SBIN0007532
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444519
|
|
MR VEMULA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/011138
(MANCHIPPA)
|
3618028000NRG24200420230070883
|
21/04/2023
|
pruthvi raj
|
3618028WL002152
|
pruthvi raj
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487444507
|
|
MR KADAM PRUTHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/011190
(MANCHIPPA)
|
3618028000NRG24200420230070897
|
21/04/2023
|
Sumalatha
|
3618028WL002152
|
Sumalatha
|
00415
|
SBIN0007532
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444509
|
|
ALAKUNTA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/011199
(MANCHIPPA)
|
3618028000NRG24200420230070898
|
21/04/2023
|
RAMESH
|
3618028WL002152
|
RAMESH
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444534
|
|
SUNKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/011227
(MANCHIPPA)
|
3618028000NRG24200420230070906
|
21/04/2023
|
Vamshi
|
3618028WL002152
|
Vamshi
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444535
|
|
BADAVATH VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55002
|
55002
|
|
|
|
|
|
|
|
|
94
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24200420230070895
|
21/04/2023
|
Goverdhan
|
3618028WL002152
|
Goverdhan
|
00415
|
SBIN0013804
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444477
|
|
MR VITTAM GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/011185
(MANCHIPPA)
|
3618028000NRG24200420230070896
|
21/04/2023
|
Radha
|
3618028WL002152
|
Radha
|
00415
|
SBIN0013804
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444521
|
|
Mrs. VITTAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-008-028/010619
(KANJER)
|
3618028000NRG24200420230068696
|
21/04/2023
|
laxmi
|
3618028WL002119
|
laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487444548
|
|
Mrs. ARKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-012-035/011216
(MANCHIPPA)
|
3618028000NRG24200420230070903
|
21/04/2023
|
NAGALAXMI
|
3618028WL002152
|
NAGALAXMI
|
00468
|
UBIN0807494
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444453
|
|
GOTHRALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/011273
(MANCHIPPA)
|
3618028000NRG24200420230070915
|
21/04/2023
|
Pravin kumar
|
3618028WL002152
|
Pravin kumar
|
00468
|
UBIN0807494
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487444452
|
|
VEMULA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24200420230070549
|
21/04/2023
|
Arun
|
3618028WL002152
|
Arun
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444549
|
|
NENAVATH ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24200420230070742
|
21/04/2023
|
Bumaiah
|
3618028WL002152
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444550
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
101
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24200420230067891
|
21/04/2023
|
Sunitha
|
3618028WL002108
|
Sunitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444576
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24200420230067892
|
21/04/2023
|
Kala
|
3618028WL002108
|
Kala
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487444567
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24200420230067893
|
21/04/2023
|
Shev Bai
|
3618028WL002108
|
Shev Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444562
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24200420230067894
|
21/04/2023
|
Bujji
|
3618028WL002108
|
Bujji
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444563
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24200420230067895
|
21/04/2023
|
Nirmala
|
3618028WL002108
|
Nirmala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444449
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24200420230067896
|
21/04/2023
|
Bharathi
|
3618028WL002108
|
Bharathi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487444568
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24200420230067933
|
21/04/2023
|
Bojiram
|
3618028WL002108
|
Bojiram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444573
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24200420230067934
|
21/04/2023
|
Sundar Singh
|
3618028WL002108
|
Sundar Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444575
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24200420230067935
|
21/04/2023
|
Prem Sai
|
3618028WL002108
|
Prem Sai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1487444559
|
|
MR MEGAVATH PREMSAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24200420230067936
|
21/04/2023
|
Dhani
|
3618028WL002108
|
Dhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444596
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24200420230067937
|
21/04/2023
|
Kamala
|
3618028WL002108
|
Kamala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444564
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24200420230067939
|
21/04/2023
|
Kamala
|
3618028WL002108
|
Kamala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444566
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24200420230067938
|
21/04/2023
|
Shankar
|
3618028WL002108
|
Shankar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487444565
|
|
RATLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/130076
(GUDI THANDA)
|
3618028000NRG24200420230067940
|
21/04/2023
|
Suresh
|
3618028WL002108
|
Suresh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487444450
|
|
LAMBANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-008-028/010406
(KANJER)
|
3618028000NRG24200420230068681
|
21/04/2023
|
chinna Gangaram
|
3618028WL002119
|
chinna Gangaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444561
|
|
Mr. Bunne Chinna Gangaram
|
INDIAN BANK(607105)
|
|
116
|
MUGPAL
|
TS-18-028-008-028/010406
(KANJER)
|
3618028000NRG24200420230068682
|
21/04/2023
|
Gangamani
|
3618028WL002119
|
Gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444446
|
|
BUNNE GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-008-028/010482
(KANJER)
|
3618028000NRG24200420230068685
|
21/04/2023
|
Kala
|
3618028WL002119
|
Kala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444597
|
|
Mrs. AJJA KALA
|
INDIAN BANK(607105)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/010007
(MANCHIPPA)
|
3618028000NRG24200420230070470
|
21/04/2023
|
nithin
|
3618028WL002152
|
nithin
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444581
|
|
KOTTHAKAPU NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/010011
(MANCHIPPA)
|
3618028000NRG24200420230070471
|
21/04/2023
|
Sailoo
|
3618028WL002152
|
Sailoo
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444569
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/010185
(MANCHIPPA)
|
3618028000NRG24200420230070512
|
21/04/2023
|
Sunitha
|
3618028WL002152
|
Sunitha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444593
|
|
GOVURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/010218
(MANCHIPPA)
|
3618028000NRG24200420230070534
|
21/04/2023
|
Jeevan
|
3618028WL002152
|
Jeevan
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444448
|
|
MR JEEVAN KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG24200420230070548
|
21/04/2023
|
Rukmini
|
3618028WL002152
|
Rukmini
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444587
|
|
NENAVATH RUKMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/010266
(MANCHIPPA)
|
3618028000NRG24200420230070562
|
21/04/2023
|
sailu
|
3618028WL002152
|
sailu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444447
|
|
MR DANDLA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/010284
(MANCHIPPA)
|
3618028000NRG24200420230070569
|
21/04/2023
|
lalitha
|
3618028WL002152
|
lalitha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444571
|
|
MRS KONDENGALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/010300
(MANCHIPPA)
|
3618028000NRG24200420230070577
|
21/04/2023
|
nandhini
|
3618028WL002152
|
nandhini
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444579
|
|
ALAKUNTA NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/010361
(MANCHIPPA)
|
3618028000NRG24200420230070588
|
21/04/2023
|
yellappa
|
3618028WL002152
|
yellappa
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444589
|
|
INDURI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/010363
(MANCHIPPA)
|
3618028000NRG24200420230070590
|
21/04/2023
|
Maisavva
|
3618028WL002152
|
Maisavva
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444582
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/010447
(MANCHIPPA)
|
3618028000NRG24200420230070616
|
21/04/2023
|
Poshetty
|
3618028WL002152
|
Poshetty
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444451
|
|
ADRALA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/010456
(MANCHIPPA)
|
3618028000NRG24200420230070625
|
21/04/2023
|
Narayana
|
3618028WL002152
|
Narayana
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444570
|
|
MR NARAYANA KONDENGALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/010479
(MANCHIPPA)
|
3618028000NRG24200420230070641
|
21/04/2023
|
Amber Singh
|
3618028WL002152
|
Amber Singh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444584
|
|
BADAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-012-035/010738
(MANCHIPPA)
|
3618028000NRG24200420230070697
|
21/04/2023
|
Mallesh
|
3618028WL002152
|
Mallesh
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
12/05/2023
|
|
1487444580
|
|
KONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-012-035/010842
(MANCHIPPA)
|
3618028000NRG24200420230070729
|
21/04/2023
|
latha
|
3618028WL002152
|
latha
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444594
|
|
OLLEPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG24200420230070743
|
21/04/2023
|
Sayilu
|
3618028WL002152
|
Sayilu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444572
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-012-035/010902
(MANCHIPPA)
|
3618028000NRG24200420230070751
|
21/04/2023
|
Pedda Sailu
|
3618028WL002152
|
Pedda Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444583
|
|
SUNKARI PEDDA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-012-035/010925
(MANCHIPPA)
|
3618028000NRG24200420230070774
|
21/04/2023
|
Boopathi
|
3618028WL002152
|
Boopathi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444595
|
|
SUNKARI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-012-035/010925
(MANCHIPPA)
|
3618028000NRG24200420230070773
|
21/04/2023
|
Sumalatha
|
3618028WL002152
|
Sumalatha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487444592
|
|
SUNKARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG24200420230070775
|
21/04/2023
|
Pushpa
|
3618028WL002152
|
Pushpa
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444586
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010936
(MANCHIPPA)
|
3618028000NRG24200420230070784
|
21/04/2023
|
Lalitha
|
3618028WL002152
|
Lalitha
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/05/2023
|
|
1487444578
|
|
GURRAPU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG24200420230070832
|
21/04/2023
|
Prameela
|
3618028WL002152
|
Prameela
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444585
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24200420230070870
|
21/04/2023
|
sravanthi
|
3618028WL002152
|
sravanthi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444574
|
|
Mrs. ADDULA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24200420230070880
|
21/04/2023
|
naresh
|
3618028WL002152
|
naresh
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444591
|
|
MR GOVURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-012-035/011133
(MANCHIPPA)
|
3618028000NRG24200420230070879
|
21/04/2023
|
sandhyarani
|
3618028WL002152
|
sandhyarani
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487444590
|
|
GOVURI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-012-035/011166
(MANCHIPPA)
|
3618028000NRG24200420230070891
|
21/04/2023
|
swapna
|
3618028WL002152
|
swapna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444560
|
|
MRS SWAPNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-012-035/011168
(MANCHIPPA)
|
3618028000NRG24200420230070892
|
21/04/2023
|
sujatha
|
3618028WL002152
|
sujatha
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487444577
|
|
OLLEPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG24200420230070913
|
21/04/2023
|
Laxmi
|
3618028WL002152
|
Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444588
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40317
|
40317
|
|
|
|
|
|
|
|
|
146
|
MUGPAL
|
TS-18-028-012-035/010020
(MANCHIPPA)
|
3618028000NRG24200420230070474
|
21/04/2023
|
Lakshmi
|
3618028WL002152
|
Lakshmi
|
00703
|
AIRP0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444551
|
|
lakshmi NULL
|
GENERAL POST OFFICE(607245)
|
|
147
|
MUGPAL
|
TS-18-028-012-035/010075
(MANCHIPPA)
|
3618028000NRG24200420230070491
|
21/04/2023
|
Maishavva
|
3618028WL002152
|
Maishavva
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
12/05/2023
|
|
1487444553
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-012-035/010096
(MANCHIPPA)
|
3618028000NRG24200420230070497
|
21/04/2023
|
sailu
|
3618028WL002152
|
sailu
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487444556
|
|
MR VEMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG24200420230070713
|
21/04/2023
|
Remesh
|
3618028WL002152
|
Remesh
|
00703
|
AIRP0000001
|
768
|
768
|
Processed
|
12/05/2023
|
|
1487444552
|
|
BADAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-012-035/010918
(MANCHIPPA)
|
3618028000NRG24200420230070764
|
21/04/2023
|
Vasanth Rao
|
3618028WL002152
|
Vasanth Rao
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444547
|
|
MR BADAVATH VASANTHRAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-012-035/010927
(MANCHIPPA)
|
3618028000NRG24200420230070777
|
21/04/2023
|
Sunitha
|
3618028WL002152
|
Sunitha
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444546
|
|
MRS BADHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG24200420230070779
|
21/04/2023
|
Bujji Bai
|
3618028WL002152
|
Bujji Bai
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487444542
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114159
|
114159
|
|
|
|
|
|
|
|