|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-012-035/011203
(MANCHIPPA)
|
3618028000NRG23040420231200697
|
04/04/2023
|
JYOTHI
|
3618028WL068351
|
JYOTHI
|
00176
|
IDIB000B169
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174382868
|
|
BANOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-012-035/011034
(MANCHIPPA)
|
3618028000NRG23040420231200662
|
04/04/2023
|
Raghu
|
3618028WL068351
|
Raghu
|
00354
|
PUNB0272200
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382764
|
|
KETHAVAT RAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG23040420231200517
|
04/04/2023
|
Budhavva
|
3618028WL068351
|
Budhavva
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382776
|
|
MRS BHOODEVI KALOORI WO LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG23040420231200516
|
04/04/2023
|
Lingareddy
|
3618028WL068351
|
Lingareddy
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382775
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010025
(MANCHIPPA)
|
3618028000NRG23040420231200518
|
04/04/2023
|
Balamani
|
3618028WL068351
|
Balamani
|
00415
|
SBIN0007532
|
464
|
464
|
Processed
|
03/05/2023
|
|
1174382825
|
|
MRS DHIMERI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010028
(MANCHIPPA)
|
3618028000NRG23040420231200519
|
04/04/2023
|
Gangavva
|
3618028WL068351
|
Gangavva
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
03/05/2023
|
|
1174382833
|
|
MRS KALPOL GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010080
(MANCHIPPA)
|
3618028000NRG23040420231200522
|
04/04/2023
|
Gangadhar
|
3618028WL068351
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382759
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010083
(MANCHIPPA)
|
3618028000NRG23040420231200524
|
04/04/2023
|
Susheela
|
3618028WL068351
|
Susheela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382783
|
|
SUNKARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010084
(MANCHIPPA)
|
3618028000NRG23040420231200525
|
04/04/2023
|
Narsaiah
|
3618028WL068351
|
Narsaiah
|
00415
|
SBIN0007532
|
468
|
468
|
Processed
|
03/05/2023
|
|
1174382769
|
|
MR SUNKARI NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG23040420231200526
|
04/04/2023
|
Narsavva
|
3618028WL068351
|
Narsavva
|
00415
|
SBIN0007532
|
348
|
348
|
Processed
|
03/05/2023
|
|
1174382772
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010140
(MANCHIPPA)
|
3618028000NRG23040420231200528
|
04/04/2023
|
Praveena
|
3618028WL068351
|
Praveena
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382796
|
|
SUNKARI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010140
(MANCHIPPA)
|
3618028000NRG23040420231200527
|
04/04/2023
|
Saayilu
|
3618028WL068351
|
Saayilu
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382743
|
|
SUNKARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG23040420231200529
|
04/04/2023
|
Rajamani
|
3618028WL068351
|
Rajamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382756
|
|
RAJAMANI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010148
(MANCHIPPA)
|
3618028000NRG23040420231200530
|
04/04/2023
|
Shankar
|
3618028WL068351
|
Shankar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382808
|
|
GOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010156
(MANCHIPPA)
|
3618028000NRG23040420231200531
|
04/04/2023
|
Madhu Bai
|
3618028WL068351
|
Madhu Bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382774
|
|
MRS MUDHUBAI NEERADI WO BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010185
(MANCHIPPA)
|
3618028000NRG23040420231200532
|
04/04/2023
|
Gangareddy
|
3618028WL068351
|
Gangareddy
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382735
|
|
GOVURI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010213
(MANCHIPPA)
|
3618028000NRG23040420231200537
|
04/04/2023
|
Laalsingh
|
3618028WL068351
|
Laalsingh
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382782
|
|
MR BADAVATH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010217
(MANCHIPPA)
|
3618028000NRG23040420231200540
|
04/04/2023
|
Anusa Bai
|
3618028WL068351
|
Anusa Bai
|
00415
|
SBIN0007532
|
228
|
228
|
Processed
|
03/05/2023
|
|
1174382822
|
|
MRS AMGOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG23040420231200541
|
04/04/2023
|
Rangi
|
3618028WL068351
|
Rangi
|
00415
|
SBIN0007532
|
336
|
336
|
Processed
|
03/05/2023
|
|
1174382839
|
|
MRS MUDAVATH RANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG23040420231200542
|
04/04/2023
|
Rup singh
|
3618028WL068351
|
Rup singh
|
00415
|
SBIN0007532
|
336
|
336
|
Processed
|
03/05/2023
|
|
1174382837
|
|
MR MUDAVATH RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010228
(MANCHIPPA)
|
3618028000NRG23040420231200544
|
04/04/2023
|
Kavitha
|
3618028WL068351
|
Kavitha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382840
|
|
MRS MALAVATH KAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010228
(MANCHIPPA)
|
3618028000NRG23040420231200543
|
04/04/2023
|
Latha
|
3618028WL068351
|
Latha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382852
|
|
MRS MALAVATH LATHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010254
(MANCHIPPA)
|
3618028000NRG23040420231200548
|
04/04/2023
|
Sharada
|
3618028WL068351
|
Sharada
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382804
|
|
BANAPURAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG23040420231200549
|
04/04/2023
|
Bhoopathi
|
3618028WL068351
|
Bhoopathi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382748
|
|
GOVURI BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010263
(MANCHIPPA)
|
3618028000NRG23040420231200550
|
04/04/2023
|
Vasantha
|
3618028WL068351
|
Vasantha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382814
|
|
GOVURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010265
(MANCHIPPA)
|
3618028000NRG23040420231200551
|
04/04/2023
|
Susheela
|
3618028WL068351
|
Susheela
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382795
|
|
ASILI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG23040420231200552
|
04/04/2023
|
Savithri
|
3618028WL068351
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382746
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG23040420231200554
|
04/04/2023
|
Bhoomesh
|
3618028WL068351
|
Bhoomesh
|
00415
|
SBIN0007532
|
296
|
296
|
Processed
|
03/05/2023
|
|
1174382846
|
|
BYRI BHUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010280
(MANCHIPPA)
|
3618028000NRG23040420231200555
|
04/04/2023
|
Satya Gangamani
|
3618028WL068351
|
Satya Gangamani
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382797
|
|
MRS BYRI SATHYA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010285
(MANCHIPPA)
|
3618028000NRG23040420231200557
|
04/04/2023
|
Narsavva
|
3618028WL068351
|
Narsavva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382773
|
|
MRS NARSAVVA GUPALA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010286
(MANCHIPPA)
|
3618028000NRG23040420231200558
|
04/04/2023
|
Sayavva
|
3618028WL068351
|
Sayavva
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382794
|
|
MRS GUNDLA SAYAMMA THOKALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010299
(MANCHIPPA)
|
3618028000NRG23040420231200559
|
04/04/2023
|
Bharathi
|
3618028WL068351
|
Bharathi
|
00415
|
SBIN0007532
|
351
|
351
|
Processed
|
03/05/2023
|
|
1174382827
|
|
MRS ARIKUPPALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG23040420231200561
|
04/04/2023
|
Rajamani
|
3618028WL068351
|
Rajamani
|
00415
|
SBIN0007532
|
468
|
468
|
Processed
|
03/05/2023
|
|
1174382744
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010356
(MANCHIPPA)
|
3618028000NRG23040420231200563
|
04/04/2023
|
Manemma
|
3618028WL068351
|
Manemma
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382749
|
|
MRS MANEMMA GOTRALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010356
(MANCHIPPA)
|
3618028000NRG23040420231200562
|
04/04/2023
|
Narsaiah
|
3618028WL068351
|
Narsaiah
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382733
|
|
MR GOTRALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010397
(MANCHIPPA)
|
3618028000NRG23040420231200565
|
04/04/2023
|
Gangavva
|
3618028WL068351
|
Gangavva
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382754
|
|
MRS ARELLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010397
(MANCHIPPA)
|
3618028000NRG23040420231200566
|
04/04/2023
|
lingayya
|
3618028WL068351
|
lingayya
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174382810
|
|
VARLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010400
(MANCHIPPA)
|
3618028000NRG23040420231200567
|
04/04/2023
|
Chinna Sayavva
|
3618028WL068351
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382799
|
|
MRS SAYAVVA BOMMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010404
(MANCHIPPA)
|
3618028000NRG23040420231200568
|
04/04/2023
|
Kishtaiah
|
3618028WL068351
|
Kishtaiah
|
00415
|
SBIN0007532
|
432
|
432
|
Rejected
|
03/05/2023
|
|
1174382838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG23040420231200570
|
04/04/2023
|
Chinna Mallaiah
|
3618028WL068351
|
Chinna Mallaiah
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382736
|
|
KOTTHAKAPU CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG23040420231200572
|
04/04/2023
|
Sayamma
|
3618028WL068351
|
Sayamma
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382770
|
|
KOHTAKAPU SAYAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010449
(MANCHIPPA)
|
3618028000NRG23040420231200571
|
04/04/2023
|
Srinivas
|
3618028WL068351
|
Srinivas
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382844
|
|
KOTHAKAPU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG23040420231200574
|
04/04/2023
|
SWAPNA
|
3618028WL068351
|
SWAPNA
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382854
|
|
NIMMALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG23040420231200576
|
04/04/2023
|
Shantha Bai
|
3618028WL068351
|
Shantha Bai
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
03/05/2023
|
|
1174382805
|
|
BADHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG23040420231200578
|
04/04/2023
|
Dooli Bai
|
3618028WL068351
|
Dooli Bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382829
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG23040420231200580
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382832
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010542
(MANCHIPPA)
|
3618028000NRG23040420231200582
|
04/04/2023
|
ravali
|
3618028WL068351
|
ravali
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382762
|
|
KALIPELLI RAVALI D/O SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG23040420231200584
|
04/04/2023
|
Aruna
|
3618028WL068351
|
Aruna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382785
|
|
MRS ARUNA NIMMALA WO SAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010562
(MANCHIPPA)
|
3618028000NRG23040420231200583
|
04/04/2023
|
Saireddy
|
3618028WL068351
|
Saireddy
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382738
|
|
NIMMALA SAYAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG23040420231200586
|
04/04/2023
|
Lalita
|
3618028WL068351
|
Lalita
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382824
|
|
BANAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG23040420231200589
|
04/04/2023
|
Baburao
|
3618028WL068351
|
Baburao
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174382760
|
|
BANOTH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG23040420231200590
|
04/04/2023
|
Raghu
|
3618028WL068351
|
Raghu
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382758
|
|
CHINTAKUNTA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010662
(MANCHIPPA)
|
3618028000NRG23040420231200591
|
04/04/2023
|
Sravanti
|
3618028WL068351
|
Sravanti
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382745
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010674
(MANCHIPPA)
|
3618028000NRG23040420231200593
|
04/04/2023
|
Srinivas
|
3618028WL068351
|
Srinivas
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382734
|
|
GOVURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010674
(MANCHIPPA)
|
3618028000NRG23040420231200592
|
04/04/2023
|
Suvarna
|
3618028WL068351
|
Suvarna
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382781
|
|
GOVURI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010680
(MANCHIPPA)
|
3618028000NRG23040420231200595
|
04/04/2023
|
Shoba
|
3618028WL068351
|
Shoba
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382790
|
|
ASILI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010681
(MANCHIPPA)
|
3618028000NRG23040420231200596
|
04/04/2023
|
Narayana
|
3618028WL068351
|
Narayana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382784
|
|
GOVURI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010725
(MANCHIPPA)
|
3618028000NRG23040420231200598
|
04/04/2023
|
Anjavva
|
3618028WL068351
|
Anjavva
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382823
|
|
MRS NIMMALA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010725
(MANCHIPPA)
|
3618028000NRG23040420231200597
|
04/04/2023
|
Bhoomreddy
|
3618028WL068351
|
Bhoomreddy
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
03/05/2023
|
|
1174382737
|
|
NIMMALA BHUMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010730
(MANCHIPPA)
|
3618028000NRG23040420231200599
|
04/04/2023
|
Saavitri
|
3618028WL068351
|
Saavitri
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382791
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010730
(MANCHIPPA)
|
3618028000NRG23040420231200600
|
04/04/2023
|
SAVITHA
|
3618028WL068351
|
SAVITHA
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382801
|
|
ASILI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010744
(MANCHIPPA)
|
3618028000NRG23040420231200602
|
04/04/2023
|
Suguna
|
3618028WL068351
|
Suguna
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382786
|
|
MRS SUGUNA CHINTHAKUNTA WO SUDERSHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010752
(MANCHIPPA)
|
3618028000NRG23040420231200603
|
04/04/2023
|
Jyothi
|
3618028WL068351
|
Jyothi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382777
|
|
BHANAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG23040420231200606
|
04/04/2023
|
madhu
|
3618028WL068351
|
madhu
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382809
|
|
OLLEPU MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010755
(MANCHIPPA)
|
3618028000NRG23040420231200605
|
04/04/2023
|
Sattevva
|
3618028WL068351
|
Sattevva
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382779
|
|
OLLEPU SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010757
(MANCHIPPA)
|
3618028000NRG23040420231200607
|
04/04/2023
|
Krishna
|
3618028WL068351
|
Krishna
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382793
|
|
MRS MANGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/010772
(MANCHIPPA)
|
3618028000NRG23040420231200609
|
04/04/2023
|
Bhupati
|
3618028WL068351
|
Bhupati
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382847
|
|
MR NAYUDI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/010772
(MANCHIPPA)
|
3618028000NRG23040420231200608
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382803
|
|
NAIDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG23040420231200610
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382853
|
|
MRS BADAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/010805
(MANCHIPPA)
|
3618028000NRG23040420231200613
|
04/04/2023
|
Lalitha
|
3618028WL068351
|
Lalitha
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382841
|
|
MRS MADAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/010805
(MANCHIPPA)
|
3618028000NRG23040420231200612
|
04/04/2023
|
Ravindhar
|
3618028WL068351
|
Ravindhar
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382800
|
|
MR RAVINDAR MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/010820
(MANCHIPPA)
|
3618028000NRG23040420231200617
|
04/04/2023
|
Raju
|
3618028WL068351
|
Raju
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382768
|
|
MR CHINTAKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/010825
(MANCHIPPA)
|
3618028000NRG23040420231200618
|
04/04/2023
|
Mohan Reddy
|
3618028WL068351
|
Mohan Reddy
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174382766
|
|
GOVURI MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/010826
(MANCHIPPA)
|
3618028000NRG23040420231200619
|
04/04/2023
|
Sravanti
|
3618028WL068351
|
Sravanti
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382818
|
|
MRS CHINTHAKUNTA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/010840
(MANCHIPPA)
|
3618028000NRG23040420231200621
|
04/04/2023
|
Srinivas
|
3618028WL068351
|
Srinivas
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382757
|
|
GUNDUGULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/010874
(MANCHIPPA)
|
3618028000NRG23040420231200625
|
04/04/2023
|
Savitri
|
3618028WL068351
|
Savitri
|
00415
|
SBIN0007532
|
592
|
592
|
Rejected
|
03/05/2023
|
|
1174382788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MUGPAL
|
TS-18-028-012-035/010886
(MANCHIPPA)
|
3618028000NRG23040420231200627
|
04/04/2023
|
Vijaya
|
3618028WL068351
|
Vijaya
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382771
|
|
MUDAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/010899
(MANCHIPPA)
|
3618028000NRG23040420231200629
|
04/04/2023
|
Savitha
|
3618028WL068351
|
Savitha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382778
|
|
MRS J SAVITHA WONARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG23040420231200632
|
04/04/2023
|
Laxmaiah
|
3618028WL068351
|
Laxmaiah
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382740
|
|
SHALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG23040420231200631
|
04/04/2023
|
Saraswathi
|
3618028WL068351
|
Saraswathi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382739
|
|
SHALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/010916
(MANCHIPPA)
|
3618028000NRG23040420231200633
|
04/04/2023
|
Chandrakala
|
3618028WL068351
|
Chandrakala
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174382789
|
|
GOVURI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG23040420231200636
|
04/04/2023
|
Jalpatirao
|
3618028WL068351
|
Jalpatirao
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382755
|
|
BADHAVATH JALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG23040420231200638
|
04/04/2023
|
Venkatram
|
3618028WL068351
|
Venkatram
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382742
|
|
BADHAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/010933
(MANCHIPPA)
|
3618028000NRG23040420231200639
|
04/04/2023
|
Saireddy
|
3618028WL068351
|
Saireddy
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382741
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/010934
(MANCHIPPA)
|
3618028000NRG23040420231200640
|
04/04/2023
|
Kalabai
|
3618028WL068351
|
Kalabai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382842
|
|
MRS MALOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/010938
(MANCHIPPA)
|
3618028000NRG23040420231200641
|
04/04/2023
|
Pushpa
|
3618028WL068351
|
Pushpa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382798
|
|
GOVURI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG23040420231200642
|
04/04/2023
|
Narsavva
|
3618028WL068351
|
Narsavva
|
00415
|
SBIN0007532
|
116
|
116
|
Processed
|
03/05/2023
|
|
1174382765
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/010946
(MANCHIPPA)
|
3618028000NRG23040420231200644
|
04/04/2023
|
Lata
|
3618028WL068351
|
Lata
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382836
|
|
KETHAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG23040420231200645
|
04/04/2023
|
Sathevva
|
3618028WL068351
|
Sathevva
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382753
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/010955
(MANCHIPPA)
|
3618028000NRG23040420231200646
|
04/04/2023
|
Bojavva
|
3618028WL068351
|
Bojavva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382826
|
|
MRS BHOJAVVA JALLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG23040420231200647
|
04/04/2023
|
Posheavva
|
3618028WL068351
|
Posheavva
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382752
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG23040420231200648
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382828
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-012-035/010968
(MANCHIPPA)
|
3618028000NRG23040420231200649
|
04/04/2023
|
Dattu
|
3618028WL068351
|
Dattu
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382787
|
|
MR CHINTHAKUNTA DATTADRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-012-035/010974
(MANCHIPPA)
|
3618028000NRG23040420231200650
|
04/04/2023
|
Mannibaayi
|
3618028WL068351
|
Mannibaayi
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382780
|
|
MRS GANGAMANI KHETHAVATH WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010977
(MANCHIPPA)
|
3618028000NRG23040420231200651
|
04/04/2023
|
Alona
|
3618028WL068351
|
Alona
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382819
|
|
BADHAVATH ALONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG23040420231200652
|
04/04/2023
|
Suresh
|
3618028WL068351
|
Suresh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382812
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-012-035/010995
(MANCHIPPA)
|
3618028000NRG23040420231200654
|
04/04/2023
|
Rajamani
|
3618028WL068351
|
Rajamani
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382750
|
|
NIMMALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG23040420231200655
|
04/04/2023
|
Saireddy
|
3618028WL068351
|
Saireddy
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382751
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010999
(MANCHIPPA)
|
3618028000NRG23040420231200657
|
04/04/2023
|
Nirmala
|
3618028WL068351
|
Nirmala
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174382834
|
|
BANOTH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/011002
(MANCHIPPA)
|
3618028000NRG23040420231200658
|
04/04/2023
|
Bujjibai
|
3618028WL068351
|
Bujjibai
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382848
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/011003
(MANCHIPPA)
|
3618028000NRG23040420231200659
|
04/04/2023
|
Lalitha
|
3618028WL068351
|
Lalitha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382849
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/011004
(MANCHIPPA)
|
3618028000NRG23040420231200660
|
04/04/2023
|
Gangadhar
|
3618028WL068351
|
Gangadhar
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382767
|
|
ASIL CHINNA GANGADHAR SO BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/011004
(MANCHIPPA)
|
3618028000NRG23040420231200661
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382821
|
|
MRS ASILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/011037
(MANCHIPPA)
|
3618028000NRG23040420231200663
|
04/04/2023
|
Satish
|
3618028WL068351
|
Satish
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382747
|
|
CHINTHAKUNTA SATEESH CHINTHAKUNTA SAYANN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/011055
(MANCHIPPA)
|
3618028000NRG23040420231200666
|
04/04/2023
|
shoba
|
3618028WL068351
|
shoba
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382820
|
|
BHANAPURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG23040420231200667
|
04/04/2023
|
Gangadhar
|
3618028WL068351
|
Gangadhar
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382763
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/011058
(MANCHIPPA)
|
3618028000NRG23040420231200668
|
04/04/2023
|
sunitha
|
3618028WL068351
|
sunitha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382817
|
|
MRS ASILI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/011059
(MANCHIPPA)
|
3618028000NRG23040420231200669
|
04/04/2023
|
latha
|
3618028WL068351
|
latha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382811
|
|
MRS GUPPALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/011075
(MANCHIPPA)
|
3618028000NRG23040420231200670
|
04/04/2023
|
GANGADHAR
|
3618028WL068351
|
GANGADHAR
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382815
|
|
MR KANDAKURTHI GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/011075
(MANCHIPPA)
|
3618028000NRG23040420231200671
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382831
|
|
KANDAKURTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/011084
(MANCHIPPA)
|
3618028000NRG23040420231200672
|
04/04/2023
|
Sangeetha
|
3618028WL068351
|
Sangeetha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382830
|
|
BOMMALA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG23040420231200675
|
04/04/2023
|
lavanya
|
3618028WL068351
|
lavanya
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382806
|
|
MITTAPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/011109
(MANCHIPPA)
|
3618028000NRG23040420231200674
|
04/04/2023
|
narendhar
|
3618028WL068351
|
narendhar
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382761
|
|
MR NARENDER MITTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/011111
(MANCHIPPA)
|
3618028000NRG23040420231200676
|
04/04/2023
|
narayana
|
3618028WL068351
|
narayana
|
00415
|
SBIN0007532
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382850
|
|
GOTHRALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/011114
(MANCHIPPA)
|
3618028000NRG23040420231200678
|
04/04/2023
|
narsaih
|
3618028WL068351
|
narsaih
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382835
|
|
MR MUNIGANTI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/011114
(MANCHIPPA)
|
3618028000NRG23040420231200677
|
04/04/2023
|
swarupa
|
3618028WL068351
|
swarupa
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382792
|
|
MRS MUNIGANTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG23040420231200679
|
04/04/2023
|
sailo
|
3618028WL068351
|
sailo
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382851
|
|
MR GUNDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/011129
(MANCHIPPA)
|
3618028000NRG23040420231200680
|
04/04/2023
|
shyamala
|
3618028WL068351
|
shyamala
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382857
|
|
MRS GUNDLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/011162
(MANCHIPPA)
|
3618028000NRG23040420231200687
|
04/04/2023
|
Rajalaxmi
|
3618028WL068351
|
Rajalaxmi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174382816
|
|
NIMMALA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/011169
(MANCHIPPA)
|
3618028000NRG23040420231200691
|
04/04/2023
|
naresh
|
3618028WL068351
|
naresh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382802
|
|
JALLAPURAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG23040420231200694
|
04/04/2023
|
lalitha
|
3618028WL068351
|
lalitha
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382855
|
|
MRS BOLLARAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/011173
(MANCHIPPA)
|
3618028000NRG23040420231200695
|
04/04/2023
|
narayana
|
3618028WL068351
|
narayana
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382856
|
|
MR NARAYANA BOLLARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/011227
(MANCHIPPA)
|
3618028000NRG23040420231200698
|
04/04/2023
|
Vamshi
|
3618028WL068351
|
Vamshi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382858
|
|
BADAVATH VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/011229
(MANCHIPPA)
|
3618028000NRG23040420231200699
|
04/04/2023
|
Raju
|
3618028WL068351
|
Raju
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382807
|
|
MALOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/011236
(MANCHIPPA)
|
3618028000NRG23040420231200700
|
04/04/2023
|
Vamshi
|
3618028WL068351
|
Vamshi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382843
|
|
KOTHAKAPU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/011247
(MANCHIPPA)
|
3618028000NRG23040420231200702
|
04/04/2023
|
SAIKUMAR
|
3618028WL068351
|
SAIKUMAR
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382845
|
|
GOVURI SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/11287
(MANCHIPPA)
|
3618028000NRG23040420231200707
|
04/04/2023
|
sushila
|
3618028WL068351
|
sushila
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382813
|
|
MRS NENAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49827
|
49827
|
|
|
|
|
|
|
|
|
128
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG23040420231200546
|
04/04/2023
|
Arun
|
3618028WL068351
|
Arun
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382871
|
|
NENAVATH ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-006-001/010144
(GUDI THANDA)
|
3618028000NRG23040420231199553
|
04/04/2023
|
Shanti
|
3618028WL068311
|
Shanti
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382647
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG23040420231199554
|
04/04/2023
|
Vishnu
|
3618028WL068311
|
Vishnu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382686
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG23040420231199555
|
04/04/2023
|
Laxmi
|
3618028WL068311
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382643
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG23040420231199556
|
04/04/2023
|
Tolya
|
3618028WL068311
|
Tolya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382629
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG23040420231199557
|
04/04/2023
|
Laxmi
|
3618028WL068311
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382682
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG23040420231199558
|
04/04/2023
|
Yashoda
|
3618028WL068311
|
Yashoda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382645
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG23040420231199559
|
04/04/2023
|
Parangan
|
3618028WL068311
|
Parangan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382664
|
|
ENDRAVATH FAREGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG23040420231199560
|
04/04/2023
|
Vijaya
|
3618028WL068311
|
Vijaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382659
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG23040420231199561
|
04/04/2023
|
Renuka
|
3618028WL068311
|
Renuka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382660
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG23040420231199562
|
04/04/2023
|
Varsha
|
3618028WL068311
|
Varsha
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382663
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG23040420231199563
|
04/04/2023
|
Jaya
|
3618028WL068311
|
Jaya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382669
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG23040420231199564
|
04/04/2023
|
Shanthi
|
3618028WL068311
|
Shanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382651
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG23040420231199565
|
04/04/2023
|
Kala
|
3618028WL068311
|
Kala
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/05/2023
|
|
1174382670
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG23040420231199566
|
04/04/2023
|
Sandhya
|
3618028WL068311
|
Sandhya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382699
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG23040420231199567
|
04/04/2023
|
Heera
|
3618028WL068311
|
Heera
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382649
|
|
BANOTH HEER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG23040420231199568
|
04/04/2023
|
Latha
|
3618028WL068311
|
Latha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382637
|
|
KETHAVATH LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG23040420231199569
|
04/04/2023
|
Sangi
|
3618028WL068311
|
Sangi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382653
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG23040420231199570
|
04/04/2023
|
Shanthi
|
3618028WL068311
|
Shanthi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382642
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG23040420231199571
|
04/04/2023
|
Meera Bai
|
3618028WL068311
|
Meera Bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382730
|
|
MS KETHAVATH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-006-001/030051
(GUDI THANDA)
|
3618028000NRG23040420231199572
|
04/04/2023
|
Jamli
|
3618028WL068311
|
Jamli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382628
|
|
KETHAVATH NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG23040420231199575
|
04/04/2023
|
sujatha
|
3618028WL068311
|
sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382665
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG23040420231199576
|
04/04/2023
|
pavan kalyan
|
3618028WL068311
|
pavan kalyan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/05/2023
|
|
1174382640
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG23040420231199577
|
04/04/2023
|
Aruna
|
3618028WL068311
|
Aruna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382644
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG23040420231199063
|
04/04/2023
|
Neela
|
3618028WL068276
|
Neela
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174382639
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG23040420231199578
|
04/04/2023
|
Krishna
|
3618028WL068311
|
Krishna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/05/2023
|
|
1174382667
|
|
MALOTH KRISHNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
154
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG23040420231199579
|
04/04/2023
|
Gangaram
|
3618028WL068311
|
Gangaram
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382688
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG23040420231199580
|
04/04/2023
|
Vinodh
|
3618028WL068311
|
Vinodh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382656
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG23040420231199581
|
04/04/2023
|
Mohan
|
3618028WL068311
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382691
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG23040420231199583
|
04/04/2023
|
Mohan
|
3618028WL068311
|
Mohan
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382679
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/070018
(GUDI THANDA)
|
3618028000NRG23040420231199584
|
04/04/2023
|
Yamuna
|
3618028WL068311
|
Yamuna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382696
|
|
KETHAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG23040420231199585
|
04/04/2023
|
Laxmi
|
3618028WL068311
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382703
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG23040420231199587
|
04/04/2023
|
Rukma
|
3618028WL068311
|
Rukma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382646
|
|
KETHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG23040420231199588
|
04/04/2023
|
Saroja
|
3618028WL068311
|
Saroja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382652
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-006-001/070035
(GUDI THANDA)
|
3618028000NRG23040420231199589
|
04/04/2023
|
Sona
|
3618028WL068311
|
Sona
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382657
|
|
MALOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-006-001/070036
(GUDI THANDA)
|
3618028000NRG23040420231199591
|
04/04/2023
|
bhulibai
|
3618028WL068311
|
bhulibai
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382726
|
|
KETHAVATH BHOOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-006-001/070036
(GUDI THANDA)
|
3618028000NRG23040420231199590
|
04/04/2023
|
SURESH
|
3618028WL068311
|
SURESH
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382729
|
|
KETHAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG23040420231199592
|
04/04/2023
|
Bhaskar
|
3618028WL068311
|
Bhaskar
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382658
|
|
MALOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG23040420231199593
|
04/04/2023
|
Vanitha
|
3618028WL068311
|
Vanitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382725
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG23040420231199594
|
04/04/2023
|
Jyoti
|
3618028WL068311
|
Jyoti
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382690
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG23040420231199595
|
04/04/2023
|
Suguna
|
3618028WL068311
|
Suguna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382662
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG23040420231199598
|
04/04/2023
|
Mohan
|
3618028WL068311
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382650
|
|
mohan lambani
|
GENERAL POST OFFICE(607245)
|
|
170
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG23040420231199599
|
04/04/2023
|
Harising
|
3618028WL068311
|
Harising
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382727
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG23040420231199602
|
04/04/2023
|
Laxmi
|
3618028WL068311
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382654
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG23040420231199603
|
04/04/2023
|
Swapna
|
3618028WL068311
|
Swapna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382687
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG23040420231199604
|
04/04/2023
|
Vijaya
|
3618028WL068311
|
Vijaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382693
|
|
KETHAVATH VIJAYA
|
KARNATAKA BANK LTD(607270)
|
|
174
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG23040420231199605
|
04/04/2023
|
Jeenabai
|
3618028WL068311
|
Jeenabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382678
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG23040420231199606
|
04/04/2023
|
Prakash
|
3618028WL068311
|
Prakash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382722
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG23040420231199607
|
04/04/2023
|
Peersing
|
3618028WL068311
|
Peersing
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382648
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG23040420231199609
|
04/04/2023
|
Lalitha
|
3618028WL068311
|
Lalitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382636
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG23040420231199610
|
04/04/2023
|
Lalitha
|
3618028WL068311
|
Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174382728
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG23040420231199611
|
04/04/2023
|
Juni
|
3618028WL068311
|
Juni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382655
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-006-001/130009
(GUDI THANDA)
|
3618028000NRG23040420231199465
|
04/04/2023
|
Ravi
|
3618028WL068306
|
Ravi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174382661
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/130019
(GUDI THANDA)
|
3618028000NRG23040420231198045
|
04/04/2023
|
Rukka bai
|
3618028WL068227
|
Rukka bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/05/2023
|
|
1174382724
|
|
BADHAVATH RUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-006-001/130076
(GUDI THANDA)
|
3618028000NRG23040420231198013
|
04/04/2023
|
Suresh
|
3618028WL068223
|
Suresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174382731
|
|
LAMBANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG23040420231199460
|
04/04/2023
|
Peeru Bai
|
3618028WL068301
|
Peeru Bai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174382638
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-006-001/130085
(GUDI THANDA)
|
3618028000NRG23040420231198044
|
04/04/2023
|
Neela
|
3618028WL068226
|
Neela
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174382641
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG23040420231200520
|
04/04/2023
|
Mohan
|
3618028WL068351
|
Mohan
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382694
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-012-035/010083
(MANCHIPPA)
|
3618028000NRG23040420231200523
|
04/04/2023
|
Shivayya
|
3618028WL068351
|
Shivayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382677
|
|
SUNKARI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-012-035/010185
(MANCHIPPA)
|
3618028000NRG23040420231200533
|
04/04/2023
|
Sunitha
|
3618028WL068351
|
Sunitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382720
|
|
GOVURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-012-035/010197
(MANCHIPPA)
|
3618028000NRG23040420231200534
|
04/04/2023
|
Narsavva
|
3618028WL068351
|
Narsavva
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382630
|
|
PUTAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-012-035/010200
(MANCHIPPA)
|
3618028000NRG23040420231200535
|
04/04/2023
|
Anusha Bai
|
3618028WL068351
|
Anusha Bai
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382705
|
|
MRS KETHAVATH ANUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-012-035/010207
(MANCHIPPA)
|
3618028000NRG23040420231200536
|
04/04/2023
|
Vinod
|
3618028WL068351
|
Vinod
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382680
|
|
BADAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-012-035/010213
(MANCHIPPA)
|
3618028000NRG23040420231200538
|
04/04/2023
|
Kalabai
|
3618028WL068351
|
Kalabai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/05/2023
|
|
1174382709
|
|
BADAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-012-035/010229
(MANCHIPPA)
|
3618028000NRG23040420231200545
|
04/04/2023
|
Rukmini
|
3618028WL068351
|
Rukmini
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382708
|
|
NENAVATH RUKMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-012-035/010254
(MANCHIPPA)
|
3618028000NRG23040420231200547
|
04/04/2023
|
Kiran
|
3618028WL068351
|
Kiran
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382714
|
|
BANAPURAM KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-012-035/010275
(MANCHIPPA)
|
3618028000NRG23040420231200553
|
04/04/2023
|
Latha
|
3618028WL068351
|
Latha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382692
|
|
GOVURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-012-035/010284
(MANCHIPPA)
|
3618028000NRG23040420231200556
|
04/04/2023
|
lalitha
|
3618028WL068351
|
lalitha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382675
|
|
MRS KONDENGALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-012-035/010300
(MANCHIPPA)
|
3618028000NRG23040420231200560
|
04/04/2023
|
nandhini
|
3618028WL068351
|
nandhini
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382700
|
|
ALAKUNTA NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-012-035/010363
(MANCHIPPA)
|
3618028000NRG23040420231200564
|
04/04/2023
|
Maisavva
|
3618028WL068351
|
Maisavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382702
|
|
ALAKUNTA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-012-035/010417
(MANCHIPPA)
|
3618028000NRG23040420231200569
|
04/04/2023
|
Muthyam
|
3618028WL068351
|
Muthyam
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382668
|
|
MR MUTHYAM NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-012-035/010451
(MANCHIPPA)
|
3618028000NRG23040420231200573
|
04/04/2023
|
Narsavva
|
3618028WL068351
|
Narsavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382698
|
|
Naarsavva
|
GENERAL POST OFFICE(607245)
|
|
200
|
MUGPAL
|
TS-18-028-012-035/010460
(MANCHIPPA)
|
3618028000NRG23040420231200575
|
04/04/2023
|
Ramulu
|
3618028WL068351
|
Ramulu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/05/2023
|
|
1174382632
|
|
MR BADAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-012-035/010484
(MANCHIPPA)
|
3618028000NRG23040420231200577
|
04/04/2023
|
Aruna
|
3618028WL068351
|
Aruna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382666
|
|
KETHAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-012-035/010522
(MANCHIPPA)
|
3618028000NRG23040420231200581
|
04/04/2023
|
Akshay
|
3618028WL068351
|
Akshay
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382671
|
|
MASTER KETHAVATH AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-012-035/010605
(MANCHIPPA)
|
3618028000NRG23040420231200585
|
04/04/2023
|
Devi Singh
|
3618028WL068351
|
Devi Singh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382710
|
|
BANAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG23040420231200588
|
04/04/2023
|
Bulli Bai
|
3618028WL068351
|
Bulli Bai
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/05/2023
|
|
1174382717
|
|
BANOTH BOOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-012-035/010609
(MANCHIPPA)
|
3618028000NRG23040420231200587
|
04/04/2023
|
Jenya
|
3618028WL068351
|
Jenya
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/05/2023
|
|
1174382718
|
|
MR BANOTH JENYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-012-035/010680
(MANCHIPPA)
|
3618028000NRG23040420231200594
|
04/04/2023
|
Sailoo
|
3618028WL068351
|
Sailoo
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/05/2023
|
|
1174382711
|
|
ASILI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG23040420231200601
|
04/04/2023
|
Rajaiah
|
3618028WL068351
|
Rajaiah
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/05/2023
|
|
1174382683
|
|
Rajaiah gundugula
|
GENERAL POST OFFICE(607245)
|
|
208
|
MUGPAL
|
TS-18-028-012-035/010752
(MANCHIPPA)
|
3618028000NRG23040420231200604
|
04/04/2023
|
Krishna
|
3618028WL068351
|
Krishna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382685
|
|
BANAPURAM KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-012-035/010815
(MANCHIPPA)
|
3618028000NRG23040420231200614
|
04/04/2023
|
Rajamma
|
3618028WL068351
|
Rajamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382681
|
|
Mrs. GUNDUGULA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
MUGPAL
|
TS-18-028-012-035/010816
(MANCHIPPA)
|
3618028000NRG23040420231200615
|
04/04/2023
|
Poshavva
|
3618028WL068351
|
Poshavva
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382633
|
|
MRS GUNDUGULA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-012-035/010840
(MANCHIPPA)
|
3618028000NRG23040420231200620
|
04/04/2023
|
Sumalata
|
3618028WL068351
|
Sumalata
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382723
|
|
GUNDUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-012-035/010842
(MANCHIPPA)
|
3618028000NRG23040420231200622
|
04/04/2023
|
latha
|
3618028WL068351
|
latha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382721
|
|
OLLEPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-012-035/010884
(MANCHIPPA)
|
3618028000NRG23040420231200626
|
04/04/2023
|
Sayilu
|
3618028WL068351
|
Sayilu
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/05/2023
|
|
1174382684
|
|
POTHULURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG23040420231200628
|
04/04/2023
|
Srikanth
|
3618028WL068351
|
Srikanth
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382634
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-012-035/010902
(MANCHIPPA)
|
3618028000NRG23040420231200630
|
04/04/2023
|
Pedda Sailu
|
3618028WL068351
|
Pedda Sailu
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174382704
|
|
SUNKARI PEDDA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-012-035/010926
(MANCHIPPA)
|
3618028000NRG23040420231200635
|
04/04/2023
|
Pushpa
|
3618028WL068351
|
Pushpa
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382707
|
|
MRS PUSHPA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-012-035/010946
(MANCHIPPA)
|
3618028000NRG23040420231200643
|
04/04/2023
|
Bhoopathi
|
3618028WL068351
|
Bhoopathi
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2023
|
|
1174382701
|
|
KETHAVATH BHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-012-035/010992
(MANCHIPPA)
|
3618028000NRG23040420231200653
|
04/04/2023
|
Prameela
|
3618028WL068351
|
Prameela
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382706
|
|
BADHAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-012-035/010996
(MANCHIPPA)
|
3618028000NRG23040420231200656
|
04/04/2023
|
Saya reddy
|
3618028WL068351
|
Saya reddy
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/05/2023
|
|
1174382697
|
|
NIMMALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG23040420231200664
|
04/04/2023
|
sujatha
|
3618028WL068351
|
sujatha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382674
|
|
sujatha chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
221
|
MUGPAL
|
TS-18-028-012-035/011103
(MANCHIPPA)
|
3618028000NRG23040420231200673
|
04/04/2023
|
mounika
|
3618028WL068351
|
mounika
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
03/05/2023
|
|
1174382719
|
|
MEGAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG23040420231200683
|
04/04/2023
|
ROOPA
|
3618028WL068351
|
ROOPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382689
|
|
GUNDLA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-012-035/011134
(MANCHIPPA)
|
3618028000NRG23040420231200682
|
04/04/2023
|
srinivas
|
3618028WL068351
|
srinivas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382713
|
|
GUNDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG23040420231200686
|
04/04/2023
|
Rekha
|
3618028WL068351
|
Rekha
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
03/05/2023
|
|
1174382676
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG23040420231200689
|
04/04/2023
|
sathish
|
3618028WL068351
|
sathish
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174382715
|
|
GOVURI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-012-035/011163
(MANCHIPPA)
|
3618028000NRG23040420231200688
|
04/04/2023
|
teeja sree
|
3618028WL068351
|
teeja sree
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/05/2023
|
|
1174382716
|
|
GOVURI TEJA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-012-035/011166
(MANCHIPPA)
|
3618028000NRG23040420231200690
|
04/04/2023
|
swapna
|
3618028WL068351
|
swapna
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/05/2023
|
|
1174382631
|
|
MRS SWAPNA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG23040420231200692
|
04/04/2023
|
rani
|
3618028WL068351
|
rani
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382732
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-012-035/011182
(MANCHIPPA)
|
3618028000NRG23040420231200696
|
04/04/2023
|
gangadas
|
3618028WL068351
|
gangadas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382695
|
|
ASILI GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-012-035/011257
(MANCHIPPA)
|
3618028000NRG23040420231200703
|
04/04/2023
|
Chinnubai
|
3618028WL068351
|
Chinnubai
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382635
|
|
MRS GOVUR CHINNA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUGPAL
|
TS-18-028-012-035/011261
(MANCHIPPA)
|
3618028000NRG23040420231200704
|
04/04/2023
|
Laxmi
|
3618028WL068351
|
Laxmi
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174382712
|
|
RAPEN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG23040420231200705
|
04/04/2023
|
Venkati
|
3618028WL068351
|
Venkati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382673
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG23040420231200706
|
04/04/2023
|
Sudhakar
|
3618028WL068351
|
Sudhakar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382672
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55374
|
55374
|
|
|
|
|
|
|
|
|
234
|
MUGPAL
|
TS-18-028-006-001/070021
(GUDI THANDA)
|
3618028000NRG23040420231199586
|
04/04/2023
|
Mothilal
|
3618028WL068311
|
Mothilal
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382873
|
|
KETHAVATH MOTHIALAL
|
BANK OF BARODA(606985)
|
|
235
|
MUGPAL
|
TS-18-028-012-035/010044
(MANCHIPPA)
|
3618028000NRG23040420231200521
|
04/04/2023
|
Bhomaiah
|
3618028WL068351
|
Bhomaiah
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
03/05/2023
|
|
1174382875
|
|
raghu NULL
|
GENERAL POST OFFICE(607245)
|
|
236
|
MUGPAL
|
TS-18-028-012-035/010217
(MANCHIPPA)
|
3618028000NRG23040420231200539
|
04/04/2023
|
Goverdhan
|
3618028WL068351
|
Goverdhan
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
03/05/2023
|
|
1174382869
|
|
MR AMBOTH GOVARDAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUGPAL
|
TS-18-028-012-035/010777
(MANCHIPPA)
|
3618028000NRG23040420231200611
|
04/04/2023
|
Remesh
|
3618028WL068351
|
Remesh
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382872
|
|
BADAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-012-035/010928
(MANCHIPPA)
|
3618028000NRG23040420231200637
|
04/04/2023
|
Bujji Bai
|
3618028WL068351
|
Bujji Bai
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
03/05/2023
|
|
1174382867
|
|
Bujji bai NULL
|
GENERAL POST OFFICE(607245)
|
|
239
|
MUGPAL
|
TS-18-028-012-035/011049
(MANCHIPPA)
|
3618028000NRG23040420231200665
|
04/04/2023
|
saroja
|
3618028WL068351
|
saroja
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174382877
|
|
saroja chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
240
|
MUGPAL
|
TS-18-028-012-035/011132
(MANCHIPPA)
|
3618028000NRG23040420231200681
|
04/04/2023
|
godavari
|
3618028WL068351
|
godavari
|
00703
|
AIRP0000001
|
592
|
592
|
Processed
|
03/05/2023
|
|
1174382876
|
|
MANGA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-012-035/011135
(MANCHIPPA)
|
3618028000NRG23040420231200684
|
04/04/2023
|
devendher
|
3618028WL068351
|
devendher
|
00703
|
AIRP0000001
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382874
|
|
MR GOLLA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-012-035/011135
(MANCHIPPA)
|
3618028000NRG23040420231200685
|
04/04/2023
|
KALAVATI
|
3618028WL068351
|
KALAVATI
|
00703
|
AIRP0000001
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382866
|
|
MRS GOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG23040420231200693
|
04/04/2023
|
srikaanth
|
3618028WL068351
|
srikaanth
|
00703
|
AIRP0000001
|
435
|
435
|
Processed
|
03/05/2023
|
|
1174382870
|
|
MR SRIKANTH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
244
|
MUGPAL
|
TS-18-028-006-001/030053
(GUDI THANDA)
|
3618028000NRG23040420231199573
|
04/04/2023
|
Laxmi
|
3618028WL068311
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/05/2023
|
|
1174382864
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-006-001/030054
(GUDI THANDA)
|
3618028000NRG23040420231199574
|
04/04/2023
|
Ganesh
|
3618028WL068311
|
Ganesh
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382863
|
|
KETHAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/050125
(GUDI THANDA)
|
3618028000NRG23040420231199492
|
04/04/2023
|
Ganapati
|
3618028WL068309
|
Ganapati
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174382859
|
|
MEGAVATH GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG23040420231199582
|
04/04/2023
|
Rena
|
3618028WL068311
|
Rena
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382861
|
|
MRS MALOTH RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG23040420231199601
|
04/04/2023
|
Ramesh
|
3618028WL068311
|
Ramesh
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/05/2023
|
|
1174382862
|
|
RAMESH KETHAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
249
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG23040420231199600
|
04/04/2023
|
Ramsing
|
3618028WL068311
|
Ramsing
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/05/2023
|
|
1174382860
|
|
MR KETHAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG23040420231199608
|
04/04/2023
|
Poorna
|
3618028WL068311
|
Poorna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/05/2023
|
|
1174382865
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114884
|
114884
|
|
|
|
|
|
|
|