|
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-18-028-012-035/010023
(MANCHIPPA)
|
3618028000NRG24070320241038498
|
07/03/2024
|
Sayavva
|
3618028WL050727
|
Sayavva
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642487
|
|
MRS BANDARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-012-035/010048
(MANCHIPPA)
|
3618028000NRG24070320241038500
|
07/03/2024
|
Roopa
|
3618028WL050727
|
Roopa
|
00415
|
SBIN0007532
|
528
|
528
|
Processed
|
14/04/2024
|
|
2938642439
|
|
KONDA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-012-035/010066
(MANCHIPPA)
|
3618028000NRG24070320241038501
|
07/03/2024
|
rupa
|
3618028WL050727
|
rupa
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642489
|
|
MRS SHILAM RUPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-012-035/010080
(MANCHIPPA)
|
3618028000NRG24070320241038590
|
07/03/2024
|
Gangadhar
|
3618028WL050728
|
Gangadhar
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642436
|
|
ASILI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-012-035/010091
(MANCHIPPA)
|
3618028000NRG24070320241038591
|
07/03/2024
|
Chinnakka
|
3618028WL050728
|
Chinnakka
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938642488
|
|
MR SHIVARATHRI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-012-035/010101
(MANCHIPPA)
|
3618028000NRG24070320241038503
|
07/03/2024
|
Bheemaiah
|
3618028WL050727
|
Bheemaiah
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642492
|
|
MITTAPALLI BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-012-035/010120
(MANCHIPPA)
|
3618028000NRG24070320241038504
|
07/03/2024
|
Chinna Posani
|
3618028WL050727
|
Chinna Posani
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642512
|
|
MRS SHIRASU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-012-035/010138
(MANCHIPPA)
|
3618028000NRG24070320241038505
|
07/03/2024
|
Narsavva
|
3618028WL050727
|
Narsavva
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642477
|
|
MRS PEDDA NARSAVA WO GANGA REDDY GOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24070320241038594
|
07/03/2024
|
Prameela
|
3618028WL050728
|
Prameela
|
00415
|
SBIN0007532
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938642484
|
|
NIMMALA PRAMEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-012-035/010203
(MANCHIPPA)
|
3618028000NRG24070320241038507
|
07/03/2024
|
Sakuna
|
3618028WL050727
|
Sakuna
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642460
|
|
MS KETHAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/010208
(MANCHIPPA)
|
3618028000NRG24070320241038508
|
07/03/2024
|
Kala bai
|
3618028WL050727
|
Kala bai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642491
|
|
BADAVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-012-035/010220
(MANCHIPPA)
|
3618028000NRG24070320241038595
|
07/03/2024
|
Suvaali Double
|
3618028WL050728
|
Suvaali Double
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642471
|
|
suvaali NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-012-035/010223
(MANCHIPPA)
|
3618028000NRG24070320241038596
|
07/03/2024
|
Bikkibai
|
3618028WL050728
|
Bikkibai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642467
|
|
MRS PALTHIYA BIKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-012-035/010223
(MANCHIPPA)
|
3618028000NRG24070320241038597
|
07/03/2024
|
kAMALA BAI
|
3618028WL050728
|
kAMALA BAI
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642465
|
|
BANOVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-012-035/010225
(MANCHIPPA)
|
3618028000NRG24070320241038509
|
07/03/2024
|
Jannubai
|
3618028WL050727
|
Jannubai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642468
|
|
PALTHIYA JANNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-012-035/010225
(MANCHIPPA)
|
3618028000NRG24070320241038510
|
07/03/2024
|
Prakash
|
3618028WL050727
|
Prakash
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642464
|
|
PALTHIYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG24070320241038511
|
07/03/2024
|
Rangi
|
3618028WL050727
|
Rangi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642472
|
|
MRS MUDAVATH RANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-012-035/010226
(MANCHIPPA)
|
3618028000NRG24070320241038512
|
07/03/2024
|
Rup singh
|
3618028WL050727
|
Rup singh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642478
|
|
MR MUDAVATH RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-012-035/010257
(MANCHIPPA)
|
3618028000NRG24070320241038598
|
07/03/2024
|
Lakshmi
|
3618028WL050728
|
Lakshmi
|
00415
|
SBIN0007532
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938642483
|
|
MRS DOOSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-012-035/010258
(MANCHIPPA)
|
3618028000NRG24070320241038513
|
07/03/2024
|
Saayavva
|
3618028WL050727
|
Saayavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642440
|
|
CH SAVITHRA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-012-035/010268
(MANCHIPPA)
|
3618028000NRG24070320241038599
|
07/03/2024
|
Savithri
|
3618028WL050728
|
Savithri
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642435
|
|
ASILI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-012-035/010289
(MANCHIPPA)
|
3618028000NRG24070320241038514
|
07/03/2024
|
santhosh
|
3618028WL050727
|
santhosh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642476
|
|
KORVA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-012-035/010306
(MANCHIPPA)
|
3618028000NRG24070320241038515
|
07/03/2024
|
Posani
|
3618028WL050727
|
Posani
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642503
|
|
MRS ALAKUNTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010307
(MANCHIPPA)
|
3618028000NRG24070320241038516
|
07/03/2024
|
Sailu
|
3618028WL050727
|
Sailu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642513
|
|
Sailoo Thokala
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/010324
(MANCHIPPA)
|
3618028000NRG24070320241038517
|
07/03/2024
|
Gangamani
|
3618028WL050727
|
Gangamani
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
14/04/2024
|
|
2938642479
|
|
KORVA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-012-035/010352
(MANCHIPPA)
|
3618028000NRG24070320241038600
|
07/03/2024
|
Govuru Mahendhar Reddy
|
3618028WL050728
|
Govuru Mahendhar Reddy
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642534
|
|
MR GOVURU MAHENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-012-035/010353
(MANCHIPPA)
|
3618028000NRG24070320241038601
|
07/03/2024
|
Rajamani
|
3618028WL050728
|
Rajamani
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642431
|
|
GUNDUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-012-035/010369
(MANCHIPPA)
|
3618028000NRG24070320241038519
|
07/03/2024
|
Subhadra
|
3618028WL050727
|
Subhadra
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642453
|
|
MRS SHILAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-012-035/010388
(MANCHIPPA)
|
3618028000NRG24070320241038520
|
07/03/2024
|
Muniganti Rajesh
|
3618028WL050727
|
Muniganti Rajesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642527
|
|
MUNIGANTI RAJESH
|
BANK OF BARODA(606985)
|
|
30
|
MUGPAL
|
TS-18-028-012-035/010396
(MANCHIPPA)
|
3618028000NRG24070320241038521
|
07/03/2024
|
Radha
|
3618028WL050727
|
Radha
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642470
|
|
VAAKDOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-012-035/010412
(MANCHIPPA)
|
3618028000NRG24070320241038602
|
07/03/2024
|
Gundla Sailu
|
3618028WL050728
|
Gundla Sailu
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938642532
|
|
MR GUNDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-012-035/010412
(MANCHIPPA)
|
3618028000NRG24070320241038522
|
07/03/2024
|
Indira
|
3618028WL050727
|
Indira
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642499
|
|
MRS GUNDLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-012-035/010413
(MANCHIPPA)
|
3618028000NRG24070320241038603
|
07/03/2024
|
Sayavva
|
3618028WL050728
|
Sayavva
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642504
|
|
PALNATY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-012-035/010459
(MANCHIPPA)
|
3618028000NRG24070320241038523
|
07/03/2024
|
Sailu
|
3618028WL050727
|
Sailu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642506
|
|
SUNE CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-012-035/010461
(MANCHIPPA)
|
3618028000NRG24070320241038525
|
07/03/2024
|
Badavath Suman
|
3618028WL050727
|
Badavath Suman
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642510
|
|
BADAVATH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-012-035/010463
(MANCHIPPA)
|
3618028000NRG24070320241038526
|
07/03/2024
|
Savithri
|
3618028WL050727
|
Savithri
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642437
|
|
MRS GOLLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-012-035/010464
(MANCHIPPA)
|
3618028000NRG24070320241038604
|
07/03/2024
|
RAVI
|
3618028WL050728
|
RAVI
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642497
|
|
KARLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-012-035/010482
(MANCHIPPA)
|
3618028000NRG24070320241038528
|
07/03/2024
|
Raghu
|
3618028WL050727
|
Raghu
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642438
|
|
BADAVATH RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24070320241038530
|
07/03/2024
|
Bhaskar
|
3618028WL050727
|
Bhaskar
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642533
|
|
MR KETHAVATH BASKER
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/010485
(MANCHIPPA)
|
3618028000NRG24070320241038529
|
07/03/2024
|
Dooli Bai
|
3618028WL050727
|
Dooli Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642457
|
|
KETHAVATH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-012-035/010492
(MANCHIPPA)
|
3618028000NRG24070320241038532
|
07/03/2024
|
Sayavva
|
3618028WL050727
|
Sayavva
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642517
|
|
MRS VEMULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-012-035/010626
(MANCHIPPA)
|
3618028000NRG24070320241038608
|
07/03/2024
|
Lalitha
|
3618028WL050728
|
Lalitha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642454
|
|
MRS LALITHA POLICE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-012-035/010639
(MANCHIPPA)
|
3618028000NRG24070320241038609
|
07/03/2024
|
Chintha Mallesh
|
3618028WL050728
|
Chintha Mallesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642425
|
|
CHINTHA PAKANATI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-012-035/010659
(MANCHIPPA)
|
3618028000NRG24070320241038533
|
07/03/2024
|
Vemula Swapna
|
3618028WL050727
|
Vemula Swapna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642505
|
|
MRS VEMULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24070320241038610
|
07/03/2024
|
Laxmi
|
3618028WL050728
|
Laxmi
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938642441
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-012-035/010730
(MANCHIPPA)
|
3618028000NRG24070320241038612
|
07/03/2024
|
sathyanarayana
|
3618028WL050728
|
sathyanarayana
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642459
|
|
MR ASIL SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-012-035/010732
(MANCHIPPA)
|
3618028000NRG24070320241038534
|
07/03/2024
|
Yellavva
|
3618028WL050727
|
Yellavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642485
|
|
MRS ORSU YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-012-035/010743
(MANCHIPPA)
|
3618028000NRG24070320241038535
|
07/03/2024
|
Kalavati
|
3618028WL050727
|
Kalavati
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642508
|
|
MRS KALAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-012-035/010813
(MANCHIPPA)
|
3618028000NRG24070320241038538
|
07/03/2024
|
Laxmi
|
3618028WL050727
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642451
|
|
MRS P LAXMI WO P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-012-035/010864
(MANCHIPPA)
|
3618028000NRG24070320241038542
|
07/03/2024
|
Lalitha
|
3618028WL050727
|
Lalitha
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
14/04/2024
|
|
2938642501
|
|
ANGOL LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-012-035/010869
(MANCHIPPA)
|
3618028000NRG24070320241038543
|
07/03/2024
|
Ananta
|
3618028WL050727
|
Ananta
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642481
|
|
KORVA ANANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24070320241038545
|
07/03/2024
|
Laxmaiah
|
3618028WL050727
|
Laxmaiah
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642434
|
|
SHALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-012-035/010914
(MANCHIPPA)
|
3618028000NRG24070320241038544
|
07/03/2024
|
Saraswathi
|
3618028WL050727
|
Saraswathi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642433
|
|
SHALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24070320241038546
|
07/03/2024
|
Sujatha
|
3618028WL050727
|
Sujatha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642423
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24070320241038548
|
07/03/2024
|
Saritha
|
3618028WL050727
|
Saritha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642469
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-012-035/010941
(MANCHIPPA)
|
3618028000NRG24070320241038615
|
07/03/2024
|
Mergam
|
3618028WL050728
|
Mergam
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642428
|
|
GOVUR MINGAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-012-035/010942
(MANCHIPPA)
|
3618028000NRG24070320241038550
|
07/03/2024
|
Narsavva
|
3618028WL050727
|
Narsavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642452
|
|
MRS DEEMARI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010943
(MANCHIPPA)
|
3618028000NRG24070320241038551
|
07/03/2024
|
Nagamani
|
3618028WL050727
|
Nagamani
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642455
|
|
MRS D I NAGAMAN WO D SAILOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010954
(MANCHIPPA)
|
3618028000NRG24070320241038616
|
07/03/2024
|
Sathevva
|
3618028WL050728
|
Sathevva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642419
|
|
CHINTHAKUNTA SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-012-035/010962
(MANCHIPPA)
|
3618028000NRG24070320241038552
|
07/03/2024
|
Posheavva
|
3618028WL050727
|
Posheavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642432
|
|
MRS POLICE POSANY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-012-035/010964
(MANCHIPPA)
|
3618028000NRG24070320241038553
|
07/03/2024
|
Laxmi
|
3618028WL050727
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642456
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-012-035/010968
(MANCHIPPA)
|
3618028000NRG24070320241038554
|
07/03/2024
|
Dattu
|
3618028WL050727
|
Dattu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642462
|
|
MR CHINTHAKUNTA DATTADRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-012-035/010976
(MANCHIPPA)
|
3618028000NRG24070320241038556
|
07/03/2024
|
Bajibai
|
3618028WL050727
|
Bajibai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642424
|
|
MR KETHAVATH BAJI BAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24070320241038618
|
07/03/2024
|
Ramdas
|
3618028WL050728
|
Ramdas
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642461
|
|
KETHAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-012-035/010989
(MANCHIPPA)
|
3618028000NRG24070320241038557
|
07/03/2024
|
Narsavva
|
3618028WL050727
|
Narsavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642442
|
|
Narsavva
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-012-035/010991
(MANCHIPPA)
|
3618028000NRG24070320241038558
|
07/03/2024
|
Lavanya
|
3618028WL050727
|
Lavanya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642473
|
|
BADHAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-012-035/011002
(MANCHIPPA)
|
3618028000NRG24070320241038559
|
07/03/2024
|
Bujjibai
|
3618028WL050727
|
Bujjibai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642475
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-012-035/011012
(MANCHIPPA)
|
3618028000NRG24070320241038620
|
07/03/2024
|
Suresh
|
3618028WL050728
|
Suresh
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642463
|
|
PALTHIYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-012-035/011016
(MANCHIPPA)
|
3618028000NRG24070320241038622
|
07/03/2024
|
Laxmi
|
3618028WL050728
|
Laxmi
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
14/04/2024
|
|
2938642490
|
|
MEDICHELIMI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-012-035/011027
(MANCHIPPA)
|
3618028000NRG24070320241038560
|
07/03/2024
|
Pallikonda Godavari
|
3618028WL050727
|
Pallikonda Godavari
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642514
|
|
PALLIKONDA GODAVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MUGPAL
|
TS-18-028-012-035/011035
(MANCHIPPA)
|
3618028000NRG24070320241038623
|
07/03/2024
|
Bhulibai
|
3618028WL050728
|
Bhulibai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642493
|
|
MRS VASANTHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG24070320241038561
|
07/03/2024
|
mohan
|
3618028WL050727
|
mohan
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642466
|
|
MR CHAWHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-012-035/011060
(MANCHIPPA)
|
3618028000NRG24070320241038565
|
07/03/2024
|
vijaya
|
3618028WL050727
|
vijaya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642498
|
|
MRS ALAKUNTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-012-035/011068
(MANCHIPPA)
|
3618028000NRG24070320241038624
|
07/03/2024
|
godavari
|
3618028WL050728
|
godavari
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938642500
|
|
MRS GODAVARI ASILI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-012-035/011114
(MANCHIPPA)
|
3618028000NRG24070320241038570
|
07/03/2024
|
swarupa
|
3618028WL050727
|
swarupa
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642458
|
|
MRS MUNIGANTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24070320241038626
|
07/03/2024
|
Gouthami
|
3618028WL050728
|
Gouthami
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
14/04/2024
|
|
2938642494
|
|
KORVA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-012-035/011122
(MANCHIPPA)
|
3618028000NRG24070320241038625
|
07/03/2024
|
Rajendher
|
3618028WL050728
|
Rajendher
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
14/04/2024
|
|
2938642495
|
|
KORWA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-012-035/011153
(MANCHIPPA)
|
3618028000NRG24070320241038573
|
07/03/2024
|
sudharshan
|
3618028WL050727
|
sudharshan
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642502
|
|
MR SUDARSHAN KOTHA KAPU SO MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-012-035/011154
(MANCHIPPA)
|
3618028000NRG24070320241038627
|
07/03/2024
|
sandya rani
|
3618028WL050728
|
sandya rani
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938642536
|
|
MISS KARLA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-012-035/011156
(MANCHIPPA)
|
3618028000NRG24070320241038628
|
07/03/2024
|
madhavi
|
3618028WL050728
|
madhavi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938642507
|
|
MISS SONUTAI GANGADHAR GOSKULAVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-012-035/011175
(MANCHIPPA)
|
3618028000NRG24070320241038579
|
07/03/2024
|
Laxmi
|
3618028WL050727
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642482
|
|
VEMULA LAXMI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24070320241038580
|
07/03/2024
|
Lavanya
|
3618028WL050727
|
Lavanya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642480
|
|
KULASPUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-012-035/011221
(MANCHIPPA)
|
3618028000NRG24070320241038581
|
07/03/2024
|
Nayudi Ramesh
|
3618028WL050727
|
Nayudi Ramesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642509
|
|
MR NAYUDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-012-035/011222
(MANCHIPPA)
|
3618028000NRG24070320241038583
|
07/03/2024
|
Roja
|
3618028WL050727
|
Roja
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642528
|
|
MRS VEMULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-012-035/011222
(MANCHIPPA)
|
3618028000NRG24070320241038582
|
07/03/2024
|
Venkati
|
3618028WL050727
|
Venkati
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642525
|
|
VEMULA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-012-035/011236
(MANCHIPPA)
|
3618028000NRG24070320241038584
|
07/03/2024
|
Vamshi
|
3618028WL050727
|
Vamshi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642474
|
|
KOTHAKAPU VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-012-035/011237
(MANCHIPPA)
|
3618028000NRG24070320241038585
|
07/03/2024
|
Srikanth
|
3618028WL050727
|
Srikanth
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642486
|
|
SRIKANTH NIMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-012-035/11288
(MANCHIPPA)
|
3618028000NRG24070320241038630
|
07/03/2024
|
Nimmala Ramulu
|
3618028WL050728
|
Nimmala Ramulu
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938642521
|
|
MR NIMMALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-012-035/11290
(MANCHIPPA)
|
3618028000NRG24070320241038589
|
07/03/2024
|
BAIRE SHANKAR
|
3618028WL050727
|
BAIRE SHANKAR
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642496
|
|
MR BAIRE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-012-035/11296
(MANCHIPPA)
|
3618028000NRG24070320241038631
|
07/03/2024
|
Demeri Susmitha
|
3618028WL050728
|
Demeri Susmitha
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938642530
|
|
DHAGGI SUSMITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010163
(YELLAMKUNTA)
|
3618028022NRG24070320241038110
|
07/03/2024
|
Tharabai
|
3618028WL050709
|
Tharabai
|
00415
|
SBIN0007532
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938642448
|
|
KETHAVATH THARABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-022-001/010163
(YELLAMKUNTA)
|
3618028022NRG24070320241038111
|
07/03/2024
|
Vinod
|
3618028WL050709
|
Vinod
|
00415
|
SBIN0007532
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938642511
|
|
MR KETHAVATH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-022-001/010175
(YELLAMKUNTA)
|
3618028022NRG24070320241038112
|
07/03/2024
|
Sakunibai
|
3618028WL050709
|
Sakunibai
|
00415
|
SBIN0007532
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938642450
|
|
MRS KETHAVATH SAKUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54564
|
54564
|
|
|
|
|
|
|
|
|
94
|
MUGPAL
|
TS-18-028-019-027/010522
(SIRPUR)
|
3618028019NRG24070320241038719
|
07/03/2024
|
Narayana
|
3618028WL050738
|
Narayana
|
00415
|
SBIN0020108
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938642535
|
|
KETADI NARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
95
|
MUGPAL
|
TS-18-028-012-035/010978
(MANCHIPPA)
|
3618028000NRG24070320241038617
|
07/03/2024
|
Anusha
|
3618028WL050728
|
Anusha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642515
|
|
MRS KETHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-012-035/011057
(MANCHIPPA)
|
3618028000NRG24070320241038564
|
07/03/2024
|
anuradha
|
3618028WL050727
|
anuradha
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642522
|
|
ASILI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028022NRG24070320241038109
|
07/03/2024
|
Mothilal
|
3618028WL050709
|
Mothilal
|
00686
|
HDFC0CTGB13
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938642443
|
|
BADAVATH MOTHILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-012-035/010038
(MANCHIPPA)
|
3618028000NRG24070320241038499
|
07/03/2024
|
Mohan
|
3618028WL050727
|
Mohan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642410
|
|
CHINTHAKUNTA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-012-035/010067
(MANCHIPPA)
|
3618028000NRG24070320241038502
|
07/03/2024
|
swapna
|
3618028WL050727
|
swapna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642415
|
|
GADDALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-012-035/010145
(MANCHIPPA)
|
3618028000NRG24070320241038506
|
07/03/2024
|
Ramya
|
3618028WL050727
|
Ramya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642416
|
|
GOVURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-012-035/010147
(MANCHIPPA)
|
3618028000NRG24070320241038592
|
07/03/2024
|
Govuri Saya reddy
|
3618028WL050728
|
Govuri Saya reddy
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642418
|
|
GOVURI SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-012-035/010187
(MANCHIPPA)
|
3618028000NRG24070320241038593
|
07/03/2024
|
Ramchander Reddy
|
3618028WL050728
|
Ramchander Reddy
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642414
|
|
NIMMALA CHANDHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-012-035/010459
(MANCHIPPA)
|
3618028000NRG24070320241038524
|
07/03/2024
|
Laxmi
|
3618028WL050727
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642444
|
|
MRS SUNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-012-035/010471
(MANCHIPPA)
|
3618028000NRG24070320241038527
|
07/03/2024
|
anilkumar
|
3618028WL050727
|
anilkumar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642413
|
|
MR BANOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-012-035/010472
(MANCHIPPA)
|
3618028000NRG24070320241038605
|
07/03/2024
|
Vasanth Rao
|
3618028WL050728
|
Vasanth Rao
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938642426
|
|
BADHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-012-035/010486
(MANCHIPPA)
|
3618028000NRG24070320241038531
|
07/03/2024
|
Sharada
|
3618028WL050727
|
Sharada
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642397
|
|
MALAVATH SHARADHA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24070320241038606
|
07/03/2024
|
Naveen
|
3618028WL050728
|
Naveen
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938642395
|
|
OLLEPU NAVEEN
|
HDFC BANK LTD(607152)
|
|
108
|
MUGPAL
|
TS-18-028-012-035/010740
(MANCHIPPA)
|
3618028000NRG24070320241038613
|
07/03/2024
|
Rajaiah
|
3618028WL050728
|
Rajaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938642409
|
|
RAJAIAH GUNDUGULA
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-012-035/010765
(MANCHIPPA)
|
3618028000NRG24070320241038537
|
07/03/2024
|
Sailu
|
3618028WL050727
|
Sailu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642396
|
|
KONDENGALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-012-035/010860
(MANCHIPPA)
|
3618028000NRG24070320241038539
|
07/03/2024
|
Gandi
|
3618028WL050727
|
Gandi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938642407
|
|
MRS SISAKAMMARI GANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-012-035/010862
(MANCHIPPA)
|
3618028000NRG24070320241038540
|
07/03/2024
|
anwari banu
|
3618028WL050727
|
anwari banu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642398
|
|
SYEDA ANWARI BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MUGPAL
|
TS-18-028-012-035/010888
(MANCHIPPA)
|
3618028000NRG24070320241038614
|
07/03/2024
|
Srikanth
|
3618028WL050728
|
Srikanth
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642400
|
|
MR CHINTHAKUNTA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-012-035/010921
(MANCHIPPA)
|
3618028000NRG24070320241038547
|
07/03/2024
|
Srinivas
|
3618028WL050727
|
Srinivas
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642420
|
|
KETHAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-012-035/010922
(MANCHIPPA)
|
3618028000NRG24070320241038549
|
07/03/2024
|
Ramchander
|
3618028WL050727
|
Ramchander
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642421
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-012-035/010975
(MANCHIPPA)
|
3618028000NRG24070320241038555
|
07/03/2024
|
Mounika
|
3618028WL050727
|
Mounika
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642429
|
|
KETHAVATH MOUNIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010990
(MANCHIPPA)
|
3618028000NRG24070320241038619
|
07/03/2024
|
Renuka
|
3618028WL050728
|
Renuka
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642427
|
|
BADHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-012-035/011012
(MANCHIPPA)
|
3618028000NRG24070320241038621
|
07/03/2024
|
Neelabai
|
3618028WL050728
|
Neelabai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938642406
|
|
PALTHYA NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-012-035/011046
(MANCHIPPA)
|
3618028000NRG24070320241038562
|
07/03/2024
|
sujatha
|
3618028WL050727
|
sujatha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642405
|
|
sujatha chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-012-035/011081
(MANCHIPPA)
|
3618028000NRG24070320241038566
|
07/03/2024
|
Madhu
|
3618028WL050727
|
Madhu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642399
|
|
RAPARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-012-035/011103
(MANCHIPPA)
|
3618028000NRG24070320241038568
|
07/03/2024
|
mounika
|
3618028WL050727
|
mounika
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642422
|
|
MEGAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-012-035/011107
(MANCHIPPA)
|
3618028000NRG24070320241038569
|
07/03/2024
|
sravanthi
|
3618028WL050727
|
sravanthi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642412
|
|
GADDALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-012-035/011144
(MANCHIPPA)
|
3618028000NRG24070320241038572
|
07/03/2024
|
nirosha
|
3618028WL050727
|
nirosha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642446
|
|
KAMMARI NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-012-035/011144
(MANCHIPPA)
|
3618028000NRG24070320241038571
|
07/03/2024
|
shekar
|
3618028WL050727
|
shekar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642447
|
|
KAMMARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-012-035/011159
(MANCHIPPA)
|
3618028000NRG24070320241038574
|
07/03/2024
|
Rekha
|
3618028WL050727
|
Rekha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642408
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24070320241038575
|
07/03/2024
|
rani
|
3618028WL050727
|
rani
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938642430
|
|
GOLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24070320241038578
|
07/03/2024
|
lingam
|
3618028WL050727
|
lingam
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642445
|
|
GUNDLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-012-035/011182
(MANCHIPPA)
|
3618028000NRG24070320241038629
|
07/03/2024
|
gangadas
|
3618028WL050728
|
gangadas
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642411
|
|
ASILI GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-012-035/011250
(MANCHIPPA)
|
3618028000NRG24070320241038586
|
07/03/2024
|
Noushilal
|
3618028WL050727
|
Noushilal
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2938642417
|
|
MR BADAVATH NOUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-012-035/011265
(MANCHIPPA)
|
3618028000NRG24070320241038587
|
07/03/2024
|
Venkati
|
3618028WL050727
|
Venkati
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938642404
|
|
MR ALAKUNTA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-012-035/011266
(MANCHIPPA)
|
3618028000NRG24070320241038588
|
07/03/2024
|
Sudhakar
|
3618028WL050727
|
Sudhakar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642403
|
|
KETHAVATH SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUGPAL
|
TS-18-028-019-027/010522
(SIRPUR)
|
3618028019NRG24070320241038720
|
07/03/2024
|
Laxmi
|
3618028WL050738
|
Laxmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938642402
|
|
KETHADI LAXMI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-019-027/010634
(SIRPUR)
|
3618028019NRG24070320241038722
|
07/03/2024
|
prameela
|
3618028WL050738
|
prameela
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938642401
|
|
Mrs. BONKANPALLY PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
MUGPAL
|
TS-18-028-019-027/010634
(SIRPUR)
|
3618028019NRG24070320241038721
|
07/03/2024
|
sanjeev reddy
|
3618028WL050738
|
sanjeev reddy
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938642449
|
|
Mr. BONKANPALLY SANJEEVA REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21058
|
21058
|
|
|
|
|
|
|
|
|
134
|
MUGPAL
|
TS-18-028-012-035/010366
(MANCHIPPA)
|
3618028000NRG24070320241038518
|
07/03/2024
|
Gangamani
|
3618028WL050727
|
Gangamani
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938642520
|
|
MANGALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-012-035/010527
(MANCHIPPA)
|
3618028000NRG24070320241038607
|
07/03/2024
|
Laxmi
|
3618028WL050728
|
Laxmi
|
00703
|
AIRP0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938642524
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-012-035/010719
(MANCHIPPA)
|
3618028000NRG24070320241038611
|
07/03/2024
|
Ramulu
|
3618028WL050728
|
Ramulu
|
00703
|
AIRP0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938642523
|
|
ODDE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010743
(MANCHIPPA)
|
3618028000NRG24070320241038536
|
07/03/2024
|
PUNDLIK
|
3618028WL050727
|
PUNDLIK
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2938642531
|
|
MR PUNDLIK AJMERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010863
(MANCHIPPA)
|
3618028000NRG24070320241038541
|
07/03/2024
|
Nasimabanu
|
3618028WL050727
|
Nasimabanu
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2938642526
|
|
SYEDA NASEEN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-012-035/011049
(MANCHIPPA)
|
3618028000NRG24070320241038563
|
07/03/2024
|
saroja
|
3618028WL050727
|
saroja
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642516
|
|
saroja chavan chavan
|
GENERAL POST OFFICE(607245)
|
|
140
|
MUGPAL
|
TS-18-028-012-035/011092
(MANCHIPPA)
|
3618028000NRG24070320241038567
|
07/03/2024
|
Jyothi
|
3618028WL050727
|
Jyothi
|
00703
|
AIRP0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642519
|
|
MRS JYOTHI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-012-035/011171
(MANCHIPPA)
|
3618028000NRG24070320241038576
|
07/03/2024
|
srikaanth
|
3618028WL050727
|
srikaanth
|
00703
|
AIRP0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938642518
|
|
MR SRIKANTH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-012-035/011172
(MANCHIPPA)
|
3618028000NRG24070320241038577
|
07/03/2024
|
lavanya
|
3618028WL050727
|
lavanya
|
00703
|
AIRP0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938642529
|
|
MRS GUNDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82481
|
82481
|
|
|
|
|
|
|
|