|
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-18-028-019-027/010624
(SIRPUR)
|
3618028000NRG24290320241150523
|
29/03/2024
|
sayavva
|
3618028WL054259
|
sayavva
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737996
|
|
Mrs. SAYAVVA PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
MUGPAL
|
TS-18-028-020-001/220004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149607
|
29/03/2024
|
Bhadya
|
3618028WL054233
|
Bhadya
|
00045
|
BARB0NIZAMA
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039737997
|
|
GUGULOTH BADYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010405
(MUDAKPALLE)
|
3618028000NRG24290320241149853
|
29/03/2024
|
sujatha
|
3618028WL054246
|
sujatha
|
00048
|
BKID0008696
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039737894
|
|
SUNKARI SUJATHA
|
BANK OF INDIA(508505)
|
|
4
|
MUGPAL
|
TS-18-028-019-027/010057
(SIRPUR)
|
3618028000NRG24290320241150400
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00048
|
BKID0008696
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737893
|
|
LAXMI KANJARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149593
|
29/03/2024
|
Kalavati
|
3618028WL054233
|
Kalavati
|
00051
|
MAHB0000579
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737839
|
|
Mrs. LATHA GOGLOTH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-013-036/010388
(MUDAKPALLE)
|
3618028000NRG24290320241149852
|
29/03/2024
|
Niradi Lingam
|
3618028WL054246
|
Niradi Lingam
|
00078
|
CNRB0001657
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737974
|
|
NEERADI LINGAM
|
CANARA BANK(508532)
|
|
7
|
MUGPAL
|
TS-18-028-019-027/010580
(SIRPUR)
|
3618028000NRG24290320241150513
|
29/03/2024
|
Ramulu
|
3618028WL054259
|
Ramulu
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737961
|
|
ERLA RAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149583
|
29/03/2024
|
Praveen
|
3618028WL054233
|
Praveen
|
00078
|
CNRB0013540
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737796
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-019-027/010255
(SIRPUR)
|
3618028000NRG24290320241150447
|
29/03/2024
|
Mahipal
|
3618028WL054259
|
Mahipal
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737822
|
|
GUTAMEEDI MAYIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-019-027/010752
(SIRPUR)
|
3618028000NRG24290320241150552
|
29/03/2024
|
raajanna
|
3618028WL054259
|
raajanna
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737821
|
|
AREGELA RAJANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010720
(MUDAKPALLE)
|
3618028000NRG24290320241149900
|
29/03/2024
|
naresh
|
3618028WL054246
|
naresh
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737851
|
|
RANJARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-006-001/040047
(GUDI THANDA)
|
3618028000NRG24270320241138056
|
29/03/2024
|
Ganesh
|
3618028WL053861
|
Ganesh
|
00176
|
IDIB000N031
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737824
|
|
Mr. BADHAVATH GANESH
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010538
(MUDAKPALLE)
|
3618028000NRG24290320241149877
|
29/03/2024
|
Lavanya
|
3618028WL054246
|
Lavanya
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737823
|
|
GOONDLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-020-001/040065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149586
|
29/03/2024
|
Shantha
|
3618028WL054233
|
Shantha
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039737853
|
|
Shantha guggili
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUGPAL
|
TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149589
|
29/03/2024
|
thirupathi
|
3618028WL054233
|
thirupathi
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737852
|
|
KETHAVATH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-019-027/010670
(SIRPUR)
|
3618028000NRG24290320241150532
|
29/03/2024
|
Sravan Kumar
|
3618028WL054259
|
Sravan Kumar
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737855
|
|
MR JAYYA SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24270320241138044
|
29/03/2024
|
Ramulu
|
3618028WL053861
|
Ramulu
|
00354
|
PUNB0272200
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737962
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-006-001/040060
(GUDI THANDA)
|
3618028000NRG24270320241138060
|
29/03/2024
|
Ramchander
|
3618028WL053861
|
Ramchander
|
00415
|
SBIN0005324
|
405
|
405
|
Processed
|
16/04/2024
|
|
3039737846
|
|
MEGAVATH RAM CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24290320241149860
|
29/03/2024
|
Sunkari Jalapathi
|
3618028WL054246
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737978
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-019-027/010189
(SIRPUR)
|
3618028000NRG24290320241150441
|
29/03/2024
|
Limbavva
|
3618028WL054259
|
Limbavva
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737818
|
|
PARPALLY LIMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-019-027/010213
(SIRPUR)
|
3618028000NRG24290320241150443
|
29/03/2024
|
Viplava Kumari
|
3618028WL054259
|
Viplava Kumari
|
00415
|
SBIN0005324
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737842
|
|
KAPULAI VIPLAVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149584
|
29/03/2024
|
Tharun
|
3618028WL054233
|
Tharun
|
00415
|
SBIN0005324
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737815
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-019-027/010232
(SIRPUR)
|
3618028000NRG24290320241150445
|
29/03/2024
|
Manikyam
|
3618028WL054259
|
Manikyam
|
00415
|
SBIN0007169
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737844
|
|
SAKALI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-006-001/040066
(GUDI THANDA)
|
3618028000NRG24270320241138062
|
29/03/2024
|
Motiram
|
3618028WL053861
|
Motiram
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737791
|
|
MR VINDRAVATH MOTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-006-001/040083
(GUDI THANDA)
|
3618028000NRG24270320241138069
|
29/03/2024
|
Ganga Shankar
|
3618028WL053861
|
Ganga Shankar
|
00415
|
SBIN0007532
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039737985
|
|
MR MEGANATH GANGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-006-001/050108
(GUDI THANDA)
|
3618028000NRG24270320241138081
|
29/03/2024
|
Renuka Bai
|
3618028WL053861
|
Renuka Bai
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039737760
|
|
MRS BADAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/050122
(GUDI THANDA)
|
3618028000NRG24270320241138086
|
29/03/2024
|
Kalyan
|
3618028WL053861
|
Kalyan
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039738004
|
|
BADHAVATH KALYAN
|
BANK OF BARODA(606985)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24270320241138105
|
29/03/2024
|
Bhuli
|
3618028WL053861
|
Bhuli
|
00415
|
SBIN0007532
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039737808
|
|
MR LAMBANI RANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24270320241138113
|
29/03/2024
|
Pedda Narayana
|
3618028WL053861
|
Pedda Narayana
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
16/04/2024
|
|
3039737976
|
|
MR RATHNAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/080058
(GUDI THANDA)
|
3618028000NRG24270320241138121
|
29/03/2024
|
Malibai
|
3618028WL053861
|
Malibai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039737797
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24270320241138151
|
29/03/2024
|
KETHAVATH MEERA
|
3618028WL053861
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039737798
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24270320241138152
|
29/03/2024
|
MALOTH VENKAT
|
3618028WL053861
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039738010
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/130115
(GUDI THANDA)
|
3618028000NRG24270320241138159
|
29/03/2024
|
RATHNAVATH SEEMA
|
3618028WL053861
|
RATHNAVATH SEEMA
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737810
|
|
MRS RATHNAVATH SEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24290320241149825
|
29/03/2024
|
Saraswathi
|
3618028WL054246
|
Saraswathi
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737992
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24290320241149692
|
29/03/2024
|
kavitha
|
3618028WL054236
|
kavitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3039737998
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24290320241149826
|
29/03/2024
|
laxmi
|
3618028WL054246
|
laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737990
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24290320241149827
|
29/03/2024
|
Ramesh
|
3618028WL054246
|
Ramesh
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737757
|
|
MR SOLLETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010058
(MUDAKPALLE)
|
3618028000NRG24290320241149828
|
29/03/2024
|
Sailu
|
3618028WL054246
|
Sailu
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737800
|
|
MR KANJARLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24290320241149693
|
29/03/2024
|
Nirmala
|
3618028WL054237
|
Nirmala
|
00415
|
SBIN0007532
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3039737758
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010086
(MUDAKPALLE)
|
3618028000NRG24290320241149830
|
29/03/2024
|
Chinna Laxmi
|
3618028WL054246
|
Chinna Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737759
|
|
MRS THOORPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24290320241149831
|
29/03/2024
|
Narsavva
|
3618028WL054246
|
Narsavva
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
16/04/2024
|
|
3039738014
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24290320241149833
|
29/03/2024
|
Chinnakka
|
3618028WL054246
|
Chinnakka
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039738002
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24290320241149834
|
29/03/2024
|
Chinni
|
3618028WL054246
|
Chinni
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737792
|
|
MRS PALLAPU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24290320241149835
|
29/03/2024
|
Pedda Sailu
|
3618028WL054246
|
Pedda Sailu
|
00415
|
SBIN0007532
|
960
|
960
|
Rejected
|
16/04/2024
|
|
3039737966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24290320241149836
|
29/03/2024
|
Badavath Swarna
|
3618028WL054246
|
Badavath Swarna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
16/04/2024
|
|
3039737988
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24290320241149838
|
29/03/2024
|
Kavitha
|
3618028WL054246
|
Kavitha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039738013
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24290320241149839
|
29/03/2024
|
Sagar
|
3618028WL054246
|
Sagar
|
00415
|
SBIN0007532
|
800
|
800
|
Rejected
|
16/04/2024
|
|
3039737755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24290320241149840
|
29/03/2024
|
Lavanya
|
3618028WL054246
|
Lavanya
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737999
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24290320241149841
|
29/03/2024
|
Laxmi
|
3618028WL054246
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738011
|
|
MRS THOKALA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010318
(MUDAKPALLE)
|
3618028000NRG24290320241149844
|
29/03/2024
|
Srinivas
|
3618028WL054246
|
Srinivas
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737973
|
|
KURNAPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24290320241149847
|
29/03/2024
|
Erravatti Gouthami
|
3618028WL054246
|
Erravatti Gouthami
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737820
|
|
MRS ERRAVATTI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24290320241149846
|
29/03/2024
|
Erravatti Sailu
|
3618028WL054246
|
Erravatti Sailu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738008
|
|
MR SAILU ERRAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010335
(MUDAKPALLE)
|
3618028000NRG24290320241149848
|
29/03/2024
|
kalavathi
|
3618028WL054246
|
kalavathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737995
|
|
MRS ALLURI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24290320241149850
|
29/03/2024
|
Balchandhar
|
3618028WL054246
|
Balchandhar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737984
|
|
GUNDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24290320241149851
|
29/03/2024
|
Rajamani
|
3618028WL054246
|
Rajamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737809
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010409
(MUDAKPALLE)
|
3618028000NRG24290320241149854
|
29/03/2024
|
Buchanna
|
3618028WL054246
|
Buchanna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737756
|
|
MR GAANDLA BUCHCHANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010409
(MUDAKPALLE)
|
3618028000NRG24290320241149855
|
29/03/2024
|
Laxmi
|
3618028WL054246
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039738007
|
|
MR GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010410
(MUDAKPALLE)
|
3618028000NRG24290320241149856
|
29/03/2024
|
Prameela
|
3618028WL054246
|
Prameela
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737963
|
|
GOLLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010415
(MUDAKPALLE)
|
3618028000NRG24290320241149857
|
29/03/2024
|
Vijaya
|
3618028WL054246
|
Vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039737983
|
|
NEERADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24290320241149861
|
29/03/2024
|
Sunkari Jayasudha
|
3618028WL054246
|
Sunkari Jayasudha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039738012
|
|
MRS SUNKARI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010420
(MUDAKPALLE)
|
3618028000NRG24290320241149862
|
29/03/2024
|
Chinnamma
|
3618028WL054246
|
Chinnamma
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737965
|
|
GUNDLA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010437
(MUDAKPALLE)
|
3618028000NRG24290320241149864
|
29/03/2024
|
NIrmala
|
3618028WL054246
|
NIrmala
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737987
|
|
MRS N NIRMALA 9177364265
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24290320241149866
|
29/03/2024
|
Laxmi
|
3618028WL054246
|
Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737972
|
|
MRS KANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010439
(MUDAKPALLE)
|
3618028000NRG24290320241149867
|
29/03/2024
|
Sailu
|
3618028WL054246
|
Sailu
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737789
|
|
MR KANUGULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/010444
(MUDAKPALLE)
|
3618028000NRG24290320241149868
|
29/03/2024
|
Laxmi
|
3618028WL054246
|
Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737969
|
|
NAKIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010446
(MUDAKPALLE)
|
3618028000NRG24290320241149869
|
29/03/2024
|
Sambaiah
|
3618028WL054246
|
Sambaiah
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737982
|
|
VARNI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24290320241149870
|
29/03/2024
|
Raju
|
3618028WL054246
|
Raju
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039738000
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24290320241149872
|
29/03/2024
|
kalavathi
|
3618028WL054246
|
kalavathi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039738001
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010518
(MUDAKPALLE)
|
3618028000NRG24290320241149873
|
29/03/2024
|
Nallavelli padma
|
3618028WL054246
|
Nallavelli padma
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737989
|
|
NALLABELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010521
(MUDAKPALLE)
|
3618028000NRG24290320241149874
|
29/03/2024
|
savitri
|
3618028WL054246
|
savitri
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039738006
|
|
MRS GUNDLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010591
(MUDAKPALLE)
|
3618028000NRG24290320241149884
|
29/03/2024
|
linga goud
|
3618028WL054246
|
linga goud
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039737971
|
|
MR LINGA GOUD GOUNDLA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010594
(MUDAKPALLE)
|
3618028000NRG24290320241149886
|
29/03/2024
|
swapna
|
3618028WL054246
|
swapna
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039738005
|
|
MRS SOMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24290320241149887
|
29/03/2024
|
swarupa
|
3618028WL054246
|
swarupa
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737843
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24290320241149888
|
29/03/2024
|
srinivas
|
3618028WL054246
|
srinivas
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737979
|
|
MR GANDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24290320241149890
|
29/03/2024
|
padma
|
3618028WL054246
|
padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737803
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010623
(MUDAKPALLE)
|
3618028000NRG24290320241149891
|
29/03/2024
|
Padma
|
3618028WL054246
|
Padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737986
|
|
MRS PADMA TOORPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24290320241149892
|
29/03/2024
|
Meena
|
3618028WL054246
|
Meena
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737802
|
|
MRS NEERADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24290320241149696
|
29/03/2024
|
Lasya
|
3618028WL054240
|
Lasya
|
00415
|
SBIN0007532
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039737805
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010657
(MUDAKPALLE)
|
3618028000NRG24290320241149894
|
29/03/2024
|
Srinivas
|
3618028WL054246
|
Srinivas
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737790
|
|
MR MACHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010659
(MUDAKPALLE)
|
3618028000NRG24290320241149895
|
29/03/2024
|
anitha
|
3618028WL054246
|
anitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737804
|
|
MRS VANGA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24290320241149898
|
29/03/2024
|
Laxmi
|
3618028WL054246
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738003
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-013-036/010704
(MUDAKPALLE)
|
3618028000NRG24290320241149899
|
29/03/2024
|
Suman
|
3618028WL054246
|
Suman
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737807
|
|
MR MALLEPULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/10749
(MUDAKPALLE)
|
3618028000NRG24290320241149902
|
29/03/2024
|
mamatha
|
3618028WL054246
|
mamatha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737799
|
|
MRS PALLIKONDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149577
|
29/03/2024
|
Gajendhar
|
3618028WL054233
|
Gajendhar
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737816
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-020-001/030044
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149580
|
29/03/2024
|
Chatru
|
3618028WL054233
|
Chatru
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039737964
|
|
BADAVATH CHATRU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-020-001/030048
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149581
|
29/03/2024
|
Devendar
|
3618028WL054233
|
Devendar
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737980
|
|
MR DEVENDER GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-020-001/030050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24270320241136803
|
29/03/2024
|
Om singh
|
3618028WL053823
|
Om singh
|
00415
|
SBIN0007532
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039737788
|
|
GUGLOTH HOM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-020-001/210016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149591
|
29/03/2024
|
Pangi
|
3618028WL054233
|
Pangi
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737806
|
|
Pangi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
89
|
MUGPAL
|
TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149592
|
29/03/2024
|
Sudhar
|
3618028WL054233
|
Sudhar
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737812
|
|
KETHAVATH SUDHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-020-001/210021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149594
|
29/03/2024
|
Kavitha
|
3618028WL054233
|
Kavitha
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737793
|
|
MRS NENEVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-020-001/210022
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149595
|
29/03/2024
|
Munni
|
3618028WL054233
|
Munni
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737795
|
|
MRS KETHAVATH MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-020-001/210023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149596
|
29/03/2024
|
Anusha
|
3618028WL054233
|
Anusha
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737967
|
|
MRS KETHAVATH ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149598
|
29/03/2024
|
Mitya
|
3618028WL054233
|
Mitya
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737970
|
|
LAMBANI GUGLOTH MITHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149605
|
29/03/2024
|
Rukmini
|
3618028WL054233
|
Rukmini
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039737801
|
|
MRS GUGLOTH VANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149610
|
29/03/2024
|
Kavitha
|
3618028WL054233
|
Kavitha
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039737814
|
|
Kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149611
|
29/03/2024
|
Srinu
|
3618028WL054233
|
Srinu
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737991
|
|
MR RATHOD SRINU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-020-001/220035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149612
|
29/03/2024
|
Yamuna
|
3618028WL054233
|
Yamuna
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737968
|
|
MRS LAMBANI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62864
|
62864
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-019-027/010125
(SIRPUR)
|
3618028000NRG24290320241150419
|
29/03/2024
|
Raada
|
3618028WL054259
|
Raada
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737977
|
|
KANUGULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-020-001/040067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149587
|
29/03/2024
|
Meerabai
|
3618028WL054233
|
Meerabai
|
00415
|
SBIN0011986
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039737794
|
|
Meerabai Guggili
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-019-027/010094
(SIRPUR)
|
3618028000NRG24290320241150405
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00415
|
SBIN0012970
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737811
|
|
MAMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-019-027/010713
(SIRPUR)
|
3618028000NRG24290320241150542
|
29/03/2024
|
bhulaksmi
|
3618028WL054259
|
bhulaksmi
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738009
|
|
MRS KAIPALLI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
102
|
MUGPAL
|
TS-18-028-019-027/010033
(SIRPUR)
|
3618028000NRG24290320241150394
|
29/03/2024
|
Gangu
|
3618028WL054259
|
Gangu
|
00415
|
SBIN0020108
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737845
|
|
Mr. KANDULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24270320241138015
|
29/03/2024
|
radha
|
3618028WL053860
|
radha
|
00415
|
SBIN0020117
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3039737849
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-006-001/130110
(GUDI THANDA)
|
3618028000NRG24270320241138156
|
29/03/2024
|
Rudavath Sathish
|
3618028WL053861
|
Rudavath Sathish
|
00415
|
SBIN0020961
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039737819
|
|
RUDAVATH SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-013-036/10774
(MUDAKPALLE)
|
3618028000NRG24290320241149905
|
29/03/2024
|
Kanthi lasya
|
3618028WL054246
|
Kanthi lasya
|
00415
|
SBIN0020961
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737847
|
|
KANTHI LASYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149599
|
29/03/2024
|
godavari
|
3618028WL054233
|
godavari
|
00415
|
SBIN0021367
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737848
|
|
MISS GODAVARI BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-019-027/010358
(SIRPUR)
|
3618028000NRG24290320241150460
|
29/03/2024
|
Poshetty
|
3618028WL054259
|
Poshetty
|
00415
|
SBIN0021632
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737817
|
|
CHINNAPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24290320241149829
|
29/03/2024
|
Pedda Laxmi
|
3618028WL054246
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/04/2024
|
|
3039737874
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUGPAL
|
TS-18-028-013-036/010266
(MUDAKPALLE)
|
3618028000NRG24290320241149842
|
29/03/2024
|
Gangamani
|
3618028WL054246
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737867
|
|
Mrs. KANUGULA GANGUBHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MUGPAL
|
TS-18-028-013-036/010550
(MUDAKPALLE)
|
3618028000NRG24290320241149879
|
29/03/2024
|
anil kumar
|
3618028WL054246
|
anil kumar
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737888
|
|
NAYIKIDI ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24290320241149881
|
29/03/2024
|
Narayana
|
3618028WL054246
|
Narayana
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737873
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24290320241149885
|
29/03/2024
|
ganesh
|
3618028WL054246
|
ganesh
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737878
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MUGPAL
|
TS-18-028-013-036/010668
(MUDAKPALLE)
|
3618028000NRG24290320241149896
|
29/03/2024
|
Aravind
|
3618028WL054246
|
Aravind
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737889
|
|
PITLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-013-036/010677
(MUDAKPALLE)
|
3618028000NRG24290320241149897
|
29/03/2024
|
chinnaiah
|
3618028WL054246
|
chinnaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737871
|
|
Mr. POTTOLLA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUGPAL
|
TS-18-028-013-036/010700
(MUDAKPALLE)
|
3618028000NRG24290320241149695
|
29/03/2024
|
Lavanya
|
3618028WL054239
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3039737872
|
|
EEDULLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-019-027/010072
(SIRPUR)
|
3618028000NRG24290320241150402
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737865
|
|
PANDENA CHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-019-027/010113
(SIRPUR)
|
3618028000NRG24290320241150411
|
29/03/2024
|
Praveen
|
3618028WL054259
|
Praveen
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737864
|
|
BHODHANAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-019-027/010498
(SIRPUR)
|
3618028000NRG24290320241150483
|
29/03/2024
|
Lingavva
|
3618028WL054259
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737856
|
|
VELMA LINGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-019-027/010516
(SIRPUR)
|
3618028000NRG24290320241150489
|
29/03/2024
|
Poshetty
|
3618028WL054259
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737861
|
|
GODHA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-019-027/010752
(SIRPUR)
|
3618028000NRG24290320241150551
|
29/03/2024
|
gangamani
|
3618028WL054259
|
gangamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737859
|
|
AREGELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-019-027/010853
(SIRPUR)
|
3618028000NRG24290320241150572
|
29/03/2024
|
vani
|
3618028WL054259
|
vani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737863
|
|
SAKALI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-019-027/010910
(SIRPUR)
|
3618028000NRG24290320241150586
|
29/03/2024
|
sujata
|
3618028WL054259
|
sujata
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737866
|
|
CHENNURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149582
|
29/03/2024
|
Vennela
|
3618028WL054233
|
Vennela
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737887
|
|
Mrs. RATHOD VENNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MUGPAL
|
TS-18-028-020-001/210035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149602
|
29/03/2024
|
mounika
|
3618028WL054233
|
mounika
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039737880
|
|
MISS NENAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-020-001/210035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149601
|
29/03/2024
|
srinivas
|
3618028WL054233
|
srinivas
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737881
|
|
NENAVATH SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
126
|
MUGPAL
|
TS-18-028-019-027/010623
(SIRPUR)
|
3618028000NRG24290320241150520
|
29/03/2024
|
anitha
|
3618028WL054259
|
anitha
|
00468
|
UBIN0532771
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737994
|
|
VELMA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUGPAL
|
TS-18-028-019-027/010693
(SIRPUR)
|
3618028000NRG24290320241150538
|
29/03/2024
|
vijaya
|
3618028WL054259
|
vijaya
|
00468
|
UBIN0532771
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737993
|
|
Mrs. S VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010726
(MUDAKPALLE)
|
3618028000NRG24290320241149901
|
29/03/2024
|
Gandla pothanna
|
3618028WL054246
|
Gandla pothanna
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737957
|
|
GUNDLA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-019-027/010112
(SIRPUR)
|
3618028000NRG24290320241150409
|
29/03/2024
|
Kalavati
|
3618028WL054259
|
Kalavati
|
00468
|
UBIN0807494
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737959
|
|
Mrs. MUTHYALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUGPAL
|
TS-18-028-019-027/010711
(SIRPUR)
|
3618028000NRG24290320241150539
|
29/03/2024
|
rajamani
|
3618028WL054259
|
rajamani
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737958
|
|
KAYAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-019-027/010841
(SIRPUR)
|
3618028000NRG24290320241150567
|
29/03/2024
|
meena
|
3618028WL054259
|
meena
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737960
|
|
GUMMULA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-019-027/010670
(SIRPUR)
|
3618028000NRG24290320241150533
|
29/03/2024
|
kavita
|
3618028WL054259
|
kavita
|
00468
|
UBIN0822663
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737981
|
|
CHELIMELA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-006-001/130118
(GUDI THANDA)
|
3618028000NRG24270320241138162
|
29/03/2024
|
Rathnavath Nithin
|
3618028WL053861
|
Rathnavath Nithin
|
00554
|
KKBK0007806
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737892
|
|
RATHNAVATH NITHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
134
|
MUGPAL
|
TS-18-028-006-001/040060
(GUDI THANDA)
|
3618028000NRG24270320241138061
|
29/03/2024
|
sujatha
|
3618028WL053861
|
sujatha
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737883
|
|
MRS MEGAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/040081
(GUDI THANDA)
|
3618028000NRG24270320241138068
|
29/03/2024
|
chagu bai
|
3618028WL053861
|
chagu bai
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737884
|
|
MRS MEGAVATH CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-006-001/040081
(GUDI THANDA)
|
3618028000NRG24270320241138067
|
29/03/2024
|
SriHari Megavath
|
3618028WL053861
|
SriHari Megavath
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
16/04/2024
|
|
3039737870
|
|
MR SRIHARI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24270320241138145
|
29/03/2024
|
PARVATHI RATNAVATH
|
3618028WL053861
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737869
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24270320241138149
|
29/03/2024
|
RATHNAVATH SUSHEELA
|
3618028WL053861
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039737882
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-006-001/130104
(GUDI THANDA)
|
3618028000NRG24270320241138150
|
29/03/2024
|
KETHAVATH SUMALATHA
|
3618028WL053861
|
KETHAVATH SUMALATHA
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039737879
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-006-001/130107
(GUDI THANDA)
|
3618028000NRG24270320241138153
|
29/03/2024
|
Rathnavath Pavan
|
3618028WL053861
|
Rathnavath Pavan
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039737891
|
|
RATHNAVATH PAVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
141
|
MUGPAL
|
TS-18-028-006-001/130114
(GUDI THANDA)
|
3618028000NRG24270320241138158
|
29/03/2024
|
Rathnavath Purna
|
3618028WL053861
|
Rathnavath Purna
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737868
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
142
|
MUGPAL
|
TS-18-028-006-001/130116
(GUDI THANDA)
|
3618028000NRG24270320241138160
|
29/03/2024
|
Kethavath Lavanya
|
3618028WL053861
|
Kethavath Lavanya
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737885
|
|
Mrs. KETHAVATH LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24290320241149845
|
29/03/2024
|
Pushpa
|
3618028WL054246
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737876
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24290320241149865
|
29/03/2024
|
sujatha
|
3618028WL054246
|
sujatha
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/04/2024
|
|
3039737886
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-013-036/010577
(MUDAKPALLE)
|
3618028000NRG24290320241149882
|
29/03/2024
|
Niradi Chinna Das
|
3618028WL054246
|
Niradi Chinna Das
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737877
|
|
Chinna Das - -
|
GENERAL POST OFFICE(607245)
|
|
146
|
MUGPAL
|
TS-18-028-019-027/010120
(SIRPUR)
|
3618028000NRG24290320241150417
|
29/03/2024
|
Vijaya
|
3618028WL054259
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737854
|
|
DONAKANTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-019-027/010301
(SIRPUR)
|
3618028000NRG24290320241150449
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737875
|
|
DONAKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUGPAL
|
TS-18-028-019-027/010490
(SIRPUR)
|
3618028000NRG24290320241150480
|
29/03/2024
|
Sayamma
|
3618028WL054259
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737858
|
|
KOMMULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-019-027/010518
(SIRPUR)
|
3618028000NRG24290320241150491
|
29/03/2024
|
Mohan
|
3618028WL054259
|
Mohan
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737860
|
|
KOMMULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-019-027/010536
(SIRPUR)
|
3618028000NRG24290320241150495
|
29/03/2024
|
pramila
|
3618028WL054259
|
pramila
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737857
|
|
Mrs. BAKKA PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149616
|
29/03/2024
|
vijaya kethavath
|
3618028WL054233
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737862
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-020-001/240057
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149617
|
29/03/2024
|
Rathod Aruna
|
3618028WL054233
|
Rathod Aruna
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737890
|
|
MRS BODA SAMKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
153
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24290320241149904
|
29/03/2024
|
Kothi Naresh Kumar
|
3618028WL054246
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737975
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
154
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24270320241138017
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039737715
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24270320241138018
|
29/03/2024
|
Yashoda
|
3618028WL053861
|
Yashoda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737706
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24270320241138019
|
29/03/2024
|
Hussian
|
3618028WL053861
|
Hussian
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737737
|
|
RATHNAVATH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24270320241138020
|
29/03/2024
|
Limgu Baayi
|
3618028WL053861
|
Limgu Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737736
|
|
RATHNAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24270320241138021
|
29/03/2024
|
Laxman
|
3618028WL053861
|
Laxman
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737726
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24270320241138022
|
29/03/2024
|
Anita
|
3618028WL053861
|
Anita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737725
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24270320241138023
|
29/03/2024
|
mahesh
|
3618028WL053861
|
mahesh
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737771
|
|
RATHNAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-006-001/010281
(GUDI THANDA)
|
3618028000NRG24270320241138024
|
29/03/2024
|
shobha
|
3618028WL053861
|
shobha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039737762
|
|
NENAVATH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24270320241138025
|
29/03/2024
|
Latha
|
3618028WL053861
|
Latha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
16/04/2024
|
|
3039737686
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24270320241138026
|
29/03/2024
|
Sangi
|
3618028WL053861
|
Sangi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737708
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24270320241138027
|
29/03/2024
|
pavan
|
3618028WL053861
|
pavan
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039737693
|
|
BANOTH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24270320241138028
|
29/03/2024
|
Neela
|
3618028WL053861
|
Neela
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/04/2024
|
|
3039737730
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-006-001/030050
(GUDI THANDA)
|
3618028000NRG24270320241138029
|
29/03/2024
|
Hari
|
3618028WL053861
|
Hari
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737714
|
|
KETHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-006-001/030057
(GUDI THANDA)
|
3618028000NRG24270320241138030
|
29/03/2024
|
kumar
|
3618028WL053861
|
kumar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039737775
|
|
MOLOTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG24270320241138031
|
29/03/2024
|
sujatha
|
3618028WL053861
|
sujatha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3039737720
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUGPAL
|
TS-18-028-006-001/030061
(GUDI THANDA)
|
3618028000NRG24270320241138032
|
29/03/2024
|
Gopal
|
3618028WL053861
|
Gopal
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737904
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24270320241138033
|
29/03/2024
|
pavan kalyan
|
3618028WL053861
|
pavan kalyan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737721
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24270320241138034
|
29/03/2024
|
Bik Simg
|
3618028WL053861
|
Bik Simg
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737772
|
|
NENAVATH BHIK SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24270320241138035
|
29/03/2024
|
Shobha
|
3618028WL053861
|
Shobha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737753
|
|
NENAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-006-001/040002
(GUDI THANDA)
|
3618028000NRG24270320241138036
|
29/03/2024
|
Tulasi Raam
|
3618028WL053861
|
Tulasi Raam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737764
|
|
NENAVATH TULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-006-001/040004
(GUDI THANDA)
|
3618028000NRG24270320241138037
|
29/03/2024
|
Mali
|
3618028WL053861
|
Mali
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737740
|
|
BADHAVATH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24270320241138039
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039737747
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24270320241138038
|
29/03/2024
|
Roop Simg
|
3618028WL053861
|
Roop Simg
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039737748
|
|
MEGAVATH RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-006-001/040007
(GUDI THANDA)
|
3618028000NRG24270320241138041
|
29/03/2024
|
Kousalya
|
3618028WL053861
|
Kousalya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737751
|
|
VINDRAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-006-001/040007
(GUDI THANDA)
|
3618028000NRG24270320241138040
|
29/03/2024
|
Tulasi Raam
|
3618028WL053861
|
Tulasi Raam
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737741
|
|
VINDRAVATH TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24270320241138043
|
29/03/2024
|
Mansingh
|
3618028WL053861
|
Mansingh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039738016
|
|
Mr. NENAVATH MANSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MUGPAL
|
TS-18-028-006-001/040014
(GUDI THANDA)
|
3618028000NRG24270320241138045
|
29/03/2024
|
Lalitha
|
3618028WL053861
|
Lalitha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039737920
|
|
BADHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/040015
(GUDI THANDA)
|
3618028000NRG24270320241138046
|
29/03/2024
|
Pangu
|
3618028WL053861
|
Pangu
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039737942
|
|
BADHAVATH PHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-006-001/040016
(GUDI THANDA)
|
3618028000NRG24270320241138047
|
29/03/2024
|
Jamuna
|
3618028WL053861
|
Jamuna
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737742
|
|
MEGAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-006-001/040018
(GUDI THANDA)
|
3618028000NRG24270320241138048
|
29/03/2024
|
Lalitha
|
3618028WL053861
|
Lalitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737744
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-006-001/040019
(GUDI THANDA)
|
3618028000NRG24270320241138049
|
29/03/2024
|
Vanni
|
3618028WL053861
|
Vanni
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039737766
|
|
BADHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24270320241138050
|
29/03/2024
|
Motibai
|
3618028WL053861
|
Motibai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737746
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-006-001/040026
(GUDI THANDA)
|
3618028000NRG24270320241138051
|
29/03/2024
|
Sharadha
|
3618028WL053861
|
Sharadha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737763
|
|
BADHAVATH BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
MUGPAL
|
TS-18-028-006-001/040046
(GUDI THANDA)
|
3618028000NRG24270320241138055
|
29/03/2024
|
Shanthi
|
3618028WL053861
|
Shanthi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737768
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-006-001/040048
(GUDI THANDA)
|
3618028000NRG24270320241138057
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737901
|
|
BADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-006-001/040048
(GUDI THANDA)
|
3618028000NRG24270320241138058
|
29/03/2024
|
Ram Chander
|
3618028WL053861
|
Ram Chander
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039737770
|
|
BADAVATH RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-006-001/040055
(GUDI THANDA)
|
3618028000NRG24270320241138059
|
29/03/2024
|
Neela Bai
|
3618028WL053861
|
Neela Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039737900
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-006-001/040066
(GUDI THANDA)
|
3618028000NRG24270320241138063
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737945
|
|
VINDRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-006-001/040068
(GUDI THANDA)
|
3618028000NRG24270320241138064
|
29/03/2024
|
Peeri
|
3618028WL053861
|
Peeri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737674
|
|
MRS NENAVATH PEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-006-001/040075
(GUDI THANDA)
|
3618028000NRG24270320241138065
|
29/03/2024
|
Yamuna
|
3618028WL053861
|
Yamuna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737918
|
|
NENAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-006-001/040077
(GUDI THANDA)
|
3618028000NRG24270320241138066
|
29/03/2024
|
kavitha
|
3618028WL053861
|
kavitha
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039737943
|
|
KAVITHA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-006-001/040085
(GUDI THANDA)
|
3618028000NRG24270320241138070
|
29/03/2024
|
Bijan
|
3618028WL053861
|
Bijan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737749
|
|
MEGAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-006-001/040085
(GUDI THANDA)
|
3618028000NRG24270320241138071
|
29/03/2024
|
Kailash
|
3618028WL053861
|
Kailash
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737934
|
|
MEGAVATH KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24270320241138072
|
29/03/2024
|
Raju
|
3618028WL053861
|
Raju
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039737767
|
|
BADHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24270320241138073
|
29/03/2024
|
savitha
|
3618028WL053861
|
savitha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039737750
|
|
BADHAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24270320241138074
|
29/03/2024
|
Kala
|
3618028WL053861
|
Kala
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737727
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24270320241138075
|
29/03/2024
|
Shanthi
|
3618028WL053861
|
Shanthi
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737932
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24270320241138076
|
29/03/2024
|
Bujji
|
3618028WL053861
|
Bujji
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737687
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24270320241138077
|
29/03/2024
|
Heera
|
3618028WL053861
|
Heera
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737899
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24270320241138078
|
29/03/2024
|
Kamili Bai
|
3618028WL053861
|
Kamili Bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737689
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-006-001/040140
(GUDI THANDA)
|
3618028000NRG24270320241138079
|
29/03/2024
|
Govind
|
3618028WL053861
|
Govind
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737688
|
|
MEGAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG24270320241138080
|
29/03/2024
|
Krishna
|
3618028WL053861
|
Krishna
|
00691
|
IPOS0000001
|
1182
|
1182
|
Rejected
|
16/04/2024
|
|
3039737722
|
Participant not mapped to the product
|
|
|
|
206
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24270320241138083
|
29/03/2024
|
Uma
|
3618028WL053861
|
Uma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737752
|
|
VINDRAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-006-001/050119
(GUDI THANDA)
|
3618028000NRG24270320241138084
|
29/03/2024
|
Sujatha
|
3618028WL053861
|
Sujatha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3039738015
|
|
LAMBADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-006-001/050121
(GUDI THANDA)
|
3618028000NRG24270320241138085
|
29/03/2024
|
Sujatha
|
3618028WL053861
|
Sujatha
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
16/04/2024
|
|
3039737743
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-006-001/050128
(GUDI THANDA)
|
3618028000NRG24270320241138087
|
29/03/2024
|
chandra kala
|
3618028WL053861
|
chandra kala
|
00691
|
IPOS0000001
|
680
|
680
|
Rejected
|
16/04/2024
|
|
3039737761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MUGPAL
|
TS-18-028-006-001/050282
(GUDI THANDA)
|
3618028000NRG24270320241138088
|
29/03/2024
|
Aruna
|
3618028WL053861
|
Aruna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039737769
|
|
BADAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24270320241138089
|
29/03/2024
|
Gangaram
|
3618028WL053861
|
Gangaram
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
16/04/2024
|
|
3039737754
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24270320241138090
|
29/03/2024
|
Vinodh
|
3618028WL053861
|
Vinodh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
16/04/2024
|
|
3039737710
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24270320241138091
|
29/03/2024
|
Mohan
|
3618028WL053861
|
Mohan
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039737719
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-006-001/070016
(GUDI THANDA)
|
3618028000NRG24270320241138092
|
29/03/2024
|
Sujatha
|
3618028WL053861
|
Sujatha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737705
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-006-001/070018
(GUDI THANDA)
|
3618028000NRG24270320241138093
|
29/03/2024
|
Yamuna
|
3618028WL053861
|
Yamuna
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737905
|
|
KETHAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24270320241138094
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
16/04/2024
|
|
3039737911
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24270320241138095
|
29/03/2024
|
Saroja
|
3618028WL053861
|
Saroja
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3039737707
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-006-001/070035
(GUDI THANDA)
|
3618028000NRG24270320241138096
|
29/03/2024
|
Sona
|
3618028WL053861
|
Sona
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737711
|
|
MALOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-006-001/070036
(GUDI THANDA)
|
3618028000NRG24270320241138097
|
29/03/2024
|
bhulibai
|
3618028WL053861
|
bhulibai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3039737926
|
|
KETHAVATH BHOOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG24270320241138098
|
29/03/2024
|
Vanitha
|
3618028WL053861
|
Vanitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737925
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-006-001/080002
(GUDI THANDA)
|
3618028000NRG24270320241138099
|
29/03/2024
|
Roopla
|
3618028WL053861
|
Roopla
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737946
|
|
DOLVAN RUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-006-001/080004
(GUDI THANDA)
|
3618028000NRG24270320241138100
|
29/03/2024
|
Maroni
|
3618028WL053861
|
Maroni
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737776
|
|
RATHNAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24270320241138101
|
29/03/2024
|
Lalita
|
3618028WL053861
|
Lalita
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
16/04/2024
|
|
3039737724
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24270320241138102
|
29/03/2024
|
Phatya
|
3618028WL053861
|
Phatya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737916
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24270320241138103
|
29/03/2024
|
Gopal
|
3618028WL053861
|
Gopal
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039737944
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24270320241138104
|
29/03/2024
|
Bhuli
|
3618028WL053861
|
Bhuli
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737728
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24270320241138106
|
29/03/2024
|
kavya
|
3618028WL053861
|
kavya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039737922
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24270320241138108
|
29/03/2024
|
chandrakala
|
3618028WL053861
|
chandrakala
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737912
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24270320241138109
|
29/03/2024
|
Vasanta
|
3618028WL053861
|
Vasanta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737712
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24270320241138110
|
29/03/2024
|
Suguna
|
3618028WL053861
|
Suguna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737713
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24270320241138111
|
29/03/2024
|
Sakuni Bai
|
3618028WL053861
|
Sakuni Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737733
|
|
RUDAVATH SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24270320241138112
|
29/03/2024
|
Renu
|
3618028WL053861
|
Renu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737902
|
|
RATHNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24270320241138114
|
29/03/2024
|
Tara
|
3618028WL053861
|
Tara
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039738017
|
|
RATHNAVATH TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24270320241138115
|
29/03/2024
|
Ganesh
|
3618028WL053861
|
Ganesh
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737765
|
|
GANESH LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24270320241138119
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/04/2024
|
|
3039737709
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24270320241138120
|
29/03/2024
|
Swapna
|
3618028WL053861
|
Swapna
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
16/04/2024
|
|
3039737745
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24270320241138122
|
29/03/2024
|
Vijaya
|
3618028WL053861
|
Vijaya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737903
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24270320241138123
|
29/03/2024
|
Prakash
|
3618028WL053861
|
Prakash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737917
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-006-001/080088
(GUDI THANDA)
|
3618028000NRG24270320241138124
|
29/03/2024
|
Neela Bai
|
3618028WL053861
|
Neela Bai
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
16/04/2024
|
|
3039737739
|
|
RUDAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24270320241138125
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039737898
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24270320241138126
|
29/03/2024
|
Dholi bai
|
3618028WL053861
|
Dholi bai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737723
|
|
RATHNAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24270320241138127
|
29/03/2024
|
Lalitha
|
3618028WL053861
|
Lalitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737930
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-006-001/080133
(GUDI THANDA)
|
3618028000NRG24270320241138128
|
29/03/2024
|
Shylaja
|
3618028WL053861
|
Shylaja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737729
|
|
BANOTH SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24270320241138130
|
29/03/2024
|
meera bai
|
3618028WL053861
|
meera bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039737919
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-006-001/130009
(GUDI THANDA)
|
3618028000NRG24270320241138131
|
29/03/2024
|
Ravi
|
3618028WL053861
|
Ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737716
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-006-001/130013
(GUDI THANDA)
|
3618028000NRG24270320241138132
|
29/03/2024
|
Baburao
|
3618028WL053861
|
Baburao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737908
|
|
BADHAVATH BABU RAO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24270320241138133
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737929
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-006-001/130058
(GUDI THANDA)
|
3618028000NRG24270320241138135
|
29/03/2024
|
Laxmi
|
3618028WL053861
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737734
|
|
RATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24270320241138136
|
29/03/2024
|
Saroja
|
3618028WL053861
|
Saroja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737735
|
|
MEGAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-006-001/130060
(GUDI THANDA)
|
3618028000NRG24270320241138137
|
29/03/2024
|
Reena
|
3618028WL053861
|
Reena
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737937
|
|
MEGAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-006-001/130067
(GUDI THANDA)
|
3618028000NRG24270320241138138
|
29/03/2024
|
Yamuna
|
3618028WL053861
|
Yamuna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737933
|
|
BADAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-006-001/130069
(GUDI THANDA)
|
3618028000NRG24270320241138139
|
29/03/2024
|
Sujatha
|
3618028WL053861
|
Sujatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039737703
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-006-001/130071
(GUDI THANDA)
|
3618028000NRG24270320241138140
|
29/03/2024
|
Nagesh
|
3618028WL053861
|
Nagesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039737704
|
|
RATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24270320241138141
|
29/03/2024
|
Vijitha
|
3618028WL053861
|
Vijitha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039737909
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24270320241138142
|
29/03/2024
|
Sarojana
|
3618028WL053861
|
Sarojana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039737907
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24270320241138143
|
29/03/2024
|
Meera
|
3618028WL053861
|
Meera
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039737936
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24270320241138144
|
29/03/2024
|
Rathnavath Prathap
|
3618028WL053861
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
16/04/2024
|
|
3039737950
|
|
RATHNAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-006-001/130096
(GUDI THANDA)
|
3618028000NRG24270320241138146
|
29/03/2024
|
Banavath Sandhyarani
|
3618028WL053861
|
Banavath Sandhyarani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039737951
|
|
MALOTH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24270320241138147
|
29/03/2024
|
Kethavath Gangadhar
|
3618028WL053861
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039737952
|
|
KETHAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-006-001/130101
(GUDI THANDA)
|
3618028000NRG24270320241138148
|
29/03/2024
|
Kethavath Gangothri
|
3618028WL053861
|
Kethavath Gangothri
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3039737954
|
|
KETHAVATH GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-006-001/130108
(GUDI THANDA)
|
3618028000NRG24270320241138154
|
29/03/2024
|
Rathla Sandeep
|
3618028WL053861
|
Rathla Sandeep
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039737953
|
|
RATHLA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-006-001/130109
(GUDI THANDA)
|
3618028000NRG24270320241138155
|
29/03/2024
|
Kethavath Gayathri
|
3618028WL053861
|
Kethavath Gayathri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737949
|
|
KETHAVATH GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-006-001/130113
(GUDI THANDA)
|
3618028000NRG24270320241138157
|
29/03/2024
|
Kethavath Swaroopa
|
3618028WL053861
|
Kethavath Swaroopa
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737738
|
|
KETHAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-006-001/130117
(GUDI THANDA)
|
3618028000NRG24270320241138161
|
29/03/2024
|
Rathnavath Urmila
|
3618028WL053861
|
Rathnavath Urmila
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039737955
|
|
RATHNAVATH URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-006-001/130119
(GUDI THANDA)
|
3618028000NRG24270320241138163
|
29/03/2024
|
Badhavath Barathi
|
3618028WL053861
|
Badhavath Barathi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039737956
|
|
BADHAVATH BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24290320241149837
|
29/03/2024
|
Yedla Padma
|
3618028WL054246
|
Yedla Padma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737947
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24290320241149875
|
29/03/2024
|
shantha
|
3618028WL054246
|
shantha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737731
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-013-036/010548
(MUDAKPALLE)
|
3618028000NRG24290320241149878
|
29/03/2024
|
Sony
|
3618028WL054246
|
Sony
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737910
|
|
POTTOLLA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-013-036/010563
(MUDAKPALLE)
|
3618028000NRG24290320241149880
|
29/03/2024
|
Sailu
|
3618028WL054246
|
Sailu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737773
|
|
MR SAILU POTTOLLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24290320241149883
|
29/03/2024
|
godavari
|
3618028WL054246
|
godavari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737914
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-013-036/010601
(MUDAKPALLE)
|
3618028000NRG24290320241149889
|
29/03/2024
|
maheshwari
|
3618028WL054246
|
maheshwari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737732
|
|
GANDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-019-027/010001
(SIRPUR)
|
3618028000NRG24290320241150389
|
29/03/2024
|
Shamshad Begum
|
3618028WL054259
|
Shamshad Begum
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738042
|
|
SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-019-027/010018
(SIRPUR)
|
3618028000NRG24290320241150391
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738034
|
|
RASAMALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-019-027/010024
(SIRPUR)
|
3618028000NRG24290320241150392
|
29/03/2024
|
Gangamani
|
3618028WL054259
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737667
|
|
DODLE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-019-027/010036
(SIRPUR)
|
3618028000NRG24290320241150397
|
29/03/2024
|
chandra kala
|
3618028WL054259
|
chandra kala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738021
|
|
ANNAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-019-027/010036
(SIRPUR)
|
3618028000NRG24290320241150396
|
29/03/2024
|
sulochana
|
3618028WL054259
|
sulochana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738020
|
|
ANNAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
277
|
MUGPAL
|
TS-18-028-019-027/010049
(SIRPUR)
|
3618028000NRG24290320241150398
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738031
|
|
PANCHANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-019-027/010057
(SIRPUR)
|
3618028000NRG24290320241150399
|
29/03/2024
|
Saidulu
|
3618028WL054259
|
Saidulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737691
|
|
KANJARLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-019-027/010060
(SIRPUR)
|
3618028000NRG24290320241150401
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039738028
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-019-027/010073
(SIRPUR)
|
3618028000NRG24290320241150403
|
29/03/2024
|
Poshani
|
3618028WL054259
|
Poshani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737785
|
|
PANDHENA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-019-027/010075
(SIRPUR)
|
3618028000NRG24290320241150404
|
29/03/2024
|
Raajamani
|
3618028WL054259
|
Raajamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737702
|
|
GODHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-019-027/010096
(SIRPUR)
|
3618028000NRG24290320241150406
|
29/03/2024
|
Chinna Abbaiah
|
3618028WL054259
|
Chinna Abbaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737813
|
|
KURNPALLY CHINNA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-019-027/010096
(SIRPUR)
|
3618028000NRG24290320241150407
|
29/03/2024
|
Gangubai
|
3618028WL054259
|
Gangubai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737938
|
|
Mrs. KURNAPALLY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
MUGPAL
|
TS-18-028-019-027/010103
(SIRPUR)
|
3618028000NRG24290320241150408
|
29/03/2024
|
Narsavva
|
3618028WL054259
|
Narsavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737677
|
|
MANCHIPPA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-019-027/010113
(SIRPUR)
|
3618028000NRG24290320241150410
|
29/03/2024
|
Gangavva
|
3618028WL054259
|
Gangavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737681
|
|
Mrs. BHODHANAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
MUGPAL
|
TS-18-028-019-027/010114
(SIRPUR)
|
3618028000NRG24290320241150412
|
29/03/2024
|
Nadpi Sailu
|
3618028WL054259
|
Nadpi Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737695
|
|
BHUDUNAM NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-019-027/010114
(SIRPUR)
|
3618028000NRG24290320241150413
|
29/03/2024
|
Narsavva
|
3618028WL054259
|
Narsavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737939
|
|
Mr. BHUDUNAM NARSABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
MUGPAL
|
TS-18-028-019-027/010118
(SIRPUR)
|
3618028000NRG24290320241150414
|
29/03/2024
|
Kalpana
|
3618028WL054259
|
Kalpana
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737896
|
|
Mrs. SAKALI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24290320241150415
|
29/03/2024
|
Gangavva
|
3618028WL054259
|
Gangavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039738033
|
|
DONKANTI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-019-027/010119
(SIRPUR)
|
3618028000NRG24290320241150416
|
29/03/2024
|
sujatha
|
3618028WL054259
|
sujatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039738032
|
|
DONKANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-019-027/010125
(SIRPUR)
|
3618028000NRG24290320241150418
|
29/03/2024
|
Dharmanna
|
3618028WL054259
|
Dharmanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737786
|
|
KANUGULA DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-019-027/010203
(SIRPUR)
|
3618028000NRG24290320241150442
|
29/03/2024
|
Sayavva
|
3618028WL054259
|
Sayavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737663
|
|
VELMA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUGPAL
|
TS-18-028-019-027/010216
(SIRPUR)
|
3618028000NRG24290320241150444
|
29/03/2024
|
Lakshmi
|
3618028WL054259
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738029
|
|
PACHANTI LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-019-027/010232
(SIRPUR)
|
3618028000NRG24290320241150446
|
29/03/2024
|
laxmi
|
3618028WL054259
|
laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737684
|
|
SAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-019-027/010255
(SIRPUR)
|
3618028000NRG24290320241150448
|
29/03/2024
|
sumalata
|
3618028WL054259
|
sumalata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737669
|
|
GUTTAMIDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-019-027/010344
(SIRPUR)
|
3618028000NRG24290320241150453
|
29/03/2024
|
Parvathi
|
3618028WL054259
|
Parvathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737694
|
|
GUMMULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-019-027/010349
(SIRPUR)
|
3618028000NRG24290320241150454
|
29/03/2024
|
Savithri
|
3618028WL054259
|
Savithri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737778
|
|
GUNDLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-019-027/010353
(SIRPUR)
|
3618028000NRG24290320241150455
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737668
|
|
ADDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-019-027/010357
(SIRPUR)
|
3618028000NRG24290320241150459
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738027
|
|
GUMMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-019-027/010357
(SIRPUR)
|
3618028000NRG24290320241150458
|
29/03/2024
|
Sanjeev
|
3618028WL054259
|
Sanjeev
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737700
|
|
GUMMULU SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-019-027/010358
(SIRPUR)
|
3618028000NRG24290320241150461
|
29/03/2024
|
Radha
|
3618028WL054259
|
Radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738030
|
|
CHINNAPURAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-019-027/010363
(SIRPUR)
|
3618028000NRG24290320241150462
|
29/03/2024
|
Shashikala
|
3618028WL054259
|
Shashikala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738037
|
|
PITLA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-019-027/010408
(SIRPUR)
|
3618028000NRG24290320241150465
|
29/03/2024
|
Gangamani
|
3618028WL054259
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737696
|
|
KOMMULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-019-027/010411
(SIRPUR)
|
3618028000NRG24290320241150466
|
29/03/2024
|
Padma
|
3618028WL054259
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738025
|
|
GOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-019-027/010447
(SIRPUR)
|
3618028000NRG24290320241150469
|
29/03/2024
|
Laxmi
|
3618028WL054259
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738024
|
|
PERKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-019-027/010467
(SIRPUR)
|
3618028000NRG24290320241150477
|
29/03/2024
|
prema latha
|
3618028WL054259
|
prema latha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737779
|
|
MANDULA PREMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-019-027/010476
(SIRPUR)
|
3618028000NRG24290320241150478
|
29/03/2024
|
Bhumanna
|
3618028WL054259
|
Bhumanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737897
|
|
KAIPALLI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-019-027/010486
(SIRPUR)
|
3618028000NRG24290320241150479
|
29/03/2024
|
Padma
|
3618028WL054259
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738036
|
|
CHELEMELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-019-027/010498
(SIRPUR)
|
3618028000NRG24290320241150482
|
29/03/2024
|
Kala
|
3618028WL054259
|
Kala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737671
|
|
VELMA KALA
|
UNION BANK OF INDIA(508500)
|
|
310
|
MUGPAL
|
TS-18-028-019-027/010508
(SIRPUR)
|
3618028000NRG24290320241150484
|
29/03/2024
|
Lavanya
|
3618028WL054259
|
Lavanya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737665
|
|
LAVANYA K
|
KARNATAKA BANK LTD(607270)
|
|
311
|
MUGPAL
|
TS-18-028-019-027/010512
(SIRPUR)
|
3618028000NRG24290320241150486
|
29/03/2024
|
Sayamma
|
3618028WL054259
|
Sayamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737784
|
|
KETHADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-019-027/010512
(SIRPUR)
|
3618028000NRG24290320241150485
|
29/03/2024
|
Shamal
|
3618028WL054259
|
Shamal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737787
|
|
KETHADI SHYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-019-027/010515
(SIRPUR)
|
3618028000NRG24290320241150487
|
29/03/2024
|
Ramesh
|
3618028WL054259
|
Ramesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737783
|
|
SITAPETA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-019-027/010515
(SIRPUR)
|
3618028000NRG24290320241150488
|
29/03/2024
|
Savita
|
3618028WL054259
|
Savita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738041
|
|
SEETHAPETA SAVITHA
|
BANK OF BARODA(606985)
|
|
315
|
MUGPAL
|
TS-18-028-019-027/010516
(SIRPUR)
|
3618028000NRG24290320241150490
|
29/03/2024
|
Chinnu Bai
|
3618028WL054259
|
Chinnu Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737948
|
|
GODHA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUGPAL
|
TS-18-028-019-027/010518
(SIRPUR)
|
3618028000NRG24290320241150492
|
29/03/2024
|
Chinnu Bai
|
3618028WL054259
|
Chinnu Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737782
|
|
Mrs. KOMMULA CHINNU BAI
|
INDIAN BANK(607105)
|
|
317
|
MUGPAL
|
TS-18-028-019-027/010526
(SIRPUR)
|
3618028000NRG24290320241150494
|
29/03/2024
|
Gangaram
|
3618028WL054259
|
Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738035
|
|
CHINTHA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-019-027/010539
(SIRPUR)
|
3618028000NRG24290320241150496
|
29/03/2024
|
Sunitha
|
3618028WL054259
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738023
|
|
NIRADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-019-027/010542
(SIRPUR)
|
3618028000NRG24290320241150499
|
29/03/2024
|
BhuLaxmi
|
3618028WL054259
|
BhuLaxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737777
|
|
GUMMULA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-019-027/010542
(SIRPUR)
|
3618028000NRG24290320241150498
|
29/03/2024
|
Shyam
|
3618028WL054259
|
Shyam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737670
|
|
GUMMULA SHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-019-027/010554
(SIRPUR)
|
3618028000NRG24290320241150502
|
29/03/2024
|
Vani
|
3618028WL054259
|
Vani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738019
|
|
EEJJANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-019-027/010577
(SIRPUR)
|
3618028000NRG24290320241150509
|
29/03/2024
|
Gangamani
|
3618028WL054259
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737666
|
|
GANGAMANI GUMMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-019-027/010577
(SIRPUR)
|
3618028000NRG24290320241150510
|
29/03/2024
|
Poshetty
|
3618028WL054259
|
Poshetty
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737701
|
|
GUMMULA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-019-027/010580
(SIRPUR)
|
3618028000NRG24290320241150512
|
29/03/2024
|
sayamma
|
3618028WL054259
|
sayamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737697
|
|
EARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
MUGPAL
|
TS-18-028-019-027/010623
(SIRPUR)
|
3618028000NRG24290320241150521
|
29/03/2024
|
sailoo
|
3618028WL054259
|
sailoo
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738018
|
|
VELMA SAILU
|
BANK OF BARODA(606985)
|
|
326
|
MUGPAL
|
TS-18-028-019-027/010624
(SIRPUR)
|
3618028000NRG24290320241150522
|
29/03/2024
|
bhumanna
|
3618028WL054259
|
bhumanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737699
|
|
PERKA BHUMANNA
|
KARNATAKA BANK LTD(607270)
|
|
327
|
MUGPAL
|
TS-18-028-019-027/010628
(SIRPUR)
|
3618028000NRG24290320241150525
|
29/03/2024
|
yamuna
|
3618028WL054259
|
yamuna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737672
|
|
VELMA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-019-027/010631
(SIRPUR)
|
3618028000NRG24290320241150526
|
29/03/2024
|
Lingareddy
|
3618028WL054259
|
Lingareddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737927
|
|
SAMA LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-019-027/010637
(SIRPUR)
|
3618028000NRG24290320241150528
|
29/03/2024
|
Anitha
|
3618028WL054259
|
Anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738026
|
|
GUMMULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUGPAL
|
TS-18-028-019-027/010637
(SIRPUR)
|
3618028000NRG24290320241150527
|
29/03/2024
|
mohan
|
3618028WL054259
|
mohan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737680
|
|
GUMMULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-019-027/010651
(SIRPUR)
|
3618028000NRG24290320241150529
|
29/03/2024
|
anjali
|
3618028WL054259
|
anjali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737685
|
|
Mr. MUTHYALA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
MUGPAL
|
TS-18-028-019-027/010663
(SIRPUR)
|
3618028000NRG24290320241150531
|
29/03/2024
|
vijaya
|
3618028WL054259
|
vijaya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738043
|
|
EJJANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-019-027/010673
(SIRPUR)
|
3618028000NRG24290320241150535
|
29/03/2024
|
kavita
|
3618028WL054259
|
kavita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737931
|
|
Mrs. NYAMTHABAD KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
MUGPAL
|
TS-18-028-019-027/010673
(SIRPUR)
|
3618028000NRG24290320241150534
|
29/03/2024
|
shivaji
|
3618028WL054259
|
shivaji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737683
|
|
NYAMTHABAD SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-019-027/010681
(SIRPUR)
|
3618028000NRG24290320241150536
|
29/03/2024
|
nadipi sayareddi
|
3618028WL054259
|
nadipi sayareddi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737781
|
|
Mr. KETHADI NADIPI SAYA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24290320241150537
|
29/03/2024
|
gangamani
|
3618028WL054259
|
gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738022
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-019-027/010711
(SIRPUR)
|
3618028000NRG24290320241150540
|
29/03/2024
|
Ganapathi
|
3618028WL054259
|
Ganapathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737698
|
|
KAYAPALLY GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUGPAL
|
TS-18-028-019-027/010712
(SIRPUR)
|
3618028000NRG24290320241150541
|
29/03/2024
|
narsayya
|
3618028WL054259
|
narsayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737676
|
|
PANDHENA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-019-027/010721
(SIRPUR)
|
3618028000NRG24290320241150544
|
29/03/2024
|
mutyavva
|
3618028WL054259
|
mutyavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039738040
|
|
Mrs. BAGULA MUTHYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MUGPAL
|
TS-18-028-019-027/010721
(SIRPUR)
|
3618028000NRG24290320241150545
|
29/03/2024
|
savitri
|
3618028WL054259
|
savitri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039738038
|
|
KANJARLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUGPAL
|
TS-18-028-019-027/010723
(SIRPUR)
|
3618028000NRG24290320241150546
|
29/03/2024
|
annapoorna
|
3618028WL054259
|
annapoorna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737682
|
|
KOTHAKAPU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUGPAL
|
TS-18-028-019-027/010727
(SIRPUR)
|
3618028000NRG24290320241150547
|
29/03/2024
|
ganagareddi
|
3618028WL054259
|
ganagareddi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737679
|
|
BONKANPALLY GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-019-027/010727
(SIRPUR)
|
3618028000NRG24290320241150548
|
29/03/2024
|
subadra
|
3618028WL054259
|
subadra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737915
|
|
BONKANPALLY SUBADHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-019-027/010733
(SIRPUR)
|
3618028000NRG24290320241150549
|
29/03/2024
|
lakshmi
|
3618028WL054259
|
lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737673
|
|
KOTTAKAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-019-027/010739
(SIRPUR)
|
3618028000NRG24290320241150550
|
29/03/2024
|
reKa
|
3618028WL054259
|
reKa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737678
|
|
RAGHUPATHI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-019-027/010757
(SIRPUR)
|
3618028000NRG24290320241150553
|
29/03/2024
|
gangamani
|
3618028WL054259
|
gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039738039
|
|
KANNE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-019-027/010762
(SIRPUR)
|
3618028000NRG24290320241150554
|
29/03/2024
|
chinna saayi reddi
|
3618028WL054259
|
chinna saayi reddi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737935
|
|
VELMA CHINNA SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-019-027/010762
(SIRPUR)
|
3618028000NRG24290320241150555
|
29/03/2024
|
lalita
|
3618028WL054259
|
lalita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737675
|
|
Mrs. VELMA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
MUGPAL
|
TS-18-028-019-027/010765
(SIRPUR)
|
3618028000NRG24290320241150556
|
29/03/2024
|
kavita
|
3618028WL054259
|
kavita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039737690
|
|
MOTHUKUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-019-027/010828
(SIRPUR)
|
3618028000NRG24290320241150564
|
29/03/2024
|
Raja Gangu
|
3618028WL054259
|
Raja Gangu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737664
|
|
KAIPELI RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-019-027/010853
(SIRPUR)
|
3618028000NRG24290320241150573
|
29/03/2024
|
naresh
|
3618028WL054259
|
naresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737692
|
|
SAKALI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-020-001/030043
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149579
|
29/03/2024
|
Kalli
|
3618028WL054233
|
Kalli
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039737941
|
|
MS GUGULOTH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUGPAL
|
TS-18-028-020-001/210001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149588
|
29/03/2024
|
aruna
|
3618028WL054233
|
aruna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737921
|
|
GUGULOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUGPAL
|
TS-18-028-020-001/210007
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149590
|
29/03/2024
|
Pikka
|
3618028WL054233
|
Pikka
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737913
|
|
KETHAVATH PIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUGPAL
|
TS-18-028-020-001/210024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149597
|
29/03/2024
|
Bharathi
|
3618028WL054233
|
Bharathi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737906
|
|
GUGLOTH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUGPAL
|
TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149600
|
29/03/2024
|
savitha
|
3618028WL054233
|
savitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
16/04/2024
|
|
3039737923
|
|
MRS NENAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUGPAL
|
TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149603
|
29/03/2024
|
sujatha
|
3618028WL054233
|
sujatha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737780
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149604
|
29/03/2024
|
Mangti
|
3618028WL054233
|
Mangti
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039737924
|
|
KETHAVATH MANGTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-020-001/220003
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149606
|
29/03/2024
|
Mani
|
3618028WL054233
|
Mani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737928
|
|
MRS KETHAVATH MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUGPAL
|
TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149613
|
29/03/2024
|
Ramchander
|
3618028WL054233
|
Ramchander
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039737940
|
|
MR KETHAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149615
|
29/03/2024
|
Angoth Nirmala
|
3618028WL054233
|
Angoth Nirmala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737717
|
|
NIRMALA amgot amgot
|
GENERAL POST OFFICE(607245)
|
|
362
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149614
|
29/03/2024
|
Nenavath Suresh
|
3618028WL054233
|
Nenavath Suresh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737718
|
|
NENAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175337
|
175337
|
|
|
|
|
|
|
|
|
363
|
MUGPAL
|
TS-18-028-006-001/040008
(GUDI THANDA)
|
3618028000NRG24270320241138042
|
29/03/2024
|
Ratan
|
3618028WL053861
|
Ratan
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737895
|
|
RATHAN BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
364
|
MUGPAL
|
TS-18-028-006-001/040033
(GUDI THANDA)
|
3618028000NRG24270320241138053
|
29/03/2024
|
Gangu Bai
|
3618028WL053861
|
Gangu Bai
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039737850
|
|
GANGUBAI BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
365
|
MUGPAL
|
TS-18-028-006-001/010140
(GUDI THANDA)
|
3618028000NRG24270320241138016
|
29/03/2024
|
Prashanth
|
3618028WL053861
|
Prashanth
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3039737834
|
|
KETHAVATH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-006-001/040030
(GUDI THANDA)
|
3618028000NRG24270320241138052
|
29/03/2024
|
Ramulu
|
3618028WL053861
|
Ramulu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737833
|
|
LAMBADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUGPAL
|
TS-18-028-006-001/040042
(GUDI THANDA)
|
3618028000NRG24270320241138054
|
29/03/2024
|
Roopsingh
|
3618028WL053861
|
Roopsingh
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
16/04/2024
|
|
3039737836
|
|
Mr. ROOP SINGH BADHAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24270320241138082
|
29/03/2024
|
Santhosh
|
3618028WL053861
|
Santhosh
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
16/04/2024
|
|
3039737832
|
|
VINDRAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
369
|
MUGPAL
|
TS-18-028-006-001/080021
(GUDI THANDA)
|
3618028000NRG24270320241138107
|
29/03/2024
|
sujatha
|
3618028WL053861
|
sujatha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737840
|
|
MRS RATHNAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUGPAL
|
TS-18-028-006-001/080045
(GUDI THANDA)
|
3618028000NRG24270320241138116
|
29/03/2024
|
Kareem
|
3618028WL053861
|
Kareem
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039737826
|
|
RATHNAVATH VENKATI
|
ICICI BANK LTD(508534)
|
|
371
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24270320241138117
|
29/03/2024
|
Ramsing
|
3618028WL053861
|
Ramsing
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039737825
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24270320241138118
|
29/03/2024
|
Yamuna
|
3618028WL053861
|
Yamuna
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3039737831
|
|
KETHAVATH YAMUNA BAI
|
BANK OF BARODA(606985)
|
|
373
|
MUGPAL
|
TS-18-028-006-001/080134
(GUDI THANDA)
|
3618028000NRG24270320241138129
|
29/03/2024
|
fakiri
|
3618028WL053861
|
fakiri
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039737841
|
|
MRS RUDAVATH FAKIRI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUGPAL
|
TS-18-028-006-001/130057
(GUDI THANDA)
|
3618028000NRG24270320241138134
|
29/03/2024
|
Amber Singh
|
3618028WL053861
|
Amber Singh
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039737835
|
|
KETHAVATH AMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24290320241149832
|
29/03/2024
|
Nagamani
|
3618028WL054246
|
Nagamani
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039737828
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUGPAL
|
TS-18-028-013-036/010357
(MUDAKPALLE)
|
3618028000NRG24290320241149849
|
29/03/2024
|
mamatha
|
3618028WL054246
|
mamatha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737837
|
|
MRS YEDLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUGPAL
|
TS-18-028-013-036/010417
(MUDAKPALLE)
|
3618028000NRG24290320241149858
|
29/03/2024
|
Anantha Rao
|
3618028WL054246
|
Anantha Rao
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039737827
|
|
MR ASADI ANATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24290320241149893
|
29/03/2024
|
Vinod
|
3618028WL054246
|
Vinod
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039737829
|
|
Mr. NEERADI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
MUGPAL
|
TS-18-028-020-001/030040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149578
|
29/03/2024
|
Devising
|
3618028WL054233
|
Devising
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737830
|
|
KETHAVATH DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
MUGPAL
|
TS-18-028-020-001/030055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24290320241149585
|
29/03/2024
|
suresh
|
3618028WL054233
|
suresh
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039737774
|
|
GUGLOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24270320241136804
|
29/03/2024
|
Anand
|
3618028WL053823
|
Anand
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039737838
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315187
|
315187
|
|
|
|
|
|
|
|