|
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-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24020920230771650
|
06/09/2023
|
Narsaiah
|
3618028WL024392
|
Narsaiah
|
00051
|
MAHB0000579
|
366
|
366
|
Processed
|
09/11/2023
|
|
7272409982
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24020920230771953
|
06/09/2023
|
Shyamsunder
|
3618028WL024437
|
Shyamsunder
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409974
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010106
(MUGPAL)
|
3618028000NRG24020920230771958
|
06/09/2023
|
Lingavva
|
3618028WL024440
|
Lingavva
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409984
|
|
Smt. KYATHAM LINGAVVA
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24020920230771949
|
06/09/2023
|
Kempu Thulasamma
|
3618028WL024435
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
360
|
360
|
Processed
|
09/11/2023
|
|
7272409978
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24020920230771619
|
06/09/2023
|
yohan
|
3618028WL024385
|
yohan
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
10/11/2023
|
|
7272409986
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010203
(MUGPAL)
|
3618028000NRG24020920230771954
|
06/09/2023
|
Sayavva
|
3618028WL024438
|
Sayavva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272409998
|
|
Mrs. SAYAVVA KATLE
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24020920230771948
|
06/09/2023
|
Sujatha
|
3618028WL024435
|
Sujatha
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
09/11/2023
|
|
7272409985
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24020920230771951
|
06/09/2023
|
Vijaya
|
3618028WL024436
|
Vijaya
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409988
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24050920230773997
|
06/09/2023
|
anitha
|
3618028WL024722
|
anitha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409987
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24020920230771952
|
06/09/2023
|
Gade Sushanth Reddy
|
3618028WL024436
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409983
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24050920230773998
|
06/09/2023
|
savitha
|
3618028WL024722
|
savitha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409989
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010058
(BADSI)
|
3618028000NRG24020920230771628
|
06/09/2023
|
Sailoo
|
3618028WL024388
|
Sailoo
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409977
|
|
MR NADIPOLLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010286
(BADSI)
|
3618028000NRG24020920230771616
|
06/09/2023
|
Laxman
|
3618028WL024384
|
Laxman
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
09/11/2023
|
|
7272409976
|
|
Mr. Ramadugu Laxman
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24020920230771649
|
06/09/2023
|
AKKAM RAJAMANI
|
3618028WL024392
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
366
|
366
|
Processed
|
10/11/2023
|
|
7272409975
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24020920230771950
|
06/09/2023
|
Rani
|
3618028WL024436
|
Rani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409973
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010048
(BADSI)
|
3618028000NRG24020920230771627
|
06/09/2023
|
Chinna Lingam
|
3618028WL024388
|
Chinna Lingam
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409967
|
|
MR SAKAALI CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010771
(BADSI)
|
3618028000NRG24020920230771626
|
06/09/2023
|
gangamani
|
3618028WL024387
|
gangamani
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409965
|
|
MRS OMMAKKA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24050920230774051
|
06/09/2023
|
Gangadhar
|
3618028WL024741
|
Gangadhar
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272409966
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24050920230774052
|
06/09/2023
|
hanmandlu
|
3618028WL024741
|
hanmandlu
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272409970
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24050920230774053
|
06/09/2023
|
Birmal
|
3618028WL024741
|
Birmal
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272409963
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24300820230767800
|
06/09/2023
|
Narsaiah
|
3618028WL023915
|
Narsaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7272409968
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24020920230771884
|
06/09/2023
|
Bhoomaiah
|
3618028WL024424
|
Bhoomaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409969
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24020920230771886
|
06/09/2023
|
Raja Narayana
|
3618028WL024425
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409964
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24020920230771883
|
06/09/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL024423
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409999
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-022-001/010155
(YELLAMKUNTA)
|
3618028000NRG24020920230771917
|
06/09/2023
|
Thirupathi
|
3618028WL024430
|
Thirupathi
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
09/11/2023
|
|
7272409971
|
|
BADAVATH THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24020920230771930
|
06/09/2023
|
jyothi
|
3618028WL024432
|
jyothi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
09/11/2023
|
|
7272409972
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24020920230771956
|
06/09/2023
|
Madhulatha
|
3618028WL024439
|
Madhulatha
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409962
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24020920230771618
|
06/09/2023
|
Sayanna
|
3618028WL024385
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7272409996
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24020920230771610
|
06/09/2023
|
srinivas
|
3618028WL024382
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272409992
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24040920230772617
|
06/09/2023
|
Nagesh
|
3618028WL024521
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409993
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-016-022/010021
(NYALKAL)
|
3618028000NRG24300820230767613
|
06/09/2023
|
Laxmi
|
3618028WL023907
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409997
|
|
JAKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24300820230767615
|
06/09/2023
|
POTEGARI YOGENDER
|
3618028WL023909
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409959
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010321
(MUGPAL)
|
3618028000NRG24050920230773996
|
06/09/2023
|
LAXMI
|
3618028WL024722
|
LAXMI
|
00468
|
UBIN0817937
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272409960
|
|
MAMMAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24020920230771957
|
06/09/2023
|
Gade Ravinder
|
3618028WL024439
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409991
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24040920230772655
|
06/09/2023
|
PARVATHI RATNAVATH
|
3618028WL024521
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272409990
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24020920230771885
|
06/09/2023
|
Sayanna
|
3618028WL024424
|
Sayanna
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409961
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24020920230771959
|
06/09/2023
|
Savitri
|
3618028WL024440
|
Savitri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272409866
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24020920230771955
|
06/09/2023
|
sai kumar
|
3618028WL024438
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7272409886
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24020920230771615
|
06/09/2023
|
Bhumaiah
|
3618028WL024384
|
Bhumaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7272409942
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24020920230771630
|
06/09/2023
|
Gangaram
|
3618028WL024389
|
Gangaram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7272409926
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24020920230771631
|
06/09/2023
|
Kalavati
|
3618028WL024390
|
Kalavati
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7272409883
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24040920230772593
|
06/09/2023
|
Bikri
|
3618028WL024514
|
Bikri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409957
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24040920230772618
|
06/09/2023
|
Tolya
|
3618028WL024521
|
Tolya
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409863
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24040920230772619
|
06/09/2023
|
Laxmi
|
3618028WL024521
|
Laxmi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409862
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24040920230772620
|
06/09/2023
|
Yashoda
|
3618028WL024521
|
Yashoda
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409893
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG24040920230772621
|
06/09/2023
|
Parangan
|
3618028WL024521
|
Parangan
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409920
|
|
ENDRAVATH FAREGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24040920230772594
|
06/09/2023
|
Ramesh
|
3618028WL024514
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409887
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24040920230772595
|
06/09/2023
|
Sravanthi
|
3618028WL024514
|
Sravanthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7272409888
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24040920230772622
|
06/09/2023
|
Varsha
|
3618028WL024521
|
Varsha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7272409913
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24040920230772596
|
06/09/2023
|
Saroja
|
3618028WL024514
|
Saroja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409914
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24040920230772597
|
06/09/2023
|
Saroja
|
3618028WL024514
|
Saroja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409916
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24040920230772623
|
06/09/2023
|
Suresh
|
3618028WL024521
|
Suresh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409903
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24040920230772624
|
06/09/2023
|
Jaya
|
3618028WL024521
|
Jaya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
09/11/2023
|
|
7272409924
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24040920230772625
|
06/09/2023
|
Shanthi
|
3618028WL024521
|
Shanthi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409902
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24040920230772626
|
06/09/2023
|
Subba Raavu
|
3618028WL024521
|
Subba Raavu
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272409927
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24040920230772627
|
06/09/2023
|
Kala
|
3618028WL024521
|
Kala
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7272409925
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24040920230772628
|
06/09/2023
|
Sandhya
|
3618028WL024521
|
Sandhya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409944
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24040920230772629
|
06/09/2023
|
Narayana
|
3618028WL024521
|
Narayana
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7272409900
|
|
BANOTH NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24040920230772630
|
06/09/2023
|
Latha
|
3618028WL024521
|
Latha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409867
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG24040920230772631
|
06/09/2023
|
Shanthi
|
3618028WL024521
|
Shanthi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409889
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24040920230772506
|
06/09/2023
|
Kalyani
|
3618028WL024511
|
Kalyani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7272409896
|
|
MS LAKAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24040920230772505
|
06/09/2023
|
pavan
|
3618028WL024511
|
pavan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409882
|
|
BANOTH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24040920230772599
|
06/09/2023
|
Hema
|
3618028WL024514
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409894
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24040920230772632
|
06/09/2023
|
Neela
|
3618028WL024521
|
Neela
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409919
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24040920230772633
|
06/09/2023
|
pavan kalyan
|
3618028WL024521
|
pavan kalyan
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409884
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24040920230772634
|
06/09/2023
|
Aruna
|
3618028WL024521
|
Aruna
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7272409890
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24040920230772736
|
06/09/2023
|
Anoosha
|
3618028WL024535
|
Anoosha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409885
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24040920230772636
|
06/09/2023
|
Naresh
|
3618028WL024521
|
Naresh
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
09/11/2023
|
|
7272409921
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24040920230772507
|
06/09/2023
|
Lalitha
|
3618028WL024511
|
Lalitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409907
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24040920230772508
|
06/09/2023
|
Shev Bai
|
3618028WL024511
|
Shev Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409872
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24040920230772509
|
06/09/2023
|
Shanthi
|
3618028WL024511
|
Shanthi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409953
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24040920230772510
|
06/09/2023
|
Bujji
|
3618028WL024511
|
Bujji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409876
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24040920230772512
|
06/09/2023
|
Nirmala
|
3618028WL024511
|
Nirmala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409956
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24040920230772513
|
06/09/2023
|
Bujji
|
3618028WL024511
|
Bujji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409875
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24040920230772600
|
06/09/2023
|
Radha
|
3618028WL024514
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409922
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/040134
(GUDI THANDA)
|
3618028000NRG24040920230772601
|
06/09/2023
|
Laxmi
|
3618028WL024514
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7272409870
|
|
MRS BANDAROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24040920230772514
|
06/09/2023
|
Sunitha
|
3618028WL024511
|
Sunitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409868
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24040920230772515
|
06/09/2023
|
Heera
|
3618028WL024511
|
Heera
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409936
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24040920230772516
|
06/09/2023
|
Kamili Bai
|
3618028WL024511
|
Kamili Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409879
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/040140
(GUDI THANDA)
|
3618028000NRG24040920230772517
|
06/09/2023
|
Govind
|
3618028WL024511
|
Govind
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409878
|
|
MEGAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG24040920230772518
|
06/09/2023
|
Krishna
|
3618028WL024511
|
Krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409923
|
|
MALOTH KRISHNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24040920230772637
|
06/09/2023
|
Gangaram
|
3618028WL024521
|
Gangaram
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409933
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24040920230772638
|
06/09/2023
|
Mohan
|
3618028WL024521
|
Mohan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409937
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24040920230772639
|
06/09/2023
|
Mohan
|
3618028WL024521
|
Mohan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409895
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/070018
(GUDI THANDA)
|
3618028000NRG24040920230772519
|
06/09/2023
|
Yamuna
|
3618028WL024511
|
Yamuna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409941
|
|
KETHAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24040920230772520
|
06/09/2023
|
lalitha
|
3618028WL024511
|
lalitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409940
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24040920230772640
|
06/09/2023
|
Jyoti
|
3618028WL024521
|
Jyoti
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409935
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24040920230772521
|
06/09/2023
|
Lalita
|
3618028WL024511
|
Lalita
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409917
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24040920230772522
|
06/09/2023
|
Gopal
|
3618028WL024511
|
Gopal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409958
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24040920230772641
|
06/09/2023
|
kavya
|
3618028WL024521
|
kavya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7272409948
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24040920230772642
|
06/09/2023
|
Vasanta
|
3618028WL024521
|
Vasanta
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409910
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24040920230772643
|
06/09/2023
|
Suguna
|
3618028WL024521
|
Suguna
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409911
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24040920230772644
|
06/09/2023
|
Neela Bai
|
3618028WL024521
|
Neela Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7272409934
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24040920230772646
|
06/09/2023
|
Mohan
|
3618028WL024521
|
Mohan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409901
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24040920230772647
|
06/09/2023
|
Harising
|
3618028WL024521
|
Harising
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7272409950
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24040920230772523
|
06/09/2023
|
Laxmi
|
3618028WL024511
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409904
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24040920230772648
|
06/09/2023
|
Jeenabai
|
3618028WL024521
|
Jeenabai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272409897
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24040920230772649
|
06/09/2023
|
Peersing
|
3618028WL024521
|
Peersing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7272409899
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24040920230772650
|
06/09/2023
|
Laxmi
|
3618028WL024521
|
Laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7272409898
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24040920230772652
|
06/09/2023
|
Tukaram
|
3618028WL024521
|
Tukaram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7272409905
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24040920230772524
|
06/09/2023
|
Kaveri
|
3618028WL024511
|
Kaveri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409918
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24040920230772653
|
06/09/2023
|
Mangti
|
3618028WL024521
|
Mangti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7272409906
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24040920230772525
|
06/09/2023
|
Dholi bai
|
3618028WL024511
|
Dholi bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409915
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24040920230772654
|
06/09/2023
|
Sunitha
|
3618028WL024521
|
Sunitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272409912
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24040920230772526
|
06/09/2023
|
Laxman
|
3618028WL024511
|
Laxman
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409874
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24040920230772527
|
06/09/2023
|
Bojiram
|
3618028WL024511
|
Bojiram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409929
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24040920230772528
|
06/09/2023
|
Peersingh
|
3618028WL024511
|
Peersingh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409871
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/130013
(GUDI THANDA)
|
3618028000NRG24040920230772529
|
06/09/2023
|
Baburao
|
3618028WL024511
|
Baburao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409945
|
|
BADHAVATH BABU RAO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24040920230772530
|
06/09/2023
|
Mohan
|
3618028WL024511
|
Mohan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409892
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24040920230772663
|
06/09/2023
|
Peersingh
|
3618028WL024526
|
Peersingh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409947
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24040920230772531
|
06/09/2023
|
Sundar Singh
|
3618028WL024511
|
Sundar Singh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409938
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24040920230772666
|
06/09/2023
|
Dhani
|
3618028WL024529
|
Dhani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409949
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24040920230772532
|
06/09/2023
|
Kamala
|
3618028WL024511
|
Kamala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409877
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24040920230772533
|
06/09/2023
|
Mahendhar
|
3618028WL024511
|
Mahendhar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409928
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24040920230772534
|
06/09/2023
|
Laxmi
|
3618028WL024511
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409951
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24040920230772602
|
06/09/2023
|
Poshetty
|
3618028WL024514
|
Poshetty
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272409931
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24040920230772603
|
06/09/2023
|
Yellavva
|
3618028WL024514
|
Yellavva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272409932
|
|
BANDAROLLU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24040920230772605
|
06/09/2023
|
Bujji
|
3618028WL024514
|
Bujji
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272409881
|
|
BANDARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24040920230772604
|
06/09/2023
|
Ramulu
|
3618028WL024514
|
Ramulu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272409880
|
|
BANDARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-006-001/130058
(GUDI THANDA)
|
3618028000NRG24040920230772535
|
06/09/2023
|
Laxmi
|
3618028WL024511
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409908
|
|
RATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24040920230772536
|
06/09/2023
|
Saroja
|
3618028WL024511
|
Saroja
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409930
|
|
MEGAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-006-001/130060
(GUDI THANDA)
|
3618028000NRG24040920230772537
|
06/09/2023
|
Reena
|
3618028WL024511
|
Reena
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409955
|
|
MEGAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24040920230772538
|
06/09/2023
|
Hakku Bai
|
3618028WL024511
|
Hakku Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409869
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-006-001/130070
(GUDI THANDA)
|
3618028000NRG24040920230772539
|
06/09/2023
|
Changu
|
3618028WL024511
|
Changu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409909
|
|
BADHAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24040920230772540
|
06/09/2023
|
Vijitha
|
3618028WL024511
|
Vijitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409946
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24040920230772541
|
06/09/2023
|
Sarojana
|
3618028WL024511
|
Sarojana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409943
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24040920230772542
|
06/09/2023
|
sangeetha
|
3618028WL024511
|
sangeetha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409873
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24040920230772543
|
06/09/2023
|
radha
|
3618028WL024511
|
radha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409891
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24040920230772544
|
06/09/2023
|
Meera
|
3618028WL024511
|
Meera
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409954
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-010-030/020053
(KULASPUR)
|
3618028000NRG24300820230767801
|
06/09/2023
|
Balaiah
|
3618028WL023916
|
Balaiah
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7272409939
|
|
Mr. KONGA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24300820230767614
|
06/09/2023
|
Shoba
|
3618028WL023908
|
Shoba
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409865
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24020920230771902
|
06/09/2023
|
Chandra
|
3618028WL024427
|
Chandra
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409864
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
133
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24020920230771918
|
06/09/2023
|
Parshuram
|
3618028WL024430
|
Parshuram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7272409952
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133275
|
133275
|
|
|
|
|
|
|
|
|
134
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24050920230774001
|
06/09/2023
|
Satyanandam
|
3618028WL024724
|
Satyanandam
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272409994
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24040920230772651
|
06/09/2023
|
Amru
|
3618028WL024521
|
Amru
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
09/11/2023
|
|
7272409995
|
|
KHATAVAT AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
136
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24040920230772592
|
06/09/2023
|
Prakash
|
3618028WL024514
|
Prakash
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7272409980
|
|
prakash NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24040920230772511
|
06/09/2023
|
Bheem Singh
|
3618028WL024511
|
Bheem Singh
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272409981
|
|
BADAVATH BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24040920230772645
|
06/09/2023
|
Harichamd
|
3618028WL024521
|
Harichamd
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272409979
|
|
RATHNAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172939
|
172939
|
|
|
|
|
|
|
|