|
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-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24050720230690842
|
07/07/2023
|
Bujjayya
|
3618028WL015669
|
Bujjayya
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197285
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010980
(BADSI)
|
3618028000NRG24060720230691377
|
07/07/2023
|
Narayana
|
3618028WL015686
|
Narayana
|
00078
|
CNRB0013510
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197269
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24060720230691383
|
07/07/2023
|
yohan
|
3618028WL015689
|
yohan
|
00176
|
IDIB000B169
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197290
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24050720230690819
|
07/07/2023
|
Oddena
|
3618028WL015658
|
Oddena
|
00176
|
IDIB000N031
|
652
|
652
|
Processed
|
14/07/2023
|
|
3409197287
|
|
Mr. CHINNOLLA ODDENNA
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24050720230690818
|
07/07/2023
|
Prameela
|
3618028WL015658
|
Prameela
|
00176
|
IDIB000N031
|
815
|
815
|
Processed
|
14/07/2023
|
|
3409197294
|
|
Smt. CHINNOLA PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24050720230690828
|
07/07/2023
|
Narsamma
|
3618028WL015664
|
Narsamma
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197289
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24050720230690825
|
07/07/2023
|
Shylaja
|
3618028WL015661
|
Shylaja
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197288
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24060720230691380
|
07/07/2023
|
Charli
|
3618028WL015688
|
Charli
|
00176
|
IDIB000N609
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197277
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24060720230691374
|
07/07/2023
|
Bhoomaiah
|
3618028WL015684
|
Bhoomaiah
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197267
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24060720230691376
|
07/07/2023
|
NARAYANA SWAMY
|
3618028WL015686
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197274
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24060720230691375
|
07/07/2023
|
Laxmi
|
3618028WL015685
|
Laxmi
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197271
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24060720230691381
|
07/07/2023
|
Dasharath
|
3618028WL015688
|
Dasharath
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197273
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028000NRG24060720230694467
|
07/07/2023
|
swapna
|
3618028WL015900
|
swapna
|
00415
|
SBIN0007532
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197272
|
|
KETAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-006-001/030059
(GUDI THANDA)
|
3618028000NRG24060720230694466
|
07/07/2023
|
tharun
|
3618028WL015900
|
tharun
|
00415
|
SBIN0007532
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197275
|
|
KHETHAVATH THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24070720230695510
|
07/07/2023
|
Bhoomaiah
|
3618028WL015967
|
Bhoomaiah
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197268
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24070720230695511
|
07/07/2023
|
Manjula
|
3618028WL015968
|
Manjula
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197266
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24050720230690823
|
07/07/2023
|
Amber Singh
|
3618028WL015660
|
Amber Singh
|
00415
|
SBIN0007532
|
895
|
895
|
Processed
|
14/07/2023
|
|
3409197265
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24050720230690820
|
07/07/2023
|
Tukaram
|
3618028WL015659
|
Tukaram
|
00415
|
SBIN0007532
|
1459
|
1459
|
Processed
|
14/07/2023
|
|
3409197270
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24050720230690822
|
07/07/2023
|
Hema
|
3618028WL015659
|
Hema
|
00415
|
SBIN0007532
|
1111
|
1111
|
Processed
|
14/07/2023
|
|
3409197262
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10909
|
10909
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-021-020/010009
(THANAKHURD)
|
3618028000NRG24050720230690830
|
07/07/2023
|
Lakka Anand
|
3618028WL015666
|
Lakka Anand
|
00415
|
SBIN0020881
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3409197276
|
|
Mr. LAKANA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24060720230694435
|
07/07/2023
|
Nagesh
|
3618028WL015900
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197292
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24060720230694487
|
07/07/2023
|
Swaroopa
|
3618028WL015900
|
Swaroopa
|
00468
|
UBIN0817937
|
480
|
480
|
Processed
|
14/07/2023
|
|
3409197263
|
|
KETHAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24060720230694501
|
07/07/2023
|
Sona
|
3618028WL015900
|
Sona
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197293
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24060720230694563
|
07/07/2023
|
PARVATHI RATNAVATH
|
3618028WL015900
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
14/07/2023
|
|
3409197291
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24070720230695512
|
07/07/2023
|
Sayanna
|
3618028WL015969
|
Sayanna
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197264
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24060720230691382
|
07/07/2023
|
aravind
|
3618028WL015689
|
aravind
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197216
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24060720230694436
|
07/07/2023
|
Sajji
|
3618028WL015900
|
Sajji
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/07/2023
|
|
3409197171
|
|
KETHAVATH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24060720230694437
|
07/07/2023
|
Sumalata
|
3618028WL015900
|
Sumalata
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/07/2023
|
|
3409197166
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24060720230694439
|
07/07/2023
|
Chander
|
3618028WL015900
|
Chander
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197235
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24060720230694438
|
07/07/2023
|
Peeribai
|
3618028WL015900
|
Peeribai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197173
|
|
KETHNAVATH PEERI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24060720230694440
|
07/07/2023
|
Vishnu
|
3618028WL015900
|
Vishnu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
14/07/2023
|
|
3409197156
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24060720230694441
|
07/07/2023
|
Tolya
|
3618028WL015900
|
Tolya
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
14/07/2023
|
|
3409197233
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24060720230694442
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
14/07/2023
|
|
3409197234
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24060720230694443
|
07/07/2023
|
Vijaya
|
3618028WL015900
|
Vijaya
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/07/2023
|
|
3409197195
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24060720230694445
|
07/07/2023
|
Renuka
|
3618028WL015900
|
Renuka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/07/2023
|
|
3409197193
|
|
RATNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/010152
(GUDI THANDA)
|
3618028000NRG24060720230694444
|
07/07/2023
|
Suresh
|
3618028WL015900
|
Suresh
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
14/07/2023
|
|
3409197143
|
|
RATHNAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24060720230694446
|
07/07/2023
|
Varsha
|
3618028WL015900
|
Varsha
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197187
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24060720230694447
|
07/07/2023
|
Saroja
|
3618028WL015900
|
Saroja
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197146
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24060720230694448
|
07/07/2023
|
Saroja
|
3618028WL015900
|
Saroja
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409197185
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24060720230694449
|
07/07/2023
|
Suresh
|
3618028WL015900
|
Suresh
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197199
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24060720230694451
|
07/07/2023
|
Jaya
|
3618028WL015900
|
Jaya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197149
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24060720230694450
|
07/07/2023
|
Kumaar
|
3618028WL015900
|
Kumaar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197170
|
|
DOLVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24060720230694452
|
07/07/2023
|
Shanthi
|
3618028WL015900
|
Shanthi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197201
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24060720230694453
|
07/07/2023
|
Subba Raavu
|
3618028WL015900
|
Subba Raavu
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409197151
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24060720230694454
|
07/07/2023
|
Laxman
|
3618028WL015900
|
Laxman
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
14/07/2023
|
|
3409197177
|
|
RATHNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24060720230694455
|
07/07/2023
|
Jamuna
|
3618028WL015900
|
Jamuna
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/07/2023
|
|
3409197241
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24060720230694456
|
07/07/2023
|
Anita
|
3618028WL015900
|
Anita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197182
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/010169
(GUDI THANDA)
|
3618028000NRG24060720230694457
|
07/07/2023
|
Santosh
|
3618028WL015900
|
Santosh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197240
|
|
DEVAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24060720230694458
|
07/07/2023
|
Kala
|
3618028WL015900
|
Kala
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/07/2023
|
|
3409197150
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24060720230694459
|
07/07/2023
|
Sandhya
|
3618028WL015900
|
Sandhya
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
14/07/2023
|
|
3409197178
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24060720230694461
|
07/07/2023
|
Heera
|
3618028WL015900
|
Heera
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197205
|
|
BANOTH HEER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24060720230694460
|
07/07/2023
|
Narayana
|
3618028WL015900
|
Narayana
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197206
|
|
BANOTH NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24060720230694463
|
07/07/2023
|
Sangi
|
3618028WL015900
|
Sangi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/07/2023
|
|
3409197198
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/030043
(GUDI THANDA)
|
3618028000NRG24060720230694464
|
07/07/2023
|
Shanthi
|
3618028WL015900
|
Shanthi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197214
|
|
INDRAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24060720230694465
|
07/07/2023
|
Meera Bai
|
3618028WL015900
|
Meera Bai
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/07/2023
|
|
3409197260
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24060720230694468
|
07/07/2023
|
pavan kalyan
|
3618028WL015900
|
pavan kalyan
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/07/2023
|
|
3409197217
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24060720230694469
|
07/07/2023
|
Aruna
|
3618028WL015900
|
Aruna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/07/2023
|
|
3409197213
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24060720230694568
|
07/07/2023
|
Anoosha
|
3618028WL015904
|
Anoosha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/07/2023
|
|
3409197215
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/040094
(GUDI THANDA)
|
3618028000NRG24060720230694471
|
07/07/2023
|
Naresh
|
3618028WL015900
|
Naresh
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197181
|
|
INDRAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24060720230694472
|
07/07/2023
|
Venkat
|
3618028WL015900
|
Venkat
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197179
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24060720230694473
|
07/07/2023
|
Sunitha
|
3618028WL015900
|
Sunitha
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197175
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24060720230694474
|
07/07/2023
|
Lalitha
|
3618028WL015900
|
Lalitha
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197190
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24060720230694475
|
07/07/2023
|
Shev Bai
|
3618028WL015900
|
Shev Bai
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197226
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24060720230694476
|
07/07/2023
|
Shanthi
|
3618028WL015900
|
Shanthi
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197255
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24060720230694477
|
07/07/2023
|
Bujji
|
3618028WL015900
|
Bujji
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197220
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24060720230694479
|
07/07/2023
|
Vasantha
|
3618028WL015900
|
Vasantha
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197142
|
|
BADAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24060720230694480
|
07/07/2023
|
Neela
|
3618028WL015900
|
Neela
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197221
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24060720230694481
|
07/07/2023
|
Nirmala
|
3618028WL015900
|
Nirmala
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197259
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24060720230694482
|
07/07/2023
|
Bujji
|
3618028WL015900
|
Bujji
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197223
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24060720230694483
|
07/07/2023
|
Radha
|
3618028WL015900
|
Radha
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197148
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24060720230694484
|
07/07/2023
|
Sunitha
|
3618028WL015900
|
Sunitha
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197141
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24060720230694485
|
07/07/2023
|
Bharathi
|
3618028WL015900
|
Bharathi
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197180
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24060720230694486
|
07/07/2023
|
Gangaram
|
3618028WL015900
|
Gangaram
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/07/2023
|
|
3409197160
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24060720230694488
|
07/07/2023
|
Sunitha
|
3618028WL015900
|
Sunitha
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/07/2023
|
|
3409197157
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24060720230694489
|
07/07/2023
|
Mohan
|
3618028WL015900
|
Mohan
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/07/2023
|
|
3409197167
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24060720230694491
|
07/07/2023
|
Vinod
|
3618028WL015900
|
Vinod
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
14/07/2023
|
|
3409197229
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24060720230694492
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/07/2023
|
|
3409197242
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24060720230694493
|
07/07/2023
|
Amru
|
3618028WL015900
|
Amru
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409197212
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24060720230694494
|
07/07/2023
|
Renu
|
3618028WL015900
|
Renu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409197159
|
|
KETHAVATH RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24060720230694495
|
07/07/2023
|
Mohan
|
3618028WL015900
|
Mohan
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/07/2023
|
|
3409197236
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24060720230694496
|
07/07/2023
|
Rukma
|
3618028WL015900
|
Rukma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/07/2023
|
|
3409197209
|
|
KETHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24060720230694497
|
07/07/2023
|
Saroja
|
3618028WL015900
|
Saroja
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/07/2023
|
|
3409197200
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24060720230694498
|
07/07/2023
|
lalitha
|
3618028WL015900
|
lalitha
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197174
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24060720230694499
|
07/07/2023
|
Jyoti
|
3618028WL015900
|
Jyoti
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409197163
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24060720230694500
|
07/07/2023
|
Mangtan
|
3618028WL015900
|
Mangtan
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/07/2023
|
|
3409197162
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24060720230694502
|
07/07/2023
|
Phatya
|
3618028WL015900
|
Phatya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197245
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24060720230694504
|
07/07/2023
|
kavya
|
3618028WL015900
|
kavya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197248
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24060720230694505
|
07/07/2023
|
chandrakala
|
3618028WL015900
|
chandrakala
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/07/2023
|
|
3409197243
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24060720230694506
|
07/07/2023
|
Vasanta
|
3618028WL015900
|
Vasanta
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409197189
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24060720230694507
|
07/07/2023
|
Neela Bai
|
3618028WL015900
|
Neela Bai
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197161
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/080032
(GUDI THANDA)
|
3618028000NRG24060720230694508
|
07/07/2023
|
Padma Bai
|
3618028WL015900
|
Padma Bai
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197231
|
|
RATHNAVATH PADMA
|
BANK OF BARODA(606985)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24060720230694510
|
07/07/2023
|
Anjali Bai
|
3618028WL015900
|
Anjali Bai
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/07/2023
|
|
3409197191
|
|
DHOLAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24060720230694511
|
07/07/2023
|
Sakuni Bai
|
3618028WL015900
|
Sakuni Bai
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197184
|
|
RUDAVATH SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24060720230694515
|
07/07/2023
|
Tara
|
3618028WL015900
|
Tara
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197230
|
|
Mrs. RATHANAVATH THARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24060720230694518
|
07/07/2023
|
Mohan
|
3618028WL015900
|
Mohan
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3409197204
|
|
mohan lambani
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24060720230694520
|
07/07/2023
|
Meera
|
3618028WL015900
|
Meera
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197165
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24060720230694519
|
07/07/2023
|
Sardar
|
3618028WL015900
|
Sardar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/07/2023
|
|
3409197172
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24060720230694521
|
07/07/2023
|
Harising
|
3618028WL015900
|
Harising
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/07/2023
|
|
3409197251
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24060720230694523
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197197
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24060720230694524
|
07/07/2023
|
Swapna
|
3618028WL015900
|
Swapna
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/07/2023
|
|
3409197158
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24060720230694525
|
07/07/2023
|
Balya
|
3618028WL015900
|
Balya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197203
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24060720230694526
|
07/07/2023
|
Lalitha
|
3618028WL015900
|
Lalitha
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/07/2023
|
|
3409197202
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24060720230694527
|
07/07/2023
|
Vijaya
|
3618028WL015900
|
Vijaya
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
14/07/2023
|
|
3409197169
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24060720230694528
|
07/07/2023
|
Jeenabai
|
3618028WL015900
|
Jeenabai
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/07/2023
|
|
3409197211
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24060720230694529
|
07/07/2023
|
Peersing
|
3618028WL015900
|
Peersing
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409197208
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24060720230694530
|
07/07/2023
|
Vasanthi
|
3618028WL015900
|
Vasanthi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197207
|
|
KETHAVATH VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24060720230694531
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/07/2023
|
|
3409197210
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24060720230694532
|
07/07/2023
|
Tukaram
|
3618028WL015900
|
Tukaram
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197194
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24060720230694533
|
07/07/2023
|
Kaveri
|
3618028WL015900
|
Kaveri
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197183
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24060720230694534
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/07/2023
|
|
3409197164
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24060720230694535
|
07/07/2023
|
Mangti
|
3618028WL015900
|
Mangti
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197192
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24060720230694536
|
07/07/2023
|
Dholi bai
|
3618028WL015900
|
Dholi bai
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197186
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24060720230694537
|
07/07/2023
|
Sunitha
|
3618028WL015900
|
Sunitha
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/07/2023
|
|
3409197188
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24060720230694539
|
07/07/2023
|
Lalitha
|
3618028WL015900
|
Lalitha
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/07/2023
|
|
3409197253
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24060720230694540
|
07/07/2023
|
Juni
|
3618028WL015900
|
Juni
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/07/2023
|
|
3409197196
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24060720230694541
|
07/07/2023
|
meera bai
|
3618028WL015900
|
meera bai
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/07/2023
|
|
3409197247
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24060720230694542
|
07/07/2023
|
Laxman
|
3618028WL015900
|
Laxman
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197224
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24060720230694543
|
07/07/2023
|
Bojiram
|
3618028WL015900
|
Bojiram
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197154
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24060720230694544
|
07/07/2023
|
Peersingh
|
3618028WL015900
|
Peersingh
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197227
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24060720230694545
|
07/07/2023
|
Mohan
|
3618028WL015900
|
Mohan
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197237
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24060720230694569
|
07/07/2023
|
Peersingh
|
3618028WL015905
|
Peersingh
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/07/2023
|
|
3409197246
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24060720230694546
|
07/07/2023
|
Sundar Singh
|
3618028WL015900
|
Sundar Singh
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197168
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24060720230694547
|
07/07/2023
|
Ambee
|
3618028WL015900
|
Ambee
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/07/2023
|
|
3409197219
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24060720230694548
|
07/07/2023
|
Changu
|
3618028WL015900
|
Changu
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197239
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24060720230694571
|
07/07/2023
|
Dhani
|
3618028WL015907
|
Dhani
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/07/2023
|
|
3409197249
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24060720230694549
|
07/07/2023
|
Kamala
|
3618028WL015900
|
Kamala
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197218
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24060720230694550
|
07/07/2023
|
Mahendhar
|
3618028WL015900
|
Mahendhar
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197153
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24060720230694551
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197252
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-006-001/130058
(GUDI THANDA)
|
3618028000NRG24060720230694552
|
07/07/2023
|
Laxmi
|
3618028WL015900
|
Laxmi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197144
|
|
RATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24060720230694553
|
07/07/2023
|
Saroja
|
3618028WL015900
|
Saroja
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197155
|
|
MEGAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/130060
(GUDI THANDA)
|
3618028000NRG24060720230694554
|
07/07/2023
|
Reena
|
3618028WL015900
|
Reena
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197258
|
|
MEGAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24060720230694555
|
07/07/2023
|
Hakku Bai
|
3618028WL015900
|
Hakku Bai
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197228
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-006-001/130067
(GUDI THANDA)
|
3618028000NRG24060720230694556
|
07/07/2023
|
Yamuna
|
3618028WL015900
|
Yamuna
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197256
|
|
BADAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-006-001/130070
(GUDI THANDA)
|
3618028000NRG24060720230694557
|
07/07/2023
|
Changu
|
3618028WL015900
|
Changu
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/07/2023
|
|
3409197145
|
|
BADHAVATH CHANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24060720230694558
|
07/07/2023
|
Sarojana
|
3618028WL015900
|
Sarojana
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409197176
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24060720230694559
|
07/07/2023
|
Peeru Bai
|
3618028WL015900
|
Peeru Bai
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409197222
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24060720230694560
|
07/07/2023
|
sangeetha
|
3618028WL015900
|
sangeetha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409197225
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24060720230694561
|
07/07/2023
|
radha
|
3618028WL015900
|
radha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409197238
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24060720230694562
|
07/07/2023
|
Meera
|
3618028WL015900
|
Meera
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409197257
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24070720230695515
|
07/07/2023
|
Meena
|
3618028WL015971
|
Meena
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409197250
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24050720230690826
|
07/07/2023
|
Pallepu chinnakka
|
3618028WL015662
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
14/07/2023
|
|
3409197261
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24070720230695508
|
07/07/2023
|
Chandra
|
3618028WL015966
|
Chandra
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409197232
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
143
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24050720230690841
|
07/07/2023
|
Bhagya Lakshmi
|
3618028WL015668
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197147
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
144
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24050720230690829
|
07/07/2023
|
Cinnaiah
|
3618028WL015665
|
Cinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409197152
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24050720230690824
|
07/07/2023
|
sawai ram
|
3618028WL015660
|
sawai ram
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/07/2023
|
|
3409197244
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24050720230690821
|
07/07/2023
|
Parshuram
|
3618028WL015659
|
Parshuram
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
14/07/2023
|
|
3409197254
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66008
|
66008
|
|
|
|
|
|
|
|
|
147
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24060720230694478
|
07/07/2023
|
Bheem Singh
|
3618028WL015900
|
Bheem Singh
|
00710
|
SBIN0000DOP
|
591
|
591
|
Processed
|
14/07/2023
|
|
3409197282
|
|
BADAVATH BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24060720230694490
|
07/07/2023
|
Rena
|
3618028WL015900
|
Rena
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
14/07/2023
|
|
3409197283
|
|
MRS MALOTH RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24060720230694509
|
07/07/2023
|
Bhadra
|
3618028WL015900
|
Bhadra
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/07/2023
|
|
3409197280
|
|
MS DOWAN BADRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-006-001/080038
(GUDI THANDA)
|
3618028000NRG24060720230694512
|
07/07/2023
|
Raniratna
|
3618028WL015900
|
Raniratna
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197284
|
|
RUDAVATH RANIRATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24060720230694513
|
07/07/2023
|
Harichamd
|
3618028WL015900
|
Harichamd
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197279
|
|
RATHNAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24060720230694514
|
07/07/2023
|
Lalita
|
3618028WL015900
|
Lalita
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/07/2023
|
|
3409197281
|
|
MRS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24060720230694522
|
07/07/2023
|
Ramsing
|
3618028WL015900
|
Ramsing
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409197278
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24060720230694538
|
07/07/2023
|
Poorna
|
3618028WL015900
|
Poorna
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
14/07/2023
|
|
3409197286
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94539
|
94539
|
|
|
|
|
|
|
|