|
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-18-028-013-036/010609
(MUDAKPALLE)
|
3618028000NRG24050320241029752
|
05/03/2024
|
jyoshna
|
3618028WL050378
|
jyoshna
|
00051
|
MAHB0000579
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938308779
|
|
Mrs. DARAVASTHU JYOSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24050320241029822
|
05/03/2024
|
Lingaiah
|
3618028WL050380
|
Lingaiah
|
00078
|
CNRB0000614
|
180
|
180
|
Processed
|
14/04/2024
|
|
2938308946
|
|
SRIRANGAPURAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010388
(MUDAKPALLE)
|
3618028000NRG24050320241029777
|
05/03/2024
|
Niradi Lingam
|
3618028WL050379
|
Niradi Lingam
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308978
|
|
NEERADI LINGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-006-001/130095
(GUDI THANDA)
|
3618028000NRG24050320241029703
|
05/03/2024
|
Ratnavath Chandu
|
3618028WL050367
|
Ratnavath Chandu
|
00078
|
CNRB0013540
|
890
|
890
|
Processed
|
13/04/2024
|
|
2938309002
|
|
RATNAVATH CHANDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-008-028/010038
(KANJER)
|
3618028000NRG24050320241029725
|
05/03/2024
|
Yellolla Dasu
|
3618028WL050372
|
Yellolla Dasu
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938308873
|
|
Mr. YELLOLA DASU
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-008-028/010055
(KANJER)
|
3618028000NRG24050320241029726
|
05/03/2024
|
MOTHE LAKSHMI
|
3618028WL050372
|
MOTHE LAKSHMI
|
00176
|
IDIB000B169
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308768
|
|
Mrs. MOTHE LAKSHMI & MOTHE SAILO
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24050320241029734
|
05/03/2024
|
Sirnapally Nikesh
|
3618028WL050372
|
Sirnapally Nikesh
|
00176
|
IDIB000B169
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938308875
|
|
Mr. Sirnapally Niklesh
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-008-028/010582
(KANJER)
|
3618028000NRG24050320241029738
|
05/03/2024
|
navanitha
|
3618028WL050372
|
navanitha
|
00176
|
IDIB000B169
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308870
|
|
Smt. GUNDLA NAVANITHA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-013-036/010720
(MUDAKPALLE)
|
3618028000NRG24050320241029803
|
05/03/2024
|
naresh
|
3618028WL050379
|
naresh
|
00176
|
IDIB000B169
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938308874
|
|
RANJARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-006-001/040047
(GUDI THANDA)
|
3618028000NRG24050320241029485
|
05/03/2024
|
Ganesh
|
3618028WL050363
|
Ganesh
|
00176
|
IDIB000N031
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938308766
|
|
Mr. BADHAVATH GANESH
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-008-028/010030
(KANJER)
|
3618028000NRG24050320241029742
|
05/03/2024
|
Pushpa
|
3618028WL050374
|
Pushpa
|
00176
|
IDIB000N031
|
384
|
384
|
Processed
|
13/04/2024
|
|
2938308953
|
|
Mrs. METHARI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24050320241029728
|
05/03/2024
|
JENIGALA SAILU
|
3618028WL050372
|
JENIGALA SAILU
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938308867
|
|
Mr. Jenigala Sailu
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-008-028/010105
(KANJER)
|
3618028000NRG24050320241029729
|
05/03/2024
|
Sailu
|
3618028WL050372
|
Sailu
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938308907
|
|
Mr. KALOOR SAILU
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-008-028/010132
(KANJER)
|
3618028000NRG24050320241029730
|
05/03/2024
|
Devayi
|
3618028WL050372
|
Devayi
|
00176
|
IDIB000N031
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938308974
|
|
Mrs. Jenigala Devayi
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-008-028/010143
(KANJER)
|
3618028000NRG24050320241029731
|
05/03/2024
|
Poshetty
|
3618028WL050372
|
Poshetty
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938308977
|
|
Shri AJJE POSHETTY
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010206
(KANJER)
|
3618028000NRG24050320241029732
|
05/03/2024
|
Padma
|
3618028WL050372
|
Padma
|
00176
|
IDIB000N031
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308976
|
|
Ms. RAMARTHI PADMA
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24050320241029735
|
05/03/2024
|
Shekar
|
3618028WL050372
|
Shekar
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938308904
|
|
Mr. SIRNAPALLY SHEKAR
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-008-028/010292
(KANJER)
|
3618028000NRG24050320241029736
|
05/03/2024
|
Gangamani
|
3618028WL050372
|
Gangamani
|
00176
|
IDIB000N031
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308866
|
|
KYASALA GANGAMANI
|
IDBI BANK(607095)
|
|
19
|
MUGPAL
|
TS-18-028-008-028/010441
(KANJER)
|
3618028000NRG24050320241029744
|
05/03/2024
|
ramesh
|
3618028WL050374
|
ramesh
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2938308868
|
|
Mr. Methari Ramesh RAMESH
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-008-028/010571
(KANJER)
|
3618028000NRG24050320241029737
|
05/03/2024
|
prashanth
|
3618028WL050372
|
prashanth
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938308906
|
|
RAMARTHI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUGPAL
|
TS-18-028-008-028/10677
(KANJER)
|
3618028000NRG24050320241029739
|
05/03/2024
|
kyasala anusha
|
3618028WL050372
|
kyasala anusha
|
00176
|
IDIB000N031
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308787
|
|
MS KYASALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-016-022/010039
(NYALKAL)
|
3618028000NRG24050320241029808
|
05/03/2024
|
sayana
|
3618028WL050380
|
sayana
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308872
|
|
TOPARAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-016-022/010526
(NYALKAL)
|
3618028000NRG24050320241029818
|
05/03/2024
|
Mounika
|
3618028WL050380
|
Mounika
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308871
|
|
MIRYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24050320241029766
|
05/03/2024
|
Prabhakar
|
3618028WL050379
|
Prabhakar
|
00176
|
IDIB000N609
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938308767
|
|
Mr. ALLURI PRABHAKAR REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24050320241029473
|
05/03/2024
|
Ramulu
|
3618028WL050363
|
Ramulu
|
00354
|
PUNB0272200
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938308952
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-006-001/040066
(GUDI THANDA)
|
3618028000NRG24050320241029490
|
05/03/2024
|
Motiram
|
3618028WL050363
|
Motiram
|
00415
|
SBIN0007532
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938309001
|
|
MR VINDRAVATH MOTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/040083
(GUDI THANDA)
|
3618028000NRG24050320241029495
|
05/03/2024
|
Ganga Shankar
|
3618028WL050363
|
Ganga Shankar
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938308983
|
|
MR MEGANATH GANGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/050108
(GUDI THANDA)
|
3618028000NRG24050320241029499
|
05/03/2024
|
Renuka Bai
|
3618028WL050363
|
Renuka Bai
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938308999
|
|
MRS BADAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/050122
(GUDI THANDA)
|
3618028000NRG24050320241029505
|
05/03/2024
|
Kalyan
|
3618028WL050363
|
Kalyan
|
00415
|
SBIN0007532
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938308992
|
|
BADHAVATH KALYAN
|
BANK OF BARODA(606985)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24050320241029666
|
05/03/2024
|
Bhuli
|
3618028WL050367
|
Bhuli
|
00415
|
SBIN0007532
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938308910
|
|
MR LAMBANI RANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/080058
(GUDI THANDA)
|
3618028000NRG24050320241029683
|
05/03/2024
|
Malibai
|
3618028WL050367
|
Malibai
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308756
|
|
MRS KETHAVATH MALIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/130105
(GUDI THANDA)
|
3618028000NRG24050320241029709
|
05/03/2024
|
KETHAVATH MEERA
|
3618028WL050367
|
KETHAVATH MEERA
|
00415
|
SBIN0007532
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308757
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/130106
(GUDI THANDA)
|
3618028000NRG24050320241029710
|
05/03/2024
|
MALOTH VENKAT
|
3618028WL050367
|
MALOTH VENKAT
|
00415
|
SBIN0007532
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308912
|
|
MALOTH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/130115
(GUDI THANDA)
|
3618028000NRG24050320241029717
|
05/03/2024
|
RATHNAVATH SEEMA
|
3618028WL050367
|
RATHNAVATH SEEMA
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308763
|
|
MRS RATHNAVATH SEEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24050320241029755
|
05/03/2024
|
Saraswathi
|
3618028WL050379
|
Saraswathi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938308918
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24050320241029748
|
05/03/2024
|
kavitha
|
3618028WL050378
|
kavitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2938308915
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-013-036/010027
(MUDAKPALLE)
|
3618028000NRG24050320241029756
|
05/03/2024
|
laxmi
|
3618028WL050379
|
laxmi
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938308919
|
|
THURUPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24050320241029747
|
05/03/2024
|
Nirmala
|
3618028WL050377
|
Nirmala
|
00415
|
SBIN0007532
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938308911
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24050320241029758
|
05/03/2024
|
Narsavva
|
3618028WL050379
|
Narsavva
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938308998
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-013-036/010176
(MUDAKPALLE)
|
3618028000NRG24050320241029760
|
05/03/2024
|
Pedda Sailu
|
3618028WL050379
|
Pedda Sailu
|
00415
|
SBIN0007532
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2938308951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010179
(MUDAKPALLE)
|
3618028000NRG24050320241029761
|
05/03/2024
|
Badavath Swarna
|
3618028WL050379
|
Badavath Swarna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938308986
|
|
Mrs. SWARNA BADHANATH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24050320241029764
|
05/03/2024
|
Basker
|
3618028WL050379
|
Basker
|
00415
|
SBIN0007532
|
616
|
616
|
Processed
|
14/04/2024
|
|
2938308980
|
|
Basker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010217
(MUDAKPALLE)
|
3618028000NRG24050320241029763
|
05/03/2024
|
Kavitha
|
3618028WL050379
|
Kavitha
|
00415
|
SBIN0007532
|
924
|
924
|
Processed
|
14/04/2024
|
|
2938308996
|
|
ALLURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010227
(MUDAKPALLE)
|
3618028000NRG24050320241029767
|
05/03/2024
|
Lavanya
|
3618028WL050379
|
Lavanya
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938308914
|
|
Mrs. ALLURI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010251
(MUDAKPALLE)
|
3618028000NRG24050320241029768
|
05/03/2024
|
Narsaiah
|
3618028WL050379
|
Narsaiah
|
00415
|
SBIN0007532
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938308764
|
|
Narsaiah Gundla
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010342
(MUDAKPALLE)
|
3618028000NRG24050320241029770
|
05/03/2024
|
Laxmi
|
3618028WL050379
|
Laxmi
|
00415
|
SBIN0007532
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938308917
|
|
MRS KASPA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010363
(MUDAKPALLE)
|
3618028000NRG24050320241029749
|
05/03/2024
|
Jayasudha
|
3618028WL050378
|
Jayasudha
|
00415
|
SBIN0007532
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938308984
|
|
MRS SAMBETI JAYASUDHA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24050320241029773
|
05/03/2024
|
Balchandhar
|
3618028WL050379
|
Balchandhar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308982
|
|
GUNDLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24050320241029775
|
05/03/2024
|
Rajamani
|
3618028WL050379
|
Rajamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308909
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010383
(MUDAKPALLE)
|
3618028000NRG24050320241029776
|
05/03/2024
|
Vasundhara
|
3618028WL050379
|
Vasundhara
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938308987
|
|
MRS ASADI VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24050320241029779
|
05/03/2024
|
Abbaiah
|
3618028WL050379
|
Abbaiah
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308913
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010415
(MUDAKPALLE)
|
3618028000NRG24050320241029780
|
05/03/2024
|
Vijaya
|
3618028WL050379
|
Vijaya
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938308981
|
|
NEERADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24050320241029781
|
05/03/2024
|
Sunkari Jayasudha
|
3618028WL050379
|
Sunkari Jayasudha
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938308995
|
|
MRS SUNKARI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24050320241029750
|
05/03/2024
|
kaveri
|
3618028WL050378
|
kaveri
|
00415
|
SBIN0007532
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938308988
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010437
(MUDAKPALLE)
|
3618028000NRG24050320241029783
|
05/03/2024
|
NIrmala
|
3618028WL050379
|
NIrmala
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308985
|
|
MRS N NIRMALA 9177364265
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24050320241029787
|
05/03/2024
|
gouthami
|
3618028WL050379
|
gouthami
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938308760
|
|
MRS THOORPU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010462
(MUDAKPALLE)
|
3618028000NRG24050320241029786
|
05/03/2024
|
Raju
|
3618028WL050379
|
Raju
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938308989
|
|
MR THOORPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010513
(MUDAKPALLE)
|
3618028000NRG24050320241029788
|
05/03/2024
|
kalavathi
|
3618028WL050379
|
kalavathi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308990
|
|
MRS KANJARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010521
(MUDAKPALLE)
|
3618028000NRG24050320241029789
|
05/03/2024
|
savitri
|
3618028WL050379
|
savitri
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938308994
|
|
MRS GUNDLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010594
(MUDAKPALLE)
|
3618028000NRG24050320241029795
|
05/03/2024
|
swapna
|
3618028WL050379
|
swapna
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308993
|
|
MRS SOMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24050320241029751
|
05/03/2024
|
swarupa
|
3618028WL050378
|
swarupa
|
00415
|
SBIN0007532
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938308905
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010611
(MUDAKPALLE)
|
3618028000NRG24050320241029799
|
05/03/2024
|
padma
|
3618028WL050379
|
padma
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308759
|
|
MRS ASADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-013-036/010617
(MUDAKPALLE)
|
3618028000NRG24050320241029753
|
05/03/2024
|
vijaya
|
3618028WL050378
|
vijaya
|
00415
|
SBIN0007532
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938308916
|
|
MRS VIJAYA PATLA WO SAILOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-013-036/010626
(MUDAKPALLE)
|
3618028000NRG24050320241029800
|
05/03/2024
|
Meena
|
3618028WL050379
|
Meena
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938308758
|
|
MRS NEERADI MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24050320241029746
|
05/03/2024
|
Lasya
|
3618028WL050376
|
Lasya
|
00415
|
SBIN0007532
|
1590
|
1590
|
Processed
|
14/04/2024
|
|
2938308761
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24050320241029801
|
05/03/2024
|
Laxmi
|
3618028WL050379
|
Laxmi
|
00415
|
SBIN0007532
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308991
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010693
(MUDAKPALLE)
|
3618028000NRG24050320241029754
|
05/03/2024
|
Indra
|
3618028WL050378
|
Indra
|
00415
|
SBIN0007532
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938309000
|
|
MRS MACHA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-013-036/010704
(MUDAKPALLE)
|
3618028000NRG24050320241029802
|
05/03/2024
|
Suman
|
3618028WL050379
|
Suman
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938308762
|
|
MR MALLEPULA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38572
|
38572
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24050320241029797
|
05/03/2024
|
anjaiah
|
3618028WL050379
|
anjaiah
|
00415
|
SBIN0011986
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938308947
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24050320241029796
|
05/03/2024
|
ramya
|
3618028WL050379
|
ramya
|
00415
|
SBIN0011986
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938308948
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24050320241029798
|
05/03/2024
|
laxmi
|
3618028WL050379
|
laxmi
|
00415
|
SBIN0011986
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308997
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-006-001/130110
(GUDI THANDA)
|
3618028000NRG24050320241029714
|
05/03/2024
|
Rudavath Sathish
|
3618028WL050367
|
Rudavath Sathish
|
00415
|
SBIN0020961
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938308765
|
|
RUDAVATH SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24050320241029757
|
05/03/2024
|
Pedda Laxmi
|
3618028WL050379
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938308883
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24050320241029772
|
05/03/2024
|
Chinnu Bai
|
3618028WL050379
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
13/04/2024
|
|
2938308884
|
|
Mrs. MACHA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010451
(MUDAKPALLE)
|
3618028000NRG24050320241029785
|
05/03/2024
|
Narsareddy
|
3618028WL050379
|
Narsareddy
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938308878
|
|
Mr. KOTHI NARSAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24050320241029791
|
05/03/2024
|
Kumar
|
3618028WL050379
|
Kumar
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308889
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010593
(MUDAKPALLE)
|
3618028000NRG24050320241029794
|
05/03/2024
|
ganesh
|
3618028WL050379
|
ganesh
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938308886
|
|
Mr. EDULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010014
(NYALKAL)
|
3618028000NRG24050320241029807
|
05/03/2024
|
Laxmi
|
3618028WL050380
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938308876
|
|
CHEGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010414
(NYALKAL)
|
3618028000NRG24050320241029815
|
05/03/2024
|
Kalavathi
|
3618028WL050380
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308877
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24050320241029816
|
05/03/2024
|
Mamidala Chandra Shekar
|
3618028WL050380
|
Mamidala Chandra Shekar
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308975
|
|
Mr. MAMIDALA CHANDRA SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-006-001/050285
(GUDI THANDA)
|
3618028000NRG24050320241029508
|
05/03/2024
|
sindhu
|
3618028WL050363
|
sindhu
|
00468
|
UBIN0815560
|
441
|
441
|
Processed
|
14/04/2024
|
|
2938308949
|
|
sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-008-028/010076
(KANJER)
|
3618028000NRG24050320241029727
|
05/03/2024
|
Gangamani
|
3618028WL050372
|
Gangamani
|
00468
|
UBIN0915467
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938308950
|
|
JENIGALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-006-001/130118
(GUDI THANDA)
|
3618028000NRG24050320241029720
|
05/03/2024
|
Rathnavath Nithin
|
3618028WL050367
|
Rathnavath Nithin
|
00554
|
KKBK0007806
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938308786
|
|
RATHNAVATH NITHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-006-001/040060
(GUDI THANDA)
|
3618028000NRG24050320241029489
|
05/03/2024
|
sujatha
|
3618028WL050363
|
sujatha
|
00683
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938308890
|
|
MRS MEGAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/040081
(GUDI THANDA)
|
3618028000NRG24050320241029494
|
05/03/2024
|
chagu bai
|
3618028WL050363
|
chagu bai
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938308891
|
|
MRS MEGAVATH CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24050320241029662
|
05/03/2024
|
Sona
|
3618028WL050367
|
Sona
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938308784
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24050320241029702
|
05/03/2024
|
PARVATHI RATNAVATH
|
3618028WL050367
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
13/04/2024
|
|
2938308880
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/130103
(GUDI THANDA)
|
3618028000NRG24050320241029707
|
05/03/2024
|
RATHNAVATH SUSHEELA
|
3618028WL050367
|
RATHNAVATH SUSHEELA
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938308888
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/130104
(GUDI THANDA)
|
3618028000NRG24050320241029708
|
05/03/2024
|
KETHAVATH SUMALATHA
|
3618028WL050367
|
KETHAVATH SUMALATHA
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938308887
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/130107
(GUDI THANDA)
|
3618028000NRG24050320241029711
|
05/03/2024
|
Rathnavath Pavan
|
3618028WL050367
|
Rathnavath Pavan
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938308785
|
|
RATHNAVATH PAVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/130114
(GUDI THANDA)
|
3618028000NRG24050320241029716
|
05/03/2024
|
Rathnavath Purna
|
3618028WL050367
|
Rathnavath Purna
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
13/04/2024
|
|
2938308879
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/130116
(GUDI THANDA)
|
3618028000NRG24050320241029718
|
05/03/2024
|
Kethavath Lavanya
|
3618028WL050367
|
Kethavath Lavanya
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938308892
|
|
Mrs. KETHAVATH LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24050320241029741
|
05/03/2024
|
Gudi Janardhan Reddy
|
3618028WL050373
|
Gudi Janardhan Reddy
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2938308881
|
|
MR GUDI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-008-028/10693
(KANJER)
|
3618028000NRG24050320241029740
|
05/03/2024
|
Gudi Mamatha
|
3618028WL050373
|
Gudi Mamatha
|
00683
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
13/04/2024
|
|
2938308882
|
|
Mrs. GUDI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-013-036/010438
(MUDAKPALLE)
|
3618028000NRG24050320241029784
|
05/03/2024
|
sujatha
|
3618028WL050379
|
sujatha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938308783
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010577
(MUDAKPALLE)
|
3618028000NRG24050320241029793
|
05/03/2024
|
Niradi Chinna Das
|
3618028WL050379
|
Niradi Chinna Das
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938308885
|
|
Chinna Das - -
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10821
|
10821
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24050320241029806
|
05/03/2024
|
Kothi Naresh Kumar
|
3618028WL050379
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938308979
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-006-001/010141
(GUDI THANDA)
|
3618028000NRG24050320241029624
|
05/03/2024
|
Kamala
|
3618028WL050367
|
Kamala
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308934
|
|
KETHAVATH KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24050320241029625
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938308821
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24050320241029626
|
05/03/2024
|
Yashoda
|
3618028WL050367
|
Yashoda
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
14/04/2024
|
|
2938308824
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG24050320241029627
|
05/03/2024
|
Parangan
|
3618028WL050367
|
Parangan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2938308957
|
|
Parangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24050320241029628
|
05/03/2024
|
Mohan
|
3618028WL050367
|
Mohan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938308893
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/010153
(GUDI THANDA)
|
3618028000NRG24050320241029629
|
05/03/2024
|
tarun
|
3618028WL050367
|
tarun
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938308899
|
|
RATNAVATH THARUN
|
BANK OF BARODA(606985)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24050320241029630
|
05/03/2024
|
Saroja
|
3618028WL050367
|
Saroja
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308897
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24050320241029631
|
05/03/2024
|
Hussian
|
3618028WL050367
|
Hussian
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938308839
|
|
Hussian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/010163
(GUDI THANDA)
|
3618028000NRG24050320241029632
|
05/03/2024
|
Limgu Baayi
|
3618028WL050367
|
Limgu Baayi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2938308819
|
|
RATHNAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24050320241029633
|
05/03/2024
|
Shanthi
|
3618028WL050367
|
Shanthi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308831
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/010166
(GUDI THANDA)
|
3618028000NRG24050320241029634
|
05/03/2024
|
Laxman
|
3618028WL050367
|
Laxman
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
14/04/2024
|
|
2938308970
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24050320241029635
|
05/03/2024
|
Anita
|
3618028WL050367
|
Anita
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938308958
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/010176
(GUDI THANDA)
|
3618028000NRG24050320241029636
|
05/03/2024
|
mahesh
|
3618028WL050367
|
mahesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938308966
|
|
RATHNAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/010281
(GUDI THANDA)
|
3618028000NRG24050320241029464
|
05/03/2024
|
shobha
|
3618028WL050363
|
shobha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938308812
|
|
NENAVATH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24050320241029637
|
05/03/2024
|
Latha
|
3618028WL050367
|
Latha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308808
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24050320241029638
|
05/03/2024
|
Sangi
|
3618028WL050367
|
Sangi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308833
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24050320241029639
|
05/03/2024
|
pavan
|
3618028WL050367
|
pavan
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308811
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24050320241029640
|
05/03/2024
|
Neela
|
3618028WL050367
|
Neela
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308956
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24050320241029641
|
05/03/2024
|
Meera Bai
|
3618028WL050367
|
Meera Bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308933
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-006-001/030051
(GUDI THANDA)
|
3618028000NRG24050320241029642
|
05/03/2024
|
Jamli
|
3618028WL050367
|
Jamli
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
14/04/2024
|
|
2938308792
|
|
KETHAVATH NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-006-001/030058
(GUDI THANDA)
|
3618028000NRG24050320241029643
|
05/03/2024
|
Sairam
|
3618028WL050367
|
Sairam
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308813
|
|
MALOTH SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-006-001/030060
(GUDI THANDA)
|
3618028000NRG24050320241029644
|
05/03/2024
|
sujatha
|
3618028WL050367
|
sujatha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938308960
|
|
Mrs. INDRAVATH SUJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUGPAL
|
TS-18-028-006-001/030061
(GUDI THANDA)
|
3618028000NRG24050320241029645
|
05/03/2024
|
Gopal
|
3618028WL050367
|
Gopal
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308864
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24050320241029646
|
05/03/2024
|
Aruna
|
3618028WL050367
|
Aruna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938308822
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24050320241029647
|
05/03/2024
|
T v das
|
3618028WL050367
|
T v das
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
14/04/2024
|
|
2938308965
|
|
KETHAVATH TV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24050320241029465
|
05/03/2024
|
Bik Simg
|
3618028WL050363
|
Bik Simg
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308967
|
|
Bik Simg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-006-001/040001
(GUDI THANDA)
|
3618028000NRG24050320241029466
|
05/03/2024
|
Shobha
|
3618028WL050363
|
Shobha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308855
|
|
NENAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-006-001/040002
(GUDI THANDA)
|
3618028000NRG24050320241029467
|
05/03/2024
|
Tulasi Raam
|
3618028WL050363
|
Tulasi Raam
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308817
|
|
NENAVATH TULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-006-001/040004
(GUDI THANDA)
|
3618028000NRG24050320241029468
|
05/03/2024
|
Mali
|
3618028WL050363
|
Mali
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308843
|
|
BADHAVATH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24050320241029470
|
05/03/2024
|
Laxmi
|
3618028WL050363
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938308850
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-006-001/040005
(GUDI THANDA)
|
3618028000NRG24050320241029469
|
05/03/2024
|
Roop Simg
|
3618028WL050363
|
Roop Simg
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938308851
|
|
Roop Simg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-006-001/040011
(GUDI THANDA)
|
3618028000NRG24050320241029472
|
05/03/2024
|
Mansingh
|
3618028WL050363
|
Mansingh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938308795
|
|
Mr. NENAVATH MANSINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/040015
(GUDI THANDA)
|
3618028000NRG24050320241029474
|
05/03/2024
|
Pangu
|
3618028WL050363
|
Pangu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938308932
|
|
Pangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/040016
(GUDI THANDA)
|
3618028000NRG24050320241029475
|
05/03/2024
|
Jamuna
|
3618028WL050363
|
Jamuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938308844
|
|
MEGAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/040018
(GUDI THANDA)
|
3618028000NRG24050320241029476
|
05/03/2024
|
Lalitha
|
3618028WL050363
|
Lalitha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308846
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-006-001/040019
(GUDI THANDA)
|
3618028000NRG24050320241029477
|
05/03/2024
|
Vanni
|
3618028WL050363
|
Vanni
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938308964
|
|
BADHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24050320241029478
|
05/03/2024
|
Motibai
|
3618028WL050363
|
Motibai
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/04/2024
|
|
2938308849
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/040022
(GUDI THANDA)
|
3618028000NRG24050320241029479
|
05/03/2024
|
Bhoolaxmi
|
3618028WL050363
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938308923
|
|
BADHAVATH BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-006-001/040026
(GUDI THANDA)
|
3618028000NRG24050320241029480
|
05/03/2024
|
Sharadha
|
3618028WL050363
|
Sharadha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938308816
|
|
BADHAVATH BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/040046
(GUDI THANDA)
|
3618028000NRG24050320241029484
|
05/03/2024
|
Shanthi
|
3618028WL050363
|
Shanthi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308820
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/040048
(GUDI THANDA)
|
3618028000NRG24050320241029486
|
05/03/2024
|
Laxmi
|
3618028WL050363
|
Laxmi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938308861
|
|
BADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-006-001/040048
(GUDI THANDA)
|
3618028000NRG24050320241029487
|
05/03/2024
|
Ram Chander
|
3618028WL050363
|
Ram Chander
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938308963
|
|
BADAVATH RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-006-001/040055
(GUDI THANDA)
|
3618028000NRG24050320241029488
|
05/03/2024
|
Neela Bai
|
3618028WL050363
|
Neela Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938308860
|
|
Neela Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-006-001/040068
(GUDI THANDA)
|
3618028000NRG24050320241029491
|
05/03/2024
|
Peeri
|
3618028WL050363
|
Peeri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938308802
|
|
MRS NENAVATH PEERUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-006-001/040075
(GUDI THANDA)
|
3618028000NRG24050320241029492
|
05/03/2024
|
Yamuna
|
3618028WL050363
|
Yamuna
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308926
|
|
NENAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-006-001/040077
(GUDI THANDA)
|
3618028000NRG24050320241029493
|
05/03/2024
|
kavitha
|
3618028WL050363
|
kavitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938308935
|
|
KAVITHA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-006-001/040085
(GUDI THANDA)
|
3618028000NRG24050320241029496
|
05/03/2024
|
Bijan
|
3618028WL050363
|
Bijan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938308852
|
|
MEGAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24050320241029497
|
05/03/2024
|
Raju
|
3618028WL050363
|
Raju
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938308838
|
|
BADHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-006-001/040102
(GUDI THANDA)
|
3618028000NRG24050320241029498
|
05/03/2024
|
savitha
|
3618028WL050363
|
savitha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
14/04/2024
|
|
2938308853
|
|
savitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24050320241029648
|
05/03/2024
|
Heera
|
3618028WL050367
|
Heera
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308858
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24050320241029649
|
05/03/2024
|
Kamili Bai
|
3618028WL050367
|
Kamili Bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308900
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-006-001/040140
(GUDI THANDA)
|
3618028000NRG24050320241029650
|
05/03/2024
|
Govind
|
3618028WL050367
|
Govind
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308901
|
|
MEGAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG24050320241029651
|
05/03/2024
|
Krishna
|
3618028WL050367
|
Krishna
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
13/04/2024
|
|
2938308865
|
Participant not mapped to the product
|
|
|
|
151
|
MUGPAL
|
TS-18-028-006-001/050109
(GUDI THANDA)
|
3618028000NRG24050320241029500
|
05/03/2024
|
Klayan
|
3618028WL050363
|
Klayan
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
14/04/2024
|
|
2938308815
|
|
BADAVATH KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24050320241029502
|
05/03/2024
|
Uma
|
3618028WL050363
|
Uma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2938308854
|
|
VINDRAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-006-001/050119
(GUDI THANDA)
|
3618028000NRG24050320241029503
|
05/03/2024
|
Sujatha
|
3618028WL050363
|
Sujatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938308794
|
|
LAMBADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-006-001/050121
(GUDI THANDA)
|
3618028000NRG24050320241029504
|
05/03/2024
|
Sujatha
|
3618028WL050363
|
Sujatha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938308845
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-006-001/050127
(GUDI THANDA)
|
3618028000NRG24050320241029506
|
05/03/2024
|
Samini Bai
|
3618028WL050363
|
Samini Bai
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2938308969
|
|
Samini Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/050282
(GUDI THANDA)
|
3618028000NRG24050320241029507
|
05/03/2024
|
Aruna
|
3618028WL050363
|
Aruna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2938308961
|
|
BADAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24050320241029652
|
05/03/2024
|
Vinod
|
3618028WL050367
|
Vinod
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938308807
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24050320241029653
|
05/03/2024
|
Mohan
|
3618028WL050367
|
Mohan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2938308825
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/070016
(GUDI THANDA)
|
3618028000NRG24050320241029654
|
05/03/2024
|
Sujatha
|
3618028WL050367
|
Sujatha
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2938308818
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/070018
(GUDI THANDA)
|
3618028000NRG24050320241029655
|
05/03/2024
|
Yamuna
|
3618028WL050367
|
Yamuna
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2938308920
|
|
KETHAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-006-001/070019
(GUDI THANDA)
|
3618028000NRG24050320241029656
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938308921
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-006-001/070020
(GUDI THANDA)
|
3618028000NRG24050320241029657
|
05/03/2024
|
Amru
|
3618028WL050367
|
Amru
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2938308823
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-006-001/070025
(GUDI THANDA)
|
3618028000NRG24050320241029658
|
05/03/2024
|
Devaki
|
3618028WL050367
|
Devaki
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938308828
|
|
KETHAVATH DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24050320241029659
|
05/03/2024
|
Saroja
|
3618028WL050367
|
Saroja
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308832
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-006-001/070035
(GUDI THANDA)
|
3618028000NRG24050320241029660
|
05/03/2024
|
Sona
|
3618028WL050367
|
Sona
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308836
|
|
MALOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24050320241029661
|
05/03/2024
|
Mangtan
|
3618028WL050367
|
Mangtan
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
14/04/2024
|
|
2938308856
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-006-001/080010
(GUDI THANDA)
|
3618028000NRG24050320241029663
|
05/03/2024
|
Phatya
|
3618028WL050367
|
Phatya
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2938308924
|
|
DEVAVATH PHATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24050320241029664
|
05/03/2024
|
Gopal
|
3618028WL050367
|
Gopal
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308936
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24050320241029665
|
05/03/2024
|
Bhuli
|
3618028WL050367
|
Bhuli
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938308841
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24050320241029667
|
05/03/2024
|
kavya
|
3618028WL050367
|
kavya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938308927
|
|
kavya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-006-001/080023
(GUDI THANDA)
|
3618028000NRG24050320241029669
|
05/03/2024
|
chandrakala
|
3618028WL050367
|
chandrakala
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938308922
|
|
RATHNAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24050320241029670
|
05/03/2024
|
Vasanta
|
3618028WL050367
|
Vasanta
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938308895
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24050320241029671
|
05/03/2024
|
Suguna
|
3618028WL050367
|
Suguna
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2938308896
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-006-001/080032
(GUDI THANDA)
|
3618028000NRG24050320241029672
|
05/03/2024
|
Amila
|
3618028WL050367
|
Amila
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2938308954
|
|
Amila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-006-001/080039
(GUDI THANDA)
|
3618028000NRG24050320241029673
|
05/03/2024
|
Renu
|
3618028WL050367
|
Renu
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938308862
|
|
RATHNAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24050320241029674
|
05/03/2024
|
Tara
|
3618028WL050367
|
Tara
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2938308796
|
|
RATHNAVATH TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24050320241029675
|
05/03/2024
|
Ganesh
|
3618028WL050367
|
Ganesh
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2938308962
|
|
GANESH LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24050320241029677
|
05/03/2024
|
Mohan
|
3618028WL050367
|
Mohan
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308829
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24050320241029679
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938308834
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24050320241029680
|
05/03/2024
|
Swapna
|
3618028WL050367
|
Swapna
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308848
|
|
Swapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-006-001/080055
(GUDI THANDA)
|
3618028000NRG24050320241029681
|
05/03/2024
|
Balya
|
3618028WL050367
|
Balya
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308830
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-006-001/080060
(GUDI THANDA)
|
3618028000NRG24050320241029684
|
05/03/2024
|
Vijaya
|
3618028WL050367
|
Vijaya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938308863
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24050320241029685
|
05/03/2024
|
Jeenabai
|
3618028WL050367
|
Jeenabai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938308826
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24050320241029686
|
05/03/2024
|
Prakash
|
3618028WL050367
|
Prakash
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
14/04/2024
|
|
2938308925
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24050320241029687
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308827
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-006-001/080088
(GUDI THANDA)
|
3618028000NRG24050320241029688
|
05/03/2024
|
Neela Bai
|
3618028WL050367
|
Neela Bai
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938308955
|
|
RUDAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-006-001/080093
(GUDI THANDA)
|
3618028000NRG24050320241029689
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
14/04/2024
|
|
2938308857
|
|
RATHNAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24050320241029690
|
05/03/2024
|
Dholi bai
|
3618028WL050367
|
Dholi bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308898
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
189
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24050320241029691
|
05/03/2024
|
Lalitha
|
3618028WL050367
|
Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938308929
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24050320241029692
|
05/03/2024
|
Juni
|
3618028WL050367
|
Juni
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308835
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24050320241029694
|
05/03/2024
|
Laxman
|
3618028WL050367
|
Laxman
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308809
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-006-001/130009
(GUDI THANDA)
|
3618028000NRG24050320241029695
|
05/03/2024
|
Ravi
|
3618028WL050367
|
Ravi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308894
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24050320241029696
|
05/03/2024
|
Mahendhar
|
3618028WL050367
|
Mahendhar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308840
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24050320241029697
|
05/03/2024
|
Laxmi
|
3618028WL050367
|
Laxmi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308928
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24050320241029698
|
05/03/2024
|
Ramulu
|
3618028WL050367
|
Ramulu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308810
|
|
BANDARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24050320241029699
|
05/03/2024
|
Shankar
|
3618028WL050367
|
Shankar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308842
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-006-001/130071
(GUDI THANDA)
|
3618028000NRG24050320241029700
|
05/03/2024
|
Nagesh
|
3618028WL050367
|
Nagesh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308814
|
|
RATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-006-001/130091
(GUDI THANDA)
|
3618028000NRG24050320241029509
|
05/03/2024
|
Marubai Badavath
|
3618028WL050363
|
Marubai Badavath
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938308793
|
|
BADHAVATH MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-006-001/130092
(GUDI THANDA)
|
3618028000NRG24050320241029701
|
05/03/2024
|
Rathnavath Prathap
|
3618028WL050367
|
Rathnavath Prathap
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2938308940
|
|
RATHNAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-006-001/130096
(GUDI THANDA)
|
3618028000NRG24050320241029704
|
05/03/2024
|
Banavath Sandhyarani
|
3618028WL050367
|
Banavath Sandhyarani
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/04/2024
|
|
2938308941
|
|
BANAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-006-001/130100
(GUDI THANDA)
|
3618028000NRG24050320241029705
|
05/03/2024
|
Kethavath Gangadhar
|
3618028WL050367
|
Kethavath Gangadhar
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308942
|
|
KETHAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-006-001/130101
(GUDI THANDA)
|
3618028000NRG24050320241029706
|
05/03/2024
|
Kethavath Gangothri
|
3618028WL050367
|
Kethavath Gangothri
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308944
|
|
KETHAVATH GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-006-001/130108
(GUDI THANDA)
|
3618028000NRG24050320241029712
|
05/03/2024
|
Rathla Sandeep
|
3618028WL050367
|
Rathla Sandeep
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2938308943
|
|
Rathla Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-006-001/130109
(GUDI THANDA)
|
3618028000NRG24050320241029713
|
05/03/2024
|
Kethavath Gayathri
|
3618028WL050367
|
Kethavath Gayathri
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938308939
|
|
Kethavath Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-006-001/130113
(GUDI THANDA)
|
3618028000NRG24050320241029715
|
05/03/2024
|
Kethavath Swaroopa
|
3618028WL050367
|
Kethavath Swaroopa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308959
|
|
KETHAVATH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-006-001/130117
(GUDI THANDA)
|
3618028000NRG24050320241029719
|
05/03/2024
|
Rathnavath Urmila
|
3618028WL050367
|
Rathnavath Urmila
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938308945
|
|
RATHNAVATH URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-008-028/010234
(KANJER)
|
3618028000NRG24050320241029743
|
05/03/2024
|
Sumalata
|
3618028WL050374
|
Sumalata
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
13/04/2024
|
|
2938308847
|
|
Mrs. AJJA SUMALATHA
|
INDIAN BANK(607105)
|
|
208
|
MUGPAL
|
TS-18-028-008-028/010241
(KANJER)
|
3618028000NRG24050320241029733
|
05/03/2024
|
Shobha
|
3618028WL050372
|
Shobha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938308930
|
|
Mrs. Sirnapally Shobha
|
INDIAN BANK(607105)
|
|
209
|
MUGPAL
|
TS-18-028-013-036/010192
(MUDAKPALLE)
|
3618028000NRG24050320241029762
|
05/03/2024
|
Yedla Padma
|
3618028WL050379
|
Yedla Padma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
14/04/2024
|
|
2938308937
|
|
YEDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24050320241029778
|
05/03/2024
|
Niradi Nadpi Sayavva
|
3618028WL050379
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2938308938
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-013-036/010563
(MUDAKPALLE)
|
3618028000NRG24050320241029792
|
05/03/2024
|
Sailu
|
3618028WL050379
|
Sailu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308968
|
|
MR SAILU POTTOLLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24050320241029745
|
05/03/2024
|
Laxman
|
3618028WL050375
|
Laxman
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2938308973
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24050320241029804
|
05/03/2024
|
nayikidi ramesh
|
3618028WL050379
|
nayikidi ramesh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938308931
|
|
NAYIKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24050320241029824
|
05/03/2024
|
Beeranna
|
3618028WL050381
|
Beeranna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938308972
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-016-022/010168
(NYALKAL)
|
3618028000NRG24050320241029809
|
05/03/2024
|
Mallayi
|
3618028WL050380
|
Mallayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308798
|
|
KARROLLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-016-022/010184
(NYALKAL)
|
3618028000NRG24050320241029810
|
05/03/2024
|
Lakshmi
|
3618028WL050380
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308800
|
|
Mrs. ULLENGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24050320241029811
|
05/03/2024
|
Posani
|
3618028WL050380
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308801
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-016-022/010269
(NYALKAL)
|
3618028000NRG24050320241029812
|
05/03/2024
|
gangadhar
|
3618028WL050380
|
gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308971
|
|
DHARPALLI PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-016-022/010313
(NYALKAL)
|
3618028000NRG24050320241029813
|
05/03/2024
|
sravankumar
|
3618028WL050380
|
sravankumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308799
|
|
PALLIKONDA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-016-022/010413
(NYALKAL)
|
3618028000NRG24050320241029814
|
05/03/2024
|
Sujatha
|
3618028WL050380
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308805
|
|
CHEGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MUGPAL
|
TS-18-028-016-022/010450
(NYALKAL)
|
3618028000NRG24050320241029826
|
05/03/2024
|
Prema
|
3618028WL050382
|
Prema
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2938308804
|
|
Mrs. THUNGAPALLY PREMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
MUGPAL
|
TS-18-028-016-022/010518
(NYALKAL)
|
3618028000NRG24050320241029817
|
05/03/2024
|
Chinnamma
|
3618028WL050380
|
Chinnamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308803
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-016-022/010683
(NYALKAL)
|
3618028000NRG24050320241029819
|
05/03/2024
|
Narsaiah
|
3618028WL050380
|
Narsaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308859
|
|
MEDIDHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-016-022/010702
(NYALKAL)
|
3618028000NRG24050320241029825
|
05/03/2024
|
Savitha
|
3618028WL050381
|
Savitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938308806
|
|
USHAKOYAL SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24050320241029820
|
05/03/2024
|
Laxman
|
3618028WL050380
|
Laxman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308837
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-016-022/010917
(NYALKAL)
|
3618028000NRG24050320241029821
|
05/03/2024
|
Shyamala
|
3618028WL050380
|
Shyamala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308797
|
|
KATTAKINDI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24050320241029823
|
05/03/2024
|
Narayana
|
3618028WL050380
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308902
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97511
|
97511
|
|
|
|
|
|
|
|
|
228
|
MUGPAL
|
TS-18-028-006-001/040008
(GUDI THANDA)
|
3618028000NRG24050320241029471
|
05/03/2024
|
Ratan
|
3618028WL050363
|
Ratan
|
00703
|
AIRP0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938308903
|
|
RATHAN BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
229
|
MUGPAL
|
TS-18-028-006-001/040033
(GUDI THANDA)
|
3618028000NRG24050320241029482
|
05/03/2024
|
Gangu Bai
|
3618028WL050363
|
Gangu Bai
|
00703
|
AIRP0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938308869
|
|
GANGUBAI BADHAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
230
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24050320241029765
|
05/03/2024
|
Sagar
|
3618028WL050379
|
Sagar
|
00703
|
AIRP0000001
|
924
|
924
|
Rejected
|
13/04/2024
|
|
2938308788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MUGPAL
|
TS-18-028-013-036/010366
(MUDAKPALLE)
|
3618028000NRG24050320241029774
|
05/03/2024
|
Rani
|
3618028WL050379
|
Rani
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938308790
|
|
GUNDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24050320241029790
|
05/03/2024
|
Pushpa
|
3618028WL050379
|
Pushpa
|
00703
|
AIRP0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938308791
|
|
MRS POTTOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUGPAL
|
TS-18-028-013-036/010721
(MUDAKPALLE)
|
3618028000NRG24050320241029805
|
05/03/2024
|
Nayikidi Shoba
|
3618028WL050379
|
Nayikidi Shoba
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938308789
|
|
NAYIKIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
234
|
MUGPAL
|
TS-18-028-006-001/010140
(GUDI THANDA)
|
3618028000NRG24050320241029623
|
05/03/2024
|
Prashanth
|
3618028WL050367
|
Prashanth
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
14/04/2024
|
|
2938308776
|
|
KETHAVATH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-006-001/040030
(GUDI THANDA)
|
3618028000NRG24050320241029481
|
05/03/2024
|
Ramulu
|
3618028WL050363
|
Ramulu
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938308775
|
|
LAMBADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-006-001/040042
(GUDI THANDA)
|
3618028000NRG24050320241029483
|
05/03/2024
|
Roopsingh
|
3618028WL050363
|
Roopsingh
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938308778
|
|
Mr. ROOP SINGH BADHAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
MUGPAL
|
TS-18-028-006-001/050113
(GUDI THANDA)
|
3618028000NRG24050320241029501
|
05/03/2024
|
Santhosh
|
3618028WL050363
|
Santhosh
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938308774
|
|
VINDRAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
238
|
MUGPAL
|
TS-18-028-006-001/050125
(GUDI THANDA)
|
3618028000NRG24050320241029722
|
05/03/2024
|
Ganapati
|
3618028WL050369
|
Ganapati
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938308769
|
|
MEGAVATH GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-006-001/080021
(GUDI THANDA)
|
3618028000NRG24050320241029668
|
05/03/2024
|
sujatha
|
3618028WL050367
|
sujatha
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938308781
|
|
MRS RATHNAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-006-001/080045
(GUDI THANDA)
|
3618028000NRG24050320241029676
|
05/03/2024
|
Kareem
|
3618028WL050367
|
Kareem
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938308771
|
|
RATHNAVATH VENKATI
|
ICICI BANK LTD(508534)
|
|
241
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24050320241029678
|
05/03/2024
|
Ramsing
|
3618028WL050367
|
Ramsing
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
14/04/2024
|
|
2938308770
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-006-001/080057
(GUDI THANDA)
|
3618028000NRG24050320241029682
|
05/03/2024
|
Santhi
|
3618028WL050367
|
Santhi
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938308908
|
|
KETHAVATH SHANTHA BA
|
BANK OF BARODA(606985)
|
|
243
|
MUGPAL
|
TS-18-028-006-001/080134
(GUDI THANDA)
|
3618028000NRG24050320241029693
|
05/03/2024
|
fakiri
|
3618028WL050367
|
fakiri
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308782
|
|
MRS RUDAVATH FAKIRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUGPAL
|
TS-18-028-013-036/010156
(MUDAKPALLE)
|
3618028000NRG24050320241029759
|
05/03/2024
|
Nagamani
|
3618028WL050379
|
Nagamani
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938308773
|
|
MRS SUNKARI NAGAMANI WO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-013-036/010329
(MUDAKPALLE)
|
3618028000NRG24050320241029769
|
05/03/2024
|
Jalavva
|
3618028WL050379
|
Jalavva
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2938308772
|
|
MRS ERRAVATTI JALAVVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-013-036/010365
(MUDAKPALLE)
|
3618028000NRG24050320241029771
|
05/03/2024
|
sai kumar
|
3618028WL050379
|
sai kumar
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2938308780
|
|
Mr. MACHA SAIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
MUGPAL
|
TS-18-028-013-036/010426
(MUDAKPALLE)
|
3618028000NRG24050320241029782
|
05/03/2024
|
Rajamani
|
3618028WL050379
|
Rajamani
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938308777
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10891
|
10891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193081
|
193081
|
|
|
|
|
|
|
|