|
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)
|
3618028000NRG24240520230333669
|
24/05/2023
|
Bujjayya
|
3618028WL008090
|
Bujjayya
|
00051
|
MAHB0000579
|
585
|
585
|
Processed
|
30/05/2023
|
|
1945407160
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240520230327274
|
24/05/2023
|
KETHAVATH VIJAYA
|
3618028WL008002
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407292
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-010-030/010770
(KULASPUR)
|
3618028000NRG24240520230327532
|
24/05/2023
|
Rajendher
|
3618028WL008006
|
Rajendher
|
00152
|
HDFC0003431
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407155
|
|
BOOSA RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24240520230326841
|
24/05/2023
|
Navaneetha
|
3618028WL007994
|
Navaneetha
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407165
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-017-001/010278
(ODDERACOLONY)
|
3618028000NRG24240520230326675
|
24/05/2023
|
Sayamma
|
3618028WL007992
|
Sayamma
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1945407175
|
|
Smt. JARPATI SAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24240520230326676
|
24/05/2023
|
Shylaja
|
3618028WL007992
|
Shylaja
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407164
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240520230327275
|
24/05/2023
|
Padma
|
3618028WL008002
|
Padma
|
00415
|
SBIN0005324
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407154
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-010-030/010088
(KULASPUR)
|
3618028000NRG24240520230327511
|
24/05/2023
|
Laxmi
|
3618028WL008006
|
Laxmi
|
00415
|
SBIN0007532
|
453
|
453
|
Processed
|
30/05/2023
|
|
1945407139
|
|
MS LAXMI KANGULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-010-030/010117
(KULASPUR)
|
3618028000NRG24240520230327514
|
24/05/2023
|
Sudarshan
|
3618028WL008006
|
Sudarshan
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407150
|
|
PASULA SUDARSHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-010-030/010243
(KULASPUR)
|
3618028000NRG24240520230327515
|
24/05/2023
|
anitha
|
3618028WL008006
|
anitha
|
00415
|
SBIN0007532
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407142
|
|
MS ANITHA DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-010-030/010256
(KULASPUR)
|
3618028000NRG24240520230327517
|
24/05/2023
|
Bhoolaxmi
|
3618028WL008006
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407149
|
|
MRS KORVA BHULAXMI KORVA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-010-030/010363
(KULASPUR)
|
3618028000NRG24240520230327521
|
24/05/2023
|
pasula
|
3618028WL008006
|
pasula
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407152
|
|
MS SUMA PASULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-010-030/010363
(KULASPUR)
|
3618028000NRG24240520230327520
|
24/05/2023
|
Poshavva
|
3618028WL008006
|
Poshavva
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407143
|
|
MS POSHAVVA PASULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-010-030/010372
(KULASPUR)
|
3618028000NRG24240520230327522
|
24/05/2023
|
Sayavva
|
3618028WL008006
|
Sayavva
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407148
|
|
MRS SAYAVVA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-010-030/010434
(KULASPUR)
|
3618028000NRG24240520230327526
|
24/05/2023
|
Sailu
|
3618028WL008006
|
Sailu
|
00415
|
SBIN0007532
|
157
|
157
|
Processed
|
30/05/2023
|
|
1945407140
|
|
Mr. Pasula Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-010-030/010436
(KULASPUR)
|
3618028000NRG24240520230327527
|
24/05/2023
|
Laxmi
|
3618028WL008006
|
Laxmi
|
00415
|
SBIN0007532
|
628
|
628
|
Processed
|
30/05/2023
|
|
1945407294
|
|
AGGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-010-030/010443
(KULASPUR)
|
3618028000NRG24240520230327528
|
24/05/2023
|
Lalita
|
3618028WL008006
|
Lalita
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407145
|
|
MRS LALITHA VADDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-010-030/010746
(KULASPUR)
|
3618028000NRG24240520230327530
|
24/05/2023
|
sunanda
|
3618028WL008006
|
sunanda
|
00415
|
SBIN0007532
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407297
|
|
KARLA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-010-030/010767
(KULASPUR)
|
3618028000NRG24240520230327531
|
24/05/2023
|
chinna Lakshmi
|
3618028WL008006
|
chinna Lakshmi
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407151
|
|
MS CHINNABHULAXMI BOOSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-010-030/010772
(KULASPUR)
|
3618028000NRG24240520230327534
|
24/05/2023
|
savitha
|
3618028WL008006
|
savitha
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407146
|
|
MRS SAVITHA BOOSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-010-030/010781
(KULASPUR)
|
3618028000NRG24240520230327535
|
24/05/2023
|
Laxmi
|
3618028WL008006
|
Laxmi
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407144
|
|
BOOSA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010781
(KULASPUR)
|
3618028000NRG24240520230327536
|
24/05/2023
|
Narayana
|
3618028WL008006
|
Narayana
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407153
|
|
MR NARAYANA BUSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-010-030/010850
(KULASPUR)
|
3618028000NRG24240520230327538
|
24/05/2023
|
Mohan
|
3618028WL008006
|
Mohan
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
30/05/2023
|
|
1945407295
|
|
MR MOHAN KORMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-010-030/010949
(KULASPUR)
|
3618028000NRG24240520230327540
|
24/05/2023
|
Swapna
|
3618028WL008006
|
Swapna
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407147
|
|
PASULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-010-030/010958
(KULASPUR)
|
3618028000NRG24240520230327542
|
24/05/2023
|
Sharadha
|
3618028WL008006
|
Sharadha
|
00415
|
SBIN0007532
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407141
|
|
MS SARADHA KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-010-030/010993
(KULASPUR)
|
3618028000NRG24240520230327543
|
24/05/2023
|
lakshmi
|
3618028WL008006
|
lakshmi
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407296
|
|
BOOSA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-010-030/011069
(KULASPUR)
|
3618028000NRG24240520230327545
|
24/05/2023
|
sujatha
|
3618028WL008006
|
sujatha
|
00415
|
SBIN0007532
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407138
|
|
SERLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24240520230333674
|
24/05/2023
|
Narsaiah
|
3618028WL008091
|
Narsaiah
|
00415
|
SBIN0021632
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407163
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24230520230325185
|
24/05/2023
|
Nagesh
|
3618028WL007951
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407173
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-010-030/010097
(KULASPUR)
|
3618028000NRG24240520230327512
|
24/05/2023
|
Laxmi
|
3618028WL008006
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407172
|
|
MRS LAXMI JANGITI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-010-030/010304
(KULASPUR)
|
3618028000NRG24240520230327519
|
24/05/2023
|
Bhagavva
|
3618028WL008006
|
Bhagavva
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407171
|
|
MRS BHAGYA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24240520230333675
|
24/05/2023
|
Abbavva
|
3618028WL008091
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407167
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24240520230333671
|
24/05/2023
|
Jalandhar
|
3618028WL008090
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
30/05/2023
|
|
1945407166
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-016-022/010941
(NYALKAL)
|
3618028000NRG24240520230333676
|
24/05/2023
|
Sailu
|
3618028WL008091
|
Sailu
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407291
|
|
P.SAILOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-006-001/080009
(GUDI THANDA)
|
3618028000NRG24230520230325239
|
24/05/2023
|
Sona
|
3618028WL007951
|
Sona
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1945407174
|
|
DOLVAN SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/130094
(GUDI THANDA)
|
3618028000NRG24230520230325294
|
24/05/2023
|
PARVATHI RATNAVATH
|
3618028WL007951
|
PARVATHI RATNAVATH
|
00683
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1945407168
|
|
Ms. RATNAVATH PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MUGPAL
|
TS-18-028-010-030/010262
(KULASPUR)
|
3618028000NRG24240520230327518
|
24/05/2023
|
Pushpa
|
3618028WL008006
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407169
|
|
Ms. DUBAKA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUGPAL
|
TS-18-028-010-030/010433
(KULASPUR)
|
3618028000NRG24240520230327524
|
24/05/2023
|
Lavanya
|
3618028WL008006
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407170
|
|
PASULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24240520230326840
|
24/05/2023
|
lakshman
|
3618028WL007994
|
lakshman
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407293
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24230520230325186
|
24/05/2023
|
Sumalata
|
3618028WL007951
|
Sumalata
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407267
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24230520230325188
|
24/05/2023
|
Chander
|
3618028WL007951
|
Chander
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407225
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24230520230325187
|
24/05/2023
|
Peeribai
|
3618028WL007951
|
Peeribai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407271
|
|
KETHNAVATH PEERI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24230520230325189
|
24/05/2023
|
Bikri
|
3618028WL007951
|
Bikri
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1945407286
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/010144
(GUDI THANDA)
|
3618028000NRG24230520230325190
|
24/05/2023
|
Shanti
|
3618028WL007951
|
Shanti
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
30/05/2023
|
|
1945407222
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/010145
(GUDI THANDA)
|
3618028000NRG24230520230325191
|
24/05/2023
|
Vishnu
|
3618028WL007951
|
Vishnu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
30/05/2023
|
|
1945407257
|
|
KETHAVATH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24230520230325192
|
24/05/2023
|
Tolya
|
3618028WL007951
|
Tolya
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
1945407178
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24230520230325193
|
24/05/2023
|
Laxmi
|
3618028WL007951
|
Laxmi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
1945407177
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/010149
(GUDI THANDA)
|
3618028000NRG24230520230325194
|
24/05/2023
|
Yashoda
|
3618028WL007951
|
Yashoda
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
30/05/2023
|
|
1945407214
|
|
MALOTH YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24230520230325195
|
24/05/2023
|
Mohan
|
3618028WL007951
|
Mohan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2023
|
|
1945407232
|
|
RATHNAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/010151
(GUDI THANDA)
|
3618028000NRG24230520230325196
|
24/05/2023
|
Vijaya
|
3618028WL007951
|
Vijaya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2023
|
|
1945407233
|
|
RATNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24230520230325197
|
24/05/2023
|
Ramesh
|
3618028WL007951
|
Ramesh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1945407207
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24230520230325198
|
24/05/2023
|
Sravanthi
|
3618028WL007951
|
Sravanthi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1945407208
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24230520230325199
|
24/05/2023
|
Varsha
|
3618028WL007951
|
Varsha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407241
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24230520230325200
|
24/05/2023
|
Suresh
|
3618028WL007951
|
Suresh
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1945407228
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24230520230325202
|
24/05/2023
|
Jaya
|
3618028WL007951
|
Jaya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407250
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24230520230325201
|
24/05/2023
|
Kumaar
|
3618028WL007951
|
Kumaar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407269
|
|
DOLVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24230520230325203
|
24/05/2023
|
Shanthi
|
3618028WL007951
|
Shanthi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407226
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24230520230325204
|
24/05/2023
|
Subba Raavu
|
3618028WL007951
|
Subba Raavu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1945407252
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/010167
(GUDI THANDA)
|
3618028000NRG24230520230325205
|
24/05/2023
|
Jamuna
|
3618028WL007951
|
Jamuna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/05/2023
|
|
1945407274
|
|
DOLVAN JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/010168
(GUDI THANDA)
|
3618028000NRG24230520230325206
|
24/05/2023
|
Anita
|
3618028WL007951
|
Anita
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
30/05/2023
|
|
1945407246
|
|
RATHNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24230520230325207
|
24/05/2023
|
Kala
|
3618028WL007951
|
Kala
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
30/05/2023
|
|
1945407251
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/030046
(GUDI THANDA)
|
3618028000NRG24230520230325208
|
24/05/2023
|
Neela
|
3618028WL007951
|
Neela
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1945407245
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24230520230325209
|
24/05/2023
|
Meera Bai
|
3618028WL007951
|
Meera Bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945407287
|
|
MS KETHAVATH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24230520230325211
|
24/05/2023
|
pavan kalyan
|
3618028WL007951
|
pavan kalyan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407204
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24230520230325212
|
24/05/2023
|
Aruna
|
3618028WL007951
|
Aruna
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407210
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24230520230322321
|
24/05/2023
|
Anoosha
|
3618028WL007893
|
Anoosha
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1945407206
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/040020
(GUDI THANDA)
|
3618028000NRG24230520230325214
|
24/05/2023
|
Motibai
|
3618028WL007951
|
Motibai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407260
|
|
MEGAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/040095
(GUDI THANDA)
|
3618028000NRG24230520230325215
|
24/05/2023
|
Venkat
|
3618028WL007951
|
Venkat
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1945407248
|
|
MR MALOTH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/040105
(GUDI THANDA)
|
3618028000NRG24230520230325216
|
24/05/2023
|
Sunitha
|
3618028WL007951
|
Sunitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407273
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24230520230325217
|
24/05/2023
|
Lalitha
|
3618028WL007951
|
Lalitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407237
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/040110
(GUDI THANDA)
|
3618028000NRG24230520230325218
|
24/05/2023
|
Kala
|
3618028WL007951
|
Kala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407209
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24230520230325219
|
24/05/2023
|
Shev Bai
|
3618028WL007951
|
Shev Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407193
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24230520230325220
|
24/05/2023
|
Bujji
|
3618028WL007951
|
Bujji
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407199
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/040124
(GUDI THANDA)
|
3618028000NRG24230520230325221
|
24/05/2023
|
Sona
|
3618028WL007951
|
Sona
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407284
|
|
BAHAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24230520230325222
|
24/05/2023
|
Neela
|
3618028WL007951
|
Neela
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407197
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24230520230325223
|
24/05/2023
|
Nirmala
|
3618028WL007951
|
Nirmala
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407285
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24230520230325224
|
24/05/2023
|
Bujji
|
3618028WL007951
|
Bujji
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407195
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24230520230325225
|
24/05/2023
|
Bharathi
|
3618028WL007951
|
Bharathi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407247
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24230520230325226
|
24/05/2023
|
Gangaram
|
3618028WL007951
|
Gangaram
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407262
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24230520230325228
|
24/05/2023
|
Sunitha
|
3618028WL007951
|
Sunitha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/05/2023
|
|
1945407258
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24230520230325227
|
24/05/2023
|
Vinodh
|
3618028WL007951
|
Vinodh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/05/2023
|
|
1945407231
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/070009
(GUDI THANDA)
|
3618028000NRG24230520230325229
|
24/05/2023
|
Vinod
|
3618028WL007951
|
Vinod
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
30/05/2023
|
|
1945407189
|
|
MR INDRAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24230520230325230
|
24/05/2023
|
Mohan
|
3618028WL007951
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/05/2023
|
|
1945407215
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24230520230325231
|
24/05/2023
|
Mohan
|
3618028WL007951
|
Mohan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407219
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/070024
(GUDI THANDA)
|
3618028000NRG24230520230325232
|
24/05/2023
|
Rukma
|
3618028WL007951
|
Rukma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407220
|
|
KETHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/070025
(GUDI THANDA)
|
3618028000NRG24230520230325233
|
24/05/2023
|
Devaki
|
3618028WL007951
|
Devaki
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407218
|
|
KETHAVATH DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24230520230325234
|
24/05/2023
|
Saroja
|
3618028WL007951
|
Saroja
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/05/2023
|
|
1945407227
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/070039
(GUDI THANDA)
|
3618028000NRG24230520230325235
|
24/05/2023
|
lalitha
|
3618028WL007951
|
lalitha
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1945407272
|
|
MALOTH NEELA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/080003
(GUDI THANDA)
|
3618028000NRG24230520230325236
|
24/05/2023
|
Jyoti
|
3618028WL007951
|
Jyoti
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1945407265
|
|
RATHNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24230520230325237
|
24/05/2023
|
Lalita
|
3618028WL007951
|
Lalita
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
30/05/2023
|
|
1945407243
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/080008
(GUDI THANDA)
|
3618028000NRG24230520230325238
|
24/05/2023
|
Mangtan
|
3618028WL007951
|
Mangtan
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1945407264
|
|
RATHNAVATH MANGITHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24230520230325240
|
24/05/2023
|
Gopal
|
3618028WL007951
|
Gopal
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945407290
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/080015
(GUDI THANDA)
|
3618028000NRG24230520230325242
|
24/05/2023
|
Bhuli
|
3618028WL007951
|
Bhuli
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
30/05/2023
|
|
1945407256
|
|
RATNAVATH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24230520230325243
|
24/05/2023
|
Jeetya
|
3618028WL007951
|
Jeetya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407261
|
|
RATHNAVATH JEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/080018
(GUDI THANDA)
|
3618028000NRG24230520230325244
|
24/05/2023
|
Sushila
|
3618028WL007951
|
Sushila
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1945407211
|
|
RATHNAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/080020
(GUDI THANDA)
|
3618028000NRG24230520230325245
|
24/05/2023
|
kavya
|
3618028WL007951
|
kavya
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
1945407279
|
|
RATHNAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/080026
(GUDI THANDA)
|
3618028000NRG24230520230325246
|
24/05/2023
|
Vasanta
|
3618028WL007951
|
Vasanta
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1945407238
|
|
RATHNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24230520230325247
|
24/05/2023
|
Suguna
|
3618028WL007951
|
Suguna
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945407239
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24230520230325248
|
24/05/2023
|
Neela Bai
|
3618028WL007951
|
Neela Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407263
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/080035
(GUDI THANDA)
|
3618028000NRG24230520230325249
|
24/05/2023
|
Anjali Bai
|
3618028WL007951
|
Anjali Bai
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
30/05/2023
|
|
1945407236
|
|
DHOLAN ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-006-001/080043
(GUDI THANDA)
|
3618028000NRG24230520230325251
|
24/05/2023
|
Tara
|
3618028WL007951
|
Tara
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407181
|
|
Mrs. RATHANAVATH THARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24230520230325253
|
24/05/2023
|
Meera
|
3618028WL007951
|
Meera
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407266
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24230520230325252
|
24/05/2023
|
Sardar
|
3618028WL007951
|
Sardar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407270
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24230520230325254
|
24/05/2023
|
Harising
|
3618028WL007951
|
Harising
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1945407282
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24230520230325256
|
24/05/2023
|
Laxmi
|
3618028WL007951
|
Laxmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1945407229
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/080052
(GUDI THANDA)
|
3618028000NRG24230520230325257
|
24/05/2023
|
Swapna
|
3618028WL007951
|
Swapna
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
30/05/2023
|
|
1945407259
|
|
INDRAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24230520230325258
|
24/05/2023
|
Jeenabai
|
3618028WL007951
|
Jeenabai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407216
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-006-001/080072
(GUDI THANDA)
|
3618028000NRG24230520230325259
|
24/05/2023
|
Prakash
|
3618028WL007951
|
Prakash
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
1945407276
|
|
MALOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24230520230325260
|
24/05/2023
|
Peersing
|
3618028WL007951
|
Peersing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407223
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24230520230325261
|
24/05/2023
|
Vasanthi
|
3618028WL007951
|
Vasanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/05/2023
|
|
1945407224
|
|
KETHAVATH VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-006-001/080075
(GUDI THANDA)
|
3618028000NRG24230520230325262
|
24/05/2023
|
Laxmi
|
3618028WL007951
|
Laxmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407217
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24230520230325264
|
24/05/2023
|
Meera
|
3618028WL007951
|
Meera
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407221
|
|
KETHAVATH MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24230520230325265
|
24/05/2023
|
Tukaram
|
3618028WL007951
|
Tukaram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407234
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24230520230325266
|
24/05/2023
|
Kaveri
|
3618028WL007951
|
Kaveri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407244
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24230520230325267
|
24/05/2023
|
Mangti
|
3618028WL007951
|
Mangti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407235
|
|
RATHNAVATH SONA BAI
|
BANK OF BARODA(606985)
|
|
116
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24230520230325268
|
24/05/2023
|
Sunitha
|
3618028WL007951
|
Sunitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1945407240
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24230520230325269
|
24/05/2023
|
Pravin
|
3618028WL007951
|
Pravin
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1945407242
|
|
RATHNAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24230520230325271
|
24/05/2023
|
Doori
|
3618028WL007951
|
Doori
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945407182
|
|
RATHNAVATH DURI LAMBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-006-001/080118
(GUDI THANDA)
|
3618028000NRG24230520230325272
|
24/05/2023
|
Lalitha
|
3618028WL007951
|
Lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/05/2023
|
|
1945407183
|
|
MRS RUDAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24230520230325273
|
24/05/2023
|
Juni
|
3618028WL007951
|
Juni
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1945407230
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24230520230325275
|
24/05/2023
|
meera bai
|
3618028WL007951
|
meera bai
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
30/05/2023
|
|
1945407278
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24230520230325276
|
24/05/2023
|
Bojiram
|
3618028WL007951
|
Bojiram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407254
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24230520230325277
|
24/05/2023
|
Peersingh
|
3618028WL007951
|
Peersingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945407192
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24230520230325278
|
24/05/2023
|
Mohan
|
3618028WL007951
|
Mohan
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407213
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24230520230322318
|
24/05/2023
|
Peersingh
|
3618028WL007890
|
Peersingh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1945407277
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24230520230325279
|
24/05/2023
|
Sundar Singh
|
3618028WL007951
|
Sundar Singh
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407268
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24230520230325280
|
24/05/2023
|
Ambee
|
3618028WL007951
|
Ambee
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407200
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24230520230322322
|
24/05/2023
|
Prem Sai
|
3618028WL007894
|
Prem Sai
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1945407179
|
|
MR MEGAVATH PREMSAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-006-001/130029
(GUDI THANDA)
|
3618028000NRG24230520230325281
|
24/05/2023
|
Changu
|
3618028WL007951
|
Changu
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407198
|
|
RATLA CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24230520230325282
|
24/05/2023
|
Dhani
|
3618028WL007951
|
Dhani
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407280
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24230520230325283
|
24/05/2023
|
Kamala
|
3618028WL007951
|
Kamala
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407201
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24230520230325285
|
24/05/2023
|
Kamala
|
3618028WL007951
|
Kamala
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407203
|
|
RATLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-006-001/130054
(GUDI THANDA)
|
3618028000NRG24230520230325284
|
24/05/2023
|
Shankar
|
3618028WL007951
|
Shankar
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407202
|
|
RATLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24230520230325286
|
24/05/2023
|
Hakku Bai
|
3618028WL007951
|
Hakku Bai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407191
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-006-001/130067
(GUDI THANDA)
|
3618028000NRG24230520230325287
|
24/05/2023
|
Yamuna
|
3618028WL007951
|
Yamuna
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945407283
|
|
BADAVATH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-006-001/130076
(GUDI THANDA)
|
3618028000NRG24230520230325288
|
24/05/2023
|
Suresh
|
3618028WL007951
|
Suresh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407288
|
|
LAMBANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24230520230325289
|
24/05/2023
|
Peeru Bai
|
3618028WL007951
|
Peeru Bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407196
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-006-001/130078
(GUDI THANDA)
|
3618028000NRG24230520230325290
|
24/05/2023
|
ram reddy
|
3618028WL007951
|
ram reddy
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407190
|
|
RATLA RAM REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
139
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24230520230325291
|
24/05/2023
|
sangeetha
|
3618028WL007951
|
sangeetha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407194
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24230520230325292
|
24/05/2023
|
radha
|
3618028WL007951
|
radha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407212
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-006-001/130088
(GUDI THANDA)
|
3618028000NRG24230520230325293
|
24/05/2023
|
anitha
|
3618028WL007951
|
anitha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1945407255
|
|
RATLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-010-030/010117
(KULASPUR)
|
3618028000NRG24240520230327513
|
24/05/2023
|
Posani
|
3618028WL008006
|
Posani
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407186
|
|
POSHAVVA PASULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
MUGPAL
|
TS-18-028-010-030/010245
(KULASPUR)
|
3618028000NRG24240520230327516
|
24/05/2023
|
sravanthi
|
3618028WL008006
|
sravanthi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407184
|
|
BOOSA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUGPAL
|
TS-18-028-010-030/010409
(KULASPUR)
|
3618028000NRG24240520230327523
|
24/05/2023
|
Prameela
|
3618028WL008006
|
Prameela
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407289
|
|
MRS PRAMILA BOOSA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-010-030/010434
(KULASPUR)
|
3618028000NRG24240520230327525
|
24/05/2023
|
Godavari
|
3618028WL008006
|
Godavari
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407185
|
|
PASULA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-010-030/010770
(KULASPUR)
|
3618028000NRG24240520230327533
|
24/05/2023
|
Bhulaxmi
|
3618028WL008006
|
Bhulaxmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1945407180
|
|
MRS BHULAXMI BOOSA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-010-030/010850
(KULASPUR)
|
3618028000NRG24240520230327537
|
24/05/2023
|
Swapna
|
3618028WL008006
|
Swapna
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
30/05/2023
|
|
1945407281
|
|
MRS KORMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-010-030/010863
(KULASPUR)
|
3618028000NRG24240520230327539
|
24/05/2023
|
Raja laxmi
|
3618028WL008006
|
Raja laxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
30/05/2023
|
|
1945407205
|
|
MR KORVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24240520230333673
|
24/05/2023
|
Bhoolaxmi
|
3618028WL008091
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407188
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010941
(NYALKAL)
|
3618028000NRG24240520230333677
|
24/05/2023
|
Posani
|
3618028WL008091
|
Posani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407187
|
|
PALLIKONDA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUGPAL
|
TS-18-028-020-001/210033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24240520230327276
|
24/05/2023
|
priyanka
|
3618028WL008002
|
priyanka
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/05/2023
|
|
1945407275
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24240520230333670
|
24/05/2023
|
Bhagya Lakshmi
|
3618028WL008090
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1945407249
|
|
Smt. GAJULA BHAGYALAXMI
|
INDIAN BANK(607105)
|
|
153
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24240520230333672
|
24/05/2023
|
Cinnaiah
|
3618028WL008090
|
Cinnaiah
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1945407253
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128164
|
128164
|
|
|
|
|
|
|
|
|
154
|
MUGPAL
|
TS-18-028-006-001/080076
(GUDI THANDA)
|
3618028000NRG24230520230325263
|
24/05/2023
|
Amru
|
3618028WL007951
|
Amru
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407176
|
|
KHATAVAT AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
155
|
MUGPAL
|
TS-18-028-006-001/030053
(GUDI THANDA)
|
3618028000NRG24230520230325210
|
24/05/2023
|
Laxmi
|
3618028WL007951
|
Laxmi
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945407159
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
156
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24230520230325241
|
24/05/2023
|
Laxmi
|
3618028WL007951
|
Laxmi
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
30/05/2023
|
|
1945407157
|
|
MRS DEVAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24230520230325250
|
24/05/2023
|
Harichamd
|
3618028WL007951
|
Harichamd
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
1945407158
|
|
harichaMd r
|
GENERAL POST OFFICE(607245)
|
|
158
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24230520230325255
|
24/05/2023
|
Ramsing
|
3618028WL007951
|
Ramsing
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1945407156
|
|
MR KETHAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-006-001/080117
(GUDI THANDA)
|
3618028000NRG24230520230325270
|
24/05/2023
|
Poorna
|
3618028WL007951
|
Poorna
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/05/2023
|
|
1945407161
|
|
RATNAVATH POORNA
|
BANK OF BARODA(606985)
|
|
160
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24230520230325274
|
24/05/2023
|
krishna
|
3618028WL007951
|
krishna
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1945407162
|
|
Mr. RATHNAVATH KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174676
|
174676
|
|
|
|
|
|
|
|