|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24111220230889381
|
13/12/2023
|
Ganesh
|
3618028WL037976
|
Ganesh
|
00045
|
BARB0VJNIZA
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999418
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010883
(MUGPAL)
|
3618028000NRG24111220230889473
|
13/12/2023
|
Pratheep
|
3618028WL038001
|
Pratheep
|
00152
|
HDFC0003431
|
980
|
980
|
Processed
|
03/02/2024
|
|
9989999427
|
|
Mr. AGGU PRATHEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24111220230889495
|
13/12/2023
|
Vani
|
3618028WL038006
|
Vani
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999428
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24111220230889469
|
13/12/2023
|
Kempu Thulasamma
|
3618028WL037998
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999394
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24111220230889411
|
13/12/2023
|
Gangaram
|
3618028WL037976
|
Gangaram
|
00176
|
IDIB000B169
|
438
|
438
|
Processed
|
03/02/2024
|
|
9989999423
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24111220230889430
|
13/12/2023
|
Hari Bhushan
|
3618028WL037976
|
Hari Bhushan
|
00176
|
IDIB000B169
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999424
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010044
(MUGPAL)
|
3618028000NRG24111220230889470
|
13/12/2023
|
Sayamma
|
3618028WL037999
|
Sayamma
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999422
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24111220230889490
|
13/12/2023
|
Vanitha
|
3618028WL038003
|
Vanitha
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
03/02/2024
|
|
9989999398
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24111220230889472
|
13/12/2023
|
Sujatha
|
3618028WL038000
|
Sujatha
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999425
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010778
(MUGPAL)
|
3618028000NRG24111220230889471
|
13/12/2023
|
Anjali
|
3618028WL037999
|
Anjali
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999397
|
|
JOGU ANJALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24111220230889491
|
13/12/2023
|
madhesh
|
3618028WL038004
|
madhesh
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999395
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24111220230889492
|
13/12/2023
|
Vijay kumar
|
3618028WL038004
|
Vijay kumar
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999426
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24111220230889385
|
13/12/2023
|
Sheela
|
3618028WL037976
|
Sheela
|
00176
|
IDIB000N609
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999393
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24111220230889333
|
13/12/2023
|
pangu bai
|
3618028WL037975
|
pangu bai
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999366
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24111220230889334
|
13/12/2023
|
Sujata
|
3618028WL037975
|
Sujata
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999377
|
|
sujata NULL
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/030058
(AMRABAD)
|
3618028000NRG24111220230889337
|
13/12/2023
|
Anitha
|
3618028WL037975
|
Anitha
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999391
|
|
Anitha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/030061
(AMRABAD)
|
3618028000NRG24111220230889339
|
13/12/2023
|
Sali Bai
|
3618028WL037975
|
Sali Bai
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999478
|
|
KETHAVATH SHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24111220230889341
|
13/12/2023
|
Menabai
|
3618028WL037975
|
Menabai
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999389
|
|
MRS BADHAVATH MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24111220230889342
|
13/12/2023
|
Neela
|
3618028WL037975
|
Neela
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999380
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24111220230889345
|
13/12/2023
|
Shanta
|
3618028WL037975
|
Shanta
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999378
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/030092
(AMRABAD)
|
3618028000NRG24111220230889351
|
13/12/2023
|
Sakunabai
|
3618028WL037975
|
Sakunabai
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999390
|
|
KETHAVATH SAKUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/030105
(AMRABAD)
|
3618028000NRG24111220230889354
|
13/12/2023
|
Suresh
|
3618028WL037975
|
Suresh
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999384
|
|
BADHAVATH SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/50184
(AMRABAD)
|
3618028000NRG24111220230889366
|
13/12/2023
|
Badavath Sailaja
|
3618028WL037975
|
Badavath Sailaja
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999429
|
|
Mrs. VISLAVATH SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24111220230889457
|
13/12/2023
|
Chinna Nadipi Sailu
|
3618028WL037989
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989999435
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24111220230889448
|
13/12/2023
|
Rajavva
|
3618028WL037985
|
Rajavva
|
00415
|
SBIN0007532
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989999432
|
|
MRS BAKKELLI RAJAVVA WO ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24111220230889372
|
13/12/2023
|
Posaani
|
3618028WL037976
|
Posaani
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999369
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24111220230889378
|
13/12/2023
|
Balamani
|
3618028WL037976
|
Balamani
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989999434
|
|
Mrs. BONDA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24111220230889384
|
13/12/2023
|
Rena
|
3618028WL037976
|
Rena
|
00415
|
SBIN0007532
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999365
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24111220230889392
|
13/12/2023
|
Rena
|
3618028WL037976
|
Rena
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
03/02/2024
|
|
9989999383
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24111220230889397
|
13/12/2023
|
Laxmi
|
3618028WL037976
|
Laxmi
|
00415
|
SBIN0007532
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999370
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24111220230889399
|
13/12/2023
|
Bojavva
|
3618028WL037976
|
Bojavva
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999373
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24111220230889407
|
13/12/2023
|
Gangamani
|
3618028WL037976
|
Gangamani
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999476
|
|
Mrs. DUMALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24111220230889408
|
13/12/2023
|
Suguna
|
3618028WL037976
|
Suguna
|
00415
|
SBIN0007532
|
438
|
438
|
Processed
|
03/02/2024
|
|
9989999368
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24111220230889409
|
13/12/2023
|
Laxmi
|
3618028WL037976
|
Laxmi
|
00415
|
SBIN0007532
|
438
|
438
|
Processed
|
03/02/2024
|
|
9989999379
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24111220230889413
|
13/12/2023
|
Laxmi
|
3618028WL037976
|
Laxmi
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999374
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24111220230889416
|
13/12/2023
|
Latha
|
3618028WL037976
|
Latha
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989999376
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24111220230889418
|
13/12/2023
|
Sravanthi
|
3618028WL037976
|
Sravanthi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999388
|
|
Mrs. BONDA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24111220230889419
|
13/12/2023
|
Laxmi
|
3618028WL037976
|
Laxmi
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999382
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24111220230889427
|
13/12/2023
|
Suvarna
|
3618028WL037976
|
Suvarna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999381
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24111220230889428
|
13/12/2023
|
Laya
|
3618028WL037976
|
Laya
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/02/2024
|
|
9989999430
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010298
(CHINNAPUR)
|
3618028000NRG24111220230889429
|
13/12/2023
|
padma
|
3618028WL037976
|
padma
|
00415
|
SBIN0007532
|
438
|
438
|
Processed
|
03/02/2024
|
|
9989999385
|
|
MRS PADMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24111220230889256
|
13/12/2023
|
Shamkaramma
|
3618028WL037966
|
Shamkaramma
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999387
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24111220230889000
|
13/12/2023
|
Anita
|
3618028WL037929
|
Anita
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989999386
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24111220230889001
|
13/12/2023
|
Sayavva
|
3618028WL037929
|
Sayavva
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989999372
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24111220230889493
|
13/12/2023
|
suvarna
|
3618028WL038005
|
suvarna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999431
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24111220230889494
|
13/12/2023
|
Suman
|
3618028WL038005
|
Suman
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989999433
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24111220230889464
|
13/12/2023
|
Shakunthala
|
3618028WL037994
|
Shakunthala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999475
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010414
(SINGAMPALLY)
|
3618028000NRG24111220230889466
|
13/12/2023
|
Laxmi
|
3618028WL037996
|
Laxmi
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999375
|
|
MOPALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24111220230889461
|
13/12/2023
|
Raja Narayana
|
3618028WL037991
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999367
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29385
|
29385
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24111220230889401
|
13/12/2023
|
Triveni
|
3618028WL037976
|
Triveni
|
00415
|
SBIN0011986
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999396
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24111220230889421
|
13/12/2023
|
anitha
|
3618028WL037976
|
anitha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999477
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010889
(MUGPAL)
|
3618028000NRG24111220230889468
|
13/12/2023
|
Bojanna
|
3618028WL037998
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999406
|
|
Mr. DYAPA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24111220230889335
|
13/12/2023
|
Prameela Bai
|
3618028WL037975
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999413
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/030111
(AMRABAD)
|
3618028000NRG24111220230889357
|
13/12/2023
|
Om singh
|
3618028WL037975
|
Om singh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9989999408
|
|
Mr. KETHAVATH OM SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24111220230889373
|
13/12/2023
|
Sayavva
|
3618028WL037976
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/02/2024
|
|
9989999403
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24111220230889374
|
13/12/2023
|
Sunitha
|
3618028WL037976
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/02/2024
|
|
9989999401
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24111220230889376
|
13/12/2023
|
Bendi
|
3618028WL037976
|
Bendi
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999400
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24111220230889379
|
13/12/2023
|
Laxmi
|
3618028WL037976
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999410
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24111220230889380
|
13/12/2023
|
Latha
|
3618028WL037976
|
Latha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999415
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24111220230889383
|
13/12/2023
|
Hira
|
3618028WL037976
|
Hira
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999399
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24111220230889389
|
13/12/2023
|
Dhevaji
|
3618028WL037976
|
Dhevaji
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999402
|
|
BADAVATH DEVJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24111220230889396
|
13/12/2023
|
Anjamma
|
3618028WL037976
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999404
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24111220230889410
|
13/12/2023
|
Sujatha
|
3618028WL037976
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999409
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24111220230889414
|
13/12/2023
|
Lingaiah
|
3618028WL037976
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999411
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24111220230889415
|
13/12/2023
|
Lavanya
|
3618028WL037976
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999416
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24111220230889422
|
13/12/2023
|
sanjana
|
3618028WL037976
|
sanjana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999412
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010285
(CHINNAPUR)
|
3618028000NRG24111220230889426
|
13/12/2023
|
sunitha
|
3618028WL037976
|
sunitha
|
00415
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999414
|
|
MRS SUNITHA BUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24111220230889404
|
13/12/2023
|
Chinnubai
|
3618028WL037976
|
Chinnubai
|
00468
|
UBIN0532771
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999371
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24111220230889449
|
13/12/2023
|
Sai Kumar
|
3618028WL037985
|
Sai Kumar
|
00554
|
KKBK0007806
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989999392
|
|
BAKKELLI SAI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-001-021/010758
(MUGPAL)
|
3618028000NRG24111220230889467
|
13/12/2023
|
Rekha
|
3618028WL037997
|
Rekha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989999405
|
|
KANTADI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24111220230889361
|
13/12/2023
|
Badavath Mounika
|
3618028WL037975
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999421
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24111220230889377
|
13/12/2023
|
Gangaram
|
3618028WL037976
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989999407
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24111220230889400
|
13/12/2023
|
Gangamani
|
3618028WL037976
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999420
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24111220230889431
|
13/12/2023
|
Bonda Vinitha
|
3618028WL037976
|
Bonda Vinitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989999417
|
|
MISS KOPPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-002-033/030005
(AMRABAD)
|
3618028000NRG24111220230889330
|
13/12/2023
|
Indra
|
3618028WL037975
|
Indra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999456
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/030006
(AMRABAD)
|
3618028000NRG24111220230889331
|
13/12/2023
|
Raadha
|
3618028WL037975
|
Raadha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999457
|
|
MRS BODA RADHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/030055
(AMRABAD)
|
3618028000NRG24111220230889336
|
13/12/2023
|
Samku Bai
|
3618028WL037975
|
Samku Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999443
|
|
BADHAVATH SAMUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/030059
(AMRABAD)
|
3618028000NRG24111220230889338
|
13/12/2023
|
Neela
|
3618028WL037975
|
Neela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999469
|
|
KETHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24111220230889340
|
13/12/2023
|
Sarja
|
3618028WL037975
|
Sarja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999463
|
|
BADHAVATH SAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24111220230889343
|
13/12/2023
|
Gopal
|
3618028WL037975
|
Gopal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999466
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24111220230889344
|
13/12/2023
|
Sevantha
|
3618028WL037975
|
Sevantha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999467
|
|
BODA SEVANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/030081
(AMRABAD)
|
3618028000NRG24111220230889346
|
13/12/2023
|
Rekha
|
3618028WL037975
|
Rekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999474
|
|
rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/030084
(AMRABAD)
|
3618028000NRG24111220230889347
|
13/12/2023
|
Pedda Laxmi
|
3618028WL037975
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999471
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/030084
(AMRABAD)
|
3618028000NRG24111220230889348
|
13/12/2023
|
sardar
|
3618028WL037975
|
sardar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999468
|
|
MR BADHAVATH SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/030090
(AMRABAD)
|
3618028000NRG24111220230889349
|
13/12/2023
|
Ramulu
|
3618028WL037975
|
Ramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999444
|
|
ramulu NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/030091
(AMRABAD)
|
3618028000NRG24111220230889350
|
13/12/2023
|
Peeru Bai
|
3618028WL037975
|
Peeru Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999470
|
|
BADHAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/030097
(AMRABAD)
|
3618028000NRG24111220230889353
|
13/12/2023
|
Prem
|
3618028WL037975
|
Prem
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9989999473
|
|
BODA PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24111220230889358
|
13/12/2023
|
Peer singh
|
3618028WL037975
|
Peer singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999446
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/030114
(AMRABAD)
|
3618028000NRG24111220230889359
|
13/12/2023
|
JANSI
|
3618028WL037975
|
JANSI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989999461
|
|
KETHAVATH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24111220230889329
|
13/12/2023
|
Gulaab Singh
|
3618028WL037974
|
Gulaab Singh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999437
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24111220230889458
|
13/12/2023
|
Narsavva
|
3618028WL037989
|
Narsavva
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989999436
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24111220230889436
|
13/12/2023
|
swaroopa
|
3618028WL037978
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999453
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24111220230889437
|
13/12/2023
|
Sayavva
|
3618028WL037979
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999452
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24111220230889435
|
13/12/2023
|
Savitri
|
3618028WL037977
|
Savitri
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989999451
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-003-032/011017
(BADSI)
|
3618028000NRG24111220230889443
|
13/12/2023
|
Chinna Sailu
|
3618028WL037983
|
Chinna Sailu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9989999447
|
|
JAMPALA CHINNASAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24111220230889370
|
13/12/2023
|
Ellavva
|
3618028WL037976
|
Ellavva
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999459
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24111220230889371
|
13/12/2023
|
Nadpi Narsaiah
|
3618028WL037976
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999438
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24111220230889382
|
13/12/2023
|
Meera
|
3618028WL037976
|
Meera
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999455
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24111220230889386
|
13/12/2023
|
Babu Rao
|
3618028WL037976
|
Babu Rao
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/02/2024
|
|
9989999464
|
|
BHUKYA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24111220230889387
|
13/12/2023
|
Pipli
|
3618028WL037976
|
Pipli
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999460
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24111220230889388
|
13/12/2023
|
Neela
|
3618028WL037976
|
Neela
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999442
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24111220230889391
|
13/12/2023
|
Vanitha
|
3618028WL037976
|
Vanitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999458
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24111220230889393
|
13/12/2023
|
srinu
|
3618028WL037976
|
srinu
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/02/2024
|
|
9989999441
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24111220230889394
|
13/12/2023
|
Bujji
|
3618028WL037976
|
Bujji
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
03/02/2024
|
|
9989999440
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24111220230889398
|
13/12/2023
|
Gangadas
|
3618028WL037976
|
Gangadas
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999462
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24111220230889405
|
13/12/2023
|
Chinna Narsavva
|
3618028WL037976
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9989999450
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24111220230889406
|
13/12/2023
|
Saya Reddy
|
3618028WL037976
|
Saya Reddy
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999454
|
|
Mr. DUMALA SAIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24111220230889412
|
13/12/2023
|
Lalitha
|
3618028WL037976
|
Lalitha
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999445
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24111220230889420
|
13/12/2023
|
Rajamani
|
3618028WL037976
|
Rajamani
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999448
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24111220230889423
|
13/12/2023
|
murali
|
3618028WL037976
|
murali
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/02/2024
|
|
9989999472
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24111220230889424
|
13/12/2023
|
sailu
|
3618028WL037976
|
sailu
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989999449
|
|
BHUGA ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24111220230889425
|
13/12/2023
|
swarupa
|
3618028WL037976
|
swarupa
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999465
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24111220230889002
|
13/12/2023
|
jeevan
|
3618028WL037929
|
jeevan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989999439
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24111220230889390
|
13/12/2023
|
Yamuna
|
3618028WL037976
|
Yamuna
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989999419
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88380
|
88380
|
|
|
|
|
|
|
|