|
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-18-028-013-036/010068
(MUDAKPALLE)
|
3618028000NRG24020820230733758
|
05/08/2023
|
Saayilu
|
3618028WL019814
|
Saayilu
|
00051
|
MAHB0000579
|
798
|
798
|
Processed
|
09/11/2023
|
|
7268944588
|
|
MACHA SAILU
|
HDFC BANK LTD(607152)
|
|
2
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24020820230733612
|
05/08/2023
|
Bujjayya
|
3618028WL019803
|
Bujjayya
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944604
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010464
(MUDAKPALLE)
|
3618028000NRG24020820230733823
|
05/08/2023
|
Koteshwar
|
3618028WL019818
|
Koteshwar
|
00078
|
CNRB0001657
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944572
|
|
ASADI KOTESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-020-001/030041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24020820230733956
|
05/08/2023
|
KETHAVATH VIJAYA
|
3618028WL019847
|
KETHAVATH VIJAYA
|
00078
|
CNRB0001657
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944593
|
|
KETHAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24050820230737336
|
05/08/2023
|
Savitri
|
3618028WL020301
|
Savitri
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944594
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24020820230733726
|
05/08/2023
|
Maru
|
3618028WL019810
|
Maru
|
00152
|
HDFC0003431
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944610
|
|
Mrs. AMGOTH MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010788
(MUGPAL)
|
3618028000NRG24050820230737339
|
05/08/2023
|
Gangadhar
|
3618028WL020303
|
Gangadhar
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944623
|
|
Shri KATLE GANGADHAR
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24050820230737340
|
05/08/2023
|
Sujan Kumar
|
3618028WL020304
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944576
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24050820230737341
|
05/08/2023
|
Varshini
|
3618028WL020305
|
Varshini
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7268944570
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24050820230737831
|
05/08/2023
|
yohan
|
3618028WL020337
|
yohan
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
10/11/2023
|
|
7268944599
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-010-030/010841
(KULASPUR)
|
3618028000NRG24020820230733833
|
05/08/2023
|
Laxmi
|
3618028WL019825
|
Laxmi
|
00176
|
IDIB000B169
|
960
|
960
|
Processed
|
09/11/2023
|
|
7268944620
|
|
GADASANDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24020820230733721
|
05/08/2023
|
Gangaram
|
3618028WL019810
|
Gangaram
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944630
|
|
CHIMMAI CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-019-027/010544
(SIRPUR)
|
3618028000NRG24020820230733732
|
05/08/2023
|
Renuka
|
3618028WL019810
|
Renuka
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944629
|
|
ERROLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24050820230737364
|
05/08/2023
|
Sailu
|
3618028WL020318
|
Sailu
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944582
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24050820230737365
|
05/08/2023
|
bhumaYya
|
3618028WL020318
|
bhumaYya
|
00176
|
IDIB000N031
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944583
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24050820230737521
|
05/08/2023
|
Charli
|
3618028WL020333
|
Charli
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268944585
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-010-030/011047
(KULASPUR)
|
3618028000NRG24020820230733831
|
05/08/2023
|
swapna
|
3618028WL019823
|
swapna
|
00415
|
SBIN0005324
|
980
|
980
|
Processed
|
10/11/2023
|
|
7268944621
|
|
MRS BALLA SWAPNA 8106609909
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24050820230737509
|
05/08/2023
|
NARAYANA SWAMY
|
3618028WL020331
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268944598
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24050820230737371
|
05/08/2023
|
Mohan
|
3618028WL020322
|
Mohan
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944581
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24050820230737523
|
05/08/2023
|
Dasharath
|
3618028WL020333
|
Dasharath
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
10/11/2023
|
|
7268944606
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24020820230733837
|
05/08/2023
|
Anasuya
|
3618028WL019828
|
Anasuya
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
10/11/2023
|
|
7268944580
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010269
(KULASPUR)
|
3618028000NRG24020820230733836
|
05/08/2023
|
Wajra
|
3618028WL019827
|
Wajra
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
10/11/2023
|
|
7268944622
|
|
MRS KONGA VAJRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24020820230733827
|
05/08/2023
|
Narsaiah
|
3618028WL019821
|
Narsaiah
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
10/11/2023
|
|
7268944601
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24020820230733824
|
05/08/2023
|
Laxmi
|
3618028WL019819
|
Laxmi
|
00415
|
SBIN0007532
|
459
|
459
|
Processed
|
10/11/2023
|
|
7268944609
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-012-035/011262
(MANCHIPPA)
|
3618028000NRG24020820230733825
|
05/08/2023
|
Rajendhar
|
3618028WL019819
|
Rajendhar
|
00415
|
SBIN0007532
|
459
|
459
|
Processed
|
10/11/2023
|
|
7268944590
|
|
MR OLLEPU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24020820230733822
|
05/08/2023
|
Godavari
|
3618028WL019817
|
Godavari
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
10/11/2023
|
|
7268944558
|
|
MRS KANUGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24050820230737335
|
05/08/2023
|
Savitri
|
3618028WL020300
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944603
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24050820230737374
|
05/08/2023
|
Bhoomaiah
|
3618028WL020324
|
Bhoomaiah
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7268944597
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24050820230737372
|
05/08/2023
|
Manjula
|
3618028WL020323
|
Manjula
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
09/11/2023
|
|
7268944574
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24020820230733958
|
05/08/2023
|
Patti
|
3618028WL019849
|
Patti
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7268944600
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24020820230733844
|
05/08/2023
|
Tukaram
|
3618028WL019831
|
Tukaram
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7268944607
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24010820230732444
|
05/08/2023
|
Tukaram
|
3618028WL019589
|
Tukaram
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268944608
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24010820230732446
|
05/08/2023
|
Hema
|
3618028WL019589
|
Hema
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7268944541
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13318
|
13318
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24050820230737361
|
05/08/2023
|
Madhulatha
|
3618028WL020317
|
Madhulatha
|
00415
|
SBIN0011986
|
480
|
480
|
Processed
|
09/11/2023
|
|
7268944575
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24050820230737522
|
05/08/2023
|
BANGARU SAILU ASHILI
|
3618028WL020333
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268944592
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24020820230733826
|
05/08/2023
|
laxmi
|
3618028WL019820
|
laxmi
|
00415
|
SBIN0011986
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944602
|
|
LAXMI NAKIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24020820230733890
|
05/08/2023
|
Ravindhar
|
3618028WL019835
|
Ravindhar
|
00415
|
SBIN0012970
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944624
|
|
MAMULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24020820230733701
|
05/08/2023
|
Suresh
|
3618028WL019810
|
Suresh
|
00415
|
SBIN0012970
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944614
|
|
Mr. VISLAVATH SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-019-027/010257
(SIRPUR)
|
3618028000NRG24020820230733717
|
05/08/2023
|
Laxmi
|
3618028WL019810
|
Laxmi
|
00415
|
SBIN0012970
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944626
|
|
CHIMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-019-027/010586
(SIRPUR)
|
3618028000NRG24020820230733736
|
05/08/2023
|
Gangamani
|
3618028WL019810
|
Gangamani
|
00415
|
SBIN0012970
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944627
|
|
CHIMMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-019-027/010683
(SIRPUR)
|
3618028000NRG24020820230733737
|
05/08/2023
|
pushpa
|
3618028WL019810
|
pushpa
|
00415
|
SBIN0012970
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944587
|
|
ERLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-019-027/010822
(SIRPUR)
|
3618028000NRG24020820230733739
|
05/08/2023
|
Parvin Begum
|
3618028WL019810
|
Parvin Begum
|
00415
|
SBIN0012970
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944586
|
|
PARVEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24050820230737507
|
05/08/2023
|
Sayanna
|
3618028WL020331
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268944625
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/011008
(BADSI)
|
3618028000NRG24050820230737829
|
05/08/2023
|
srinivas
|
3618028WL020336
|
srinivas
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
10/11/2023
|
|
7268944591
|
|
MR KOTHOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-016-022/010826
(NYALKAL)
|
3618028000NRG24020820230733905
|
05/08/2023
|
Sailu
|
3618028WL019839
|
Sailu
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
09/11/2023
|
|
7268944619
|
|
SRIGANDHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24020820230733849
|
05/08/2023
|
Abbavva
|
3618028WL019833
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
09/11/2023
|
|
7268944595
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-019-027/010435
(SIRPUR)
|
3618028000NRG24020820230733724
|
05/08/2023
|
Suguna
|
3618028WL019810
|
Suguna
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944631
|
|
RODDA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24020820230733725
|
05/08/2023
|
Shekar
|
3618028WL019810
|
Shekar
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944616
|
|
AMGOTH SHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-019-027/010500
(SIRPUR)
|
3618028000NRG24020820230733730
|
05/08/2023
|
Gangaram
|
3618028WL019810
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944589
|
|
Mr. BAIKADI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-019-027/010692
(SIRPUR)
|
3618028000NRG24020820230733738
|
05/08/2023
|
sangeeta
|
3618028WL019810
|
sangeeta
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944632
|
|
TEDDU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-019-027/010910
(SIRPUR)
|
3618028000NRG24020820230733740
|
05/08/2023
|
sujata
|
3618028WL019810
|
sujata
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944579
|
|
CHENNURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24020820230733614
|
05/08/2023
|
Jalandhar
|
3618028WL019803
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944605
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MUGPAL
|
TS-18-028-023-000/010718
(LAMBADI THANDA)
|
3618028000NRG24020820230733962
|
05/08/2023
|
Lalitha
|
3618028WL019853
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268944584
|
|
LAKAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24020820230733847
|
05/08/2023
|
POTEGARI YOGENDER
|
3618028WL019832
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944549
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24020820230733727
|
05/08/2023
|
Naresh
|
3618028WL019810
|
Naresh
|
00468
|
UBIN0807494
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944565
|
|
AMGOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24050820230737363
|
05/08/2023
|
Shivaneela
|
3618028WL020318
|
Shivaneela
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944573
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24020820230733711
|
05/08/2023
|
Prashanth
|
3618028WL019810
|
Prashanth
|
00546
|
CIUB0000256
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944615
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24050820230737337
|
05/08/2023
|
Gangubai
|
3618028WL020302
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944510
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24050820230737362
|
05/08/2023
|
Gade Ravinder
|
3618028WL020317
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
09/11/2023
|
|
7268944618
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MUGPAL
|
TS-18-028-016-022/010622
(NYALKAL)
|
3618028000NRG24020820230733908
|
05/08/2023
|
KAMMANPALLY GANGAMANI
|
3618028WL019842
|
KAMMANPALLY GANGAMANI
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944577
|
|
Mrs. KAMMANPALLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24020820230733903
|
05/08/2023
|
Sunitha
|
3618028WL019837
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268944571
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24020820230733696
|
05/08/2023
|
Vali Bai
|
3618028WL019810
|
Vali Bai
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944613
|
|
VISLAVATH VALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24020820230733713
|
05/08/2023
|
kalavathi
|
3618028WL019810
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944612
|
|
RAMAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24020820230733734
|
05/08/2023
|
Bhulibaayi
|
3618028WL019810
|
Bhulibaayi
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944617
|
|
VISLAVATH BHULI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24020820230733733
|
05/08/2023
|
Vijay
|
3618028WL019810
|
Vijay
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944611
|
|
Mr. VISLAVATH VIJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24050820230737479
|
05/08/2023
|
Sayanna
|
3618028WL020327
|
Sayanna
|
00685
|
TSAB0018021
|
980
|
980
|
Processed
|
09/11/2023
|
|
7268944596
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24010820230732447
|
05/08/2023
|
Redya
|
3618028WL019590
|
Redya
|
00686
|
HDFC0CTGCUB
|
760
|
760
|
Processed
|
09/11/2023
|
|
7268944548
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24050820230737338
|
05/08/2023
|
Savitri
|
3618028WL020303
|
Savitri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944533
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24050820230737346
|
05/08/2023
|
Koulas Sunil
|
3618028WL020309
|
Koulas Sunil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944566
|
|
KOULAS SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24050820230737347
|
05/08/2023
|
sai kumar
|
3618028WL020309
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944550
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010097
(BADSI)
|
3618028000NRG24050820230737830
|
05/08/2023
|
Bhoomanna
|
3618028WL020337
|
Bhoomanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7268944543
|
|
OMAKKA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24050820230737508
|
05/08/2023
|
Bhumaiah
|
3618028WL020331
|
Bhumaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268944551
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24050820230737828
|
05/08/2023
|
aravind
|
3618028WL020336
|
aravind
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268944546
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24020820230733960
|
05/08/2023
|
Anoosha
|
3618028WL019851
|
Anoosha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944552
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24020820230733959
|
05/08/2023
|
Peersingh
|
3618028WL019850
|
Peersingh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944538
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24020820230733961
|
05/08/2023
|
Dhani
|
3618028WL019852
|
Dhani
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7268944555
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24050820230737366
|
05/08/2023
|
Chandrakala
|
3618028WL020319
|
Chandrakala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944553
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24050820230737898
|
05/08/2023
|
Meena
|
3618028WL020339
|
Meena
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268944542
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24020820230733820
|
05/08/2023
|
Narendhar
|
3618028WL019816
|
Narendhar
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
09/11/2023
|
|
7268944544
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24050820230737333
|
05/08/2023
|
Mamatha
|
3618028WL020298
|
Mamatha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7268944547
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24020820230733848
|
05/08/2023
|
Bhoolaxmi
|
3618028WL019833
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
09/11/2023
|
|
7268944522
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-016-022/010685
(NYALKAL)
|
3618028000NRG24020820230733909
|
05/08/2023
|
Anasuya
|
3618028WL019842
|
Anasuya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944545
|
|
POTHULA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24020820230733891
|
05/08/2023
|
Kishan
|
3618028WL019835
|
Kishan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7268944567
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24050820230737373
|
05/08/2023
|
Chandra
|
3618028WL020323
|
Chandra
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
09/11/2023
|
|
7268944513
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
85
|
MUGPAL
|
TS-18-028-019-027/010144
(SIRPUR)
|
3618028000NRG24020820230733693
|
05/08/2023
|
Lingubai
|
3618028WL019810
|
Lingubai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944534
|
|
JOGU LINGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24020820230733695
|
05/08/2023
|
Gangaram
|
3618028WL019810
|
Gangaram
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944559
|
|
Mr. LAMBANI VISLAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24020820230733698
|
05/08/2023
|
Bebibai
|
3618028WL019810
|
Bebibai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944532
|
|
BANOTH BABY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24020820230733697
|
05/08/2023
|
Bhoomi Bai
|
3618028WL019810
|
Bhoomi Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944512
|
|
BANOTH BHUMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24020820230733699
|
05/08/2023
|
Premi Bai
|
3618028WL019810
|
Premi Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944563
|
|
Mrs. LAMBADI PREMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24020820230733700
|
05/08/2023
|
Savithri
|
3618028WL019810
|
Savithri
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944560
|
|
Mr. SANGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUGPAL
|
TS-18-028-019-027/010178
(SIRPUR)
|
3618028000NRG24020820230733702
|
05/08/2023
|
Kamili Baayi
|
3618028WL019810
|
Kamili Baayi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944529
|
|
BANOTH KAMILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24020820230733703
|
05/08/2023
|
Chandar
|
3618028WL019810
|
Chandar
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944523
|
|
VISLAVATH CHANDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24020820230733705
|
05/08/2023
|
Chilku Bai
|
3618028WL019810
|
Chilku Bai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944527
|
|
VISLAVATH CHIKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24020820230733704
|
05/08/2023
|
Hirabai
|
3618028WL019810
|
Hirabai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944535
|
|
VISHAVATH VEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-019-027/010180
(SIRPUR)
|
3618028000NRG24020820230733706
|
05/08/2023
|
Babhu Nayak
|
3618028WL019810
|
Babhu Nayak
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944528
|
|
BANOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24020820230733707
|
05/08/2023
|
Heera Baayi
|
3618028WL019810
|
Heera Baayi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944531
|
|
VISLAVATH HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24020820230733708
|
05/08/2023
|
Peeri Baai
|
3618028WL019810
|
Peeri Baai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944526
|
|
VISHLAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-019-027/010182
(SIRPUR)
|
3618028000NRG24020820230733709
|
05/08/2023
|
Bulibai
|
3618028WL019810
|
Bulibai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944562
|
|
VISLAVATH BULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24020820230733710
|
05/08/2023
|
Laxman
|
3618028WL019810
|
Laxman
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944564
|
|
BANOTH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24020820230733712
|
05/08/2023
|
Chilku Baayi
|
3618028WL019810
|
Chilku Baayi
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
09/11/2023
|
|
7268944569
|
|
Mrs. RAMAVATHI CHILUKU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MUGPAL
|
TS-18-028-019-027/010199
(SIRPUR)
|
3618028000NRG24020820230733714
|
05/08/2023
|
Laxmi
|
3618028WL019810
|
Laxmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944516
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24020820230733716
|
05/08/2023
|
Bayamma
|
3618028WL019810
|
Bayamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944519
|
|
KAKI BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24020820230733715
|
05/08/2023
|
Chinnubai
|
3618028WL019810
|
Chinnubai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944524
|
|
KAKI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-019-027/010267
(SIRPUR)
|
3618028000NRG24020820230733718
|
05/08/2023
|
Abbai
|
3618028WL019810
|
Abbai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944521
|
|
KAKI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-019-027/010278
(SIRPUR)
|
3618028000NRG24020820230733719
|
05/08/2023
|
Posani
|
3618028WL019810
|
Posani
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944514
|
|
NALIMELA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-019-027/010402
(SIRPUR)
|
3618028000NRG24020820230733756
|
05/08/2023
|
Narsubai
|
3618028WL019813
|
Narsubai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268944518
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-019-027/010404
(SIRPUR)
|
3618028000NRG24020820230733720
|
05/08/2023
|
Laxmi
|
3618028WL019810
|
Laxmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944525
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24020820230733722
|
05/08/2023
|
Laxmi
|
3618028WL019810
|
Laxmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944568
|
|
CHIMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24020820230733728
|
05/08/2023
|
Sangita
|
3618028WL019810
|
Sangita
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944530
|
|
VISHLAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-019-027/010464
(SIRPUR)
|
3618028000NRG24020820230733729
|
05/08/2023
|
Sunitha
|
3618028WL019810
|
Sunitha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944511
|
|
Mrs. BANOTHU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24020820230733757
|
05/08/2023
|
Laxmi
|
3618028WL019813
|
Laxmi
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268944520
|
|
NIRADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-019-027/010539
(SIRPUR)
|
3618028000NRG24020820230733731
|
05/08/2023
|
Sunitha
|
3618028WL019810
|
Sunitha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944515
|
|
NIRADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-019-027/010582
(SIRPUR)
|
3618028000NRG24020820230733735
|
05/08/2023
|
Varuna
|
3618028WL019810
|
Varuna
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944517
|
|
PASPULA VARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-019-027/010955
(SIRPUR)
|
3618028000NRG24020820230733741
|
05/08/2023
|
bhumaiyah
|
3618028WL019810
|
bhumaiyah
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944537
|
|
KAKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-019-027/010955
(SIRPUR)
|
3618028000NRG24020820230733742
|
05/08/2023
|
rukmabai
|
3618028WL019810
|
rukmabai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
09/11/2023
|
|
7268944536
|
|
KAKI RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24020820230733613
|
05/08/2023
|
Bhagya Lakshmi
|
3618028WL019803
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944561
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
117
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24020820230733615
|
05/08/2023
|
Cinnaiah
|
3618028WL019803
|
Cinnaiah
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944554
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
118
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24010820230732328
|
05/08/2023
|
sawai ram
|
3618028WL019570
|
sawai ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268944557
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24020820230733842
|
05/08/2023
|
sawai ram
|
3618028WL019830
|
sawai ram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7268944556
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24020820230733845
|
05/08/2023
|
Parshuram
|
3618028WL019831
|
Parshuram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944540
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24010820230732445
|
05/08/2023
|
Parshuram
|
3618028WL019589
|
Parshuram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944539
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
122
|
MUGPAL
|
TS-18-028-013-036/010401
(MUDAKPALLE)
|
3618028000NRG24020820230733821
|
05/08/2023
|
Kalavathi
|
3618028WL019817
|
Kalavathi
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7268944628
|
|
MRS KANDURI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24020820230733921
|
05/08/2023
|
Kalla
|
3618028WL019845
|
Kalla
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7268944578
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74381
|
74381
|
|
|
|
|
|
|
|