|
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-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24281220230910829
|
30/12/2023
|
Rajamani
|
3618028WL040392
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994097720
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010117
(BHAIRAPUR)
|
3618028000NRG24301220230913657
|
30/12/2023
|
Sakri
|
3618028WL040751
|
Sakri
|
00089
|
CBIN0280818
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097702
|
|
Mrs. KETHAVATH SAKRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24301220230913392
|
30/12/2023
|
Vani
|
3618028WL040724
|
Vani
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994097718
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24301220230913673
|
30/12/2023
|
Vijay Singh
|
3618028WL040751
|
Vijay Singh
|
00176
|
IDIB000B169
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097731
|
|
Vijay Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010217
(BHAIRAPUR)
|
3618028000NRG24301220230913675
|
30/12/2023
|
Ambi Bai
|
3618028WL040751
|
Ambi Bai
|
00176
|
IDIB000B169
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097730
|
|
Ambi Bai Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010212
(BADSI)
|
3618028000NRG24301220230913913
|
30/12/2023
|
Pedda Balaiah
|
3618028WL040784
|
Pedda Balaiah
|
00177
|
IOBA0000172
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9994097672
|
|
KANUGULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24301220230913659
|
30/12/2023
|
Nenavath Sudhakar
|
3618028WL040751
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1171
|
1171
|
Rejected
|
03/02/2024
|
|
9994097689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24301220230913911
|
30/12/2023
|
Nadipi Sailoo
|
3618028WL040782
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994097685
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24301220230913915
|
30/12/2023
|
Chinna Nadipi Sailu
|
3618028WL040785
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9994097686
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010274
(BADSI)
|
3618028000NRG24301220230913917
|
30/12/2023
|
Poshavva
|
3618028WL040785
|
Poshavva
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9994097701
|
|
MRS POSANI RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24301220230913647
|
30/12/2023
|
neenavath ravi
|
3618028WL040751
|
neenavath ravi
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097723
|
|
NEENAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24301220230913648
|
30/12/2023
|
nenavath shyamki
|
3618028WL040751
|
nenavath shyamki
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097713
|
|
MISS NENAVATH SHYAMKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24301220230913650
|
30/12/2023
|
Nenavath Lalitha
|
3618028WL040751
|
Nenavath Lalitha
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097712
|
|
MR NENAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24301220230913649
|
30/12/2023
|
nenavath vasanthrao
|
3618028WL040751
|
nenavath vasanthrao
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097715
|
|
MR NENAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010016
(BHAIRAPUR)
|
3618028000NRG24301220230913651
|
30/12/2023
|
lakhavath dhani bai
|
3618028WL040751
|
lakhavath dhani bai
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097692
|
|
LAKAVATH DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24301220230913653
|
30/12/2023
|
Praveen
|
3618028WL040751
|
Praveen
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097705
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24301220230913654
|
30/12/2023
|
Sharada
|
3618028WL040751
|
Sharada
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097709
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010089
(BHAIRAPUR)
|
3618028000NRG24301220230913655
|
30/12/2023
|
Subadra
|
3618028WL040751
|
Subadra
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097693
|
|
Mrs. NENAVATH SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24301220230913656
|
30/12/2023
|
Changubai
|
3618028WL040751
|
Changubai
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097717
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24301220230913658
|
30/12/2023
|
Jannu Bai
|
3618028WL040751
|
Jannu Bai
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097697
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24301220230913661
|
30/12/2023
|
Mali Bai mood
|
3618028WL040751
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097696
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24301220230913664
|
30/12/2023
|
Parshuram
|
3618028WL040751
|
Parshuram
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097724
|
|
LAKAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24301220230913663
|
30/12/2023
|
Shantha
|
3618028WL040751
|
Shantha
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097714
|
|
LAKAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010149
(BHAIRAPUR)
|
3618028000NRG24301220230913665
|
30/12/2023
|
Laxmi
|
3618028WL040751
|
Laxmi
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097706
|
|
MRS GUPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24301220230913666
|
30/12/2023
|
Kethavath Balu
|
3618028WL040751
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097690
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24301220230913667
|
30/12/2023
|
Suresh
|
3618028WL040751
|
Suresh
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097700
|
|
LAKWAATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24301220230913670
|
30/12/2023
|
Nenavath Tara Bai
|
3618028WL040751
|
Nenavath Tara Bai
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097707
|
|
MRS NANAVATH TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010207
(BHAIRAPUR)
|
3618028000NRG24301220230913671
|
30/12/2023
|
Babbi Chand
|
3618028WL040751
|
Babbi Chand
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097694
|
|
LAKAVATH BHABICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010228
(BHAIRAPUR)
|
3618028000NRG24301220230913676
|
30/12/2023
|
neenavath heera
|
3618028WL040751
|
neenavath heera
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097722
|
|
NEENAVATH HEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010228
(BHAIRAPUR)
|
3618028000NRG24301220230913677
|
30/12/2023
|
nenavath chanda nayak
|
3618028WL040751
|
nenavath chanda nayak
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097699
|
|
chaMda NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24301220230913679
|
30/12/2023
|
Anil
|
3618028WL040751
|
Anil
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097721
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010236
(BHAIRAPUR)
|
3618028000NRG24301220230913682
|
30/12/2023
|
Narayana
|
3618028WL040751
|
Narayana
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097691
|
|
BADHAVATH NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24301220230913683
|
30/12/2023
|
Kethavath itoba
|
3618028WL040751
|
Kethavath itoba
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097695
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24301220230913686
|
30/12/2023
|
kethavath srikanth
|
3618028WL040751
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1123
|
1123
|
Rejected
|
03/02/2024
|
|
9994097716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24301220230913689
|
30/12/2023
|
banoth anusha
|
3618028WL040751
|
banoth anusha
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097708
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24301220230913690
|
30/12/2023
|
BANOTH BHULIBAI
|
3618028WL040751
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097698
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24301220230913424
|
30/12/2023
|
Shamkaramma
|
3618028WL040729
|
Shamkaramma
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994097711
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24301220230913421
|
30/12/2023
|
Anita
|
3618028WL040728
|
Anita
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097710
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24301220230913422
|
30/12/2023
|
Sayavva
|
3618028WL040728
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097704
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24301220230913408
|
30/12/2023
|
suvarna
|
3618028WL040726
|
suvarna
|
00415
|
SBIN0007532
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994097703
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24301220230913391
|
30/12/2023
|
Suman
|
3618028WL040723
|
Suman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994097688
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-021-020/010027
(THANAKHURD)
|
3618028000NRG24281220230910827
|
30/12/2023
|
Raju
|
3618028WL040390
|
Raju
|
00415
|
SBIN0020881
|
980
|
980
|
Processed
|
03/02/2024
|
|
9994097729
|
|
MR AYITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24301220230913918
|
30/12/2023
|
Vinoda
|
3618028WL040786
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097742
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010597
(BADSI)
|
3618028000NRG24301220230913920
|
30/12/2023
|
Padma
|
3618028WL040786
|
Padma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097733
|
|
Mrs. ALLURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24301220230913914
|
30/12/2023
|
KOTHOLLA HANUMANDLU
|
3618028WL040784
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9994097741
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24301220230913923
|
30/12/2023
|
mounika
|
3618028WL040786
|
mounika
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097734
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/010186
(BHAIRAPUR)
|
3618028000NRG24301220230913668
|
30/12/2023
|
MOOD JEEVAN
|
3618028WL040751
|
MOOD JEEVAN
|
00415
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097740
|
|
Mr. MOOD JEEVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/010186
(BHAIRAPUR)
|
3618028000NRG24301220230913669
|
30/12/2023
|
MOOD LALITHA
|
3618028WL040751
|
MOOD LALITHA
|
00415
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097735
|
|
Mrs. MOOD LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24301220230913409
|
30/12/2023
|
sruTHi
|
3618028WL040726
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
03/02/2024
|
|
9994097738
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-003-032/11043
(BADSI)
|
3618028000NRG24301220230913924
|
30/12/2023
|
gangamani
|
3618028WL040786
|
gangamani
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994097683
|
|
GOLLA DUBBAKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/010270
(BHAIRAPUR)
|
3618028000NRG24301220230913685
|
30/12/2023
|
LAKAVATH HARIKA
|
3618028WL040751
|
LAKAVATH HARIKA
|
00468
|
UBIN0805963
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097684
|
|
LAKAVATH HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010526
(BADSI)
|
3618028000NRG24301220230913919
|
30/12/2023
|
Padma
|
3618028WL040786
|
Padma
|
00468
|
UBIN0817937
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994097687
|
|
KURIKELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24301220230913922
|
30/12/2023
|
venkatesh
|
3618028WL040786
|
venkatesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097737
|
|
Mr. MEDCHAL VENKATESH
|
INDIAN BANK(607105)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/11046
(BADSI)
|
3618028000NRG24301220230913908
|
30/12/2023
|
Thadichettu Kadi Narayana
|
3618028WL040779
|
Thadichettu Kadi Narayana
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
03/02/2024
|
|
9994097743
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24301220230913652
|
30/12/2023
|
Chandrakala
|
3618028WL040751
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097732
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24301220230913672
|
30/12/2023
|
Devuka
|
3618028WL040751
|
Devuka
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097736
|
|
KETHAVATH PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/010217
(BHAIRAPUR)
|
3618028000NRG24301220230913674
|
30/12/2023
|
Ram Chand
|
3618028WL040751
|
Ram Chand
|
00683
|
SBIN0RRDCGB
|
1183
|
1183
|
Processed
|
03/02/2024
|
|
9994097739
|
|
Ram Chand Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24301220230913916
|
30/12/2023
|
Narsavva
|
3618028WL040785
|
Narsavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9994097682
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24301220230913910
|
30/12/2023
|
swaroopa
|
3618028WL040781
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994097675
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010900
(BADSI)
|
3618028000NRG24301220230913921
|
30/12/2023
|
varshini
|
3618028WL040786
|
varshini
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097680
|
|
MEDCHAL VARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24301220230913912
|
30/12/2023
|
Sayavva
|
3618028WL040783
|
Sayavva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9994097673
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24301220230913909
|
30/12/2023
|
Savitri
|
3618028WL040780
|
Savitri
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994097674
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24301220230913660
|
30/12/2023
|
badavath pooja
|
3618028WL040751
|
badavath pooja
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097728
|
|
MRS BADHAVATH PUJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/010131
(BHAIRAPUR)
|
3618028000NRG24301220230913662
|
30/12/2023
|
BADAVATH JANNU
|
3618028WL040751
|
BADAVATH JANNU
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9994097726
|
|
MRS BADAVATH JANNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/010231
(BHAIRAPUR)
|
3618028000NRG24301220230913678
|
30/12/2023
|
Nenavath Latha
|
3618028WL040751
|
Nenavath Latha
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097727
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24301220230913680
|
30/12/2023
|
latha
|
3618028WL040751
|
latha
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097725
|
|
Badhavath Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/010270
(BHAIRAPUR)
|
3618028000NRG24301220230913684
|
30/12/2023
|
akhash
|
3618028WL040751
|
akhash
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097681
|
|
LAKAVATH AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24301220230913691
|
30/12/2023
|
BANOTH RAMU
|
3618028WL040751
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097677
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24301220230913423
|
30/12/2023
|
jeevan
|
3618028WL040728
|
jeevan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994097678
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24301220230913389
|
30/12/2023
|
Meena
|
3618028WL040722
|
Meena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994097679
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24301220230913390
|
30/12/2023
|
Laxmi
|
3618028WL040723
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994097676
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15899
|
15899
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24301220230913696
|
30/12/2023
|
banoth chandrika
|
3618028WL040751
|
banoth chandrika
|
00703
|
AIRP0000001
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9994097744
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24301220230913681
|
30/12/2023
|
Murali
|
3618028WL040751
|
Murali
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/02/2024
|
|
9994097719
|
|
Murali badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80249
|
80249
|
|
|
|
|
|
|
|