|
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)
|
3618028000NRG24191220230899784
|
19/12/2023
|
Ganesh
|
3618028WL039125
|
Ganesh
|
00045
|
BARB0VJNIZA
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081960
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010031
(CHINNAPUR)
|
3618028000NRG24191220230899775
|
19/12/2023
|
Chinna Laxmi
|
3618028WL039125
|
Chinna Laxmi
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081933
|
|
GOJA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-019-027/010691
(SIRPUR)
|
3618028000NRG24191220230899733
|
19/12/2023
|
bagya
|
3618028WL039110
|
bagya
|
00152
|
HDFC0003431
|
980
|
980
|
Processed
|
03/02/2024
|
|
9990081931
|
|
RODDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24191220230899047
|
19/12/2023
|
kethavath ram kumar
|
3618028WL039054
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081937
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24191220230899838
|
19/12/2023
|
Hari Bhushan
|
3618028WL039125
|
Hari Bhushan
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081935
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24191220230899787
|
19/12/2023
|
Sheela
|
3618028WL039125
|
Sheela
|
00176
|
IDIB000N609
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081932
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24191220230899026
|
19/12/2023
|
Nenavath Sudhakar
|
3618028WL039054
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
1243
|
1243
|
Rejected
|
03/02/2024
|
|
9990081894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24191220230899051
|
19/12/2023
|
Siddhartha
|
3618028WL039054
|
Siddhartha
|
00415
|
SBIN0005324
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081928
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24191220230899017
|
19/12/2023
|
Maamata
|
3618028WL039054
|
Maamata
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081922
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010059
(BHAIRAPUR)
|
3618028000NRG24191220230899020
|
19/12/2023
|
Praveen
|
3618028WL039054
|
Praveen
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081903
|
|
MR MOOD PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24191220230899021
|
19/12/2023
|
Sharada
|
3618028WL039054
|
Sharada
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081915
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010089
(BHAIRAPUR)
|
3618028000NRG24191220230899022
|
19/12/2023
|
Subadra
|
3618028WL039054
|
Subadra
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081896
|
|
Mrs. NENAVATH SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24191220230899023
|
19/12/2023
|
Changubai
|
3618028WL039054
|
Changubai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081930
|
|
NENAVATH CHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24191220230899025
|
19/12/2023
|
Jannu Bai
|
3618028WL039054
|
Jannu Bai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081897
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24191220230899029
|
19/12/2023
|
Mali Bai mood
|
3618028WL039054
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081972
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010149
(BHAIRAPUR)
|
3618028000NRG24191220230899032
|
19/12/2023
|
Laxmi
|
3618028WL039054
|
Laxmi
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081969
|
|
MRS GUPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24191220230899033
|
19/12/2023
|
Kethavath Balu
|
3618028WL039054
|
Kethavath Balu
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081974
|
|
MR KETHAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010151
(BHAIRAPUR)
|
3618028000NRG24191220230899034
|
19/12/2023
|
Kethavath Shantha Bai
|
3618028WL039054
|
Kethavath Shantha Bai
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081925
|
|
MRS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24191220230899035
|
19/12/2023
|
Nenavath Tara Bai
|
3618028WL039054
|
Nenavath Tara Bai
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081967
|
|
MRS NANAVATH TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24191220230899037
|
19/12/2023
|
Nenavath Pushpa
|
3618028WL039054
|
Nenavath Pushpa
|
00415
|
SBIN0007532
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081912
|
|
MRS NENAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24191220230899036
|
19/12/2023
|
Nenavath Raju
|
3618028WL039054
|
Nenavath Raju
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081914
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24191220230899042
|
19/12/2023
|
Anil
|
3618028WL039054
|
Anil
|
00415
|
SBIN0007532
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081975
|
|
MR MOOD ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24191220230899046
|
19/12/2023
|
Kethavath itoba
|
3618028WL039054
|
Kethavath itoba
|
00415
|
SBIN0007532
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081973
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010280
(BHAIRAPUR)
|
3618028000NRG24191220230899049
|
19/12/2023
|
kethavath srikanth
|
3618028WL039054
|
kethavath srikanth
|
00415
|
SBIN0007532
|
1273
|
1273
|
Rejected
|
03/02/2024
|
|
9990081929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24191220230899055
|
19/12/2023
|
Tejavath NeelaBaayi
|
3618028WL039054
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081920
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24191220230899056
|
19/12/2023
|
banoth anusha
|
3618028WL039054
|
banoth anusha
|
00415
|
SBIN0007532
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081911
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24191220230899058
|
19/12/2023
|
BANOTH BHULIBAI
|
3618028WL039054
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081898
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24191220230899059
|
19/12/2023
|
BANOTH SANTHOSH
|
3618028WL039054
|
BANOTH SANTHOSH
|
00415
|
SBIN0007532
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081921
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24191220230899773
|
19/12/2023
|
Posaani
|
3618028WL039125
|
Posaani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081970
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010053
(CHINNAPUR)
|
3618028000NRG24191220230899778
|
19/12/2023
|
Gangavva
|
3618028WL039125
|
Gangavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081908
|
|
INDALWAI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24191220230899781
|
19/12/2023
|
Balamani
|
3618028WL039125
|
Balamani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081976
|
|
Mrs. BONDA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24191220230899786
|
19/12/2023
|
Rena
|
3618028WL039125
|
Rena
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081899
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24191220230899789
|
19/12/2023
|
Prameela
|
3618028WL039125
|
Prameela
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081905
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24191220230899796
|
19/12/2023
|
Laxmi
|
3618028WL039125
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081901
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24191220230899798
|
19/12/2023
|
Bojavva
|
3618028WL039125
|
Bojavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081904
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010148
(CHINNAPUR)
|
3618028000NRG24191220230899800
|
19/12/2023
|
Jalender
|
3618028WL039125
|
Jalender
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081916
|
|
MR AKKAMMA JALANDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010148
(CHINNAPUR)
|
3618028000NRG24191220230899799
|
19/12/2023
|
Kalavati
|
3618028WL039125
|
Kalavati
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081907
|
|
AKKAMMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24191220230899807
|
19/12/2023
|
Gangamani
|
3618028WL039125
|
Gangamani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081890
|
|
Mrs. DUMALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24191220230899808
|
19/12/2023
|
Suguna
|
3618028WL039125
|
Suguna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081900
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24191220230899809
|
19/12/2023
|
Laxmi
|
3618028WL039125
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081909
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24191220230899812
|
19/12/2023
|
Rena
|
3618028WL039125
|
Rena
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081917
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24191220230899813
|
19/12/2023
|
Laxmi
|
3618028WL039125
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081906
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010216
(CHINNAPUR)
|
3618028000NRG24191220230899817
|
19/12/2023
|
Suguna
|
3618028WL039125
|
Suguna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081924
|
|
MS SUGUNA BUGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24191220230899818
|
19/12/2023
|
Latha
|
3618028WL039125
|
Latha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081968
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24191220230899820
|
19/12/2023
|
Sravanthi
|
3618028WL039125
|
Sravanthi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081923
|
|
Mrs. BONDA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24191220230899821
|
19/12/2023
|
Laxmi
|
3618028WL039125
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081966
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24191220230899767
|
19/12/2023
|
Savitri
|
3618028WL039123
|
Savitri
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990081971
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24191220230899829
|
19/12/2023
|
Sarita
|
3618028WL039125
|
Sarita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081918
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24191220230899830
|
19/12/2023
|
Suvarna
|
3618028WL039125
|
Suvarna
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081913
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24191220230899832
|
19/12/2023
|
Laya
|
3618028WL039125
|
Laya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081927
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24191220230899948
|
19/12/2023
|
Sandeep
|
3618028WL039151
|
Sandeep
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990081910
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24191220230899990
|
19/12/2023
|
Pallikonda Naresh
|
3618028WL039155
|
Pallikonda Naresh
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990081926
|
|
PALLIKONDA NARESH S/O P POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44745
|
44745
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24191220230899823
|
19/12/2023
|
anitha
|
3618028WL039125
|
anitha
|
00415
|
SBIN0011986
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081895
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24191220230899031
|
19/12/2023
|
Nikhitha
|
3618028WL039054
|
Nikhitha
|
00415
|
SBIN0012970
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081919
|
|
MISS MOOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010232
(BHAIRAPUR)
|
3618028000NRG24191220230899043
|
19/12/2023
|
JADAV KAVITHA
|
3618028WL039054
|
JADAV KAVITHA
|
00415
|
SBIN0021367
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081934
|
|
JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24191220230899774
|
19/12/2023
|
Sayavva
|
3618028WL039125
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081943
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24191220230899776
|
19/12/2023
|
Sunitha
|
3618028WL039125
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081940
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24191220230899782
|
19/12/2023
|
Laxmi
|
3618028WL039125
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081951
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24191220230899783
|
19/12/2023
|
Latha
|
3618028WL039125
|
Latha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081957
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24191220230899791
|
19/12/2023
|
Dhevaji
|
3618028WL039125
|
Dhevaji
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081942
|
|
BADAVATH DEVJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24191220230899795
|
19/12/2023
|
Anjamma
|
3618028WL039125
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081944
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24191220230899801
|
19/12/2023
|
Gangavva
|
3618028WL039125
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081947
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24191220230899811
|
19/12/2023
|
Sujatha
|
3618028WL039125
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081949
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24191220230899814
|
19/12/2023
|
Lingaiah
|
3618028WL039125
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081953
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24191220230899815
|
19/12/2023
|
Lavanya
|
3618028WL039125
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081958
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24191220230899824
|
19/12/2023
|
sanjana
|
3618028WL039125
|
sanjana
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081955
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010285
(CHINNAPUR)
|
3618028000NRG24191220230899828
|
19/12/2023
|
sunitha
|
3618028WL039125
|
sunitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081956
|
|
MRS SUNITHA BUGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24191220230899835
|
19/12/2023
|
santhosh
|
3618028WL039125
|
santhosh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081948
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24191220230899837
|
19/12/2023
|
sujatha
|
3618028WL039125
|
sujatha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081952
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24191220230899768
|
19/12/2023
|
Bhoopal
|
3618028WL039123
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990081946
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24191220230899804
|
19/12/2023
|
Chinnubai
|
3618028WL039125
|
Chinnubai
|
00468
|
UBIN0532771
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081902
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24191220230899989
|
19/12/2023
|
lavanya
|
3618028WL039154
|
lavanya
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990081977
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24191220230899039
|
19/12/2023
|
anitha
|
3618028WL039054
|
anitha
|
00468
|
UBIN0817937
|
1279
|
1279
|
Rejected
|
03/02/2024
|
|
9990081893
|
A/c Blocked or Frozen
|
|
|
|
74
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24191220230899038
|
19/12/2023
|
Bhooli
|
3618028WL039054
|
Bhooli
|
00468
|
UBIN0817937
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081892
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUGPAL
|
TS-18-028-018-001/010998
(SINGAMPALLY)
|
3618028000NRG24191220230899949
|
19/12/2023
|
poshetty
|
3618028WL039152
|
poshetty
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990081891
|
|
BEJJAVOINA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
76
|
MUGPAL
|
TS-18-028-004-001/010058
(BHAIRAPUR)
|
3618028000NRG24191220230899019
|
19/12/2023
|
Chandrakala
|
3618028WL039054
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081936
|
|
MOOD CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24191220230899030
|
19/12/2023
|
Jamuna
|
3618028WL039054
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081938
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24191220230899780
|
19/12/2023
|
Gangaram
|
3618028WL039125
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081945
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010122
(CHINNAPUR)
|
3618028000NRG24191220230899793
|
19/12/2023
|
Mamatha
|
3618028WL039125
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081941
|
|
Mrs. SUNKARI MAMATHA
|
INDIAN BANK(607105)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24191220230899836
|
19/12/2023
|
Bukya Jyothi
|
3618028WL039125
|
Bukya Jyothi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081954
|
|
VISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24191220230899839
|
19/12/2023
|
Bonda Vinitha
|
3618028WL039125
|
Bonda Vinitha
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081959
|
|
MISS KOPPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-018-001/11050
(SINGAMPALLY)
|
3618028000NRG24191220230899946
|
19/12/2023
|
Pallikonda Mohan
|
3618028WL039149
|
Pallikonda Mohan
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990081950
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MUGPAL
|
TS-18-028-019-027/010259
(SIRPUR)
|
3618028000NRG24191220230899737
|
19/12/2023
|
Jamuna
|
3618028WL039112
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081939
|
|
MAMULLA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24191220230899027
|
19/12/2023
|
badavath pooja
|
3618028WL039054
|
badavath pooja
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081876
|
|
MRS BADHAVATH PUJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24191220230899028
|
19/12/2023
|
Nirmala
|
3618028WL039054
|
Nirmala
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081979
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010231
(BHAIRAPUR)
|
3618028000NRG24191220230899041
|
19/12/2023
|
Nenavath Latha
|
3618028WL039054
|
Nenavath Latha
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081877
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24191220230899044
|
19/12/2023
|
latha
|
3618028WL039054
|
latha
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081978
|
|
Badhavath Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24191220230899048
|
19/12/2023
|
kethavath mounika
|
3618028WL039054
|
kethavath mounika
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081879
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24191220230899050
|
19/12/2023
|
anitha
|
3618028WL039054
|
anitha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9990081869
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24191220230899057
|
19/12/2023
|
Tejavath Suman
|
3618028WL039054
|
Tejavath Suman
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081874
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
91
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24191220230899060
|
19/12/2023
|
BANOTH RAMU
|
3618028WL039054
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081981
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24191220230899772
|
19/12/2023
|
Ellavva
|
3618028WL039125
|
Ellavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081883
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-005-031/010050
(CHINNAPUR)
|
3618028000NRG24191220230899777
|
19/12/2023
|
Kistavva
|
3618028WL039125
|
Kistavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081875
|
|
KISTUBAI BHUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24191220230899785
|
19/12/2023
|
Meera
|
3618028WL039125
|
Meera
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081880
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24191220230899788
|
19/12/2023
|
Pipli
|
3618028WL039125
|
Pipli
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081884
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24191220230899790
|
19/12/2023
|
Neela
|
3618028WL039125
|
Neela
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081878
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24191220230899792
|
19/12/2023
|
Vanitha
|
3618028WL039125
|
Vanitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081882
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24191220230899797
|
19/12/2023
|
Gangadas
|
3618028WL039125
|
Gangadas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081886
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24191220230899805
|
19/12/2023
|
Chinna Narsavva
|
3618028WL039125
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081984
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010174
(CHINNAPUR)
|
3618028000NRG24191220230899806
|
19/12/2023
|
Saya Reddy
|
3618028WL039125
|
Saya Reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081982
|
|
Mr. DUMALA SAIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24191220230899810
|
19/12/2023
|
Sheela
|
3618028WL039125
|
Sheela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081885
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24191220230899816
|
19/12/2023
|
Gangamani
|
3618028WL039125
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081872
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24191220230899822
|
19/12/2023
|
Rajamani
|
3618028WL039125
|
Rajamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081867
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24191220230899825
|
19/12/2023
|
murali
|
3618028WL039125
|
murali
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/02/2024
|
|
9990081889
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24191220230899826
|
19/12/2023
|
sailu
|
3618028WL039125
|
sailu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081983
|
|
BHUGA ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24191220230899827
|
19/12/2023
|
swarupa
|
3618028WL039125
|
swarupa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081887
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24191220230899831
|
19/12/2023
|
Sunitha
|
3618028WL039125
|
Sunitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081881
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24191220230899833
|
19/12/2023
|
aruna
|
3618028WL039125
|
aruna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081888
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24191220230899834
|
19/12/2023
|
Pothanna
|
3618028WL039125
|
Pothanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990081980
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-019-027/010056
(SIRPUR)
|
3618028000NRG24191220230899735
|
19/12/2023
|
Sayamma
|
3618028WL039112
|
Sayamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081873
|
|
KANJARLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-019-027/010110
(SIRPUR)
|
3618028000NRG24191220230899736
|
19/12/2023
|
Posani
|
3618028WL039112
|
Posani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081871
|
|
BAIPALLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-019-027/010286
(SIRPUR)
|
3618028000NRG24191220230899738
|
19/12/2023
|
rupya
|
3618028WL039112
|
rupya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081870
|
|
SAYED ROKIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-019-027/010290
(SIRPUR)
|
3618028000NRG24191220230899739
|
19/12/2023
|
Anjali
|
3618028WL039112
|
Anjali
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081865
|
|
KAMMARI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-019-027/010291
(SIRPUR)
|
3618028000NRG24191220230899740
|
19/12/2023
|
Jaya
|
3618028WL039112
|
Jaya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081863
|
|
GODA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-019-027/010682
(SIRPUR)
|
3618028000NRG24191220230899741
|
19/12/2023
|
gangamani
|
3618028WL039112
|
gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081864
|
|
GODHA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-019-027/010768
(SIRPUR)
|
3618028000NRG24191220230899742
|
19/12/2023
|
yamuna
|
3618028WL039112
|
yamuna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081866
|
|
MOTHUKUR YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-019-027/010793
(SIRPUR)
|
3618028000NRG24191220230899743
|
19/12/2023
|
swarupa
|
3618028WL039112
|
swarupa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990081868
|
|
MUTHYALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
118
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24191220230899018
|
19/12/2023
|
nenavath sathwika
|
3618028WL039054
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081961
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24191220230899024
|
19/12/2023
|
Bijan
|
3618028WL039054
|
Bijan
|
00703
|
AIRP0000001
|
1243
|
1243
|
Processed
|
03/02/2024
|
|
9990081962
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24191220230899065
|
19/12/2023
|
meghavath ramadevi
|
3618028WL039054
|
meghavath ramadevi
|
00703
|
AIRP0000001
|
1267
|
1267
|
Rejected
|
03/02/2024
|
|
9990081963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24191220230899066
|
19/12/2023
|
banoth chandrika
|
3618028WL039054
|
banoth chandrika
|
00703
|
AIRP0000001
|
1267
|
1267
|
Processed
|
03/02/2024
|
|
9990081964
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
122
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24191220230899045
|
19/12/2023
|
Murali
|
3618028WL039054
|
Murali
|
00710
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9990081965
|
|
Murali badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116224
|
116224
|
|
|
|
|
|
|
|