|
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-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24251120230867778
|
25/11/2023
|
Vani
|
3618028WL036028
|
Vani
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252493
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010330
(BADSI)
|
3618028000NRG24251120230869128
|
25/11/2023
|
Nirmala
|
3618028WL036112
|
Nirmala
|
00176
|
IDIB000B169
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9024252470
|
|
Mrs. PISOLLA NIRMALA
|
INDIAN BANK(607105)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24251120230869088
|
25/11/2023
|
Hari Bhushan
|
3618028WL036109
|
Hari Bhushan
|
00176
|
IDIB000B169
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252489
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24251120230869060
|
25/11/2023
|
Sheela
|
3618028WL036109
|
Sheela
|
00176
|
IDIB000N609
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252465
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24251120230869074
|
25/11/2023
|
Narsaiah
|
3618028WL036109
|
Narsaiah
|
00354
|
PUNB0272200
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252473
|
|
KAMMAI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-002-033/030010
(AMRABAD)
|
3618028000NRG24251120230869098
|
25/11/2023
|
rathiram
|
3618028WL036111
|
rathiram
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
01/01/2024
|
|
9024252487
|
|
rathiram
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24251120230869099
|
25/11/2023
|
pangu bai
|
3618028WL036111
|
pangu bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252478
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24251120230869101
|
25/11/2023
|
Nanku
|
3618028WL036111
|
Nanku
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024252486
|
|
NANKU BADHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/030050
(AMRABAD)
|
3618028000NRG24251120230869103
|
25/11/2023
|
Chikkubai
|
3618028WL036111
|
Chikkubai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252482
|
|
MRS KETHAVATH CHIKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/030058
(AMRABAD)
|
3618028000NRG24251120230869105
|
25/11/2023
|
Anitha
|
3618028WL036111
|
Anitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252488
|
|
Anitha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/030061
(AMRABAD)
|
3618028000NRG24251120230869106
|
25/11/2023
|
Sali Bai
|
3618028WL036111
|
Sali Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252480
|
|
KETHAVATH SHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24251120230869109
|
25/11/2023
|
Shanta
|
3618028WL036111
|
Shanta
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252484
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/030083
(AMRABAD)
|
3618028000NRG24251120230869111
|
25/11/2023
|
Shanta
|
3618028WL036111
|
Shanta
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252483
|
|
Ms. NENAVATH SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/030105
(AMRABAD)
|
3618028000NRG24251120230869117
|
25/11/2023
|
Suresh
|
3618028WL036111
|
Suresh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252485
|
|
BADHAVATH SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010564
(BADSI)
|
3618028000NRG24251120230869129
|
25/11/2023
|
bhagya
|
3618028WL036112
|
bhagya
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252502
|
|
MRS BHAGYA PISALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24251120230869134
|
25/11/2023
|
Santhosh
|
3618028WL036113
|
Santhosh
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252464
|
|
GOPU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24251120230869133
|
25/11/2023
|
sayavva
|
3618028WL036113
|
sayavva
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252497
|
|
GOPU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010920
(BADSI)
|
3618028000NRG24251120230869131
|
25/11/2023
|
Suguna
|
3618028WL036112
|
Suguna
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252469
|
|
MR ENUGU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24251120230869132
|
25/11/2023
|
lasya
|
3618028WL036112
|
lasya
|
00415
|
SBIN0007532
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252468
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24251120230868323
|
25/11/2023
|
Badavath Sujatha
|
3618028WL036076
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
554
|
554
|
Processed
|
01/01/2024
|
|
9024252451
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24251120230868325
|
25/11/2023
|
Neela
|
3618028WL036076
|
Neela
|
00415
|
SBIN0007532
|
554
|
554
|
Processed
|
01/01/2024
|
|
9024252450
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24251120230869059
|
25/11/2023
|
Ramulu
|
3618028WL036109
|
Ramulu
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252457
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24251120230869066
|
25/11/2023
|
Laxmi
|
3618028WL036109
|
Laxmi
|
00415
|
SBIN0007532
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252481
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24251120230869072
|
25/11/2023
|
Laxmi
|
3618028WL036109
|
Laxmi
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252458
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24251120230869075
|
25/11/2023
|
Sravanthi
|
3618028WL036109
|
Sravanthi
|
00415
|
SBIN0007532
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252463
|
|
Mrs. BONDA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24251120230869076
|
25/11/2023
|
Laxmi
|
3618028WL036109
|
Laxmi
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252467
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24251120230869054
|
25/11/2023
|
Savitri
|
3618028WL036108
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252452
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24251120230869082
|
25/11/2023
|
Suvarna
|
3618028WL036109
|
Suvarna
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252456
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24251120230869086
|
25/11/2023
|
Laya
|
3618028WL036109
|
Laya
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252461
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010316
(CHINNAPUR)
|
3618028000NRG24251120230869089
|
25/11/2023
|
Bhumayya
|
3618028WL036109
|
Bhumayya
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252503
|
|
INDALWAI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24251120230867796
|
25/11/2023
|
Prakash
|
3618028WL036030
|
Prakash
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
01/01/2024
|
|
9024252471
|
|
MEGAVATH PRAKASH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24251120230867766
|
25/11/2023
|
Gangamani
|
3618028WL036026
|
Gangamani
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
01/01/2024
|
|
9024252500
|
|
GANGUBAI BHOIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-015-036/030099
(NARSINGPALLI)
|
3618028000NRG24251120230867769
|
25/11/2023
|
Sulochana
|
3618028WL036026
|
Sulochana
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252492
|
|
K SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24251120230867776
|
25/11/2023
|
Pedda Laxmi
|
3618028WL036027
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
01/01/2024
|
|
9024252446
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24251120230867779
|
25/11/2023
|
Laxmi
|
3618028WL036029
|
Laxmi
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252444
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-015-036/030301
(NARSINGPALLI)
|
3618028000NRG24251120230867780
|
25/11/2023
|
Pujitha
|
3618028WL036029
|
Pujitha
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252499
|
|
Mrs. KUMBAJI PUJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24251120230867777
|
25/11/2023
|
suvarna
|
3618028WL036027
|
suvarna
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
01/01/2024
|
|
9024252475
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24251120230867792
|
25/11/2023
|
Suman
|
3618028WL036029
|
Suman
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252479
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-015-036/030652
(NARSINGPALLI)
|
3618028000NRG24251120230867794
|
25/11/2023
|
D Padma
|
3618028WL036029
|
D Padma
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252495
|
|
DAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24251120230867816
|
25/11/2023
|
Shakunthala
|
3618028WL036034
|
Shakunthala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252445
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24251120230867851
|
25/11/2023
|
Raja Narayana
|
3618028WL036039
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252496
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-018-001/010992
(SINGAMPALLY)
|
3618028000NRG24251120230867850
|
25/11/2023
|
bharathi
|
3618028WL036038
|
bharathi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252447
|
|
MRS IMLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010920
(BADSI)
|
3618028000NRG24251120230869130
|
25/11/2023
|
Gangangareddy
|
3618028WL036112
|
Gangangareddy
|
00415
|
SBIN0011986
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252498
|
|
ANUGU GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24251120230869069
|
25/11/2023
|
Triveni
|
3618028WL036109
|
Triveni
|
00415
|
SBIN0011986
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252453
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24251120230869078
|
25/11/2023
|
anitha
|
3618028WL036109
|
anitha
|
00415
|
SBIN0011986
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252466
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24251120230867775
|
25/11/2023
|
essaplly naveen
|
3618028WL036026
|
essaplly naveen
|
00415
|
SBIN0011986
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252474
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24251120230869100
|
25/11/2023
|
Prameela Bai
|
3618028WL036111
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252522
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/030111
(AMRABAD)
|
3618028000NRG24251120230869119
|
25/11/2023
|
Om singh
|
3618028WL036111
|
Om singh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252521
|
|
Mr. KETHAVATH OM SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010299
(BADSI)
|
3618028000NRG24251120230869127
|
25/11/2023
|
Vinoda
|
3618028WL036112
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252517
|
|
ANUGU VINODA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24251120230869058
|
25/11/2023
|
Bijan
|
3618028WL036109
|
Bijan
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252459
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24251120230869062
|
25/11/2023
|
Dhevaji
|
3618028WL036109
|
Dhevaji
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252505
|
|
BADAVATH DEVJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24251120230869065
|
25/11/2023
|
Anjamma
|
3618028WL036109
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252460
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24251120230869070
|
25/11/2023
|
Gangavva
|
3618028WL036109
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252454
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24251120230869073
|
25/11/2023
|
Lavanya
|
3618028WL036109
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252514
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24251120230869079
|
25/11/2023
|
sanjana
|
3618028WL036109
|
sanjana
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252518
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24251120230869087
|
25/11/2023
|
sujatha
|
3618028WL036109
|
sujatha
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252515
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010316
(CHINNAPUR)
|
3618028000NRG24251120230869090
|
25/11/2023
|
Latha
|
3618028WL036109
|
Latha
|
00415
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252527
|
|
INDALWAI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24251120230869091
|
25/11/2023
|
Bhoopal
|
3618028WL036109
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252508
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24251120230867797
|
25/11/2023
|
Kalaabai
|
3618028WL036030
|
Kalaabai
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
01/01/2024
|
|
9024252472
|
|
MRS MEGAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24251120230867767
|
25/11/2023
|
Muthyavva
|
3618028WL036026
|
Muthyavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252506
|
|
MRS GUDESILA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24251120230867768
|
25/11/2023
|
savitha
|
3618028WL036026
|
savitha
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252507
|
|
MRS SAVITHA GUDISELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24251120230867781
|
25/11/2023
|
LAVANYA
|
3618028WL036029
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252491
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24251120230867783
|
25/11/2023
|
Sujatha
|
3618028WL036029
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252511
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-015-036/030361
(NARSINGPALLI)
|
3618028000NRG24251120230867770
|
25/11/2023
|
Swarupa
|
3618028WL036026
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252510
|
|
MRS GOSULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24251120230867788
|
25/11/2023
|
balakrishna
|
3618028WL036029
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252512
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24251120230867773
|
25/11/2023
|
sumalatha
|
3618028WL036026
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252448
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24251120230867789
|
25/11/2023
|
sruTHi
|
3618028WL036029
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252509
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-015-036/030636
(NARSINGPALLI)
|
3618028000NRG24251120230867790
|
25/11/2023
|
Lavanya
|
3618028WL036029
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252526
|
|
BARDIPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24251120230867791
|
25/11/2023
|
lakshana
|
3618028WL036029
|
lakshana
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252455
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18566
|
18566
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24251120230868324
|
25/11/2023
|
Badavath Lalu
|
3618028WL036076
|
Badavath Lalu
|
00468
|
UBIN0817937
|
554
|
554
|
Processed
|
01/01/2024
|
|
9024252449
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24251120230869122
|
25/11/2023
|
Badavath Mounika
|
3618028WL036111
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252490
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010725
(BADSI)
|
3618028000NRG24251120230869135
|
25/11/2023
|
GOPU SUPRIYA
|
3618028WL036113
|
GOPU SUPRIYA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024252519
|
|
GOPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24251120230869064
|
25/11/2023
|
Sujatha
|
3618028WL036109
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252513
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24251120230869068
|
25/11/2023
|
Gangamani
|
3618028WL036109
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252520
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24251120230869092
|
25/11/2023
|
Bonda Vinitha
|
3618028WL036109
|
Bonda Vinitha
|
00683
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252528
|
|
MISS KOPPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24251120230867782
|
25/11/2023
|
Gangamani
|
3618028WL036029
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252523
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24251120230867785
|
25/11/2023
|
Godavari
|
3618028WL036029
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252525
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24251120230867786
|
25/11/2023
|
chakrala naveena
|
3618028WL036029
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252494
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24251120230867787
|
25/11/2023
|
VIJAYALAXMI
|
3618028WL036029
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252476
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24251120230867793
|
25/11/2023
|
dama manasa
|
3618028WL036029
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252524
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24251120230867774
|
25/11/2023
|
Essapally sravanthi
|
3618028WL036026
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252477
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24251120230867817
|
25/11/2023
|
badavva
|
3618028WL036035
|
badavva
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024252462
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24251120230869085
|
25/11/2023
|
sai kumar
|
3618028WL036109
|
sai kumar
|
00685
|
TSAB0018058
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252501
|
|
Mr. Sadmala Sai Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-002-033/030005
(AMRABAD)
|
3618028000NRG24251120230869097
|
25/11/2023
|
Indra
|
3618028WL036111
|
Indra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252428
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/030055
(AMRABAD)
|
3618028000NRG24251120230869104
|
25/11/2023
|
Samku Bai
|
3618028WL036111
|
Samku Bai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024252424
|
|
BADHAVATH SAMUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24251120230869107
|
25/11/2023
|
Sarja
|
3618028WL036111
|
Sarja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252433
|
|
BADHAVATH SAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24251120230869108
|
25/11/2023
|
Gopal
|
3618028WL036111
|
Gopal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252436
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/030081
(AMRABAD)
|
3618028000NRG24251120230869110
|
25/11/2023
|
Rekha
|
3618028WL036111
|
Rekha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252442
|
|
rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/030084
(AMRABAD)
|
3618028000NRG24251120230869112
|
25/11/2023
|
Pedda Laxmi
|
3618028WL036111
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252438
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/030084
(AMRABAD)
|
3618028000NRG24251120230869113
|
25/11/2023
|
sardar
|
3618028WL036111
|
sardar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252437
|
|
MR BADHAVATH SARDHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/030086
(AMRABAD)
|
3618028000NRG24251120230869114
|
25/11/2023
|
anjali
|
3618028WL036111
|
anjali
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
01/01/2024
|
|
9024252441
|
|
NENAVATH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/030090
(AMRABAD)
|
3618028000NRG24251120230869115
|
25/11/2023
|
Ramulu
|
3618028WL036111
|
Ramulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252423
|
|
ramulu NULL
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24251120230869120
|
25/11/2023
|
Peer singh
|
3618028WL036111
|
Peer singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252421
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/030114
(AMRABAD)
|
3618028000NRG24251120230869121
|
25/11/2023
|
JANSI
|
3618028WL036111
|
JANSI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9024252431
|
|
KETHAVATH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24251120230869095
|
25/11/2023
|
Gulaab Singh
|
3618028WL036110
|
Gulaab Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024252435
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/040170
(AMRABAD)
|
3618028000NRG24251120230869096
|
25/11/2023
|
Maalibaayi
|
3618028WL036110
|
Maalibaayi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024252434
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24251120230868326
|
25/11/2023
|
Badavath Dinesh
|
3618028WL036076
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
01/01/2024
|
|
9024252439
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24251120230869055
|
25/11/2023
|
Ellavva
|
3618028WL036109
|
Ellavva
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252430
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24251120230869056
|
25/11/2023
|
Navaneetha
|
3618028WL036109
|
Navaneetha
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252422
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24251120230869057
|
25/11/2023
|
Anasuya
|
3618028WL036109
|
Anasuya
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252426
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24251120230869061
|
25/11/2023
|
Neela
|
3618028WL036109
|
Neela
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252425
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24251120230869067
|
25/11/2023
|
Gangadas
|
3618028WL036109
|
Gangadas
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252432
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24251120230869071
|
25/11/2023
|
Chinna Narsavva
|
3618028WL036109
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252417
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24251120230869077
|
25/11/2023
|
Rajamani
|
3618028WL036109
|
Rajamani
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/01/2024
|
|
9024252419
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24251120230869080
|
25/11/2023
|
murali
|
3618028WL036109
|
murali
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252440
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24251120230869081
|
25/11/2023
|
sailu
|
3618028WL036109
|
sailu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252418
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24251120230869083
|
25/11/2023
|
Sunitha
|
3618028WL036109
|
Sunitha
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
01/01/2024
|
|
9024252429
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24251120230869084
|
25/11/2023
|
navya sri
|
3618028WL036109
|
navya sri
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9024252443
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-009-001/020064
(KHASBAG THANDA)
|
3618028000NRG24251120230867798
|
25/11/2023
|
Venkatesh
|
3618028WL036031
|
Venkatesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9024252427
|
|
MEGHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24251120230867784
|
25/11/2023
|
Laxmi
|
3618028WL036029
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024252420
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24251120230867772
|
25/11/2023
|
muttenna
|
3618028WL036026
|
muttenna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024252416
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24251120230869063
|
25/11/2023
|
Yamuna
|
3618028WL036109
|
Yamuna
|
00703
|
AIRP0000001
|
572
|
572
|
Processed
|
01/01/2024
|
|
9024252516
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
113
|
MUGPAL
|
TS-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24251120230869102
|
25/11/2023
|
Srinivas
|
3618028WL036111
|
Srinivas
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9024252504
|
|
Srinivas Badavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93192
|
93192
|
|
|
|
|
|
|
|