|
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-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24231120230865913
|
23/11/2023
|
Ahmed Pasha
|
3618028WL035809
|
Ahmed Pasha
|
00045
|
BARB0DBDRAM
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197703
|
|
AHMED PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-010-030/010976
(KULASPUR)
|
3618028000NRG24231120230865933
|
23/11/2023
|
Sayamma
|
3618028WL035809
|
Sayamma
|
00078
|
CNRB0013510
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197698
|
|
PYDIMALLA SAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-010-030/010532
(KULASPUR)
|
3618028000NRG24231120230865908
|
23/11/2023
|
Latha
|
3618028WL035809
|
Latha
|
00152
|
HDFC0003431
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197712
|
|
GOPARI LATHA
|
HDFC BANK LTD(607152)
|
|
4
|
MUGPAL
|
TS-18-028-010-030/010941
(KULASPUR)
|
3618028000NRG24231120230865929
|
23/11/2023
|
Gangadas
|
3618028WL035809
|
Gangadas
|
00152
|
HDFC0003431
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197713
|
|
KANUGULA GANGADAS
|
HDFC BANK LTD(607152)
|
|
5
|
MUGPAL
|
TS-18-028-010-030/010941
(KULASPUR)
|
3618028000NRG24231120230865930
|
23/11/2023
|
Sujatha
|
3618028WL035809
|
Sujatha
|
00152
|
HDFC0003431
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197699
|
|
KANUGULA SUJATHA
|
HDFC BANK LTD(607152)
|
|
6
|
MUGPAL
|
TS-18-028-010-030/011023
(KULASPUR)
|
3618028000NRG24231120230865936
|
23/11/2023
|
Manjula
|
3618028WL035809
|
Manjula
|
00152
|
HDFC0003431
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197681
|
|
PAIDIMALLA MANJULA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24231120230863695
|
23/11/2023
|
Adharangi Sayamma
|
3618028WL035647
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197679
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-010-030/010841
(KULASPUR)
|
3618028000NRG24231120230865923
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197694
|
|
GADASANDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-021-020/010061
(THANAKHURD)
|
3618028000NRG24221120230863228
|
23/11/2023
|
Ravi
|
3618028WL035595
|
Ravi
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197704
|
|
Shri Biyya Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/010120
(KANJER)
|
3618028000NRG24231120230863694
|
23/11/2023
|
Laxmi Narsavwa
|
3618028WL035646
|
Laxmi Narsavwa
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197705
|
|
Mrs. ADRANGI NARSAVVA
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-010-030/010194
(KULASPUR)
|
3618028000NRG24231120230865896
|
23/11/2023
|
Sandhya
|
3618028WL035809
|
Sandhya
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197714
|
|
Mrs. YELLULLA SANDYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-010-030/011047
(KULASPUR)
|
3618028000NRG24231120230865937
|
23/11/2023
|
swapna
|
3618028WL035809
|
swapna
|
00415
|
SBIN0005324
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197700
|
|
MRS BALLA SWAPNA 8106609909
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-010-030/010025
(KULASPUR)
|
3618028000NRG24231120230865885
|
23/11/2023
|
Gangamani
|
3618028WL035809
|
Gangamani
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197691
|
|
MS NAGAMANI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24231120230865888
|
23/11/2023
|
Anasuya
|
3618028WL035809
|
Anasuya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197677
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-010-030/010088
(KULASPUR)
|
3618028000NRG24231120230865889
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197686
|
|
MS LAXMI KANGULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-010-030/010139
(KULASPUR)
|
3618028000NRG24231120230865891
|
23/11/2023
|
Sayavva
|
3618028WL035809
|
Sayavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197690
|
|
MISS SAYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-010-030/010140
(KULASPUR)
|
3618028000NRG24231120230865892
|
23/11/2023
|
Nagavva
|
3618028WL035809
|
Nagavva
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197696
|
|
MRS THALARI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-010-030/010158
(KULASPUR)
|
3618028000NRG24231120230865893
|
23/11/2023
|
Sayamma
|
3618028WL035809
|
Sayamma
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197706
|
|
MRS BOTTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24231120230865894
|
23/11/2023
|
Gangu
|
3618028WL035809
|
Gangu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197689
|
|
MISS GANGU TALARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-010-030/010198
(KULASPUR)
|
3618028000NRG24231120230865897
|
23/11/2023
|
Bhoolaxmi
|
3618028WL035809
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197678
|
|
MRS BHULAXMI KOYALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-010-030/010244
(KULASPUR)
|
3618028000NRG24231120230865898
|
23/11/2023
|
Sanjeev
|
3618028WL035809
|
Sanjeev
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197701
|
|
MR SANJEEV NEERADI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010310
(KULASPUR)
|
3618028000NRG24231120230865901
|
23/11/2023
|
Poshavva
|
3618028WL035809
|
Poshavva
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197671
|
|
MR POSANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24231120230863811
|
23/11/2023
|
Narsaiah
|
3618028WL035663
|
Narsaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197683
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-010-030/010356
(KULASPUR)
|
3618028000NRG24231120230865902
|
23/11/2023
|
Devai
|
3618028WL035809
|
Devai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197670
|
|
PADAKINTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24231120230865906
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197684
|
|
MS LAXMI PAIDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-010-030/010511
(KULASPUR)
|
3618028000NRG24231120230865907
|
23/11/2023
|
Lalitha
|
3618028WL035809
|
Lalitha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197707
|
|
MRS LALITHA AKUTHOTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-010-030/010697
(KULASPUR)
|
3618028000NRG24231120230865911
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197709
|
|
MRS LAXMI AGGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-010-030/010716
(KULASPUR)
|
3618028000NRG24231120230865912
|
23/11/2023
|
Sahera begum
|
3618028WL035809
|
Sahera begum
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197702
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-010-030/010721
(KULASPUR)
|
3618028000NRG24231120230865914
|
23/11/2023
|
abbs ali
|
3618028WL035809
|
abbs ali
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197710
|
|
ABBAS ALI MOHAMMAD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MUGPAL
|
TS-18-028-010-030/010775
(KULASPUR)
|
3618028000NRG24231120230865916
|
23/11/2023
|
vanitha
|
3618028WL035809
|
vanitha
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
01/02/2024
|
|
9911197708
|
|
Mrs. BOLLARAM VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-010-030/010821
(KULASPUR)
|
3618028000NRG24231120230865919
|
23/11/2023
|
Lavanya
|
3618028WL035809
|
Lavanya
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197685
|
|
MRS NERADI LAVANIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-010-030/010822
(KULASPUR)
|
3618028000NRG24231120230865920
|
23/11/2023
|
Navaneetha
|
3618028WL035809
|
Navaneetha
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197688
|
|
Mr. Neeradi Ashok
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-010-030/010824
(KULASPUR)
|
3618028000NRG24231120230865922
|
23/11/2023
|
Hemalatha
|
3618028WL035809
|
Hemalatha
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197687
|
|
MS HEMALATHA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-010-030/010897
(KULASPUR)
|
3618028000NRG24231120230865926
|
23/11/2023
|
Pentamma
|
3618028WL035809
|
Pentamma
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197672
|
|
DUBAKA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-010-030/010914
(KULASPUR)
|
3618028000NRG24231120230865927
|
23/11/2023
|
Mohan
|
3618028WL035809
|
Mohan
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197711
|
|
Mrs. BATTULA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-010-030/011022
(KULASPUR)
|
3618028000NRG24231120230865935
|
23/11/2023
|
Girija
|
3618028WL035809
|
Girija
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197693
|
|
GIRIJA GADUSANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16191
|
16191
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-010-030/011076
(KULASPUR)
|
3618028000NRG24231120230865938
|
23/11/2023
|
Vasavi
|
3618028WL035809
|
Vasavi
|
00415
|
SBIN0011986
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197697
|
|
Mrs. YELLULLA VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-010-030/010097
(KULASPUR)
|
3618028000NRG24231120230865890
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197680
|
|
MRS LAXMI JANGITI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-010-030/010297
(KULASPUR)
|
3618028000NRG24231120230865900
|
23/11/2023
|
Nagamani
|
3618028WL035809
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197676
|
|
MRS KONGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-010-030/010457
(KULASPUR)
|
3618028000NRG24231120230865904
|
23/11/2023
|
Mallavva
|
3618028WL035809
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197715
|
|
Mrs. DUBBAKA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUGPAL
|
TS-18-028-010-030/010779
(KULASPUR)
|
3618028000NRG24231120230865917
|
23/11/2023
|
sujatha
|
3618028WL035809
|
sujatha
|
00415
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197675
|
|
JANGITI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-010-030/010926
(KULASPUR)
|
3618028000NRG24231120230865928
|
23/11/2023
|
sailu
|
3618028WL035809
|
sailu
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197682
|
|
AMMULA SAILU
|
HDFC BANK LTD(607152)
|
|
43
|
MUGPAL
|
TS-18-028-010-030/011011
(KULASPUR)
|
3618028000NRG24231120230865934
|
23/11/2023
|
padma
|
3618028WL035809
|
padma
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197716
|
|
MRS BELLAM PADMA 9704699529
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-010-030/011088
(KULASPUR)
|
3618028000NRG24231120230865939
|
23/11/2023
|
lakshmi
|
3618028WL035809
|
lakshmi
|
00468
|
UBIN0532771
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197673
|
|
MS LAXMI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-010-030/010754
(KULASPUR)
|
3618028000NRG24231120230865915
|
23/11/2023
|
Lavanya
|
3618028WL035809
|
Lavanya
|
00468
|
UBIN0805963
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197669
|
|
CHILKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-010-030/010809
(KULASPUR)
|
3618028000NRG24231120230865918
|
23/11/2023
|
Vanitha
|
3618028WL035809
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197717
|
|
MRS A VANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-010-030/010823
(KULASPUR)
|
3618028000NRG24231120230865921
|
23/11/2023
|
Swapna
|
3618028WL035809
|
Swapna
|
00683
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197692
|
|
MISS YERRAKOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-010-030/010861
(KULASPUR)
|
3618028000NRG24231120230865924
|
23/11/2023
|
kavitha
|
3618028WL035809
|
kavitha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197695
|
|
MRS KAVITHA GADASANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24231120230865887
|
23/11/2023
|
lakshman
|
3618028WL035809
|
lakshman
|
00685
|
TSAB0018021
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197674
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24231120230863881
|
23/11/2023
|
Ramesh
|
3618028WL035673
|
Ramesh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197647
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24231120230863882
|
23/11/2023
|
Sravanthi
|
3618028WL035673
|
Sravanthi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197648
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24231120230863883
|
23/11/2023
|
Saroja
|
3618028WL035673
|
Saroja
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197650
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24231120230863884
|
23/11/2023
|
Saroja
|
3618028WL035673
|
Saroja
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197651
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24231120230863885
|
23/11/2023
|
Radha
|
3618028WL035673
|
Radha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197652
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24231120230863886
|
23/11/2023
|
Sunitha
|
3618028WL035673
|
Sunitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197643
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/040136
(GUDI THANDA)
|
3618028000NRG24231120230863887
|
23/11/2023
|
Heera
|
3618028WL035673
|
Heera
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197660
|
|
MEGAVATH HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24231120230863888
|
23/11/2023
|
Kamili Bai
|
3618028WL035673
|
Kamili Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197645
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24231120230863830
|
23/11/2023
|
Ambee
|
3618028WL035670
|
Ambee
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197644
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24231120230863889
|
23/11/2023
|
Prem Sai
|
3618028WL035673
|
Prem Sai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197642
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24231120230863890
|
23/11/2023
|
Mahendhar
|
3618028WL035673
|
Mahendhar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197657
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24231120230863891
|
23/11/2023
|
Poshetty
|
3618028WL035673
|
Poshetty
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197658
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24231120230863892
|
23/11/2023
|
Yellavva
|
3618028WL035673
|
Yellavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197659
|
|
BANDAROLLU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24231120230863893
|
23/11/2023
|
Vijitha
|
3618028WL035673
|
Vijitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197663
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24231120230863894
|
23/11/2023
|
Sarojana
|
3618028WL035673
|
Sarojana
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197662
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24231120230863895
|
23/11/2023
|
radha
|
3618028WL035673
|
radha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9911197649
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-010-030/010176
(KULASPUR)
|
3618028000NRG24231120230865895
|
23/11/2023
|
Pedda Sailu
|
3618028WL035809
|
Pedda Sailu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197661
|
|
TALARI PEDDA SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MUGPAL
|
TS-18-028-010-030/010273
(KULASPUR)
|
3618028000NRG24231120230865899
|
23/11/2023
|
Laxmi
|
3618028WL035809
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197664
|
|
ADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUGPAL
|
TS-18-028-010-030/010353
(KULASPUR)
|
3618028000NRG24231120230863812
|
23/11/2023
|
sailoo
|
3618028WL035664
|
sailoo
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
9911197667
|
|
KARLA SAILU
|
HDFC BANK LTD(607152)
|
|
69
|
MUGPAL
|
TS-18-028-010-030/010428
(KULASPUR)
|
3618028000NRG24231120230865903
|
23/11/2023
|
Sayamma
|
3618028WL035809
|
Sayamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197668
|
|
MRS KANTESHWARAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24231120230865905
|
23/11/2023
|
Nadpi Bhumanna
|
3618028WL035809
|
Nadpi Bhumanna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911197666
|
|
PAIDIMALLA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUGPAL
|
TS-18-028-010-030/010620
(KULASPUR)
|
3618028000NRG24231120230865909
|
23/11/2023
|
Sayiloo
|
3618028WL035809
|
Sayiloo
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/02/2024
|
|
9911197665
|
|
JOGU PEDDASAILU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUGPAL
|
TS-18-028-010-030/010863
(KULASPUR)
|
3618028000NRG24231120230865925
|
23/11/2023
|
Raja laxmi
|
3618028WL035809
|
Raja laxmi
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
01/02/2024
|
|
9911197646
|
|
MR KORVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-017-001/010275
(ODDERACOLONY)
|
3618028000NRG24231120230863756
|
23/11/2023
|
komravva
|
3618028WL035657
|
komravva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
9911197654
|
|
Smt. GUNJE KOMARAVVA
|
INDIAN BANK(607105)
|
|
74
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24231120230863755
|
23/11/2023
|
sayamma
|
3618028WL035656
|
sayamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
9911197653
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
75
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24231120230863748
|
23/11/2023
|
Laxmi
|
3618028WL035653
|
Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
9911197656
|
|
Mrs. Dhandla Laxmi
|
INDIAN BANK(607105)
|
|
76
|
MUGPAL
|
TS-18-028-021-020/10302
(THANAKHURD)
|
3618028000NRG24221120230863229
|
23/11/2023
|
Biyya Anil
|
3618028WL035596
|
Biyya Anil
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/02/2024
|
|
9911197655
|
|
ANIL BIYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62326
|
62326
|
|
|
|
|
|
|
|