|
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-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24161120230854677
|
17/11/2023
|
Gangaram
|
3618028WL034783
|
Gangaram
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673826
|
|
CHIMMAI CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-019-027/010544
(SIRPUR)
|
3618028000NRG24161120230854686
|
17/11/2023
|
Renuka
|
3618028WL034783
|
Renuka
|
00176
|
IDIB000B169
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673825
|
|
ERROLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24161120230853742
|
17/11/2023
|
Shakunthala
|
3618028WL034713
|
Shakunthala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673803
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24161120230853760
|
17/11/2023
|
Raja Narayana
|
3618028WL034717
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673814
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-019-027/010007
(SIRPUR)
|
3618028000NRG24161120230854663
|
17/11/2023
|
Laxmi
|
3618028WL034783
|
Laxmi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673819
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-019-027/010257
(SIRPUR)
|
3618028000NRG24161120230854669
|
17/11/2023
|
Laxmi
|
3618028WL034783
|
Laxmi
|
00415
|
SBIN0012970
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673823
|
|
CHIMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-019-027/010586
(SIRPUR)
|
3618028000NRG24161120230854687
|
17/11/2023
|
Gangamani
|
3618028WL034783
|
Gangamani
|
00415
|
SBIN0012970
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673824
|
|
CHIMMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24171120230855794
|
17/11/2023
|
radha
|
3618028WL034929
|
radha
|
00415
|
SBIN0020117
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673820
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-019-027/010245
(SIRPUR)
|
3618028000NRG24161120230854668
|
17/11/2023
|
Muttamma
|
3618028WL034783
|
Muttamma
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673829
|
|
KAKI MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-019-027/010435
(SIRPUR)
|
3618028000NRG24161120230854682
|
17/11/2023
|
Suguna
|
3618028WL034783
|
Suguna
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673827
|
|
RODDA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-019-027/010500
(SIRPUR)
|
3618028000NRG24161120230854684
|
17/11/2023
|
Gangaram
|
3618028WL034783
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673821
|
|
Mr. BAIKADI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MUGPAL
|
TS-18-028-019-027/010692
(SIRPUR)
|
3618028000NRG24161120230854688
|
17/11/2023
|
sangeeta
|
3618028WL034783
|
sangeeta
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673828
|
|
TEDDU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24161120230853784
|
17/11/2023
|
lavanya
|
3618028WL034719
|
lavanya
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673790
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-019-027/010396
(SIRPUR)
|
3618028000NRG24161120230854672
|
17/11/2023
|
Narsubai
|
3618028WL034783
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673822
|
|
NIRADI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24161120230853753
|
17/11/2023
|
badavva
|
3618028WL034715
|
badavva
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673791
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-006-001/010143
(GUDI THANDA)
|
3618028000NRG24171120230855802
|
17/11/2023
|
Bikri
|
3618028WL034931
|
Bikri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673797
|
|
RATHNAVATH BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24171120230855803
|
17/11/2023
|
Ramesh
|
3618028WL034931
|
Ramesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673798
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24171120230855804
|
17/11/2023
|
Sravanthi
|
3618028WL034931
|
Sravanthi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673794
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-006-001/010157
(GUDI THANDA)
|
3618028000NRG24171120230855805
|
17/11/2023
|
Saroja
|
3618028WL034931
|
Saroja
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673808
|
|
DEVAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24171120230855806
|
17/11/2023
|
Saroja
|
3618028WL034931
|
Saroja
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673795
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24171120230855808
|
17/11/2023
|
Hema
|
3618028WL034931
|
Hema
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673804
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-006-001/030047
(GUDI THANDA)
|
3618028000NRG24171120230855809
|
17/11/2023
|
Meera Bai
|
3618028WL034931
|
Meera Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673793
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-006-001/030061
(GUDI THANDA)
|
3618028000NRG24171120230855810
|
17/11/2023
|
Gopal
|
3618028WL034931
|
Gopal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673818
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-006-001/040106
(GUDI THANDA)
|
3618028000NRG24171120230855811
|
17/11/2023
|
Lalitha
|
3618028WL034931
|
Lalitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016673799
|
|
BADAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24171120230855812
|
17/11/2023
|
Shanthi
|
3618028WL034931
|
Shanthi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673807
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24171120230855813
|
17/11/2023
|
Neela
|
3618028WL034931
|
Neela
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673778
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-006-001/040130
(GUDI THANDA)
|
3618028000NRG24171120230855814
|
17/11/2023
|
Nirmala
|
3618028WL034931
|
Nirmala
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673789
|
|
BADAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24171120230855815
|
17/11/2023
|
Radha
|
3618028WL034931
|
Radha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673800
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
29
|
MUGPAL
|
TS-18-028-006-001/040134
(GUDI THANDA)
|
3618028000NRG24171120230855816
|
17/11/2023
|
Laxmi
|
3618028WL034931
|
Laxmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673785
|
|
BANDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24171120230855817
|
17/11/2023
|
Sunitha
|
3618028WL034931
|
Sunitha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673782
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-006-001/040137
(GUDI THANDA)
|
3618028000NRG24171120230855818
|
17/11/2023
|
Kamili Bai
|
3618028WL034931
|
Kamili Bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673787
|
|
MEGAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24171120230855819
|
17/11/2023
|
Laxman
|
3618028WL034931
|
Laxman
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673775
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-006-001/130007
(GUDI THANDA)
|
3618028000NRG24171120230855820
|
17/11/2023
|
Peersingh
|
3618028WL034931
|
Peersingh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673779
|
|
MEGAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24171120230855821
|
17/11/2023
|
Mohan
|
3618028WL034931
|
Mohan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016673802
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/130018
(GUDI THANDA)
|
3618028000NRG24171120230855822
|
17/11/2023
|
Sundar Singh
|
3618028WL034931
|
Sundar Singh
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673796
|
|
BADAVATH SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24171120230855793
|
17/11/2023
|
Ambee
|
3618028WL034928
|
Ambee
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016673776
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/130027
(GUDI THANDA)
|
3618028000NRG24171120230855823
|
17/11/2023
|
Prem Sai
|
3618028WL034931
|
Prem Sai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673764
|
|
MEGAVATH PREM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24171120230855824
|
17/11/2023
|
Kamala
|
3618028WL034931
|
Kamala
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673773
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24171120230855825
|
17/11/2023
|
Mahendhar
|
3618028WL034931
|
Mahendhar
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673805
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24171120230855826
|
17/11/2023
|
Laxmi
|
3618028WL034931
|
Laxmi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673806
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24171120230855827
|
17/11/2023
|
Poshetty
|
3618028WL034931
|
Poshetty
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673815
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24171120230855828
|
17/11/2023
|
Yellavva
|
3618028WL034931
|
Yellavva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673816
|
|
BANDAROLLU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24171120230855830
|
17/11/2023
|
Bujji
|
3618028WL034931
|
Bujji
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673786
|
|
BANDARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24171120230855829
|
17/11/2023
|
Ramulu
|
3618028WL034931
|
Ramulu
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673774
|
|
BANDARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24171120230855831
|
17/11/2023
|
Hakku Bai
|
3618028WL034931
|
Hakku Bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9016673772
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24171120230855832
|
17/11/2023
|
Peeru Bai
|
3618028WL034931
|
Peeru Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
9016673777
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24171120230855833
|
17/11/2023
|
radha
|
3618028WL034931
|
radha
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
9016673801
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24171120230855452
|
17/11/2023
|
Meena
|
3618028WL034900
|
Meena
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016673788
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-009-001/020064
(KHASBAG THANDA)
|
3618028000NRG24171120230855467
|
17/11/2023
|
Venkatesh
|
3618028WL034902
|
Venkatesh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016673792
|
|
MEGHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-019-027/010144
(SIRPUR)
|
3618028000NRG24161120230854664
|
17/11/2023
|
Lingubai
|
3618028WL034783
|
Lingubai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673783
|
|
JOGU LINGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-019-027/010190
(SIRPUR)
|
3618028000NRG24161120230854665
|
17/11/2023
|
Sailu
|
3618028WL034783
|
Sailu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673784
|
|
CHITIKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24161120230854667
|
17/11/2023
|
Bayamma
|
3618028WL034783
|
Bayamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673769
|
|
KAKI BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24161120230854666
|
17/11/2023
|
Chinnubai
|
3618028WL034783
|
Chinnubai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673780
|
|
KAKI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-019-027/010267
(SIRPUR)
|
3618028000NRG24161120230854670
|
17/11/2023
|
Abbai
|
3618028WL034783
|
Abbai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673770
|
|
KAKI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24161120230854671
|
17/11/2023
|
Gangamani
|
3618028WL034783
|
Gangamani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673767
|
|
MAMMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-019-027/010400
(SIRPUR)
|
3618028000NRG24161120230854673
|
17/11/2023
|
Sayamma
|
3618028WL034783
|
Sayamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673813
|
|
ERROLLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-019-027/010402
(SIRPUR)
|
3618028000NRG24161120230854674
|
17/11/2023
|
Narsubai
|
3618028WL034783
|
Narsubai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673766
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-019-027/010403
(SIRPUR)
|
3618028000NRG24161120230854675
|
17/11/2023
|
Chinna Muttemma
|
3618028WL034783
|
Chinna Muttemma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673817
|
|
Mrs. KAKI PEDDA MUTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MUGPAL
|
TS-18-028-019-027/010404
(SIRPUR)
|
3618028000NRG24161120230854676
|
17/11/2023
|
Laxmi
|
3618028WL034783
|
Laxmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673781
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24161120230854678
|
17/11/2023
|
Laxmi
|
3618028WL034783
|
Laxmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673811
|
|
CHIMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-019-027/010417
(SIRPUR)
|
3618028000NRG24161120230854680
|
17/11/2023
|
Gangamani
|
3618028WL034783
|
Gangamani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673771
|
|
KASPA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-019-027/010417
(SIRPUR)
|
3618028000NRG24161120230854681
|
17/11/2023
|
Kishan
|
3618028WL034783
|
Kishan
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673812
|
|
KASPA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24161120230854683
|
17/11/2023
|
Narsubai
|
3618028WL034783
|
Narsubai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673768
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24161120230854685
|
17/11/2023
|
Laxmi
|
3618028WL034783
|
Laxmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673765
|
|
NIRADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-019-027/010955
(SIRPUR)
|
3618028000NRG24161120230854689
|
17/11/2023
|
bhumaiyah
|
3618028WL034783
|
bhumaiyah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673810
|
|
KAKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-019-027/010955
(SIRPUR)
|
3618028000NRG24161120230854690
|
17/11/2023
|
rukmabai
|
3618028WL034783
|
rukmabai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016673809
|
|
KAKI RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|