|
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-18-028-020-001/240016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220008
|
11/05/2023
|
premsing
|
3618028WL005474
|
premsing
|
00045
|
BARB0VJNIZA
|
252
|
252
|
Processed
|
17/05/2023
|
|
1640144730
|
|
BASSI PREM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/240034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220039
|
11/05/2023
|
nyalsingh
|
3618028WL005474
|
nyalsingh
|
00078
|
CNRB0001657
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144698
|
|
BASSI NYALSINGH SO CHATRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220048
|
11/05/2023
|
sathish
|
3618028WL005474
|
sathish
|
00089
|
CBIN0280818
|
500
|
500
|
Processed
|
17/05/2023
|
|
1640144723
|
|
BAMAN SATHISH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220066
|
11/05/2023
|
JAITHRAM
|
3618028WL005474
|
JAITHRAM
|
00089
|
CBIN0280818
|
372
|
372
|
Processed
|
17/05/2023
|
|
1640144732
|
|
Smt. BAMAN JATHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220019
|
11/05/2023
|
mothilal
|
3618028WL005474
|
mothilal
|
00152
|
HDFC0003431
|
500
|
500
|
Processed
|
17/05/2023
|
|
1640144739
|
|
MOTHILAL DHARAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220020
|
11/05/2023
|
Rani
|
3618028WL005474
|
Rani
|
00152
|
HDFC0CTGCUB
|
500
|
500
|
Processed
|
17/05/2023
|
|
1640144705
|
|
DHARAVATH RANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-020-001/240033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220037
|
11/05/2023
|
eswar
|
3618028WL005474
|
eswar
|
00165
|
IBKL0000439
|
480
|
480
|
Processed
|
17/05/2023
|
|
1640144693
|
|
ESWAR BASSI
|
IDBI BANK(607095)
|
|
8
|
MUGPAL
|
TS-18-028-020-001/240033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220038
|
11/05/2023
|
saraswathi
|
3618028WL005474
|
saraswathi
|
00165
|
IBKL0000439
|
480
|
480
|
Processed
|
17/05/2023
|
|
1640144692
|
|
saraswathi bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-020-001/240024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220015
|
11/05/2023
|
gnan singh
|
3618028WL005474
|
gnan singh
|
00176
|
IDIB000B169
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144742
|
|
Shri Bassi Gnan Singh GNAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-012-035/011148
(MANCHIPPA)
|
3618028000NRG24110520230227101
|
11/05/2023
|
Sanjana
|
3618028WL005603
|
Sanjana
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640144725
|
|
BANTU SANJANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUGPAL
|
TS-18-028-012-035/011188
(MANCHIPPA)
|
3618028000NRG24110520230227123
|
11/05/2023
|
Peerya
|
3618028WL005603
|
Peerya
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
17/05/2023
|
|
1640144710
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230219993
|
11/05/2023
|
Patti
|
3618028WL005474
|
Patti
|
00415
|
SBIN0007532
|
496
|
496
|
Processed
|
17/05/2023
|
|
1640144709
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-020-001/220056
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220007
|
11/05/2023
|
jothi
|
3618028WL005474
|
jothi
|
00415
|
SBIN0007532
|
504
|
504
|
Processed
|
17/05/2023
|
|
1640144707
|
|
MRS BARMAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-020-001/240017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220010
|
11/05/2023
|
thalaya bai
|
3618028WL005474
|
thalaya bai
|
00415
|
SBIN0007532
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144734
|
|
BASSI THALYA BAI
|
IDBI BANK(607095)
|
|
15
|
MUGPAL
|
TS-18-028-020-001/240018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220011
|
11/05/2023
|
narayan singh
|
3618028WL005474
|
narayan singh
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
17/05/2023
|
|
1640144735
|
|
BASSI NARAYANA SINGH
|
CANARA BANK(508532)
|
|
16
|
MUGPAL
|
TS-18-028-020-001/240019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220012
|
11/05/2023
|
jeevan singh
|
3618028WL005474
|
jeevan singh
|
00415
|
SBIN0007532
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144731
|
|
MR BASSI JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-020-001/240024
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220016
|
11/05/2023
|
Indal singh
|
3618028WL005474
|
Indal singh
|
00415
|
SBIN0007532
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144733
|
|
Mr. BASSI INDAL SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220017
|
11/05/2023
|
mangthya
|
3618028WL005474
|
mangthya
|
00415
|
SBIN0007532
|
378
|
378
|
Processed
|
17/05/2023
|
|
1640144719
|
|
DHARAVATH MANGTHIYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220018
|
11/05/2023
|
pangi bai
|
3618028WL005474
|
pangi bai
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
17/05/2023
|
|
1640144712
|
|
pangi bai daravath darava
|
GENERAL POST OFFICE(607245)
|
|
20
|
MUGPAL
|
TS-18-028-020-001/240027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220024
|
11/05/2023
|
darbar
|
3618028WL005474
|
darbar
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144713
|
|
BASSI DHARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-020-001/240027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220025
|
11/05/2023
|
subhash
|
3618028WL005474
|
subhash
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144716
|
|
MR BASSI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-020-001/240029
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220027
|
11/05/2023
|
bachan singh
|
3618028WL005474
|
bachan singh
|
00415
|
SBIN0007532
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144706
|
|
BASSI BACHAN SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-020-001/240031
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220030
|
11/05/2023
|
jivan
|
3618028WL005474
|
jivan
|
00415
|
SBIN0007532
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144720
|
|
GOTHI JIVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
MUGPAL
|
TS-18-028-020-001/240031
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220032
|
11/05/2023
|
sajan lal
|
3618028WL005474
|
sajan lal
|
00415
|
SBIN0007532
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144721
|
|
sajan lal gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-020-001/240032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220034
|
11/05/2023
|
ranthi bai
|
3618028WL005474
|
ranthi bai
|
00415
|
SBIN0007532
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144718
|
|
MRS GOTHI RAMTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-020-001/240037
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220043
|
11/05/2023
|
kampony
|
3618028WL005474
|
kampony
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144722
|
|
MRS BASSI KAMPONY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-020-001/240038
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220044
|
11/05/2023
|
saraswathi
|
3618028WL005474
|
saraswathi
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144724
|
|
Mr. BASSI SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-020-001/240039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220045
|
11/05/2023
|
balram
|
3618028WL005474
|
balram
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
17/05/2023
|
|
1640144711
|
|
MR LAMBANI BALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220046
|
11/05/2023
|
saimal
|
3618028WL005474
|
saimal
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
17/05/2023
|
|
1640144737
|
|
saimal bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
30
|
MUGPAL
|
TS-18-028-020-001/240041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220050
|
11/05/2023
|
lalitha
|
3618028WL005474
|
lalitha
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
17/05/2023
|
|
1640144736
|
|
BAMAN LALITHA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MUGPAL
|
TS-18-028-020-001/240041
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220049
|
11/05/2023
|
pentaiah
|
3618028WL005474
|
pentaiah
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
17/05/2023
|
|
1640144708
|
|
BAMAN PENTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MUGPAL
|
TS-18-028-020-001/240042
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220052
|
11/05/2023
|
kalavathi
|
3618028WL005474
|
kalavathi
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144717
|
|
MRS BAMAN KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-020-001/240042
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220051
|
11/05/2023
|
tikaram
|
3618028WL005474
|
tikaram
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144715
|
|
BAMAN TIKARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MUGPAL
|
TS-18-028-020-001/240046
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220055
|
11/05/2023
|
godhavari
|
3618028WL005474
|
godhavari
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
17/05/2023
|
|
1640144726
|
|
GODAWARI GODAWARI
|
CANARA BANK(508532)
|
|
35
|
MUGPAL
|
TS-18-028-020-001/240046
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220054
|
11/05/2023
|
surender
|
3618028WL005474
|
surender
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
17/05/2023
|
|
1640144714
|
|
B SURENDHAR
|
CANARA BANK(508532)
|
|
36
|
MUGPAL
|
TS-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220058
|
11/05/2023
|
SADDU
|
3618028WL005474
|
SADDU
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144738
|
|
SADDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-020-001/240017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220009
|
11/05/2023
|
sathnam singh
|
3618028WL005474
|
sathnam singh
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144745
|
|
BASSI SADNAM SO SARDAR NAIK
|
CANARA BANK(508532)
|
|
38
|
MUGPAL
|
TS-18-028-020-001/240020
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220013
|
11/05/2023
|
rathi bai
|
3618028WL005474
|
rathi bai
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144729
|
|
BASSI RATHI BAI
|
IDBI BANK(607095)
|
|
39
|
MUGPAL
|
TS-18-028-020-001/240029
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220026
|
11/05/2023
|
yashoda bai
|
3618028WL005474
|
yashoda bai
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144754
|
|
BASSI YASHODHA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
MUGPAL
|
TS-18-028-020-001/240030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220029
|
11/05/2023
|
kamala
|
3618028WL005474
|
kamala
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144753
|
|
SUVOODYA KAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
MUGPAL
|
TS-18-028-020-001/240030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220028
|
11/05/2023
|
ram chander
|
3618028WL005474
|
ram chander
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144752
|
|
ram chander savudya savud
|
GENERAL POST OFFICE(607245)
|
|
42
|
MUGPAL
|
TS-18-028-020-001/240031
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220033
|
11/05/2023
|
janna bai
|
3618028WL005474
|
janna bai
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144751
|
|
janna bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-020-001/240031
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220031
|
11/05/2023
|
lalli bai
|
3618028WL005474
|
lalli bai
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
17/05/2023
|
|
1640144748
|
|
lalli bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-020-001/240034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220040
|
11/05/2023
|
kalavathi
|
3618028WL005474
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
17/05/2023
|
|
1640144746
|
|
Mrs. BASSI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-020-001/240036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220041
|
11/05/2023
|
rao singh
|
3618028WL005474
|
rao singh
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144750
|
|
MR BASSI RAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-020-001/240044
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220053
|
11/05/2023
|
lalitha
|
3618028WL005474
|
lalitha
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
17/05/2023
|
|
1640144747
|
|
lalitha baman baman
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220059
|
11/05/2023
|
laxmi
|
3618028WL005474
|
laxmi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
17/05/2023
|
|
1640144749
|
|
Mrs. SABLIYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUGPAL
|
TS-18-028-020-001/240055
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220068
|
11/05/2023
|
vijaya kethavath
|
3618028WL005474
|
vijaya kethavath
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
17/05/2023
|
|
1640144728
|
|
Mrs. KETHAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-012-035/011041
(MANCHIPPA)
|
3618028000NRG24110520230227061
|
11/05/2023
|
Prashant
|
3618028WL005603
|
Prashant
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640144695
|
|
BANTU PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-020-001/220053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220006
|
11/05/2023
|
Ramchander
|
3618028WL005474
|
Ramchander
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
17/05/2023
|
|
1640144699
|
|
MR KETHAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-020-001/240021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220014
|
11/05/2023
|
vanitha
|
3618028WL005474
|
vanitha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
17/05/2023
|
|
1640144697
|
|
DHARAVATH VANITHA
|
IDBI BANK(607095)
|
|
52
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220021
|
11/05/2023
|
jagadeesh
|
3618028WL005474
|
jagadeesh
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
17/05/2023
|
|
1640144703
|
|
BAMAN JAGADEESH LAMBANI JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220022
|
11/05/2023
|
nila bai
|
3618028WL005474
|
nila bai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
17/05/2023
|
|
1640144702
|
|
BAMAN NEELA BAI
|
IDBI BANK(607095)
|
|
54
|
MUGPAL
|
TS-18-028-020-001/240037
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220042
|
11/05/2023
|
asrath
|
3618028WL005474
|
asrath
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
17/05/2023
|
|
1640144696
|
|
asrath bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220047
|
11/05/2023
|
parvathi
|
3618028WL005474
|
parvathi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
17/05/2023
|
|
1640144704
|
|
BAMAN PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220060
|
11/05/2023
|
sari chand
|
3618028WL005474
|
sari chand
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1640144700
|
|
SABALIYA SARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220065
|
11/05/2023
|
Haritha
|
3618028WL005474
|
Haritha
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
17/05/2023
|
|
1640144701
|
|
BAMAN HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-020-001/240054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220067
|
11/05/2023
|
Angoth Nirmala
|
3618028WL005474
|
Angoth Nirmala
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
17/05/2023
|
|
1640144694
|
|
NIRMALA amgot amgot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
59
|
MUGPAL
|
TS-18-028-020-001/240032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220035
|
11/05/2023
|
mothi lal
|
3618028WL005474
|
mothi lal
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144744
|
|
METHI LAL SO ANGREJI
|
CANARA BANK(508532)
|
|
60
|
MUGPAL
|
TS-18-028-020-001/240032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220036
|
11/05/2023
|
nayak bayi
|
3618028WL005474
|
nayak bayi
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
17/05/2023
|
|
1640144743
|
|
nayak bayi gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220056
|
11/05/2023
|
sunitha
|
3618028WL005474
|
sunitha
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
17/05/2023
|
|
1640144740
|
|
BASSI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MUGPAL
|
TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220063
|
11/05/2023
|
Jenna bai
|
3618028WL005474
|
Jenna bai
|
00703
|
AIRP0000001
|
372
|
372
|
Processed
|
17/05/2023
|
|
1640144741
|
|
MRS BADDHAR JENNA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220062
|
11/05/2023
|
sarichand
|
3618028WL005474
|
sarichand
|
00703
|
AIRP0000001
|
496
|
496
|
Processed
|
17/05/2023
|
|
1640144755
|
|
MR BADDHAR SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24100520230220003
|
11/05/2023
|
Kalla
|
3618028WL005474
|
Kalla
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
17/05/2023
|
|
1640144727
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18756
|
18756
|
|
|
|
|
|
|
|