|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24190420230059087
|
20/04/2023
|
Narsaiah
|
3618028WL001857
|
Narsaiah
|
00051
|
MAHB0000579
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488624355
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24190420230056139
|
20/04/2023
|
Bujjayya
|
3618028WL001734
|
Bujjayya
|
00051
|
MAHB0000579
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488624356
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24190420230055058
|
20/04/2023
|
laxman
|
3618028WL001704
|
laxman
|
00152
|
HDFC0003431
|
640
|
640
|
Processed
|
12/05/2023
|
|
1488624350
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24190420230055060
|
20/04/2023
|
Sujan Kumar
|
3618028WL001704
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488624360
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24190420230055061
|
20/04/2023
|
Varshini
|
3618028WL001704
|
Varshini
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624368
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010910
(MUGPAL)
|
3618028000NRG24190420230056631
|
20/04/2023
|
Lalitha
|
3618028WL001755
|
Lalitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624361
|
|
Ms. YELLAPALLI LALITHA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24200420230062292
|
20/04/2023
|
Gangaram
|
3618028WL001982
|
Gangaram
|
00176
|
IDIB000B169
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624371
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-017-001/010286
(ODDERACOLONY)
|
3618028000NRG24190420230052981
|
20/04/2023
|
Yenkamma
|
3618028WL001644
|
Yenkamma
|
00176
|
IDIB000B169
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624366
|
|
Mrs. DEVALLA VENKAVVA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-017-001/010449
(ODDERACOLONY)
|
3618028000NRG24190420230052984
|
20/04/2023
|
gangamani
|
3618028WL001644
|
gangamani
|
00176
|
IDIB000B169
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624392
|
|
Mrs. ATHADI GANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-017-001/010471
(ODDERACOLONY)
|
3618028000NRG24190420230052987
|
20/04/2023
|
sailu
|
3618028WL001644
|
sailu
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488624364
|
|
UPPU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-017-001/010531
(ODDERACOLONY)
|
3618028000NRG24190420230052992
|
20/04/2023
|
venkamma
|
3618028WL001644
|
venkamma
|
00176
|
IDIB000B169
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624367
|
|
Smt. DEVOLLA VENKAMMA
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-017-001/010535
(ODDERACOLONY)
|
3618028000NRG24190420230052993
|
20/04/2023
|
raju
|
3618028WL001644
|
raju
|
00176
|
IDIB000B169
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624370
|
|
Shri GODDELA RAJU
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-021-020/010172
(THANAKHURD)
|
3618028000NRG24190420230056141
|
20/04/2023
|
Rani
|
3618028WL001734
|
Rani
|
00176
|
IDIB000B169
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488624369
|
|
Mrs. RANI NALLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6281
|
6281
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24190420230055055
|
20/04/2023
|
Sailu
|
3618028WL001704
|
Sailu
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488624354
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24190420230056632
|
20/04/2023
|
bhumaYya
|
3618028WL001755
|
bhumaYya
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624365
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-008-028/010346
(KANJER)
|
3618028000NRG24190420230052975
|
20/04/2023
|
Laxmi
|
3618028WL001644
|
Laxmi
|
00176
|
IDIB000N031
|
397
|
397
|
Processed
|
12/05/2023
|
|
1488624362
|
|
Smt. Gunja Laxmi
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24190420230052979
|
20/04/2023
|
Venkatamma
|
3618028WL001644
|
Venkatamma
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624357
|
|
Mrs. DANDUGULLA VENKTAMMA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-017-001/010282
(ODDERACOLONY)
|
3618028000NRG24190420230052980
|
20/04/2023
|
Radha
|
3618028WL001644
|
Radha
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624363
|
|
Smt. Yettari Radha
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-017-001/010478
(ODDERACOLONY)
|
3618028000NRG24190420230052988
|
20/04/2023
|
Manjula
|
3618028WL001644
|
Manjula
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624358
|
|
VARIKUPALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-017-001/010487
(ODDERACOLONY)
|
3618028000NRG24190420230052989
|
20/04/2023
|
Poshavva
|
3618028WL001644
|
Poshavva
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488624353
|
|
Mrs. DONDLA VODDERA POCHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24190420230059085
|
20/04/2023
|
AKKAM RAJAMANI
|
3618028WL001857
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488624351
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24200420230062278
|
20/04/2023
|
Sheela
|
3618028WL001982
|
Sheela
|
00176
|
IDIB000N609
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624352
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24200420230063883
|
20/04/2023
|
Narsaiah
|
3618028WL002000
|
Narsaiah
|
00354
|
PUNB0272200
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624327
|
|
Mr. Kammai Narsaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24190420230055059
|
20/04/2023
|
bujji
|
3618028WL001704
|
bujji
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488624349
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24200420230062263
|
20/04/2023
|
Posaani
|
3618028WL001982
|
Posaani
|
00415
|
SBIN0007532
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624336
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010063
(CHINNAPUR)
|
3618028000NRG24200420230063872
|
20/04/2023
|
Narsavva
|
3618028WL002000
|
Narsavva
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
12/05/2023
|
|
1488624325
|
|
BONDA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24200420230062267
|
20/04/2023
|
Bujji
|
3618028WL001982
|
Bujji
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624331
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24200420230062271
|
20/04/2023
|
Shankar
|
3618028WL001982
|
Shankar
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624328
|
|
LAMBANI SHANKAR BHUKYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24200420230062275
|
20/04/2023
|
Rena
|
3618028WL001982
|
Rena
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624332
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24200420230062277
|
20/04/2023
|
Ramulu
|
3618028WL001982
|
Ramulu
|
00415
|
SBIN0007532
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624329
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010089
(CHINNAPUR)
|
3618028000NRG24200420230063874
|
20/04/2023
|
Bhoolaxmi
|
3618028WL002000
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624330
|
|
KAMMAI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24200420230062280
|
20/04/2023
|
Prameela
|
3618028WL001982
|
Prameela
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624339
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24200420230062281
|
20/04/2023
|
Pangi Bai
|
3618028WL001982
|
Pangi Bai
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624337
|
|
BHUKYA PANGAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24200420230063877
|
20/04/2023
|
Rena
|
3618028WL002000
|
Rena
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624346
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24190420230059086
|
20/04/2023
|
Shantha
|
3618028WL001857
|
Shantha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488624333
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24200420230063879
|
20/04/2023
|
Bojavva
|
3618028WL002000
|
Bojavva
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624338
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010160
(CHINNAPUR)
|
3618028000NRG24200420230062287
|
20/04/2023
|
Savitha
|
3618028WL001982
|
Savitha
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624340
|
|
BHUGA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24200420230062289
|
20/04/2023
|
Suguna
|
3618028WL001982
|
Suguna
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624335
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24200420230062290
|
20/04/2023
|
Laxmi
|
3618028WL001982
|
Laxmi
|
00415
|
SBIN0007532
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624341
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010186
(CHINNAPUR)
|
3618028000NRG24200420230062293
|
20/04/2023
|
Chandrakala
|
3618028WL001982
|
Chandrakala
|
00415
|
SBIN0007532
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624342
|
|
BUGA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24200420230062294
|
20/04/2023
|
Rena
|
3618028WL001982
|
Rena
|
00415
|
SBIN0007532
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624347
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24200420230063885
|
20/04/2023
|
Laxmi
|
3618028WL002000
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624343
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24200420230062303
|
20/04/2023
|
nagalaxmi
|
3618028WL001982
|
nagalaxmi
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624334
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24200420230062309
|
20/04/2023
|
Laya
|
3618028WL001982
|
Laya
|
00415
|
SBIN0007532
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624348
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-023-000/020012
(LAMBADI THANDA)
|
3618028000NRG24190420230054539
|
20/04/2023
|
Lakshmi
|
3618028WL001700
|
Lakshmi
|
00415
|
SBIN0007532
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488624345
|
|
MS LAXMI KATHROTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-023-000/020084
(LAMBADI THANDA)
|
3618028000NRG24190420230054551
|
20/04/2023
|
Sunitha
|
3618028WL001700
|
Sunitha
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488624344
|
|
MRS SUNITHA ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10813
|
10813
|
|
|
|
|
|
|
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24200420230063881
|
20/04/2023
|
Triveni
|
3618028WL002000
|
Triveni
|
00415
|
SBIN0011986
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624359
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24200420230063866
|
20/04/2023
|
Sayavva
|
3618028WL002000
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624378
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24200420230062264
|
20/04/2023
|
Sunitha
|
3618028WL001982
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624377
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24200420230063869
|
20/04/2023
|
Laxmi
|
3618028WL002000
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624387
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24200420230063871
|
20/04/2023
|
Gangavva
|
3618028WL002000
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624386
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24200420230062265
|
20/04/2023
|
Bendi
|
3618028WL001982
|
Bendi
|
00415
|
SBIN0RRDCGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624376
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24200420230062268
|
20/04/2023
|
Laxmi
|
3618028WL001982
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624383
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24200420230062269
|
20/04/2023
|
Latha
|
3618028WL001982
|
Latha
|
00415
|
SBIN0RRDCGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624390
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24200420230062272
|
20/04/2023
|
Laxmi Narsavva
|
3618028WL001982
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624380
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24200420230062273
|
20/04/2023
|
Hira
|
3618028WL001982
|
Hira
|
00415
|
SBIN0RRDCGB
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624375
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24200420230062276
|
20/04/2023
|
Bijan
|
3618028WL001982
|
Bijan
|
00415
|
SBIN0RRDCGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624374
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24200420230062291
|
20/04/2023
|
Sujatha
|
3618028WL001982
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624381
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24200420230062295
|
20/04/2023
|
Lavanya
|
3618028WL001982
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624391
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010297
(CHINNAPUR)
|
3618028000NRG24200420230063888
|
20/04/2023
|
jothi
|
3618028WL002000
|
jothi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624388
|
|
MRS SUNKARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24200420230063889
|
20/04/2023
|
sujatha
|
3618028WL002000
|
sujatha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624385
|
|
BONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24200420230063890
|
20/04/2023
|
Mamatha
|
3618028WL002000
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624384
|
|
CHAKALI MAMATHA
|
BANK OF BARODA(606985)
|
|
63
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24190420230056140
|
20/04/2023
|
Jalandhar
|
3618028WL001734
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488624373
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24190420230055056
|
20/04/2023
|
Jakku Gangamani
|
3618028WL001704
|
Jakku Gangamani
|
00468
|
UBIN0807494
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624323
|
|
Mrs. Jakku Gangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24190420230055053
|
20/04/2023
|
Shivaneela
|
3618028WL001704
|
Shivaneela
|
00468
|
UBIN0817937
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488624326
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24190420230055054
|
20/04/2023
|
Gangubai
|
3618028WL001704
|
Gangubai
|
00554
|
KKBK0008372
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488624280
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24190420230055057
|
20/04/2023
|
Gangaprasad
|
3618028WL001704
|
Gangaprasad
|
00666
|
IDFB0080203
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488624324
|
|
SUNKARI GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24200420230063873
|
20/04/2023
|
Gangaram
|
3618028WL002000
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624379
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24200420230062282
|
20/04/2023
|
Sujatha
|
3618028WL001982
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624382
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-017-001/30007
(ODDERACOLONY)
|
3618028000NRG24190420230052996
|
20/04/2023
|
Ollepu anusha
|
3618028WL001644
|
Ollepu anusha
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488624389
|
|
OLLEPUANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-001-021/010814
(MUGPAL)
|
3618028000NRG24190420230056630
|
20/04/2023
|
Benda Sailu
|
3618028WL001755
|
Benda Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624298
|
|
Mr. BENDA SAILU S/O GANGARAM
|
INDIAN BANK(607105)
|
|
72
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24190420230055062
|
20/04/2023
|
sai kumar
|
3618028WL001704
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488624289
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24200420230062262
|
20/04/2023
|
Narsayya
|
3618028WL001982
|
Narsayya
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624312
|
|
GODHA NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24200420230063863
|
20/04/2023
|
sumalatha
|
3618028WL002000
|
sumalatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624296
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24200420230063864
|
20/04/2023
|
Nadpi Narsaiah
|
3618028WL002000
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624313
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010038
(CHINNAPUR)
|
3618028000NRG24200420230063867
|
20/04/2023
|
Vimalatha
|
3618028WL002000
|
Vimalatha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488624290
|
|
NEERADI VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010050
(CHINNAPUR)
|
3618028000NRG24200420230063868
|
20/04/2023
|
Kistavva
|
3618028WL002000
|
Kistavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624292
|
|
KISTUBAI BHUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24200420230063870
|
20/04/2023
|
Gangaram
|
3618028WL002000
|
Gangaram
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1488624297
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24200420230062266
|
20/04/2023
|
Anasuya
|
3618028WL001982
|
Anasuya
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624306
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24200420230062270
|
20/04/2023
|
Meera
|
3618028WL001982
|
Meera
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624309
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24200420230062274
|
20/04/2023
|
Bijan
|
3618028WL001982
|
Bijan
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624308
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24200420230063875
|
20/04/2023
|
Narsavva
|
3618028WL002000
|
Narsavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624283
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24200420230062279
|
20/04/2023
|
Pipli
|
3618028WL001982
|
Pipli
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624314
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24200420230062283
|
20/04/2023
|
Laxmi
|
3618028WL001982
|
Laxmi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1488624302
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24200420230063878
|
20/04/2023
|
srinu
|
3618028WL002000
|
srinu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624301
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24200420230062284
|
20/04/2023
|
Laxmi
|
3618028WL001982
|
Laxmi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624311
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24200420230062285
|
20/04/2023
|
Bujji
|
3618028WL001982
|
Bujji
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
12/05/2023
|
|
1488624307
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24200420230062286
|
20/04/2023
|
Posani
|
3618028WL001982
|
Posani
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624287
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24190420230059084
|
20/04/2023
|
Kalavati
|
3618028WL001856
|
Kalavati
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488624288
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24200420230062288
|
20/04/2023
|
Chinna Narsavva
|
3618028WL001982
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624281
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24200420230063882
|
20/04/2023
|
Chinna Gangavva
|
3618028WL002000
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624282
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24200420230062296
|
20/04/2023
|
Sunitha
|
3618028WL001982
|
Sunitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624305
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-005-031/010213
(CHINNAPUR)
|
3618028000NRG24200420230062297
|
20/04/2023
|
Manemma
|
3618028WL001982
|
Manemma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624318
|
|
SUNKARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-005-031/010222
(CHINNAPUR)
|
3618028000NRG24200420230062299
|
20/04/2023
|
Gangaram
|
3618028WL001982
|
Gangaram
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624300
|
|
BHUGA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24200420230062300
|
20/04/2023
|
Rajamani
|
3618028WL001982
|
Rajamani
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624285
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24200420230063886
|
20/04/2023
|
sailu
|
3618028WL002000
|
sailu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624284
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24200420230062301
|
20/04/2023
|
swarupa
|
3618028WL001982
|
swarupa
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624316
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24200420230062304
|
20/04/2023
|
chandrakala
|
3618028WL001982
|
chandrakala
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624299
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24200420230062305
|
20/04/2023
|
Saritha
|
3618028WL001982
|
Saritha
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/05/2023
|
|
1488624319
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24200420230063887
|
20/04/2023
|
Sunitha
|
3618028WL002000
|
Sunitha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624310
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24200420230062306
|
20/04/2023
|
Laxmi
|
3618028WL001982
|
Laxmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624286
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24200420230062307
|
20/04/2023
|
navya sri
|
3618028WL001982
|
navya sri
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624322
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24200420230062308
|
20/04/2023
|
Sailu
|
3618028WL001982
|
Sailu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624320
|
|
SADMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24200420230062310
|
20/04/2023
|
aruna
|
3618028WL001982
|
aruna
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624317
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010303
(CHINNAPUR)
|
3618028000NRG24200420230062311
|
20/04/2023
|
vimalatha
|
3618028WL001982
|
vimalatha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624321
|
|
GODHA VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-017-001/010287
(ODDERACOLONY)
|
3618028000NRG24190420230052982
|
20/04/2023
|
Ravindhar
|
3618028WL001644
|
Ravindhar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488624315
|
|
DEVALA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24190420230052985
|
20/04/2023
|
susheela
|
3618028WL001644
|
susheela
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624291
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-017-001/010538
(ODDERACOLONY)
|
3618028000NRG24190420230052994
|
20/04/2023
|
Ramadevi
|
3618028WL001644
|
Ramadevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488624295
|
|
Smt. GUNJA RAMADEVI
|
INDIAN BANK(607105)
|
|
109
|
MUGPAL
|
TS-18-028-017-001/010545
(ODDERACOLONY)
|
3618028000NRG24190420230052995
|
20/04/2023
|
Laxmi
|
3618028WL001644
|
Laxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624294
|
|
Mrs. DHANDLA LAXMI
|
INDIAN BANK(607105)
|
|
110
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24190420230056142
|
20/04/2023
|
Cinnaiah
|
3618028WL001734
|
Cinnaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488624293
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
111
|
MUGPAL
|
TS-18-028-023-000/020180
(LAMBADI THANDA)
|
3618028000NRG24190420230054555
|
20/04/2023
|
Lalita
|
3618028WL001700
|
Lalita
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488624303
|
|
LAKAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUGPAL
|
TS-18-028-023-000/020180
(LAMBADI THANDA)
|
3618028000NRG24190420230054556
|
20/04/2023
|
Sevantha
|
3618028WL001700
|
Sevantha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488624304
|
|
LAKAVATH SHEVANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19940
|
19940
|
|
|
|
|
|
|
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24200420230063876
|
20/04/2023
|
Yamuna
|
3618028WL002000
|
Yamuna
|
00703
|
AIRP0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488624393
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24200420230062302
|
20/04/2023
|
chinna saillu
|
3618028WL001982
|
chinna saillu
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488624372
|
|
BHUGA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58688
|
58688
|
|
|
|
|
|
|
|