|
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-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24190720230716287
|
21/07/2023
|
Bujjayya
|
3618028WL017685
|
Bujjayya
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481620
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24210720230721358
|
21/07/2023
|
Kiran
|
3618028WL018240
|
Kiran
|
00078
|
CNRB0013510
|
900
|
900
|
Processed
|
29/07/2023
|
|
3962481652
|
|
BANDAMEEDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24210720230721539
|
21/07/2023
|
laxman
|
3618028WL018263
|
laxman
|
00152
|
HDFC0003431
|
441
|
441
|
Processed
|
28/07/2023
|
|
3962481612
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24210720230721523
|
21/07/2023
|
Savitri
|
3618028WL018252
|
Savitri
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481611
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010196
(MUGPAL)
|
3618028000NRG24210720230721346
|
21/07/2023
|
Gangamani
|
3618028WL018240
|
Gangamani
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481625
|
|
Ms. KEMPU GANGAMANI
|
INDIAN BANK(607105)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24210720230721347
|
21/07/2023
|
Rashmitha
|
3618028WL018240
|
Rashmitha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481629
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010374
(MUGPAL)
|
3618028000NRG24210720230721360
|
21/07/2023
|
rajeshwar
|
3618028WL018240
|
rajeshwar
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
29/07/2023
|
|
3962481627
|
|
MOTHE RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24210720230721362
|
21/07/2023
|
laxmi
|
3618028WL018240
|
laxmi
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481636
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010788
(MUGPAL)
|
3618028000NRG24210720230721536
|
21/07/2023
|
Gangadhar
|
3618028WL018262
|
Gangadhar
|
00176
|
IDIB000B169
|
480
|
480
|
Processed
|
28/07/2023
|
|
3962481633
|
|
Shri KATLE GANGADHAR
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24210720230721534
|
21/07/2023
|
Sujan Kumar
|
3618028WL018261
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962481624
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24210720230721533
|
21/07/2023
|
Varshini
|
3618028WL018260
|
Varshini
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481635
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/10956
(MUGPAL)
|
3618028000NRG24210720230721367
|
21/07/2023
|
Sunkari Sangeetha
|
3618028WL018240
|
Sunkari Sangeetha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481626
|
|
Smt. Sunkari Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24210720230719356
|
21/07/2023
|
Navaneetha
|
3618028WL018075
|
Navaneetha
|
00176
|
IDIB000B169
|
980
|
980
|
Processed
|
28/07/2023
|
|
3962481630
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010111
(MUGPAL)
|
3618028000NRG24210720230721345
|
21/07/2023
|
Jamuna
|
3618028WL018240
|
Jamuna
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481640
|
|
Mrs. BANTU JAMUNA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24210720230721351
|
21/07/2023
|
chinnaiah
|
3618028WL018240
|
chinnaiah
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481639
|
|
Mr. CHINNAIAH KEMPU
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24210720230721350
|
21/07/2023
|
Laxmi Bai
|
3618028WL018240
|
Laxmi Bai
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481638
|
|
Mrs. Kempu Laxmi
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24210720230721355
|
21/07/2023
|
lachanna
|
3618028WL018240
|
lachanna
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481614
|
|
Mr. EEJAPU LACHANNA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24210720230721357
|
21/07/2023
|
Sujatha
|
3618028WL018240
|
Sujatha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481634
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24210720230721359
|
21/07/2023
|
Bandabeedi Gangavva
|
3618028WL018240
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481615
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24210720230721361
|
21/07/2023
|
Sailu
|
3618028WL018240
|
Sailu
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481651
|
|
Mr. IJAPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24210720230721543
|
21/07/2023
|
Sailu
|
3618028WL018265
|
Sailu
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481616
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010710
(MUGPAL)
|
3618028000NRG24210720230721363
|
21/07/2023
|
lavanya
|
3618028WL018240
|
lavanya
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481623
|
|
MOHAN ANGALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010886
(MUGPAL)
|
3618028000NRG24210720230721365
|
21/07/2023
|
ARUN
|
3618028WL018240
|
ARUN
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
29/07/2023
|
|
3962481621
|
|
KEMPU ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24210720230721366
|
21/07/2023
|
sumalatha
|
3618028WL018240
|
sumalatha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481648
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24210720230721544
|
21/07/2023
|
bhumaYya
|
3618028WL018265
|
bhumaYya
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
28/07/2023
|
|
3962481632
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24190720230716971
|
21/07/2023
|
Narsamma
|
3618028WL017792
|
Narsamma
|
00176
|
IDIB000N031
|
735
|
735
|
Processed
|
28/07/2023
|
|
3962481631
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24190720230716976
|
21/07/2023
|
Shylaja
|
3618028WL017795
|
Shylaja
|
00176
|
IDIB000N031
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481628
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24210720230721553
|
21/07/2023
|
Charli
|
3618028WL018269
|
Charli
|
00176
|
IDIB000N609
|
720
|
720
|
Processed
|
28/07/2023
|
|
3962481613
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-018-001/010498
(SINGAMPALLY)
|
3618028000NRG24210720230721550
|
21/07/2023
|
Pedda Gangaram
|
3618028WL018267
|
Pedda Gangaram
|
00177
|
IOBA0000172
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481661
|
|
J PEDDA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180720230715528
|
21/07/2023
|
Padma
|
3618028WL017612
|
Padma
|
00415
|
SBIN0005324
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481605
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24210720230721531
|
21/07/2023
|
bujji
|
3618028WL018258
|
bujji
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
28/07/2023
|
|
3962481609
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24210720230721524
|
21/07/2023
|
Bhoomaiah
|
3618028WL018253
|
Bhoomaiah
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481602
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24210720230721552
|
21/07/2023
|
NARAYANA SWAMY
|
3618028WL018269
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
29/07/2023
|
|
3962481608
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24210720230721549
|
21/07/2023
|
Mohan
|
3618028WL018267
|
Mohan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481601
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24210720230721554
|
21/07/2023
|
Dasharath
|
3618028WL018270
|
Dasharath
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962481607
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24210720230719358
|
21/07/2023
|
Anasuya
|
3618028WL018077
|
Anasuya
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
28/07/2023
|
|
3962481600
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24210720230721522
|
21/07/2023
|
Savitri
|
3618028WL018251
|
Savitri
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481603
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24210720230721525
|
21/07/2023
|
Bhoomaiah
|
3618028WL018254
|
Bhoomaiah
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
28/07/2023
|
|
3962481604
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24210720230721526
|
21/07/2023
|
Manjula
|
3618028WL018255
|
Manjula
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481599
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24210720230721380
|
21/07/2023
|
Tukaram
|
3618028WL018243
|
Tukaram
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962481606
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24210720230721382
|
21/07/2023
|
Hema
|
3618028WL018243
|
Hema
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962481596
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10295
|
10295
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24210720230721538
|
21/07/2023
|
Madhulatha
|
3618028WL018263
|
Madhulatha
|
00415
|
SBIN0011986
|
294
|
294
|
Processed
|
29/07/2023
|
|
3962481598
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-021-020/010009
(THANAKHURD)
|
3618028000NRG24190720230716286
|
21/07/2023
|
Lakka Anand
|
3618028WL017684
|
Lakka Anand
|
00415
|
SBIN0020881
|
490
|
490
|
Processed
|
28/07/2023
|
|
3962481610
|
|
Mr. LAKANA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24190720230717024
|
21/07/2023
|
Narsaiah
|
3618028WL017814
|
Narsaiah
|
00415
|
SBIN0021632
|
300
|
300
|
Processed
|
29/07/2023
|
|
3962481622
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24210720230721348
|
21/07/2023
|
Narsu Bai
|
3618028WL018240
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481643
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24200720230718831
|
21/07/2023
|
Nagesh
|
3618028WL018010
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962481645
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24190720230716986
|
21/07/2023
|
Abbavva
|
3618028WL017804
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
1531
|
1531
|
Processed
|
29/07/2023
|
|
3962481642
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24210720230721537
|
21/07/2023
|
Rajanna
|
3618028WL018263
|
Rajanna
|
00468
|
UBIN0807494
|
441
|
441
|
Processed
|
28/07/2023
|
|
3962481594
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24190720230717019
|
21/07/2023
|
POTEGARI YOGENDER
|
3618028WL017811
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481595
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24210720230721530
|
21/07/2023
|
Shivaneela
|
3618028WL018258
|
Shivaneela
|
00468
|
UBIN0817937
|
480
|
480
|
Processed
|
29/07/2023
|
|
3962481597
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24210720230721532
|
21/07/2023
|
Gangubai
|
3618028WL018259
|
Gangubai
|
00554
|
KKBK0008372
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481662
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24210720230721545
|
21/07/2023
|
Gade Ravinder
|
3618028WL018265
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
28/07/2023
|
|
3962481644
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24190720230716997
|
21/07/2023
|
Sunitha
|
3618028WL017807
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481637
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-016-022/10990
(NYALKAL)
|
3618028000NRG24190720230717020
|
21/07/2023
|
Mamulla Navaneetha
|
3618028WL017811
|
Mamulla Navaneetha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962481649
|
|
Mr. Mamulla Navaneetha
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-017-001/30006
(ODDERACOLONY)
|
3618028000NRG24190720230716974
|
21/07/2023
|
Jarpet lavanya
|
3618028WL017793
|
Jarpet lavanya
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
3962481650
|
|
Mrs. JARPET LAVANYA
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-017-001/30007
(ODDERACOLONY)
|
3618028000NRG24190720230716972
|
21/07/2023
|
Ollepu anusha
|
3618028WL017792
|
Ollepu anusha
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
28/07/2023
|
|
3962481646
|
|
OLLEPUANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
57
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24210720230721349
|
21/07/2023
|
M.Bhulaxmi
|
3618028WL018240
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2023
|
|
3962481586
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24210720230721352
|
21/07/2023
|
srinivas kumar
|
3618028WL018240
|
srinivas kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481659
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24210720230721353
|
21/07/2023
|
savitha
|
3618028WL018240
|
savitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/07/2023
|
|
3962481552
|
|
KEMPU AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24210720230721354
|
21/07/2023
|
Gangamani
|
3618028WL018240
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/07/2023
|
|
3962481582
|
|
EJAPU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24210720230721535
|
21/07/2023
|
Savitri
|
3618028WL018262
|
Savitri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962481556
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24210720230721528
|
21/07/2023
|
Koulas Sunil
|
3618028WL018257
|
Koulas Sunil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/07/2023
|
|
3962481573
|
|
KOULAS SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24210720230721529
|
21/07/2023
|
sai kumar
|
3618028WL018257
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/07/2023
|
|
3962481562
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/010138
(GUDI THANDA)
|
3618028000NRG24200720230718832
|
21/07/2023
|
Sajji
|
3618028WL018010
|
Sajji
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962481583
|
|
KETHAVATH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/010156
(GUDI THANDA)
|
3618028000NRG24200720230718833
|
21/07/2023
|
Varsha
|
3618028WL018010
|
Varsha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481571
|
|
DEVAVATH VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/010162
(GUDI THANDA)
|
3618028000NRG24200720230718834
|
21/07/2023
|
Jaya
|
3618028WL018010
|
Jaya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481576
|
|
DOLVAN JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24200720230718835
|
21/07/2023
|
Shanthi
|
3618028WL018010
|
Shanthi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962481568
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24200720230718836
|
21/07/2023
|
Kala
|
3618028WL018010
|
Kala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962481577
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24200720230718838
|
21/07/2023
|
Aruna
|
3618028WL018010
|
Aruna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962481563
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24200720230718755
|
21/07/2023
|
Anoosha
|
3618028WL017985
|
Anoosha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481561
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/040114
(GUDI THANDA)
|
3618028000NRG24200720230718839
|
21/07/2023
|
Shev Bai
|
3618028WL018010
|
Shev Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481558
|
|
MEGAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24200720230718840
|
21/07/2023
|
Shanthi
|
3618028WL018010
|
Shanthi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481593
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24200720230718841
|
21/07/2023
|
Bujji
|
3618028WL018010
|
Bujji
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481658
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24200720230718843
|
21/07/2023
|
Vasantha
|
3618028WL018010
|
Vasantha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481564
|
|
BADAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24200720230718844
|
21/07/2023
|
Radha
|
3618028WL018010
|
Radha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962481656
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/040145
(GUDI THANDA)
|
3618028000NRG24200720230718845
|
21/07/2023
|
Bharathi
|
3618028WL018010
|
Bharathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481574
|
|
MALAAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24200720230718846
|
21/07/2023
|
Gangaram
|
3618028WL018010
|
Gangaram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962481580
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/080030
(GUDI THANDA)
|
3618028000NRG24200720230718847
|
21/07/2023
|
Neela Bai
|
3618028WL018010
|
Neela Bai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481581
|
|
DOLVAN NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/080032
(GUDI THANDA)
|
3618028000NRG24200720230718848
|
21/07/2023
|
Padma Bai
|
3618028WL018010
|
Padma Bai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3962481553
|
|
RATHNAVATH PADMA
|
BANK OF BARODA(606985)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24200720230718851
|
21/07/2023
|
Mohan
|
3618028WL018010
|
Mohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3962481567
|
|
mohan lambani
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/080047
(GUDI THANDA)
|
3618028000NRG24200720230718852
|
21/07/2023
|
Sardar
|
3618028WL018010
|
Sardar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481584
|
|
KETHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24200720230718853
|
21/07/2023
|
Harising
|
3618028WL018010
|
Harising
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481591
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24200720230718855
|
21/07/2023
|
Jeenabai
|
3618028WL018010
|
Jeenabai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
3962481565
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/080073
(GUDI THANDA)
|
3618028000NRG24200720230718856
|
21/07/2023
|
Peersing
|
3618028WL018010
|
Peersing
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962481566
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/080083
(GUDI THANDA)
|
3618028000NRG24200720230718857
|
21/07/2023
|
Kaveri
|
3618028WL018010
|
Kaveri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481572
|
|
RATHNAVATH KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24200720230718858
|
21/07/2023
|
Mangti
|
3618028WL018010
|
Mangti
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481569
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24200720230718859
|
21/07/2023
|
Sunitha
|
3618028WL018010
|
Sunitha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481570
|
|
RATHNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24200720230718860
|
21/07/2023
|
meera bai
|
3618028WL018010
|
meera bai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3962481588
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24200720230718746
|
21/07/2023
|
Peersingh
|
3618028WL017982
|
Peersingh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481587
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24200720230718756
|
21/07/2023
|
Dhani
|
3618028WL017986
|
Dhani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
3962481589
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24200720230718861
|
21/07/2023
|
Kamala
|
3618028WL018010
|
Kamala
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962481560
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24200720230718862
|
21/07/2023
|
Hakku Bai
|
3618028WL018010
|
Hakku Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962481557
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/130077
(GUDI THANDA)
|
3618028000NRG24200720230718863
|
21/07/2023
|
Peeru Bai
|
3618028WL018010
|
Peeru Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962481559
|
|
MEGAVATH PEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24210720230721412
|
21/07/2023
|
Meena
|
3618028WL018249
|
Meena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481590
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24210720230721411
|
21/07/2023
|
Mamatha
|
3618028WL018248
|
Mamatha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481657
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24190720230717017
|
21/07/2023
|
Nadpi Pothanna
|
3618028WL017811
|
Nadpi Pothanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962481578
|
|
Mr. MAMULLA POTHANNA S/O KARRENNA
|
INDIAN BANK(607105)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24190720230717023
|
21/07/2023
|
Bhoolaxmi
|
3618028WL017814
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/07/2023
|
|
3962481555
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24190720230716999
|
21/07/2023
|
Kishan
|
3618028WL017808
|
Kishan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481585
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24190720230716985
|
21/07/2023
|
Pedda Gangaram
|
3618028WL017803
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
29/07/2023
|
|
3962481554
|
|
KATAM PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24190720230716973
|
21/07/2023
|
susheela
|
3618028WL017793
|
susheela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
29/07/2023
|
|
3962481655
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24210720230721527
|
21/07/2023
|
Chandra
|
3618028WL018256
|
Chandra
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962481660
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
102
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180720230715532
|
21/07/2023
|
Peersingh
|
3618028WL017616
|
Peersingh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
3962481653
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24190720230716280
|
21/07/2023
|
Bhagya Lakshmi
|
3618028WL017682
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481575
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
104
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24190720230716279
|
21/07/2023
|
Cinnaiah
|
3618028WL017681
|
Cinnaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3962481579
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
105
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24210720230721404
|
21/07/2023
|
sawai ram
|
3618028WL018244
|
sawai ram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
29/07/2023
|
|
3962481654
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24210720230721381
|
21/07/2023
|
Parshuram
|
3618028WL018243
|
Parshuram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3962481592
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55205
|
55205
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24210720230721356
|
21/07/2023
|
Dinesh
|
3618028WL018240
|
Dinesh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481647
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
108
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24210720230721364
|
21/07/2023
|
Sachin
|
3618028WL018240
|
Sachin
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962481641
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
109
|
MUGPAL
|
TS-18-028-006-001/040122
(GUDI THANDA)
|
3618028000NRG24200720230718842
|
21/07/2023
|
Bheem Singh
|
3618028WL018010
|
Bheem Singh
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3962481618
|
|
BADAVATH BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-006-001/080049
(GUDI THANDA)
|
3618028000NRG24200720230718854
|
21/07/2023
|
Ramsing
|
3618028WL018010
|
Ramsing
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
3962481617
|
|
KETHAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-020-001/040068
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180720230715529
|
21/07/2023
|
Anand
|
3618028WL017613
|
Anand
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
3962481619
|
|
BARMAVATH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107589
|
107589
|
|
|
|
|
|
|
|