|
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)
|
3618028000NRG24070820230738747
|
11/08/2023
|
Narsaiah
|
3618028WL020391
|
Narsaiah
|
00051
|
MAHB0000579
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970211
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24110820230744636
|
11/08/2023
|
Narsaiah
|
3618028WL021211
|
Narsaiah
|
00051
|
MAHB0000579
|
960
|
960
|
Processed
|
09/11/2023
|
|
7253970210
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUGPAL
|
TS-18-028-013-036/010153
(MUDAKPALLE)
|
3618028000NRG24100820230743880
|
11/08/2023
|
sumalatha
|
3618028WL021117
|
sumalatha
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970214
|
|
Mrs. KANJARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24100820230743906
|
11/08/2023
|
Srilatha
|
3618028WL021117
|
Srilatha
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970213
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
5
|
MUGPAL
|
TS-18-028-021-020/010005
(THANAKHURD)
|
3618028000NRG24090820230741635
|
11/08/2023
|
Bujjayya
|
3618028WL020827
|
Bujjayya
|
00051
|
MAHB0000579
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970212
|
|
Mr. GUDIMALA BHUJENDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24070820230738800
|
11/08/2023
|
meena
|
3618028WL020404
|
meena
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970257
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24070820230738787
|
11/08/2023
|
Chinna Laxmi
|
3618028WL020404
|
Chinna Laxmi
|
00152
|
HDFC0003431
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253970196
|
|
KOULAS LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24070820230738744
|
11/08/2023
|
laxman
|
3618028WL020390
|
laxman
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970197
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MUGPAL
|
TS-18-028-013-036/10743
(MUDAKPALLE)
|
3618028000NRG24100820230743914
|
11/08/2023
|
merun banu
|
3618028WL021117
|
merun banu
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970199
|
|
Mrs. MAHAMMAD MERUN BANU
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24090820230741683
|
11/08/2023
|
Savitri
|
3618028WL020838
|
Savitri
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970195
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24090820230741748
|
11/08/2023
|
Maru
|
3618028WL020847
|
Maru
|
00152
|
HDFC0003431
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970198
|
|
Mrs. AMGOTH MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24070820230738785
|
11/08/2023
|
Rashmitha
|
3618028WL020404
|
Rashmitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970219
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24070820230738788
|
11/08/2023
|
lingam
|
3618028WL020404
|
lingam
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970217
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010438
(MUGPAL)
|
3618028000NRG24070820230738795
|
11/08/2023
|
sunitha
|
3618028WL020404
|
sunitha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970221
|
|
Mrs. EJAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24070820230738798
|
11/08/2023
|
laxmi
|
3618028WL020404
|
laxmi
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970222
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUGPAL
|
TS-18-028-013-036/010720
(MUDAKPALLE)
|
3618028000NRG24100820230743913
|
11/08/2023
|
naresh
|
3618028WL021117
|
naresh
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970252
|
|
RANJARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24090820230741738
|
11/08/2023
|
Gangaram
|
3618028WL020847
|
Gangaram
|
00176
|
IDIB000B169
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970225
|
|
CHIMMAI CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-019-027/010544
(SIRPUR)
|
3618028000NRG24090820230741758
|
11/08/2023
|
Renuka
|
3618028WL020847
|
Renuka
|
00176
|
IDIB000B169
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970223
|
|
ERROLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24070820230738790
|
11/08/2023
|
lachanna
|
3618028WL020404
|
lachanna
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970202
|
|
Mr. EEJAPU LACHANNA
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24070820230738791
|
11/08/2023
|
Sujatha
|
3618028WL020404
|
Sujatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970220
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24070820230738794
|
11/08/2023
|
Sailu
|
3618028WL020404
|
Sailu
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970204
|
|
Mr. IJAPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24070820230738796
|
11/08/2023
|
Rajamani
|
3618028WL020404
|
Rajamani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970226
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010632
(MUGPAL)
|
3618028000NRG24070820230738797
|
11/08/2023
|
Sayavva
|
3618028WL020404
|
Sayavva
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970227
|
|
JAKKU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24070820230738799
|
11/08/2023
|
Mallu Bai
|
3618028WL020404
|
Mallu Bai
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970247
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24070820230738802
|
11/08/2023
|
chandraiah
|
3618028WL020404
|
chandraiah
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970203
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24070820230738803
|
11/08/2023
|
sumalatha
|
3618028WL020404
|
sumalatha
|
00176
|
IDIB000N031
|
600
|
600
|
Rejected
|
09/11/2023
|
|
7253970249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24090820230741406
|
11/08/2023
|
Prameela
|
3618028WL020812
|
Prameela
|
00176
|
IDIB000N031
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7253970248
|
|
Smt. CHINNOLA PRAMEELA
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-017-001/010278
(ODDERACOLONY)
|
3618028000NRG24090820230741686
|
11/08/2023
|
Sayamma
|
3618028WL020840
|
Sayamma
|
00176
|
IDIB000N031
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253970251
|
|
Smt. JARPATI SAYAMMA
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24090820230741684
|
11/08/2023
|
Shylaja
|
3618028WL020839
|
Shylaja
|
00176
|
IDIB000N031
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253970218
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24070820230738746
|
11/08/2023
|
AKKAM RAJAMANI
|
3618028WL020391
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970201
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24110820230744635
|
11/08/2023
|
AKKAM RAJAMANI
|
3618028WL021211
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
960
|
960
|
Processed
|
09/11/2023
|
|
7253970200
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24090820230741766
|
11/08/2023
|
Babu
|
3618028WL020847
|
Babu
|
00225
|
KARB0000568
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970205
|
|
Mr. A BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-013-036/010418
(MUDAKPALLE)
|
3618028000NRG24100820230743898
|
11/08/2023
|
Sunkari Jalapathi
|
3618028WL021117
|
Sunkari Jalapathi
|
00415
|
SBIN0005324
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253970157
|
|
SUNKARI JALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24070820230738745
|
11/08/2023
|
bujji
|
3618028WL020390
|
bujji
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970193
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24110820230744190
|
11/08/2023
|
Mohan
|
3618028WL021161
|
Mohan
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970170
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24110820230744124
|
11/08/2023
|
Anasuya
|
3618028WL021142
|
Anasuya
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253970164
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-010-030/010269
(KULASPUR)
|
3618028000NRG24110820230744128
|
11/08/2023
|
Wajra
|
3618028WL021144
|
Wajra
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253970177
|
|
MRS KONGA VAJRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24110820230744130
|
11/08/2023
|
Narsaiah
|
3618028WL021146
|
Narsaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970178
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-012-035/010302
(MANCHIPPA)
|
3618028000NRG24110820230744108
|
11/08/2023
|
Laxmi
|
3618028WL021136
|
Laxmi
|
00415
|
SBIN0007532
|
367
|
367
|
Processed
|
09/11/2023
|
|
7253970255
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-012-035/011262
(MANCHIPPA)
|
3618028000NRG24110820230744109
|
11/08/2023
|
Rajendhar
|
3618028WL021136
|
Rajendhar
|
00415
|
SBIN0007532
|
367
|
367
|
Processed
|
09/11/2023
|
|
7253970162
|
|
MR OLLEPU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-013-036/010015
(MUDAKPALLE)
|
3618028000NRG24100820230743870
|
11/08/2023
|
Saraswathi
|
3618028WL021117
|
Saraswathi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253970163
|
|
MRS KUMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-013-036/010022
(MUDAKPALLE)
|
3618028000NRG24100820230743871
|
11/08/2023
|
Posaani
|
3618028WL021117
|
Posaani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970175
|
|
MRS AMRAD POSANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-013-036/010094
(MUDAKPALLE)
|
3618028000NRG24100820230743873
|
11/08/2023
|
Rajanna
|
3618028WL021117
|
Rajanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970151
|
|
GANDLA RAJANNA G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24100820230743874
|
11/08/2023
|
Narsavva
|
3618028WL021117
|
Narsavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970176
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-013-036/010127
(MUDAKPALLE)
|
3618028000NRG24100820230743876
|
11/08/2023
|
Chinnamma
|
3618028WL021117
|
Chinnamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970153
|
|
P CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24100820230743878
|
11/08/2023
|
kalavathi
|
3618028WL021117
|
kalavathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970184
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-013-036/010168
(MUDAKPALLE)
|
3618028000NRG24100820230743881
|
11/08/2023
|
Chinnakka
|
3618028WL021117
|
Chinnakka
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970168
|
|
MRS PALLAPU CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-013-036/010177
(MUDAKPALLE)
|
3618028000NRG24100820230743883
|
11/08/2023
|
Venkatamma
|
3618028WL021117
|
Venkatamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970172
|
|
MRS KANNEBOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24100820230743884
|
11/08/2023
|
Narsaiah
|
3618028WL021117
|
Narsaiah
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970159
|
|
MR NARSAIAH SAKALI RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24100820230743886
|
11/08/2023
|
Niradi Laxmi
|
3618028WL021117
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970185
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24100820230743887
|
11/08/2023
|
Laxmi
|
3618028WL021117
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970166
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24100820230743888
|
11/08/2023
|
Srinu
|
3618028WL021117
|
Srinu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970179
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010308
(MUDAKPALLE)
|
3618028000NRG24100820230743889
|
11/08/2023
|
Sarojana
|
3618028WL021117
|
Sarojana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970169
|
|
MRS RENJARLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010374
(MUDAKPALLE)
|
3618028000NRG24100820230743891
|
11/08/2023
|
Rajamani
|
3618028WL021117
|
Rajamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970188
|
|
MRS ASADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-013-036/010385
(MUDAKPALLE)
|
3618028000NRG24100820230743892
|
11/08/2023
|
Lakshmi
|
3618028WL021117
|
Lakshmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970160
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24100820230743894
|
11/08/2023
|
Rajita
|
3618028WL021117
|
Rajita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970254
|
|
Mrs. ASADI VANITHA
|
INDIAN BANK(607105)
|
|
57
|
MUGPAL
|
TS-18-028-013-036/010410
(MUDAKPALLE)
|
3618028000NRG24100820230743897
|
11/08/2023
|
Prameela
|
3618028WL021117
|
Prameela
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
09/11/2023
|
|
7253970150
|
|
GOLLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-013-036/010434
(MUDAKPALLE)
|
3618028000NRG24100820230743899
|
11/08/2023
|
kaveri
|
3618028WL021117
|
kaveri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970256
|
|
MRS KAVERI KOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-013-036/010524
(MUDAKPALLE)
|
3618028000NRG24100820230743902
|
11/08/2023
|
laxmi
|
3618028WL021117
|
laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970158
|
|
MRS POTHUGANTI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-013-036/010547
(MUDAKPALLE)
|
3618028000NRG24100820230743903
|
11/08/2023
|
Nadapi Gangaram
|
3618028WL021117
|
Nadapi Gangaram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970161
|
|
MALLEPULA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-013-036/010640
(MUDAKPALLE)
|
3618028000NRG24080820230739605
|
11/08/2023
|
Godavari
|
3618028WL020564
|
Godavari
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970152
|
|
MRS KANUGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-013-036/010684
(MUDAKPALLE)
|
3618028000NRG24100820230743909
|
11/08/2023
|
Laxmi
|
3618028WL021117
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970171
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24090820230741681
|
11/08/2023
|
Savitri
|
3618028WL020836
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970174
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24110820230744189
|
11/08/2023
|
Bhoomaiah
|
3618028WL021160
|
Bhoomaiah
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970180
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24110820230744154
|
11/08/2023
|
Tukaram
|
3618028WL021154
|
Tukaram
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7253970181
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23049
|
23049
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010911
(MUGPAL)
|
3618028000NRG24070820230738804
|
11/08/2023
|
Rajamani
|
3618028WL020404
|
Rajamani
|
00415
|
SBIN0011986
|
150
|
150
|
Processed
|
09/11/2023
|
|
7253970173
|
|
EJAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-013-036/010551
(MUDAKPALLE)
|
3618028000NRG24080820230739591
|
11/08/2023
|
laxmi
|
3618028WL020558
|
laxmi
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970165
|
|
LAXMI NAKIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24090820230741750
|
11/08/2023
|
Vittal
|
3618028WL020847
|
Vittal
|
00415
|
SBIN0011986
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970191
|
|
Mr. VISLAVATH VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24080820230739429
|
11/08/2023
|
Ravindhar
|
3618028WL020532
|
Ravindhar
|
00415
|
SBIN0012970
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253970167
|
|
MAMULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24090820230741709
|
11/08/2023
|
Suresh
|
3618028WL020847
|
Suresh
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970186
|
|
Mr. VISLAVATH SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
MUGPAL
|
TS-18-028-019-027/010257
(SIRPUR)
|
3618028000NRG24090820230741728
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970189
|
|
CHIMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24090820230741694
|
11/08/2023
|
chinna rajanna
|
3618028WL020844
|
chinna rajanna
|
00415
|
SBIN0012970
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970192
|
|
MAMMAI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24090820230741745
|
11/08/2023
|
Suda
|
3618028WL020847
|
Suda
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970187
|
|
BANOTH SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-019-027/010586
(SIRPUR)
|
3618028000NRG24090820230741768
|
11/08/2023
|
Gangamani
|
3618028WL020847
|
Gangamani
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970190
|
|
CHIMMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-019-027/010683
(SIRPUR)
|
3618028000NRG24090820230741769
|
11/08/2023
|
pushpa
|
3618028WL020847
|
pushpa
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970183
|
|
ERLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-019-027/010822
(SIRPUR)
|
3618028000NRG24090820230741771
|
11/08/2023
|
Parvin Begum
|
3618028WL020847
|
Parvin Begum
|
00415
|
SBIN0012970
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970182
|
|
PARVEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
77
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24070820230738801
|
11/08/2023
|
Laxmi
|
3618028WL020404
|
Laxmi
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970216
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
78
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24080820230739436
|
11/08/2023
|
Vijay
|
3618028WL020536
|
Vijay
|
00415
|
SBIN0021632
|
276
|
276
|
Processed
|
09/11/2023
|
|
7253970215
|
|
UPPU VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24080820230739471
|
11/08/2023
|
Narsaiah
|
3618028WL020539
|
Narsaiah
|
00415
|
SBIN0021632
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970253
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-013-036/010119
(MUDAKPALLE)
|
3618028000NRG24100820230743875
|
11/08/2023
|
Prasad
|
3618028WL021117
|
Prasad
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970242
|
|
KANUGULA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-013-036/010675
(MUDAKPALLE)
|
3618028000NRG24100820230743908
|
11/08/2023
|
sai kumar
|
3618028WL021117
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970244
|
|
Mr. GANDLA SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MUGPAL
|
TS-18-028-019-027/010435
(SIRPUR)
|
3618028000NRG24090820230741743
|
11/08/2023
|
Suguna
|
3618028WL020847
|
Suguna
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970232
|
|
RODDA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24090820230741747
|
11/08/2023
|
Shekar
|
3618028WL020847
|
Shekar
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970231
|
|
AMGOTH SHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-019-027/010500
(SIRPUR)
|
3618028000NRG24090820230741753
|
11/08/2023
|
Gangaram
|
3618028WL020847
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970234
|
|
Mr. BAIKADI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MUGPAL
|
TS-18-028-019-027/010692
(SIRPUR)
|
3618028000NRG24090820230741770
|
11/08/2023
|
sangeeta
|
3618028WL020847
|
sangeeta
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970243
|
|
TEDDU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-019-027/010910
(SIRPUR)
|
3618028000NRG24090820230741772
|
11/08/2023
|
sujata
|
3618028WL020847
|
sujata
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970239
|
|
CHENNURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24090820230741775
|
11/08/2023
|
Lalitha
|
3618028WL020847
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970240
|
|
Ms. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
MUGPAL
|
TS-18-028-019-027/010951
(SIRPUR)
|
3618028000NRG24090820230741774
|
11/08/2023
|
Ramulu
|
3618028WL020847
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970238
|
|
Mr. KETHAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MUGPAL
|
TS-18-028-021-020/010082
(THANAKHURD)
|
3618028000NRG24090820230741633
|
11/08/2023
|
Jalandhar
|
3618028WL020825
|
Jalandhar
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970228
|
|
Mr. JALANDHAR THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
90
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24070820230738743
|
11/08/2023
|
Rajanna
|
3618028WL020390
|
Rajanna
|
00468
|
UBIN0807494
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970147
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
91
|
MUGPAL
|
TS-18-028-016-022/10986
(NYALKAL)
|
3618028000NRG24080820230739420
|
11/08/2023
|
POTEGARI YOGENDER
|
3618028WL020526
|
POTEGARI YOGENDER
|
00468
|
UBIN0807494
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970148
|
|
POTEGARI YOGENDER
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24090820230741749
|
11/08/2023
|
Naresh
|
3618028WL020847
|
Naresh
|
00468
|
UBIN0807494
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970146
|
|
AMGOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
93
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24070820230738793
|
11/08/2023
|
Archana
|
3618028WL020404
|
Archana
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970154
|
|
Mrs. EJAPU ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24070820230738792
|
11/08/2023
|
Savitri
|
3618028WL020404
|
Savitri
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253970155
|
|
SAVITHRI EJAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
95
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24090820230741720
|
11/08/2023
|
Prashanth
|
3618028WL020847
|
Prashanth
|
00546
|
CIUB0000256
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970194
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-013-036/010042
(MUDAKPALLE)
|
3618028000NRG24100820230743872
|
11/08/2023
|
Ellavva
|
3618028WL021117
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970230
|
|
Mrs. ODDE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MUGPAL
|
TS-18-028-013-036/010326
(MUDAKPALLE)
|
3618028000NRG24100820230743890
|
11/08/2023
|
Pushpa
|
3618028WL021117
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970241
|
|
MRS THEDDU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-013-036/10757
(MUDAKPALLE)
|
3618028000NRG24100820230743915
|
11/08/2023
|
POTHUGANTI SRAVANTHI
|
3618028WL021117
|
POTHUGANTI SRAVANTHI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970245
|
|
MISS T SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-016-022/010156
(NYALKAL)
|
3618028000NRG24080820230739434
|
11/08/2023
|
CHINNAMMA
|
3618028WL020536
|
CHINNAMMA
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
09/11/2023
|
|
7253970229
|
|
KARROLLA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24080820230739408
|
11/08/2023
|
Sunitha
|
3618028WL020524
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253970224
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24090820230741704
|
11/08/2023
|
Vali Bai
|
3618028WL020847
|
Vali Bai
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970246
|
|
VISLAVATH VALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24090820230741723
|
11/08/2023
|
kalavathi
|
3618028WL020847
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970237
|
|
RAMAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-019-027/010396
(SIRPUR)
|
3618028000NRG24090820230741695
|
11/08/2023
|
Narsubai
|
3618028WL020844
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970235
|
|
NIRADI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24090820230741760
|
11/08/2023
|
Bhulibaayi
|
3618028WL020847
|
Bhulibaayi
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970233
|
|
VISLAVATH BHULI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-019-027/010550
(SIRPUR)
|
3618028000NRG24090820230741759
|
11/08/2023
|
Vijay
|
3618028WL020847
|
Vijay
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970236
|
|
Mr. VISLAVATH VIJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24110820230744191
|
11/08/2023
|
Sayanna
|
3618028WL021162
|
Sayanna
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970156
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24080820230738969
|
11/08/2023
|
Redya
|
3618028WL020443
|
Redya
|
00686
|
HDFC0CTGCUB
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253970149
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24070820230738786
|
11/08/2023
|
M.Bhulaxmi
|
3618028WL020404
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970128
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24070820230738789
|
11/08/2023
|
Gangamani
|
3618028WL020404
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970126
|
|
EJAPU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24070820230738748
|
11/08/2023
|
Gangaram
|
3618028WL020392
|
Gangaram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970121
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24110820230744571
|
11/08/2023
|
Gangaram
|
3618028WL021203
|
Gangaram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253970122
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24110820230744570
|
11/08/2023
|
Kalavati
|
3618028WL021202
|
Kalavati
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253970105
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-006-001/040006
(GUDI THANDA)
|
3618028000NRG24080820230738987
|
11/08/2023
|
Anoosha
|
3618028WL020452
|
Anoosha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970111
|
|
MEGAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-006-001/130017
(GUDI THANDA)
|
3618028000NRG24080820230738982
|
11/08/2023
|
Peersingh
|
3618028WL020449
|
Peersingh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970129
|
|
BADHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-006-001/130030
(GUDI THANDA)
|
3618028000NRG24080820230738985
|
11/08/2023
|
Dhani
|
3618028WL020451
|
Dhani
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
09/11/2023
|
|
7253970130
|
|
RATLA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24090820230741680
|
11/08/2023
|
Meena
|
3618028WL020835
|
Meena
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970131
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-010-030/020053
(KULASPUR)
|
3618028000NRG24110820230744129
|
11/08/2023
|
Rajavva
|
3618028WL021145
|
Rajavva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970133
|
|
Rajavva Konga
|
GENERAL POST OFFICE(607245)
|
|
118
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24100820230743879
|
11/08/2023
|
Raajavva
|
3618028WL021117
|
Raajavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970119
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-013-036/010173
(MUDAKPALLE)
|
3618028000NRG24100820230743882
|
11/08/2023
|
Pinna Sayavva
|
3618028WL021117
|
Pinna Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970117
|
|
GANDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-013-036/010209
(MUDAKPALLE)
|
3618028000NRG24080820230739519
|
11/08/2023
|
Narendhar
|
3618028WL020549
|
Narendhar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970112
|
|
Narendhar Darabasu
|
GENERAL POST OFFICE(607245)
|
|
121
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24100820230743896
|
11/08/2023
|
Niradi Nadpi Sayavva
|
3618028WL021117
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970139
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-013-036/010500
(MUDAKPALLE)
|
3618028000NRG24100820230743900
|
11/08/2023
|
yellavva
|
3618028WL021117
|
yellavva
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
09/11/2023
|
|
7253970266
|
|
Mrs. Ollepu Yellavva
|
INDIAN BANK(607105)
|
|
123
|
MUGPAL
|
TS-18-028-013-036/010523
(MUDAKPALLE)
|
3618028000NRG24100820230743901
|
11/08/2023
|
shantha
|
3618028WL021117
|
shantha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970124
|
|
KANTHA VODDE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24100820230743904
|
11/08/2023
|
lalitha
|
3618028WL021117
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970265
|
|
MRS VAKALABARANAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-013-036/010616
(MUDAKPALLE)
|
3618028000NRG24080820230739593
|
11/08/2023
|
Golla Laxmi
|
3618028WL020560
|
Golla Laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970280
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-013-036/010671
(MUDAKPALLE)
|
3618028000NRG24100820230743907
|
11/08/2023
|
Naresh
|
3618028WL021117
|
Naresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970110
|
|
NARESH CHANABOYINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24100820230743910
|
11/08/2023
|
Vinodha
|
3618028WL021117
|
Vinodha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970267
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-013-036/010703
(MUDAKPALLE)
|
3618028000NRG24100820230743911
|
11/08/2023
|
Rajanna
|
3618028WL021117
|
Rajanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970118
|
|
GOLLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24090820230741682
|
11/08/2023
|
Mamatha
|
3618028WL020837
|
Mamatha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253970113
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-016-022/010441
(NYALKAL)
|
3618028000NRG24080820230739435
|
11/08/2023
|
Shoba
|
3618028WL020536
|
Shoba
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
09/11/2023
|
|
7253970281
|
|
TUNGAPALLI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-016-022/010538
(NYALKAL)
|
3618028000NRG24080820230739432
|
11/08/2023
|
Vijaya
|
3618028WL020534
|
Vijaya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970284
|
|
UPPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-016-022/010717
(NYALKAL)
|
3618028000NRG24080820230739430
|
11/08/2023
|
Kishan
|
3618028WL020532
|
Kishan
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7253970127
|
|
MADDE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24080820230739425
|
11/08/2023
|
reka
|
3618028WL020529
|
reka
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970269
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-017-001/010454
(ODDERACOLONY)
|
3618028000NRG24090820230741687
|
11/08/2023
|
susheela
|
3618028WL020840
|
susheela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7253970120
|
|
ETHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-017-001/010536
(ODDERACOLONY)
|
3618028000NRG24090820230741688
|
11/08/2023
|
Pallepu chinnakka
|
3618028WL020841
|
Pallepu chinnakka
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
09/11/2023
|
|
7253970144
|
|
PALLEPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-017-001/010544
(ODDERACOLONY)
|
3618028000NRG24090820230741689
|
11/08/2023
|
Jyothi
|
3618028WL020841
|
Jyothi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
09/11/2023
|
|
7253970125
|
|
VEMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24110820230744188
|
11/08/2023
|
Chandra
|
3618028WL021159
|
Chandra
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970264
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
138
|
MUGPAL
|
TS-18-028-019-027/010144
(SIRPUR)
|
3618028000NRG24090820230741701
|
11/08/2023
|
Lingubai
|
3618028WL020847
|
Lingubai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970285
|
|
JOGU LINGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-019-027/010174
(SIRPUR)
|
3618028000NRG24090820230741703
|
11/08/2023
|
Gangaram
|
3618028WL020847
|
Gangaram
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970132
|
|
Mr. LAMBANI VISLAVATH GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24090820230741706
|
11/08/2023
|
Bebibai
|
3618028WL020847
|
Bebibai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970102
|
|
BANOTH BABY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-019-027/010175
(SIRPUR)
|
3618028000NRG24090820230741705
|
11/08/2023
|
Bhoomi Bai
|
3618028WL020847
|
Bhoomi Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970263
|
|
BANOTH BHUMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24090820230741707
|
11/08/2023
|
Premi Bai
|
3618028WL020847
|
Premi Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970142
|
|
Mrs. LAMBADI PREMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MUGPAL
|
TS-18-028-019-027/010177
(SIRPUR)
|
3618028000NRG24090820230741708
|
11/08/2023
|
Savithri
|
3618028WL020847
|
Savithri
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970141
|
|
Mr. SANGU SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
MUGPAL
|
TS-18-028-019-027/010178
(SIRPUR)
|
3618028000NRG24090820230741710
|
11/08/2023
|
Kamili Baayi
|
3618028WL020847
|
Kamili Baayi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970101
|
|
BANOTH KAMILI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24090820230741713
|
11/08/2023
|
Chandar
|
3618028WL020847
|
Chandar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970287
|
|
VISLAVATH CHANDER NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24090820230741712
|
11/08/2023
|
Chilku Bai
|
3618028WL020847
|
Chilku Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970096
|
|
VISLAVATH CHIKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-019-027/010179
(SIRPUR)
|
3618028000NRG24090820230741711
|
11/08/2023
|
Hirabai
|
3618028WL020847
|
Hirabai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970286
|
|
VISHAVATH VEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-019-027/010180
(SIRPUR)
|
3618028000NRG24090820230741714
|
11/08/2023
|
Babhu Nayak
|
3618028WL020847
|
Babhu Nayak
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970100
|
|
BANOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24090820230741715
|
11/08/2023
|
Bujji Naayak
|
3618028WL020847
|
Bujji Naayak
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970137
|
|
BUJJI NAYAK VISLVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24090820230741716
|
11/08/2023
|
Heera Baayi
|
3618028WL020847
|
Heera Baayi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970095
|
|
VISLAVATH HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-019-027/010181
(SIRPUR)
|
3618028000NRG24090820230741717
|
11/08/2023
|
Peeri Baai
|
3618028WL020847
|
Peeri Baai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970293
|
|
VISHLAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-019-027/010184
(SIRPUR)
|
3618028000NRG24090820230741718
|
11/08/2023
|
Sakkubai
|
3618028WL020847
|
Sakkubai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970262
|
|
Mrs. VISHAVATH SAKKUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MUGPAL
|
TS-18-028-019-027/010185
(SIRPUR)
|
3618028000NRG24090820230741719
|
11/08/2023
|
Laxman
|
3618028WL020847
|
Laxman
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970143
|
|
BANOTH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
154
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24090820230741722
|
11/08/2023
|
Chilku Baayi
|
3618028WL020847
|
Chilku Baayi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970140
|
|
Mrs. RAMAVATHI CHILUKU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
MUGPAL
|
TS-18-028-019-027/010186
(SIRPUR)
|
3618028000NRG24090820230741721
|
11/08/2023
|
Gangaram
|
3618028WL020847
|
Gangaram
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970260
|
|
RAMAVATHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-019-027/010190
(SIRPUR)
|
3618028000NRG24090820230741724
|
11/08/2023
|
Sailu
|
3618028WL020847
|
Sailu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970292
|
|
CHITIKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-019-027/010199
(SIRPUR)
|
3618028000NRG24090820230741725
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970282
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24090820230741727
|
11/08/2023
|
Bayamma
|
3618028WL020847
|
Bayamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970278
|
|
KAKI BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-019-027/010243
(SIRPUR)
|
3618028000NRG24090820230741726
|
11/08/2023
|
Chinnubai
|
3618028WL020847
|
Chinnubai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970290
|
|
KAKI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-019-027/010267
(SIRPUR)
|
3618028000NRG24090820230741729
|
11/08/2023
|
Abbai
|
3618028WL020847
|
Abbai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970279
|
|
KAKI ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-019-027/010278
(SIRPUR)
|
3618028000NRG24090820230741730
|
11/08/2023
|
Posani
|
3618028WL020847
|
Posani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970270
|
|
NALIMELA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24090820230741732
|
11/08/2023
|
Devidas
|
3618028WL020847
|
Devidas
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970098
|
|
VESLAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-019-027/010336
(SIRPUR)
|
3618028000NRG24090820230741731
|
11/08/2023
|
Lalita
|
3618028WL020847
|
Lalita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970097
|
|
Mrs. VESLAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
MUGPAL
|
TS-18-028-019-027/010391
(SIRPUR)
|
3618028000NRG24090820230741733
|
11/08/2023
|
Gangamani
|
3618028WL020847
|
Gangamani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970275
|
|
MAMMAI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-019-027/010396
(SIRPUR)
|
3618028000NRG24090820230741734
|
11/08/2023
|
Hemalata
|
3618028WL020847
|
Hemalata
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970273
|
|
NIRADI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-019-027/010400
(SIRPUR)
|
3618028000NRG24090820230741735
|
11/08/2023
|
Sayamma
|
3618028WL020847
|
Sayamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970136
|
|
ERROLLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-019-027/010402
(SIRPUR)
|
3618028000NRG24090820230741736
|
11/08/2023
|
Narsubai
|
3618028WL020847
|
Narsubai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970274
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-019-027/010404
(SIRPUR)
|
3618028000NRG24090820230741737
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970291
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-019-027/010416
(SIRPUR)
|
3618028000NRG24090820230741739
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970115
|
|
CHIMMAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-019-027/010417
(SIRPUR)
|
3618028000NRG24090820230741741
|
11/08/2023
|
Gangamani
|
3618028WL020847
|
Gangamani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970283
|
|
KASPA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-019-027/010417
(SIRPUR)
|
3618028000NRG24090820230741742
|
11/08/2023
|
Kishan
|
3618028WL020847
|
Kishan
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970107
|
|
KASPA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-019-027/010459
(SIRPUR)
|
3618028000NRG24090820230741744
|
11/08/2023
|
Prakash
|
3618028WL020847
|
Prakash
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970109
|
|
BHANUTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-019-027/010460
(SIRPUR)
|
3618028000NRG24090820230741746
|
11/08/2023
|
Pinya
|
3618028WL020847
|
Pinya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970138
|
|
Mr. AMGOTH PINYA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
MUGPAL
|
TS-18-028-019-027/010462
(SIRPUR)
|
3618028000NRG24090820230741751
|
11/08/2023
|
Sangita
|
3618028WL020847
|
Sangita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970104
|
|
VISHLAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-019-027/010464
(SIRPUR)
|
3618028000NRG24090820230741752
|
11/08/2023
|
Sunitha
|
3618028WL020847
|
Sunitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970258
|
|
Mrs. BANOTHU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24090820230741693
|
11/08/2023
|
Narsubai
|
3618028WL020843
|
Narsubai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970277
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24070820230738742
|
11/08/2023
|
Narsubai
|
3618028WL020389
|
Narsubai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253970276
|
|
ERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24070820230738741
|
11/08/2023
|
Sailoo
|
3618028WL020389
|
Sailoo
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7253970289
|
|
ERROLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-019-027/010473
(SIRPUR)
|
3618028000NRG24090820230741692
|
11/08/2023
|
Sailoo
|
3618028WL020843
|
Sailoo
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970288
|
|
ERROLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24090820230741754
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970272
|
|
NIRADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-019-027/010514
(SIRPUR)
|
3618028000NRG24090820230741755
|
11/08/2023
|
srinivas
|
3618028WL020847
|
srinivas
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970114
|
|
NEERADI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-019-027/010539
(SIRPUR)
|
3618028000NRG24090820230741756
|
11/08/2023
|
Sunitha
|
3618028WL020847
|
Sunitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970271
|
|
NIRADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-019-027/010541
(SIRPUR)
|
3618028000NRG24090820230741757
|
11/08/2023
|
Gundu Nayak
|
3618028WL020847
|
Gundu Nayak
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970135
|
|
Mr. GUNDU NAYAK VISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-019-027/010568
(SIRPUR)
|
3618028000NRG24090820230741761
|
11/08/2023
|
Sujatha
|
3618028WL020847
|
Sujatha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970261
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24090820230741762
|
11/08/2023
|
Ravi
|
3618028WL020847
|
Ravi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970259
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-019-027/010569
(SIRPUR)
|
3618028000NRG24090820230741763
|
11/08/2023
|
Suni
|
3618028WL020847
|
Suni
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970099
|
|
BANOTH SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-019-027/010570
(SIRPUR)
|
3618028000NRG24090820230741764
|
11/08/2023
|
Revathi Bai
|
3618028WL020847
|
Revathi Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970145
|
|
Mrs. VISHLAVATH REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUGPAL
|
TS-18-028-019-027/010582
(SIRPUR)
|
3618028000NRG24090820230741765
|
11/08/2023
|
Varuna
|
3618028WL020847
|
Varuna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970268
|
|
PASPULA VARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-019-027/010584
(SIRPUR)
|
3618028000NRG24090820230741767
|
11/08/2023
|
Jamuna
|
3618028WL020847
|
Jamuna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970106
|
|
AMGOTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-019-027/010950
(SIRPUR)
|
3618028000NRG24090820230741773
|
11/08/2023
|
Laxmi
|
3618028WL020847
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7253970103
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-019-027/010955
(SIRPUR)
|
3618028000NRG24090820230741690
|
11/08/2023
|
rukmabai
|
3618028WL020842
|
rukmabai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253970108
|
|
KAKI RUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-021-020/010014
(THANAKHURD)
|
3618028000NRG24090820230741653
|
11/08/2023
|
Bhagya Lakshmi
|
3618028WL020829
|
Bhagya Lakshmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253970116
|
|
Smt. Gajula Bagyalaxmi
|
INDIAN BANK(607105)
|
|
193
|
MUGPAL
|
TS-18-028-021-020/010188
(THANAKHURD)
|
3618028000NRG24090820230741634
|
11/08/2023
|
Cinnaiah
|
3618028WL020826
|
Cinnaiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253970123
|
|
Mr. PERKA CHINNAIAH
|
INDIAN BANK(607105)
|
|
194
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24110820230744157
|
11/08/2023
|
Parshuram
|
3618028WL021156
|
Parshuram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253970134
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42076
|
42076
|
|
|
|
|
|
|
|
|
195
|
MUGPAL
|
TS-18-028-013-036/010713
(MUDAKPALLE)
|
3618028000NRG24100820230743912
|
11/08/2023
|
Somari Lavanya
|
3618028WL021117
|
Somari Lavanya
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970250
|
|
MRS SOMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
196
|
MUGPAL
|
TS-18-028-013-036/010132
(MUDAKPALLE)
|
3618028000NRG24100820230743877
|
11/08/2023
|
Saiku
|
3618028WL021117
|
Saiku
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970208
|
|
Mr. PERIKA SAILU P POSHETTY
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MUGPAL
|
TS-18-028-013-036/010203
(MUDAKPALLE)
|
3618028000NRG24100820230743885
|
11/08/2023
|
Laxmi
|
3618028WL021117
|
Laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970207
|
|
MRS RENJARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-013-036/010390
(MUDAKPALLE)
|
3618028000NRG24100820230743893
|
11/08/2023
|
Laccanna
|
3618028WL021117
|
Laccanna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970209
|
|
MR ASADI LACHHANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-013-036/010396
(MUDAKPALLE)
|
3618028000NRG24100820230743895
|
11/08/2023
|
Sayavva
|
3618028WL021117
|
Sayavva
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253970206
|
|
ASADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110318
|
110318
|
|
|
|
|
|
|
|