|
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-18-028-001-021/010220
(MUGPAL)
|
3618028000NRG24120620230518832
|
12/06/2023
|
Veerendhar
|
3618028WL011674
|
Veerendhar
|
00045
|
BARB0NIZAMA
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032847
|
|
Shri Palle Veerendhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24120620230518950
|
12/06/2023
|
meena
|
3618028WL011674
|
meena
|
00078
|
CNRB0001383
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978032829
|
|
KATLE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24120620230518873
|
12/06/2023
|
Kiran
|
3618028WL011674
|
Kiran
|
00078
|
CNRB0013510
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032842
|
|
BANDAMEEDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010249
(MUGPAL)
|
3618028000NRG24120620230518836
|
12/06/2023
|
lingaiah
|
3618028WL011674
|
lingaiah
|
00152
|
HDFC0003431
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032852
|
|
KOULAS LINGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24120620230518843
|
12/06/2023
|
Chinna Laxmi
|
3618028WL011674
|
Chinna Laxmi
|
00152
|
HDFC0003431
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032854
|
|
KOULAS LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010359
(MUGPAL)
|
3618028000NRG24120620230518871
|
12/06/2023
|
Gopari Laxmi
|
3618028WL011674
|
Gopari Laxmi
|
00152
|
HDFC0003431
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032952
|
|
GOPARI LAXMI
|
HDFC BANK LTD(607152)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24120620230518949
|
12/06/2023
|
srinivas
|
3618028WL011674
|
srinivas
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032955
|
|
SINGAM SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24120620230518962
|
12/06/2023
|
Laxman
|
3618028WL011674
|
Laxman
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032953
|
|
LAXMAN BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010842
(MUGPAL)
|
3618028000NRG24120620230518967
|
12/06/2023
|
bharatrhi rani
|
3618028WL011674
|
bharatrhi rani
|
00152
|
HDFC0003431
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978032849
|
|
SHELLOLLA BHARATHI RAN
|
HDFC BANK LTD(607152)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010842
(MUGPAL)
|
3618028000NRG24120620230518966
|
12/06/2023
|
Naresh
|
3618028WL011674
|
Naresh
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032851
|
|
KEMPU NARESH
|
HDFC BANK LTD(607152)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010844
(MUGPAL)
|
3618028000NRG24120620230518970
|
12/06/2023
|
SRINIVAS
|
3618028WL011674
|
SRINIVAS
|
00152
|
HDFC0003431
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032853
|
|
YEMULA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010895
(MUGPAL)
|
3618028000NRG24120620230518980
|
12/06/2023
|
bhoomaiyah
|
3618028WL011674
|
bhoomaiyah
|
00152
|
HDFC0003431
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978032848
|
|
ANGALI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24120620230518983
|
12/06/2023
|
Shyamsunder
|
3618028WL011674
|
Shyamsunder
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978032850
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010936
(MUGPAL)
|
3618028000NRG24120620230518988
|
12/06/2023
|
Sushila
|
3618028WL011674
|
Sushila
|
00152
|
HDFC0003431
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032954
|
|
ANGALI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/10951
(MUGPAL)
|
3618028000NRG24120620230518989
|
12/06/2023
|
Chittari Prasad
|
3618028WL011674
|
Chittari Prasad
|
00152
|
HDFC0003431
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032951
|
|
Mr. Chittari Prasad Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010006
(MUGPAL)
|
3618028000NRG24120620230518801
|
12/06/2023
|
Prabhakar
|
3618028WL011674
|
Prabhakar
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033016
|
|
Mr. METTU PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010024
(MUGPAL)
|
3618028000NRG24120620230518805
|
12/06/2023
|
Shobha
|
3618028WL011674
|
Shobha
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033050
|
|
TALARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010030
(MUGPAL)
|
3618028000NRG24120620230518807
|
12/06/2023
|
Sailoo
|
3618028WL011674
|
Sailoo
|
00176
|
IDIB000B169
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978033019
|
|
SAILU KANTHADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24120620230518811
|
12/06/2023
|
Lakshmi
|
3618028WL011674
|
Lakshmi
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032992
|
|
Mrs. BANDAMEEDI LAXMI
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010108
(MUGPAL)
|
3618028000NRG24120620230518816
|
12/06/2023
|
Satyagangavva
|
3618028WL011674
|
Satyagangavva
|
00176
|
IDIB000B169
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978032966
|
|
Smt. JANAGAM SATYA GANGAVVA
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010113
(MUGPAL)
|
3618028000NRG24120620230518819
|
12/06/2023
|
jakku ashok
|
3618028WL011674
|
jakku ashok
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033022
|
|
JAKKU ASHOK
|
HDFC BANK LTD(607152)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24120620230518830
|
12/06/2023
|
Rashmitha
|
3618028WL011674
|
Rashmitha
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032994
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010206
(MUGPAL)
|
3618028000NRG24120620230518831
|
12/06/2023
|
SWAPNA
|
3618028WL011674
|
SWAPNA
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033012
|
|
Mrs. MEDI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010254
(MUGPAL)
|
3618028000NRG24120620230518838
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000B169
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978032990
|
|
Smt. GURUJALA LAXMI BAI
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24120620230518842
|
12/06/2023
|
meena
|
3618028WL011674
|
meena
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033020
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010270
(MUGPAL)
|
3618028000NRG24120620230518844
|
12/06/2023
|
Peeroji
|
3618028WL011674
|
Peeroji
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978032999
|
|
BIRKUR PIROJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24120620230518855
|
12/06/2023
|
lingam
|
3618028WL011674
|
lingam
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032986
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010303
(MUGPAL)
|
3618028000NRG24120620230518857
|
12/06/2023
|
Mohan
|
3618028WL011674
|
Mohan
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032976
|
|
GOPU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010374
(MUGPAL)
|
3618028000NRG24120620230518876
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000B169
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032993
|
|
Smt. Mothe Laxmi
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010395
(MUGPAL)
|
3618028000NRG24120620230518882
|
12/06/2023
|
Posani
|
3618028WL011674
|
Posani
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032991
|
|
Mrs. CHINTHAKINDI(SAKALI) POSANI
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24120620230518894
|
12/06/2023
|
Ejapu Shekar
|
3618028WL011674
|
Ejapu Shekar
|
00176
|
IDIB000B169
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033024
|
|
EJAPU SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010438
(MUGPAL)
|
3618028000NRG24120620230518897
|
12/06/2023
|
sunitha
|
3618028WL011674
|
sunitha
|
00176
|
IDIB000B169
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978033011
|
|
Mrs. EJAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010443
(MUGPAL)
|
3618028000NRG24120620230518899
|
12/06/2023
|
Narayana
|
3618028WL011674
|
Narayana
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033034
|
|
Shri Ellolla Narayana
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24120620230518902
|
12/06/2023
|
ejapu suman
|
3618028WL011674
|
ejapu suman
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033023
|
|
MR BANDAMEEDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010498
(MUGPAL)
|
3618028000NRG24120620230518909
|
12/06/2023
|
Sunita
|
3618028WL011674
|
Sunita
|
00176
|
IDIB000B169
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032997
|
|
Smt. PEDDOLLA SUNITHA
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-001-021/010576
(MUGPAL)
|
3618028000NRG24120620230518917
|
12/06/2023
|
laxmi
|
3618028WL011674
|
laxmi
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033003
|
|
Smt. JANAGAM LAXMI
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24120620230518922
|
12/06/2023
|
laxmi
|
3618028WL011674
|
laxmi
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033021
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24120620230518928
|
12/06/2023
|
harish
|
3618028WL011674
|
harish
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033007
|
|
ABBAGONI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-001-021/010702
(MUGPAL)
|
3618028000NRG24120620230518933
|
12/06/2023
|
lavanya
|
3618028WL011674
|
lavanya
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032980
|
|
BANDAMIDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-001-021/010704
(MUGPAL)
|
3618028000NRG24120620230518934
|
12/06/2023
|
roopa
|
3618028WL011674
|
roopa
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032988
|
|
Mrs. MANDHA ROOPA
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010709
(MUGPAL)
|
3618028000NRG24120620230518936
|
12/06/2023
|
Angali Murali
|
3618028WL011674
|
Angali Murali
|
00176
|
IDIB000B169
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033049
|
|
MURALI ANGALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010781
(MUGPAL)
|
3618028000NRG24120620230518953
|
12/06/2023
|
Ganapathi
|
3618028WL011674
|
Ganapathi
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033002
|
|
Shri AGGU GANAPATHI
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-001-021/010843
(MUGPAL)
|
3618028000NRG24120620230518968
|
12/06/2023
|
manikyam
|
3618028WL011674
|
manikyam
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032996
|
|
Shri TULA MANIKYAM
|
INDIAN BANK(607105)
|
|
44
|
MUGPAL
|
TS-18-028-001-021/010859
(MUGPAL)
|
3618028000NRG24120620230518976
|
12/06/2023
|
radha kishan
|
3618028WL011674
|
radha kishan
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032983
|
|
Mr. TULA RADHA KISHAN
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-001-021/010875
(MUGPAL)
|
3618028000NRG24120620230518978
|
12/06/2023
|
harish
|
3618028WL011674
|
harish
|
00176
|
IDIB000B169
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033017
|
|
Mr. Yellulla Harish
|
INDIAN BANK(607105)
|
|
46
|
MUGPAL
|
TS-18-028-001-021/010893
(MUGPAL)
|
3618028000NRG24120620230518979
|
12/06/2023
|
sumalatha
|
3618028WL011674
|
sumalatha
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033013
|
|
Smt. Mangalipati Sumalatha
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-001-021/010904
(MUGPAL)
|
3618028000NRG24120620230518982
|
12/06/2023
|
Narsaiah
|
3618028WL011674
|
Narsaiah
|
00176
|
IDIB000B169
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032989
|
|
Mr. CHINTHAKINDI(SAKALI) NARSAIAH
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24120620230518991
|
12/06/2023
|
Kantedi Sumalatha
|
3618028WL011674
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033015
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24120620230518992
|
12/06/2023
|
Kempu Thulasamma
|
3618028WL011674
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978032962
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-001-021/010016
(MUGPAL)
|
3618028000NRG24120620230518802
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032821
|
|
Mrs. GURRALA LAXMI
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-001-021/010018
(MUGPAL)
|
3618028000NRG24120620230518803
|
12/06/2023
|
Raja Reddy
|
3618028WL011674
|
Raja Reddy
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978033040
|
|
Mr. YELLOLLA RAJA REDDY
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010065
(MUGPAL)
|
3618028000NRG24120620230518808
|
12/06/2023
|
Lalitha
|
3618028WL011674
|
Lalitha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033046
|
|
BANDAMIDHI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24120620230518810
|
12/06/2023
|
Gangamani
|
3618028WL011674
|
Gangamani
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032963
|
|
Mrs. BANDAMEDI GANGAMANI
|
INDIAN BANK(607105)
|
|
54
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24120620230518813
|
12/06/2023
|
Boodhevva
|
3618028WL011674
|
Boodhevva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032985
|
|
Mrs. Dammidi Bhudevi BHUDEVI
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-001-021/010100
(MUGPAL)
|
3618028000NRG24120620230518815
|
12/06/2023
|
Gopal
|
3618028WL011674
|
Gopal
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032970
|
|
Mr. JANAGAM GOPAL
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-001-021/010111
(MUGPAL)
|
3618028000NRG24120620230518818
|
12/06/2023
|
Jamuna
|
3618028WL011674
|
Jamuna
|
00176
|
IDIB000N031
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978033048
|
|
Mrs. BANTU JAMUNA
|
INDIAN BANK(607105)
|
|
57
|
MUGPAL
|
TS-18-028-001-021/010114
(MUGPAL)
|
3618028000NRG24120620230518820
|
12/06/2023
|
Sureka
|
3618028WL011674
|
Sureka
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033047
|
|
Mrs. SUREKHA YELLULLA
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010125
(MUGPAL)
|
3618028000NRG24120620230518821
|
12/06/2023
|
Karrolla Lakshmi
|
3618028WL011674
|
Karrolla Lakshmi
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033014
|
|
Mrs. KARROLLA LAXMI
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-001-021/010131
(MUGPAL)
|
3618028000NRG24120620230518822
|
12/06/2023
|
Ramulu
|
3618028WL011674
|
Ramulu
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033004
|
|
MOTHE RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MUGPAL
|
TS-18-028-001-021/010145
(MUGPAL)
|
3618028000NRG24120620230518824
|
12/06/2023
|
Naresh
|
3618028WL011674
|
Naresh
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033063
|
|
TENUGU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-001-021/010160
(MUGPAL)
|
3618028000NRG24120620230518825
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032979
|
|
Smt. KEMPU LAXMI
|
INDIAN BANK(607105)
|
|
62
|
MUGPAL
|
TS-18-028-001-021/010182
(MUGPAL)
|
3618028000NRG24120620230518826
|
12/06/2023
|
Savithri
|
3618028WL011674
|
Savithri
|
00176
|
IDIB000N031
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978033045
|
|
Smt. DHAMMADI JAMUNA
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-001-021/010203
(MUGPAL)
|
3618028000NRG24120620230518829
|
12/06/2023
|
Sayavva
|
3618028WL011674
|
Sayavva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033044
|
|
Mrs. SAYAVVA KATLE
|
INDIAN BANK(607105)
|
|
64
|
MUGPAL
|
TS-18-028-001-021/010226
(MUGPAL)
|
3618028000NRG24120620230518833
|
12/06/2023
|
Sayavva
|
3618028WL011674
|
Sayavva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033025
|
|
Mrs. DOMMIDI SAYAVVA
|
INDIAN BANK(607105)
|
|
65
|
MUGPAL
|
TS-18-028-001-021/010249
(MUGPAL)
|
3618028000NRG24120620230518835
|
12/06/2023
|
Chinnu Bai
|
3618028WL011674
|
Chinnu Bai
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033026
|
|
Mrs. KOULASA CHINNU BAI
|
INDIAN BANK(607105)
|
|
66
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24120620230518840
|
12/06/2023
|
chinnaiah
|
3618028WL011674
|
chinnaiah
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033033
|
|
Mr. CHINNAIAH KEMPU
|
INDIAN BANK(607105)
|
|
67
|
MUGPAL
|
TS-18-028-001-021/010258
(MUGPAL)
|
3618028000NRG24120620230518839
|
12/06/2023
|
Laxmi Bai
|
3618028WL011674
|
Laxmi Bai
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033031
|
|
Mrs. Kempu Laxmi
|
INDIAN BANK(607105)
|
|
68
|
MUGPAL
|
TS-18-028-001-021/010272
(MUGPAL)
|
3618028000NRG24120620230518845
|
12/06/2023
|
Mallavva
|
3618028WL011674
|
Mallavva
|
00176
|
IDIB000N031
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978033030
|
|
Mrs. KOULASA MALLAVVA
|
INDIAN BANK(607105)
|
|
69
|
MUGPAL
|
TS-18-028-001-021/010278
(MUGPAL)
|
3618028000NRG24120620230518847
|
12/06/2023
|
rekha
|
3618028WL011674
|
rekha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033082
|
|
Mrs. REKHA BANDAMEEDI
|
INDIAN BANK(607105)
|
|
70
|
MUGPAL
|
TS-18-028-001-021/010282
(MUGPAL)
|
3618028000NRG24120620230518850
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032981
|
|
Mrs. Jakkali Laxmi Bai
|
INDIAN BANK(607105)
|
|
71
|
MUGPAL
|
TS-18-028-001-021/010282
(MUGPAL)
|
3618028000NRG24120620230518849
|
12/06/2023
|
Narsa Reddy
|
3618028WL011674
|
Narsa Reddy
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032960
|
|
JAKKALI NARSAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-001-021/010288
(MUGPAL)
|
3618028000NRG24120620230518851
|
12/06/2023
|
Rajamani
|
3618028WL011674
|
Rajamani
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032961
|
|
Mrs. GOPARI RAJAMANI
|
INDIAN BANK(607105)
|
|
73
|
MUGPAL
|
TS-18-028-001-021/010289
(MUGPAL)
|
3618028000NRG24120620230518853
|
12/06/2023
|
Vijaya Laxmi
|
3618028WL011674
|
Vijaya Laxmi
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978032822
|
|
JANGAM VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-001-021/010300
(MUGPAL)
|
3618028000NRG24120620230518856
|
12/06/2023
|
Chinna Laxmi
|
3618028WL011674
|
Chinna Laxmi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033036
|
|
Mrs. LAXMI BANDAMIDI
|
INDIAN BANK(607105)
|
|
75
|
MUGPAL
|
TS-18-028-001-021/010303
(MUGPAL)
|
3618028000NRG24120620230518858
|
12/06/2023
|
Lalitha
|
3618028WL011674
|
Lalitha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032969
|
|
Mrs. GOPU LALITHA
|
INDIAN BANK(607105)
|
|
76
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24120620230518860
|
12/06/2023
|
lachanna
|
3618028WL011674
|
lachanna
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032957
|
|
Mr. EEJAPU LACHANNA
|
INDIAN BANK(607105)
|
|
77
|
MUGPAL
|
TS-18-028-001-021/010307
(MUGPAL)
|
3618028000NRG24120620230518861
|
12/06/2023
|
Suramma
|
3618028WL011674
|
Suramma
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032825
|
|
KURMA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-001-021/010326
(MUGPAL)
|
3618028000NRG24120620230518865
|
12/06/2023
|
sudharani
|
3618028WL011674
|
sudharani
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032978
|
|
Mrs. JANGAM SUDHARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MUGPAL
|
TS-18-028-001-021/010326
(MUGPAL)
|
3618028000NRG24120620230518864
|
12/06/2023
|
Sujatha
|
3618028WL011674
|
Sujatha
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032964
|
|
Mrs. JANAGAM SUJATHA
|
INDIAN BANK(607105)
|
|
80
|
MUGPAL
|
TS-18-028-001-021/010335
(MUGPAL)
|
3618028000NRG24120620230518867
|
12/06/2023
|
Chandraiah
|
3618028WL011674
|
Chandraiah
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978032956
|
|
Mr. SINGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MUGPAL
|
TS-18-028-001-021/010335
(MUGPAL)
|
3618028000NRG24120620230518868
|
12/06/2023
|
Krishna reddy
|
3618028WL011674
|
Krishna reddy
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033001
|
|
Mr. SINGAM KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
82
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24120620230518869
|
12/06/2023
|
Sujatha
|
3618028WL011674
|
Sujatha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033006
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
83
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24120620230518872
|
12/06/2023
|
Bandabeedi Gangavva
|
3618028WL011674
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032959
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
84
|
MUGPAL
|
TS-18-028-001-021/010374
(MUGPAL)
|
3618028000NRG24120620230518875
|
12/06/2023
|
Narsavva
|
3618028WL011674
|
Narsavva
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033042
|
|
Smt. Mothe Narsavva
|
INDIAN BANK(607105)
|
|
85
|
MUGPAL
|
TS-18-028-001-021/010384
(MUGPAL)
|
3618028000NRG24120620230518878
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032998
|
|
MOTE CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-001-021/010390
(MUGPAL)
|
3618028000NRG24120620230518881
|
12/06/2023
|
Sajeev Reddy
|
3618028WL011674
|
Sajeev Reddy
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978033067
|
|
Mr. JANAGAM SANJEEV REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-001-021/010424
(MUGPAL)
|
3618028000NRG24120620230518885
|
12/06/2023
|
Kamala
|
3618028WL011674
|
Kamala
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033027
|
|
Mrs. KAMALA TALARI
|
INDIAN BANK(607105)
|
|
88
|
MUGPAL
|
TS-18-028-001-021/010435
(MUGPAL)
|
3618028000NRG24120620230518891
|
12/06/2023
|
Budevi
|
3618028WL011674
|
Budevi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033043
|
|
Mrs. TULA BHUDEVVA
|
INDIAN BANK(607105)
|
|
89
|
MUGPAL
|
TS-18-028-001-021/010435
(MUGPAL)
|
3618028000NRG24120620230518890
|
12/06/2023
|
Vittal
|
3618028WL011674
|
Vittal
|
00176
|
IDIB000N031
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978032984
|
|
TULA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24120620230518896
|
12/06/2023
|
Gangamani
|
3618028WL011674
|
Gangamani
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033065
|
|
Mrs. IJAPU GANGAMANI
|
INDIAN BANK(607105)
|
|
91
|
MUGPAL
|
TS-18-028-001-021/010437
(MUGPAL)
|
3618028000NRG24120620230518895
|
12/06/2023
|
Sailu
|
3618028WL011674
|
Sailu
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032965
|
|
Mr. IJAPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-001-021/010446
(MUGPAL)
|
3618028000NRG24120620230518900
|
12/06/2023
|
Bhoolaxmi
|
3618028WL011674
|
Bhoolaxmi
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033039
|
|
EJAPU BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24120620230518901
|
12/06/2023
|
gouravva
|
3618028WL011674
|
gouravva
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033035
|
|
Mrs. BANDAMEEDHI GOURAVVA
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24120620230518903
|
12/06/2023
|
Gangamani
|
3618028WL011674
|
Gangamani
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032995
|
|
Mrs. SUNKARI GANGAMANI
|
INDIAN BANK(607105)
|
|
95
|
MUGPAL
|
TS-18-028-001-021/010470
(MUGPAL)
|
3618028000NRG24120620230518908
|
12/06/2023
|
Rambai
|
3618028WL011674
|
Rambai
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032968
|
|
Smt. SHARTHAKALLA RAM BAI
|
INDIAN BANK(607105)
|
|
96
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24120620230518910
|
12/06/2023
|
Rajamani
|
3618028WL011674
|
Rajamani
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033038
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-001-021/010546
(MUGPAL)
|
3618028000NRG24120620230518911
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033068
|
|
TULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUGPAL
|
TS-18-028-001-021/010554
(MUGPAL)
|
3618028000NRG24120620230518912
|
12/06/2023
|
Kalavathi
|
3618028WL011674
|
Kalavathi
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032823
|
|
Ms. THULA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-001-021/010554
(MUGPAL)
|
3618028000NRG24120620230518913
|
12/06/2023
|
Swaroopa
|
3618028WL011674
|
Swaroopa
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032826
|
|
Mrs. TULA SWAROOPA
|
INDIAN BANK(607105)
|
|
100
|
MUGPAL
|
TS-18-028-001-021/010557
(MUGPAL)
|
3618028000NRG24120620230518914
|
12/06/2023
|
Karuna
|
3618028WL011674
|
Karuna
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032982
|
|
Mrs. RODDA KARUNA
|
INDIAN BANK(607105)
|
|
101
|
MUGPAL
|
TS-18-028-001-021/010632
(MUGPAL)
|
3618028000NRG24120620230518918
|
12/06/2023
|
Sayavva
|
3618028WL011674
|
Sayavva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033041
|
|
JAKKU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-001-021/010643
(MUGPAL)
|
3618028000NRG24120620230518920
|
12/06/2023
|
Chinna Sailoo
|
3618028WL011674
|
Chinna Sailoo
|
00176
|
IDIB000N031
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978033028
|
|
Mr. Thalari Chinna Sailu
|
INDIAN BANK(607105)
|
|
103
|
MUGPAL
|
TS-18-028-001-021/010664
(MUGPAL)
|
3618028000NRG24120620230518921
|
12/06/2023
|
reka
|
3618028WL011674
|
reka
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033037
|
|
Mrs. Yellolla Rekha
|
INDIAN BANK(607105)
|
|
104
|
MUGPAL
|
TS-18-028-001-021/010673
(MUGPAL)
|
3618028000NRG24120620230518923
|
12/06/2023
|
Ganesh
|
3618028WL011674
|
Ganesh
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033000
|
|
Mr. DONTHULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUGPAL
|
TS-18-028-001-021/010675
(MUGPAL)
|
3618028000NRG24120620230518925
|
12/06/2023
|
shyamala
|
3618028WL011674
|
shyamala
|
00176
|
IDIB000N031
|
620
|
620
|
Processed
|
03/07/2023
|
|
2978033029
|
|
BIRKOOR SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-001-021/010698
(MUGPAL)
|
3618028000NRG24120620230518930
|
12/06/2023
|
kalavathi
|
3618028WL011674
|
kalavathi
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033071
|
|
Mrs. KAMMARI KALAVATHI
|
INDIAN BANK(607105)
|
|
107
|
MUGPAL
|
TS-18-028-001-021/010701
(MUGPAL)
|
3618028000NRG24120620230518931
|
12/06/2023
|
beeravva
|
3618028WL011674
|
beeravva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033073
|
|
Mrs. Bandamidi Beeravva
|
INDIAN BANK(607105)
|
|
108
|
MUGPAL
|
TS-18-028-001-021/010709
(MUGPAL)
|
3618028000NRG24120620230518935
|
12/06/2023
|
sumalatha
|
3618028WL011674
|
sumalatha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033069
|
|
Mrs. ANGALI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MUGPAL
|
TS-18-028-001-021/010710
(MUGPAL)
|
3618028000NRG24120620230518938
|
12/06/2023
|
lavanya
|
3618028WL011674
|
lavanya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032975
|
|
MOHAN ANGALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
MUGPAL
|
TS-18-028-001-021/010714
(MUGPAL)
|
3618028000NRG24120620230518939
|
12/06/2023
|
lalitha
|
3618028WL011674
|
lalitha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032987
|
|
Mrs. DEVANPALLI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24120620230518940
|
12/06/2023
|
anitha
|
3618028WL011674
|
anitha
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033032
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
112
|
MUGPAL
|
TS-18-028-001-021/010718
(MUGPAL)
|
3618028000NRG24120620230518941
|
12/06/2023
|
laxmi
|
3618028WL011674
|
laxmi
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978033064
|
|
PANGERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUGPAL
|
TS-18-028-001-021/010730
(MUGPAL)
|
3618028000NRG24120620230518944
|
12/06/2023
|
narsareddy
|
3618028WL011674
|
narsareddy
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978033070
|
|
CHINNA REDDY NARSAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-001-021/010754
(MUGPAL)
|
3618028000NRG24120620230518945
|
12/06/2023
|
rupa
|
3618028WL011674
|
rupa
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032977
|
|
PANGERA ROOPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24120620230518947
|
12/06/2023
|
Mallu Bai
|
3618028WL011674
|
Mallu Bai
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033066
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
116
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24120620230518946
|
12/06/2023
|
Sailu
|
3618028WL011674
|
Sailu
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032974
|
|
BAVURU SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
MUGPAL
|
TS-18-028-001-021/010775
(MUGPAL)
|
3618028000NRG24120620230518952
|
12/06/2023
|
Sidhartha
|
3618028WL011674
|
Sidhartha
|
00176
|
IDIB000N031
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978033008
|
|
Mr. IJAPU SIDDHARTHA
|
INDIAN BANK(607105)
|
|
118
|
MUGPAL
|
TS-18-028-001-021/010797
(MUGPAL)
|
3618028000NRG24120620230518956
|
12/06/2023
|
sudha
|
3618028WL011674
|
sudha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033059
|
|
Mrs. KOULAS SUDHA
|
INDIAN BANK(607105)
|
|
119
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24120620230518957
|
12/06/2023
|
chandraiah
|
3618028WL011674
|
chandraiah
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032958
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
MUGPAL
|
TS-18-028-001-021/010825
(MUGPAL)
|
3618028000NRG24120620230518964
|
12/06/2023
|
Sukanya
|
3618028WL011674
|
Sukanya
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032972
|
|
Mrs. GOPARI SUKANYA
|
INDIAN BANK(607105)
|
|
121
|
MUGPAL
|
TS-18-028-001-021/010843
(MUGPAL)
|
3618028000NRG24120620230518969
|
12/06/2023
|
sai kiran
|
3618028WL011674
|
sai kiran
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033009
|
|
Mr. THULA SAI KIRAN
|
INDIAN BANK(607105)
|
|
122
|
MUGPAL
|
TS-18-028-001-021/010846
(MUGPAL)
|
3618028000NRG24120620230518971
|
12/06/2023
|
Mamatha
|
3618028WL011674
|
Mamatha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032967
|
|
Mrs. AGGU MAMATHA
|
INDIAN BANK(607105)
|
|
123
|
MUGPAL
|
TS-18-028-001-021/010847
(MUGPAL)
|
3618028000NRG24120620230518973
|
12/06/2023
|
Nandhitha
|
3618028WL011674
|
Nandhitha
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033018
|
|
Mr. Janagam Nandhitha
|
INDIAN BANK(607105)
|
|
124
|
MUGPAL
|
TS-18-028-001-021/010848
(MUGPAL)
|
3618028000NRG24120620230518974
|
12/06/2023
|
Suguna
|
3618028WL011674
|
Suguna
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033076
|
|
JAKKALI SUGUNA
|
BANK OF BARODA(606985)
|
|
125
|
MUGPAL
|
TS-18-028-001-021/010859
(MUGPAL)
|
3618028000NRG24120620230518975
|
12/06/2023
|
swaroopa
|
3618028WL011674
|
swaroopa
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033075
|
|
Mrs. TULA SWAROOPA
|
INDIAN BANK(607105)
|
|
126
|
MUGPAL
|
TS-18-028-001-021/010861
(MUGPAL)
|
3618028000NRG24120620230518977
|
12/06/2023
|
gangamani
|
3618028WL011674
|
gangamani
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033010
|
|
YELLOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24120620230518981
|
12/06/2023
|
sumalatha
|
3618028WL011674
|
sumalatha
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033077
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
128
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24120620230518984
|
12/06/2023
|
Divya
|
3618028WL011674
|
Divya
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978032973
|
|
JAKKU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-001-021/010933
(MUGPAL)
|
3618028000NRG24120620230518987
|
12/06/2023
|
mahesh
|
3618028WL011674
|
mahesh
|
00176
|
IDIB000N031
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033005
|
|
Mrs. DANDU MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65675
|
65675
|
|
|
|
|
|
|
|
|
130
|
MUGPAL
|
TS-18-028-001-021/010462
(MUGPAL)
|
3618028000NRG24120620230518905
|
12/06/2023
|
Devaiah
|
3618028WL011674
|
Devaiah
|
00415
|
SBIN0007169
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978032844
|
|
JAKKU DEVAIAH LT I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-001-021/010402
(MUGPAL)
|
3618028000NRG24120620230518883
|
12/06/2023
|
Nagalaxmi
|
3618028WL011674
|
Nagalaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978032843
|
|
Mrs. JAKKU NAGALAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24120620230518955
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00415
|
SBIN0020881
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032971
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
133
|
MUGPAL
|
TS-18-028-001-021/010194
(MUGPAL)
|
3618028000NRG24120620230518827
|
12/06/2023
|
Chinna Mallavva
|
3618028WL011674
|
Chinna Mallavva
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978033062
|
|
MRS PADAMATI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24120620230518834
|
12/06/2023
|
Narsu Bai
|
3618028WL011674
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033052
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUGPAL
|
TS-18-028-001-021/010275
(MUGPAL)
|
3618028000NRG24120620230518846
|
12/06/2023
|
bandameedi sailu
|
3618028WL011674
|
bandameedi sailu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033053
|
|
BANDAMEEDI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-001-021/010433
(MUGPAL)
|
3618028000NRG24120620230518889
|
12/06/2023
|
Jaya
|
3618028WL011674
|
Jaya
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033057
|
|
Miss. SUNKARI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
MUGPAL
|
TS-18-028-001-021/010692
(MUGPAL)
|
3618028000NRG24120620230518927
|
12/06/2023
|
Goondla Yellulla Sunitha
|
3618028WL011674
|
Goondla Yellulla Sunitha
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978033060
|
|
GOONDLA YELLULLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUGPAL
|
TS-18-028-001-021/010710
(MUGPAL)
|
3618028000NRG24120620230518937
|
12/06/2023
|
lavanya
|
3618028WL011674
|
lavanya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033058
|
|
ANGALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUGPAL
|
TS-18-028-001-021/010805
(MUGPAL)
|
3618028000NRG24120620230518959
|
12/06/2023
|
Praveen
|
3618028WL011674
|
Praveen
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978033061
|
|
Mr. YELLULLA PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
140
|
MUGPAL
|
TS-18-028-001-021/010026
(MUGPAL)
|
3618028000NRG24120620230518806
|
12/06/2023
|
Kalavathi
|
3618028WL011674
|
Kalavathi
|
00468
|
UBIN0532771
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978032846
|
|
JAKKU KALAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MUGPAL
|
TS-18-028-001-021/010141
(MUGPAL)
|
3618028000NRG24120620230518823
|
12/06/2023
|
Gurrala Jyothi
|
3618028WL011674
|
Gurrala Jyothi
|
00468
|
UBIN0532771
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978032845
|
|
Mrs. GURRALA JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
142
|
MUGPAL
|
TS-18-028-001-021/010805
(MUGPAL)
|
3618028000NRG24120620230518960
|
12/06/2023
|
Sangeetha
|
3618028WL011674
|
Sangeetha
|
00468
|
UBIN0803871
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032836
|
|
Mrs. YELLULLA SANGEETHA W/O PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
143
|
MUGPAL
|
TS-18-028-001-021/010323
(MUGPAL)
|
3618028000NRG24120620230518863
|
12/06/2023
|
Posani
|
3618028WL011674
|
Posani
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032820
|
|
SINGEETHA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-001-021/010443
(MUGPAL)
|
3618028000NRG24120620230518898
|
12/06/2023
|
Thulasamma
|
3618028WL011674
|
Thulasamma
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032819
|
|
YELLULLA THULASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
145
|
MUGPAL
|
TS-18-028-001-021/010003
(MUGPAL)
|
3618028000NRG24120620230518800
|
12/06/2023
|
Sayamma
|
3618028WL011674
|
Sayamma
|
00468
|
UBIN0807494
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032824
|
|
Mrs. ANDE SAYAVVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
146
|
MUGPAL
|
TS-18-028-001-021/010108
(MUGPAL)
|
3618028000NRG24120620230518817
|
12/06/2023
|
J.Krishnaveni
|
3618028WL011674
|
J.Krishnaveni
|
00468
|
UBIN0817937
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032828
|
|
Mrs. JANAGAM KRISHNAVENI W O SANTHOSH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
MUGPAL
|
TS-18-028-001-021/010430
(MUGPAL)
|
3618028000NRG24120620230518886
|
12/06/2023
|
Sunkari Laxmi
|
3618028WL011674
|
Sunkari Laxmi
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032839
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24120620230518893
|
12/06/2023
|
Archana
|
3618028WL011674
|
Archana
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032832
|
|
Mrs. EJAPU ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24120620230518892
|
12/06/2023
|
Savitri
|
3618028WL011674
|
Savitri
|
00468
|
UBIN0817937
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032833
|
|
SAVITHRI EJAPU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUGPAL
|
TS-18-028-001-021/010465
(MUGPAL)
|
3618028000NRG24120620230518907
|
12/06/2023
|
Swaroopa
|
3618028WL011674
|
Swaroopa
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032831
|
|
CHINNA REDDY SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUGPAL
|
TS-18-028-001-021/010574
(MUGPAL)
|
3618028000NRG24120620230518916
|
12/06/2023
|
godavari
|
3618028WL011674
|
godavari
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032834
|
|
YELLOLLA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUGPAL
|
TS-18-028-001-021/010634
(MUGPAL)
|
3618028000NRG24120620230518919
|
12/06/2023
|
Suhasini
|
3618028WL011674
|
Suhasini
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032837
|
|
JAKKU SUHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24120620230518929
|
12/06/2023
|
savithri
|
3618028WL011674
|
savithri
|
00468
|
UBIN0817937
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978032841
|
|
Mrs. ABBAGONI SAVITHRI
|
INDIAN BANK(607105)
|
|
154
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24120620230518948
|
12/06/2023
|
Sumalatha
|
3618028WL011674
|
Sumalatha
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032830
|
|
Smt. Singam Sumalatha
|
INDIAN BANK(607105)
|
|
155
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24120620230518963
|
12/06/2023
|
Latha
|
3618028WL011674
|
Latha
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032835
|
|
BANDAMEEDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUGPAL
|
TS-18-028-001-021/010835
(MUGPAL)
|
3618028000NRG24120620230518965
|
12/06/2023
|
Manjula
|
3618028WL011674
|
Manjula
|
00468
|
UBIN0817937
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978032838
|
|
Smt. PADAMATI MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
157
|
MUGPAL
|
TS-18-028-001-021/010433
(MUGPAL)
|
3618028000NRG24120620230518888
|
12/06/2023
|
Rajamani
|
3618028WL011674
|
Rajamani
|
00468
|
UBIN0901831
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032840
|
|
Mrs. SUNKARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
158
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24120620230518904
|
12/06/2023
|
Gangaprasad
|
3618028WL011674
|
Gangaprasad
|
00666
|
IDFB0080203
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032827
|
|
SUNKARI GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
159
|
MUGPAL
|
TS-18-028-001-021/010692
(MUGPAL)
|
3618028000NRG24120620230518926
|
12/06/2023
|
ramesh
|
3618028WL011674
|
ramesh
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033054
|
|
ALLULLA RAMESH ALIAS GOONDLA YELLULLA RA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-001-021/010772
(MUGPAL)
|
3618028000NRG24120620230518951
|
12/06/2023
|
Mahesh
|
3618028WL011674
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033056
|
|
Mr. KATLE MAHESH
|
INDIAN BANK(607105)
|
|
161
|
MUGPAL
|
TS-18-028-001-021/10955
(MUGPAL)
|
3618028000NRG24120620230518994
|
12/06/2023
|
Pangera Beeravva
|
3618028WL011674
|
Pangera Beeravva
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033055
|
|
Miss. PANGERA BEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-001-021/010024
(MUGPAL)
|
3618028000NRG24120620230518804
|
12/06/2023
|
Gangamani
|
3618028WL011674
|
Gangamani
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032807
|
|
TALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-001-021/010087
(MUGPAL)
|
3618028000NRG24120620230518812
|
12/06/2023
|
nithin
|
3618028WL011674
|
nithin
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032817
|
|
DAMMADI NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24120620230518837
|
12/06/2023
|
M.Bhulaxmi
|
3618028WL011674
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032814
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24120620230518848
|
12/06/2023
|
srinivas kumar
|
3618028WL011674
|
srinivas kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032798
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
166
|
MUGPAL
|
TS-18-028-001-021/010288
(MUGPAL)
|
3618028000NRG24120620230518852
|
12/06/2023
|
Chinna Sailu
|
3618028WL011674
|
Chinna Sailu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032803
|
|
GOPARI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24120620230518854
|
12/06/2023
|
savitha
|
3618028WL011674
|
savitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032799
|
|
KEMPU AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-001-021/010304
(MUGPAL)
|
3618028000NRG24120620230518859
|
12/06/2023
|
Gangamani
|
3618028WL011674
|
Gangamani
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032811
|
|
EJAPU GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24120620230518862
|
12/06/2023
|
Savitri
|
3618028WL011674
|
Savitri
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032806
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUGPAL
|
TS-18-028-001-021/010370
(MUGPAL)
|
3618028000NRG24120620230518874
|
12/06/2023
|
Kalavati
|
3618028WL011674
|
Kalavati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032816
|
|
kalavati tula
|
GENERAL POST OFFICE(607245)
|
|
171
|
MUGPAL
|
TS-18-028-001-021/010382
(MUGPAL)
|
3618028000NRG24120620230518877
|
12/06/2023
|
Kummari suguna
|
3618028WL011674
|
Kummari suguna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032815
|
|
KUMMARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-001-021/010417
(MUGPAL)
|
3618028000NRG24120620230518884
|
12/06/2023
|
chandra
|
3618028WL011674
|
chandra
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032808
|
|
Mr. KEMPU BHUCHANNA
|
INDIAN BANK(607105)
|
|
173
|
MUGPAL
|
TS-18-028-001-021/010431
(MUGPAL)
|
3618028000NRG24120620230518887
|
12/06/2023
|
Laxmi
|
3618028WL011674
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032813
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24120620230518906
|
12/06/2023
|
G.Padma
|
3618028WL011674
|
G.Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032805
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
MUGPAL
|
TS-18-028-001-021/010572
(MUGPAL)
|
3618028000NRG24120620230518915
|
12/06/2023
|
Kyatham Dasu
|
3618028WL011674
|
Kyatham Dasu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032818
|
|
KYATHAM DAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUGPAL
|
TS-18-028-001-021/010701
(MUGPAL)
|
3618028000NRG24120620230518932
|
12/06/2023
|
Mahesh
|
3618028WL011674
|
Mahesh
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032810
|
|
BANDAMEEDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-001-021/010720
(MUGPAL)
|
3618028000NRG24120620230518942
|
12/06/2023
|
P.nikitha
|
3618028WL011674
|
P.nikitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032804
|
|
PANGERA NIKHITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
MUGPAL
|
TS-18-028-001-021/010724
(MUGPAL)
|
3618028000NRG24120620230518943
|
12/06/2023
|
manemma
|
3618028WL011674
|
manemma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978032800
|
|
Mrs. GYADA MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24120620230518958
|
12/06/2023
|
Chinna Laxmi
|
3618028WL011674
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978032801
|
|
MS KOULAS MADHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-001-021/010817
(MUGPAL)
|
3618028000NRG24120620230518961
|
12/06/2023
|
lavanya
|
3618028WL011674
|
lavanya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032802
|
|
LAVANYA GADHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24120620230518985
|
12/06/2023
|
sai kumar
|
3618028WL011674
|
sai kumar
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978032809
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24120620230518990
|
12/06/2023
|
Kantedi srikanth
|
3618028WL011674
|
Kantedi srikanth
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978032812
|
|
KANTEDI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
183
|
MUGPAL
|
TS-18-028-001-021/010194
(MUGPAL)
|
3618028000NRG24120620230518828
|
12/06/2023
|
Kishtabai
|
3618028WL011674
|
Kishtabai
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978033078
|
|
Mrs. PADAMATI KISTA BAI
|
INDIAN BANK(607105)
|
|
184
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24120620230518841
|
12/06/2023
|
Mahesh
|
3618028WL011674
|
Mahesh
|
00703
|
AIRP0000001
|
775
|
775
|
Processed
|
03/07/2023
|
|
2978033079
|
|
DOMADI MEENA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24120620230518866
|
12/06/2023
|
Dinesh
|
3618028WL011674
|
Dinesh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033074
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
186
|
MUGPAL
|
TS-18-028-001-021/010353
(MUGPAL)
|
3618028000NRG24120620230518870
|
12/06/2023
|
Chandra Bhagya
|
3618028WL011674
|
Chandra Bhagya
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033081
|
|
Smt. KEMPU CHANDRA BHAGYA
|
INDIAN BANK(607105)
|
|
187
|
MUGPAL
|
TS-18-028-001-021/010387
(MUGPAL)
|
3618028000NRG24120620230518879
|
12/06/2023
|
Gangaram
|
3618028WL011674
|
Gangaram
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033080
|
|
KUMMMARI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
MUGPAL
|
TS-18-028-001-021/010387
(MUGPAL)
|
3618028000NRG24120620230518880
|
12/06/2023
|
sandeep
|
3618028WL011674
|
sandeep
|
00703
|
AIRP0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2978033072
|
|
Mr. KUMMARI SANDEEP
|
INDIAN BANK(607105)
|
|
189
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24120620230518954
|
12/06/2023
|
Sachin
|
3618028WL011674
|
Sachin
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978033051
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154945
|
154945
|
|
|
|
|
|
|
|