|
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-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24230620230622464
|
26/06/2023
|
Ganesh
|
3618028WL013750
|
Ganesh
|
00045
|
BARB0VJNIZA
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926507
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24230620230621567
|
26/06/2023
|
Narsaiah
|
3618028WL013747
|
Narsaiah
|
00051
|
MAHB0000579
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2985926452
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24230620230626624
|
26/06/2023
|
Kiran
|
3618028WL013848
|
Kiran
|
00078
|
CNRB0013510
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985864966
|
|
BANDAMEEDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010980
(BADSI)
|
3618028000NRG24230620230618411
|
26/06/2023
|
Narayana
|
3618028WL013667
|
Narayana
|
00078
|
CNRB0013510
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985926421
|
|
Mr. THADICHETTU KADI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24240620230628758
|
26/06/2023
|
bheema
|
3618028WL013894
|
bheema
|
00078
|
CNRB0013540
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926422
|
|
MALAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24230620230626595
|
26/06/2023
|
Chinna Laxmi
|
3618028WL013848
|
Chinna Laxmi
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926434
|
|
KOULAS LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24230620230627207
|
26/06/2023
|
laxman
|
3618028WL013855
|
laxman
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
03/07/2023
|
|
2985926436
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24230620230626719
|
26/06/2023
|
srinivas
|
3618028WL013848
|
srinivas
|
00152
|
HDFC0003431
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926437
|
|
SINGAM SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24230620230626737
|
26/06/2023
|
Laxman
|
3618028WL013848
|
Laxman
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926435
|
|
LAXMAN BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010842
(MUGPAL)
|
3618028000NRG24230620230626742
|
26/06/2023
|
Naresh
|
3618028WL013848
|
Naresh
|
00152
|
HDFC0003431
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926433
|
|
KEMPU NARESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010254
(MUGPAL)
|
3618028000NRG24230620230626590
|
26/06/2023
|
Laxmi
|
3618028WL013848
|
Laxmi
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926464
|
|
Smt. GURUJALA LAXMI BAI
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24230620230626607
|
26/06/2023
|
lingam
|
3618028WL013848
|
lingam
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926463
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24230620230626663
|
26/06/2023
|
ejapu suman
|
3618028WL013848
|
ejapu suman
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926476
|
|
MR BANDAMEEDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010498
(MUGPAL)
|
3618028000NRG24230620230626674
|
26/06/2023
|
Sunita
|
3618028WL013848
|
Sunita
|
00176
|
IDIB000B169
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926465
|
|
Smt. PEDDOLLA SUNITHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010709
(MUGPAL)
|
3618028000NRG24230620230626699
|
26/06/2023
|
Angali Murali
|
3618028WL013848
|
Angali Murali
|
00176
|
IDIB000B169
|
260
|
260
|
Processed
|
03/07/2023
|
|
2985926482
|
|
MURALI ANGALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010773
(MUGPAL)
|
3618028000NRG24230620230626722
|
26/06/2023
|
Meena
|
3618028WL013848
|
Meena
|
00176
|
IDIB000B169
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926470
|
|
Mrs. PANGERA MEENA W/O MAHESH
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24230620230627690
|
26/06/2023
|
Sujan Kumar
|
3618028WL013867
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926460
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010893
(MUGPAL)
|
3618028000NRG24230620230626749
|
26/06/2023
|
sumalatha
|
3618028WL013848
|
sumalatha
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926469
|
|
Smt. Mangalipati Sumalatha
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24230620230627202
|
26/06/2023
|
Varshini
|
3618028WL013852
|
Varshini
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926472
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24230620230626764
|
26/06/2023
|
Kempu Thulasamma
|
3618028WL013848
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926450
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUGPAL
|
TS-18-028-003-032/010451
(BADSI)
|
3618028000NRG24240620230628740
|
26/06/2023
|
Gamsi
|
3618028WL013894
|
Gamsi
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985926442
|
|
Mrs. TEJAVATH GAMSI BAI
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-003-032/011021
(BADSI)
|
3618028000NRG24230620230618421
|
26/06/2023
|
yohan
|
3618028WL013671
|
yohan
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926475
|
|
YOHAN NIRADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24230620230622498
|
26/06/2023
|
Gangaram
|
3618028WL013750
|
Gangaram
|
00176
|
IDIB000B169
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926474
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010073
(MUGPAL)
|
3618028000NRG24230620230626552
|
26/06/2023
|
Venkat
|
3618028WL013848
|
Venkat
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926461
|
|
Mr. MIRIYALA VENKATI
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010111
(MUGPAL)
|
3618028000NRG24230620230626562
|
26/06/2023
|
Jamuna
|
3618028WL013848
|
Jamuna
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926481
|
|
Mrs. BANTU JAMUNA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010282
(MUGPAL)
|
3618028000NRG24230620230626599
|
26/06/2023
|
Laxmi
|
3618028WL013848
|
Laxmi
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926462
|
|
Mrs. Jakkali Laxmi Bai
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010282
(MUGPAL)
|
3618028000NRG24230620230626598
|
26/06/2023
|
Narsa Reddy
|
3618028WL013848
|
Narsa Reddy
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926449
|
|
JAKKALI NARSAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010335
(MUGPAL)
|
3618028000NRG24230620230626619
|
26/06/2023
|
Krishna reddy
|
3618028WL013848
|
Krishna reddy
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926466
|
|
Mr. SINGAM KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24230620230626620
|
26/06/2023
|
Sujatha
|
3618028WL013848
|
Sujatha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926468
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24230620230626623
|
26/06/2023
|
Bandabeedi Gangavva
|
3618028WL013848
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926448
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010385
(MUGPAL)
|
3618028000NRG24230620230626632
|
26/06/2023
|
beraiaiha
|
3618028WL013848
|
beraiaiha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926446
|
|
BANDAMEEDI BEERAIAH
|
HDFC BANK LTD(607152)
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010385
(MUGPAL)
|
3618028000NRG24230620230626631
|
26/06/2023
|
Chinnubai
|
3618028WL013848
|
Chinnubai
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926512
|
|
BANDAMEEDI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24230620230626662
|
26/06/2023
|
gouravva
|
3618028WL013848
|
gouravva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926477
|
|
Mrs. BANDAMEEDHI GOURAVVA
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24230620230627205
|
26/06/2023
|
Sailu
|
3618028WL013855
|
Sailu
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2985926451
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010471
(MUGPAL)
|
3618028000NRG24230620230626668
|
26/06/2023
|
Srinivas
|
3618028WL013848
|
Srinivas
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985926511
|
|
Mr. Ijapu Srinivas
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-001-021/010477
(MUGPAL)
|
3618028000NRG24230620230626671
|
26/06/2023
|
sayamma
|
3618028WL013848
|
sayamma
|
00176
|
IDIB000N031
|
560
|
560
|
Processed
|
03/07/2023
|
|
2985926454
|
|
Ms. MIRYALA SAYAMMA
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24230620230626677
|
26/06/2023
|
Rajamani
|
3618028WL013848
|
Rajamani
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985926479
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-001-021/010632
(MUGPAL)
|
3618028000NRG24230620230626685
|
26/06/2023
|
Sayavva
|
3618028WL013848
|
Sayavva
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926480
|
|
JAKKU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24230620230626703
|
26/06/2023
|
anitha
|
3618028WL013848
|
anitha
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926478
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-001-021/010744
(MUGPAL)
|
3618028000NRG24230620230626712
|
26/06/2023
|
sravanthi
|
3618028WL013848
|
sravanthi
|
00176
|
IDIB000N031
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926471
|
|
Mrs. TENUGU SRAVANTHI
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24230620230626715
|
26/06/2023
|
Mallu Bai
|
3618028WL013848
|
Mallu Bai
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926509
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24230620230626714
|
26/06/2023
|
Sailu
|
3618028WL013848
|
Sailu
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926459
|
|
BAVURU SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
MUGPAL
|
TS-18-028-001-021/010766
(MUGPAL)
|
3618028000NRG24230620230626717
|
26/06/2023
|
Gouthami
|
3618028WL013848
|
Gouthami
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985926453
|
|
SINGAM GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUGPAL
|
TS-18-028-001-021/010796
(MUGPAL)
|
3618028000NRG24230620230626730
|
26/06/2023
|
roopa
|
3618028WL013848
|
roopa
|
00176
|
IDIB000N031
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926508
|
|
KOULAS ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24230620230626732
|
26/06/2023
|
chandraiah
|
3618028WL013848
|
chandraiah
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926447
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MUGPAL
|
TS-18-028-001-021/010882
(MUGPAL)
|
3618028000NRG24230620230626748
|
26/06/2023
|
mohan
|
3618028WL013848
|
mohan
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926473
|
|
PADAMATI MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24230620230627411
|
26/06/2023
|
bhumaYya
|
3618028WL013862
|
bhumaYya
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
03/07/2023
|
|
2985926467
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010990
(SINGAMPALLY)
|
3618028000NRG24220620230616245
|
26/06/2023
|
srinu
|
3618028WL013603
|
srinu
|
00176
|
IDIB000N031
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926441
|
|
Mr. GUNDLA SRINU
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010993
(SINGAMPALLY)
|
3618028000NRG24220620230616246
|
26/06/2023
|
Vinodh
|
3618028WL013603
|
Vinodh
|
00176
|
IDIB000N031
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926443
|
|
Mr. GORKANTI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010484
(BADSI)
|
3618028000NRG24240620230628743
|
26/06/2023
|
Mutyam
|
3618028WL013894
|
Mutyam
|
00176
|
IDIB000N609
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985926440
|
|
GOLLA MUTHAMAGARI MUTHYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010954
(BADSI)
|
3618028000NRG24230620230618410
|
26/06/2023
|
Charli
|
3618028WL013667
|
Charli
|
00176
|
IDIB000N609
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926444
|
|
Mr. NEERADI CHARLI
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24230620230621566
|
26/06/2023
|
AKKAM RAJAMANI
|
3618028WL013747
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2985926438
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24230620230622473
|
26/06/2023
|
Sheela
|
3618028WL013750
|
Sheela
|
00176
|
IDIB000N609
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926445
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24230620230622517
|
26/06/2023
|
ramesh
|
3618028WL013750
|
ramesh
|
00176
|
IDIB000N609
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985926439
|
|
Mr. MALOTH RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24230620230622502
|
26/06/2023
|
Narsaiah
|
3618028WL013750
|
Narsaiah
|
00354
|
PUNB0272200
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864964
|
|
Mr. Kammai Narsaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
56
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24230620230627208
|
26/06/2023
|
Swapna
|
3618028WL013856
|
Swapna
|
00415
|
SBIN0005324
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985864960
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24220620230616236
|
26/06/2023
|
Nadpi Poshetty
|
3618028WL013603
|
Nadpi Poshetty
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985926455
|
|
NADIPI POSHETTY PALLIKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24230620230627407
|
26/06/2023
|
bujji
|
3618028WL013859
|
bujji
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985926431
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24230620230618609
|
26/06/2023
|
Bhoomaiah
|
3618028WL013674
|
Bhoomaiah
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926413
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010178
(BADSI)
|
3618028000NRG24240620230628717
|
26/06/2023
|
Mamatha
|
3618028WL013894
|
Mamatha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985926427
|
|
ERROLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010215
(BADSI)
|
3618028000NRG24240620230628724
|
26/06/2023
|
Ganesh
|
3618028WL013894
|
Ganesh
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985926410
|
|
ASILLI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010350
(BADSI)
|
3618028000NRG24230620230618413
|
26/06/2023
|
NARAYANA SWAMY
|
3618028WL013669
|
NARAYANA SWAMY
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926429
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010475
(BADSI)
|
3618028000NRG24240620230628741
|
26/06/2023
|
Suvarna
|
3618028WL013894
|
Suvarna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864973
|
|
MR DODDIKINDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010484
(BADSI)
|
3618028000NRG24240620230628742
|
26/06/2023
|
Gangamani
|
3618028WL013894
|
Gangamani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864969
|
|
MUTHYAMMAGARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/010999
(BADSI)
|
3618028000NRG24230620230618608
|
26/06/2023
|
Laxmi
|
3618028WL013673
|
Laxmi
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926423
|
|
BAKKELI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24230620230618414
|
26/06/2023
|
Dasharath
|
3618028WL013669
|
Dasharath
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926426
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24240620230628770
|
26/06/2023
|
lasya
|
3618028WL013894
|
lasya
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985926424
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24230620230622450
|
26/06/2023
|
Posaani
|
3618028WL013750
|
Posaani
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864977
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24230620230622468
|
26/06/2023
|
Premdas
|
3618028WL013750
|
Premdas
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926430
|
|
Mr. BHANAVATH PREM DAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24230620230622470
|
26/06/2023
|
Rena
|
3618028WL013750
|
Rena
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864970
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24230620230622472
|
26/06/2023
|
Ramulu
|
3618028WL013750
|
Ramulu
|
00415
|
SBIN0007532
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864965
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24230620230622476
|
26/06/2023
|
Prameela
|
3618028WL013750
|
Prameela
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985926412
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24230620230622483
|
26/06/2023
|
Rena
|
3618028WL013750
|
Rena
|
00415
|
SBIN0007532
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985926416
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24230620230621556
|
26/06/2023
|
Shantha
|
3618028WL013744
|
Shantha
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985864972
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24230620230622489
|
26/06/2023
|
Bojavva
|
3618028WL013750
|
Bojavva
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926411
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24230620230622490
|
26/06/2023
|
Saraswathi
|
3618028WL013750
|
Saraswathi
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926425
|
|
MR KOTHOLLA SARASWATHI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24230620230622494
|
26/06/2023
|
Suguna
|
3618028WL013750
|
Suguna
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985864975
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24230620230622495
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926414
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24230620230622499
|
26/06/2023
|
Rena
|
3618028WL013750
|
Rena
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926420
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24230620230622505
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926415
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010298
(CHINNAPUR)
|
3618028000NRG24230620230622516
|
26/06/2023
|
padma
|
3618028WL013750
|
padma
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926417
|
|
MRS PADMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010302
(CHINNAPUR)
|
3618028000NRG24230620230622520
|
26/06/2023
|
shamantha
|
3618028WL013750
|
shamantha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985926418
|
|
MRS NEERADI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-015-036/030397
(NARSINGPALLI)
|
3618028000NRG24230620230618920
|
26/06/2023
|
Susheela
|
3618028WL013677
|
Susheela
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/07/2023
|
|
2985864976
|
|
DUBBAKA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-015-036/030406
(NARSINGPALLI)
|
3618028000NRG24230620230618924
|
26/06/2023
|
Suvarna
|
3618028WL013677
|
Suvarna
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/07/2023
|
|
2985864959
|
|
MRS DUBBAKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24230620230618925
|
26/06/2023
|
Sailoo
|
3618028WL013677
|
Sailoo
|
00415
|
SBIN0007532
|
472
|
472
|
Processed
|
03/07/2023
|
|
2985864974
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-015-036/030448
(NARSINGPALLI)
|
3618028000NRG24230620230618930
|
26/06/2023
|
Posani
|
3618028WL013677
|
Posani
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
03/07/2023
|
|
2985864950
|
|
MRS JANKAMPETA POSANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24220620230616230
|
26/06/2023
|
Shantha
|
3618028WL013603
|
Shantha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985864968
|
|
MRS SHANTHA TIMMA WO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-018-001/010496
(SINGAMPALLY)
|
3618028000NRG24220620230616238
|
26/06/2023
|
Laxmi
|
3618028WL013603
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985864967
|
|
PASPULA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24220620230616240
|
26/06/2023
|
shravan kumar
|
3618028WL013603
|
shravan kumar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985864958
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24220620230616241
|
26/06/2023
|
mahipal
|
3618028WL013603
|
mahipal
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864971
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24220620230616243
|
26/06/2023
|
sailoo
|
3618028WL013603
|
sailoo
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926419
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24220620230616247
|
26/06/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL013603
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926428
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24220620230616250
|
26/06/2023
|
Nagesh Pallikonda
|
3618028WL013603
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864961
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24220620230616249
|
26/06/2023
|
Pallikonda Suman
|
3618028WL013603
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926432
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27869
|
27869
|
|
|
|
|
|
|
|
|
95
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24230620230627410
|
26/06/2023
|
Madhulatha
|
3618028WL013862
|
Madhulatha
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
03/07/2023
|
|
2985864963
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-001-021/010749
(MUGPAL)
|
3618028000NRG24230620230626713
|
26/06/2023
|
Mangali kiran kumar
|
3618028WL013848
|
Mangali kiran kumar
|
00415
|
SBIN0011986
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864962
|
|
MR M KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24220620230616228
|
26/06/2023
|
Kalavathi
|
3618028WL013603
|
Kalavathi
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985926458
|
|
MR PALLIKONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24220620230616237
|
26/06/2023
|
Suresh
|
3618028WL013603
|
Suresh
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985926456
|
|
SURESH PALLIKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24230620230626729
|
26/06/2023
|
Laxmi
|
3618028WL013848
|
Laxmi
|
00415
|
SBIN0020881
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926457
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-001-021/010132
(MUGPAL)
|
3618028000NRG24230620230626568
|
26/06/2023
|
Chakali Lakshmi
|
3618028WL013848
|
Chakali Lakshmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926503
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUGPAL
|
TS-18-028-001-021/010349
(MUGPAL)
|
3618028000NRG24230620230627209
|
26/06/2023
|
Savitha
|
3618028WL013856
|
Savitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985926495
|
|
BANDAMIDI SVITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24240620230628767
|
26/06/2023
|
Sujata
|
3618028WL013894
|
Sujata
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985926493
|
|
VANKDOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24230620230622451
|
26/06/2023
|
Sayavva
|
3618028WL013750
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926487
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24230620230622452
|
26/06/2023
|
Sayilu
|
3618028WL013750
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926490
|
|
Mr. KOTHOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24230620230622457
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926501
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24230620230622459
|
26/06/2023
|
Gangavva
|
3618028WL013750
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926500
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24230620230622462
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926498
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24230620230622463
|
26/06/2023
|
Latha
|
3618028WL013750
|
Latha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926505
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24230620230622466
|
26/06/2023
|
Laxmi Narsavva
|
3618028WL013750
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926492
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24230620230622467
|
26/06/2023
|
Hira
|
3618028WL013750
|
Hira
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926484
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24230620230622471
|
26/06/2023
|
Bijan
|
3618028WL013750
|
Bijan
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926483
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24230620230622492
|
26/06/2023
|
Gangavva
|
3618028WL013750
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926491
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24230620230622497
|
26/06/2023
|
Sujatha
|
3618028WL013750
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926496
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24230620230622500
|
26/06/2023
|
Lavanya
|
3618028WL013750
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926506
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-015-036/030351
(NARSINGPALLI)
|
3618028000NRG24230620230618913
|
26/06/2023
|
Shakuntala
|
3618028WL013677
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
03/07/2023
|
|
2985926486
|
|
LAKKA SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24220620230616235
|
26/06/2023
|
Bhaga reddy
|
3618028WL013603
|
Bhaga reddy
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985926488
|
|
Mr. ARKALA BHAGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24220620230616244
|
26/06/2023
|
Kaveri
|
3618028WL013603
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985926502
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11769
|
11769
|
|
|
|
|
|
|
|
|
118
|
MUGPAL
|
TS-18-028-001-021/010141
(MUGPAL)
|
3618028000NRG24230620230626569
|
26/06/2023
|
Gurrala Jyothi
|
3618028WL013848
|
Gurrala Jyothi
|
00468
|
UBIN0532771
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926409
|
|
Mrs. GURRALA JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
119
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24230620230627206
|
26/06/2023
|
Rajanna
|
3618028WL013855
|
Rajanna
|
00468
|
UBIN0807494
|
750
|
750
|
Processed
|
03/07/2023
|
|
2985864949
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
120
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24230620230627406
|
26/06/2023
|
Shivaneela
|
3618028WL013859
|
Shivaneela
|
00468
|
UBIN0817937
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985864953
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24230620230626693
|
26/06/2023
|
savithri
|
3618028WL013848
|
savithri
|
00468
|
UBIN0817937
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985864955
|
|
Mrs. ABBAGONI SAVITHRI
|
INDIAN BANK(607105)
|
|
122
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24230620230626718
|
26/06/2023
|
Sumalatha
|
3618028WL013848
|
Sumalatha
|
00468
|
UBIN0817937
|
810
|
810
|
Processed
|
03/07/2023
|
|
2985864951
|
|
Smt. Singam Sumalatha
|
INDIAN BANK(607105)
|
|
123
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24230620230626738
|
26/06/2023
|
Latha
|
3618028WL013848
|
Latha
|
00468
|
UBIN0817937
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985864954
|
|
BANDAMEEDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24230620230621553
|
26/06/2023
|
Sujatha
|
3618028WL013741
|
Sujatha
|
00468
|
UBIN0817937
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985864952
|
|
SUJANA GALINKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24230620230627204
|
26/06/2023
|
Gangubai
|
3618028WL013854
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926515
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
126
|
MUGPAL
|
TS-18-028-001-021/10952
(MUGPAL)
|
3618028000NRG24230620230627412
|
26/06/2023
|
Gade Ravinder
|
3618028WL013862
|
Gade Ravinder
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2985926485
|
|
GADE RAVINDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MUGPAL
|
TS-18-028-003-032/11038
(BADSI)
|
3618028000NRG24240620230628775
|
26/06/2023
|
sk habiba
|
3618028WL013894
|
sk habiba
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926494
|
|
SHEK HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24230620230622460
|
26/06/2023
|
Gangaram
|
3618028WL013750
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926489
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24230620230622479
|
26/06/2023
|
Sujatha
|
3618028WL013750
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985926497
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24230620230622491
|
26/06/2023
|
Gangamani
|
3618028WL013750
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926504
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24230620230621558
|
26/06/2023
|
Kalpana
|
3618028WL013744
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985926499
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-003-032/010222
(BADSI)
|
3618028000NRG24240620230628725
|
26/06/2023
|
Pedda Mallaiah
|
3618028WL013894
|
Pedda Mallaiah
|
00685
|
TSAB0018021
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864957
|
|
GOLLA PEDDA MALLAIAH . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24220620230616229
|
26/06/2023
|
Bhoomaiah
|
3618028WL013603
|
Bhoomaiah
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985864956
|
|
PALLIKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
134
|
MUGPAL
|
TS-18-028-001-021/010199
(MUGPAL)
|
3618028000NRG24230620230626577
|
26/06/2023
|
Narsu Bai
|
3618028WL013848
|
Narsu Bai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985926518
|
|
MRS KEMPU NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24230620230626606
|
26/06/2023
|
Savitha
|
3618028WL013848
|
Savitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926516
|
|
KEMPU SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24230620230627702
|
26/06/2023
|
Koulas Sunil
|
3618028WL013870
|
Koulas Sunil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985864899
|
|
KOULAS SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-001-021/010744
(MUGPAL)
|
3618028000NRG24230620230626711
|
26/06/2023
|
Tenugu sathish
|
3618028WL013848
|
Tenugu sathish
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864916
|
|
TENUGU SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-001-021/010763
(MUGPAL)
|
3618028000NRG24230620230626716
|
26/06/2023
|
Swapna
|
3618028WL013848
|
Swapna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864918
|
|
SAKALI SWAPNA
|
HDFC BANK LTD(607152)
|
|
139
|
MUGPAL
|
TS-18-028-001-021/010814
(MUGPAL)
|
3618028000NRG24230620230626735
|
26/06/2023
|
Benda Sailu
|
3618028WL013848
|
Benda Sailu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985864907
|
|
Mr. BENDA SAILU S/O GANGARAM
|
INDIAN BANK(607105)
|
|
140
|
MUGPAL
|
TS-18-028-001-021/010817
(MUGPAL)
|
3618028000NRG24230620230626736
|
26/06/2023
|
lavanya
|
3618028WL013848
|
lavanya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926517
|
|
LAVANYA GADHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24230620230626755
|
26/06/2023
|
sai kumar
|
3618028WL013848
|
sai kumar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926526
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-003-032/010106
(BADSI)
|
3618028000NRG24240620230628711
|
26/06/2023
|
sailoo
|
3618028WL013894
|
sailoo
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864930
|
|
GANDARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-003-032/010169
(BADSI)
|
3618028000NRG24240620230628715
|
26/06/2023
|
Chinna Rajanna
|
3618028WL013894
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864908
|
|
MANGURAPU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24240620230628728
|
26/06/2023
|
Narayana
|
3618028WL013894
|
Narayana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864931
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-003-032/010345
(BADSI)
|
3618028000NRG24240620230628738
|
26/06/2023
|
Ramesh
|
3618028WL013894
|
Ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985864938
|
|
VAKODOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-003-032/010885
(BADSI)
|
3618028000NRG24240620230628756
|
26/06/2023
|
jyothi
|
3618028WL013894
|
jyothi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985864934
|
|
TEJAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-003-032/010885
(BADSI)
|
3618028000NRG24240620230628755
|
26/06/2023
|
ramesh
|
3618028WL013894
|
ramesh
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985864935
|
|
TEJAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24240620230628757
|
26/06/2023
|
vasantha
|
3618028WL013894
|
vasantha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864904
|
|
MALAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24240620230628762
|
26/06/2023
|
Anjaneyulu
|
3618028WL013894
|
Anjaneyulu
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985926527
|
|
KUMMARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24240620230628765
|
26/06/2023
|
Anguri
|
3618028WL013894
|
Anguri
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2985864936
|
|
VAKODOTH ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24240620230628766
|
26/06/2023
|
Kishan
|
3618028WL013894
|
Kishan
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
03/07/2023
|
|
2985864939
|
|
VAKODOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24240620230628768
|
26/06/2023
|
Ravi
|
3618028WL013894
|
Ravi
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2985864937
|
|
VANKDOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24230620230618420
|
26/06/2023
|
aravind
|
3618028WL013671
|
aravind
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926525
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
154
|
MUGPAL
|
TS-18-028-005-031/010004
(CHINNAPUR)
|
3618028000NRG24230620230622446
|
26/06/2023
|
Bhuga Gangadas
|
3618028WL013750
|
Bhuga Gangadas
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864944
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24230620230622447
|
26/06/2023
|
Ellavva
|
3618028WL013750
|
Ellavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864924
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24230620230622448
|
26/06/2023
|
Nadpi Narsaiah
|
3618028WL013750
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864923
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24230620230622453
|
26/06/2023
|
Navaneetha
|
3618028WL013750
|
Navaneetha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864905
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-005-031/010038
(CHINNAPUR)
|
3618028000NRG24230620230622454
|
26/06/2023
|
Vimalatha
|
3618028WL013750
|
Vimalatha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926528
|
|
NEERADI VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24230620230622455
|
26/06/2023
|
Gangaram
|
3618028WL013750
|
Gangaram
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864903
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
160
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24230620230622456
|
26/06/2023
|
Bhoomaiah
|
3618028WL013750
|
Bhoomaiah
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864902
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24230620230622458
|
26/06/2023
|
Gangaram
|
3618028WL013750
|
Gangaram
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864906
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24230620230621552
|
26/06/2023
|
Sailu
|
3618028WL013741
|
Sailu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985926520
|
|
Mr. SAYANNA NERADI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24230620230622461
|
26/06/2023
|
Anasuya
|
3618028WL013750
|
Anasuya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864912
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24230620230622465
|
26/06/2023
|
Meera
|
3618028WL013750
|
Meera
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2985864917
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24230620230622469
|
26/06/2023
|
Bijan
|
3618028WL013750
|
Bijan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864915
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24230620230622474
|
26/06/2023
|
Narsavva
|
3618028WL013750
|
Narsavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985926521
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24230620230622475
|
26/06/2023
|
Pipli
|
3618028WL013750
|
Pipli
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2985864925
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24230620230622477
|
26/06/2023
|
Neela
|
3618028WL013750
|
Neela
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864909
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24230620230622481
|
26/06/2023
|
Seetharam
|
3618028WL013750
|
Seetharam
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864922
|
|
BANOTH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24230620230622480
|
26/06/2023
|
Vanitha
|
3618028WL013750
|
Vanitha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864920
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24230620230622482
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864910
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24230620230622484
|
26/06/2023
|
srinu
|
3618028WL013750
|
srinu
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864947
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24230620230622485
|
26/06/2023
|
Laxmi
|
3618028WL013750
|
Laxmi
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985864921
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24230620230622486
|
26/06/2023
|
Srinu
|
3618028WL013750
|
Srinu
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985864919
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24230620230622487
|
26/06/2023
|
Bujji
|
3618028WL013750
|
Bujji
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985864914
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24230620230622488
|
26/06/2023
|
mangya
|
3618028WL013750
|
mangya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985864911
|
|
DHARAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24230620230621548
|
26/06/2023
|
Kalavati
|
3618028WL013738
|
Kalavati
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2985926524
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24230620230622493
|
26/06/2023
|
Chinna Narsavva
|
3618028WL013750
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2985926519
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24230620230622496
|
26/06/2023
|
Sheela
|
3618028WL013750
|
Sheela
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864927
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24230620230621557
|
26/06/2023
|
Lalitha
|
3618028WL013744
|
Lalitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2985864901
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24230620230622501
|
26/06/2023
|
Sunitha
|
3618028WL013750
|
Sunitha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864946
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24230620230622504
|
26/06/2023
|
Pedda Narsaiah
|
3618028WL013750
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864913
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24230620230622506
|
26/06/2023
|
Rajamani
|
3618028WL013750
|
Rajamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926523
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24230620230622507
|
26/06/2023
|
sailu
|
3618028WL013750
|
sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985926522
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24230620230622508
|
26/06/2023
|
swarupa
|
3618028WL013750
|
swarupa
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864929
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24230620230622510
|
26/06/2023
|
prakash
|
3618028WL013750
|
prakash
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864943
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24230620230622511
|
26/06/2023
|
Priyanka
|
3618028WL013750
|
Priyanka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864932
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24230620230622512
|
26/06/2023
|
chandrakala
|
3618028WL013750
|
chandrakala
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864948
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24230620230622513
|
26/06/2023
|
Saritha
|
3618028WL013750
|
Saritha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864940
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24230620230622514
|
26/06/2023
|
navya sri
|
3618028WL013750
|
navya sri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864942
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24230620230622515
|
26/06/2023
|
Sailu
|
3618028WL013750
|
Sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2985864941
|
|
SADMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24230620230622518
|
26/06/2023
|
aruna
|
3618028WL013750
|
aruna
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985864933
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24230620230622519
|
26/06/2023
|
Pothanna
|
3618028WL013750
|
Pothanna
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2985864945
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-009-001/020037
(KHASBAG THANDA)
|
3618028000NRG24230620230618409
|
26/06/2023
|
Meena
|
3618028WL013666
|
Meena
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/07/2023
|
|
2985864928
|
|
MEGAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24220620230616231
|
26/06/2023
|
Yuvaraj
|
3618028WL013603
|
Yuvaraj
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985864926
|
|
THIMMA YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24220620230616248
|
26/06/2023
|
gosangi bhudevi
|
3618028WL013603
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985864900
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47005
|
47005
|
|
|
|
|
|
|
|
|
197
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24230620230626594
|
26/06/2023
|
Mahesh
|
3618028WL013848
|
Mahesh
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2985926513
|
|
DOMADI MEENA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24230620230626618
|
26/06/2023
|
Dinesh
|
3618028WL013848
|
Dinesh
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2985926510
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
199
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24230620230622478
|
26/06/2023
|
Yamuna
|
3618028WL013750
|
Yamuna
|
00703
|
AIRP0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2985926514
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153478
|
153478
|
|
|
|
|
|
|
|