|
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-18-028-018-001/010409
(SINGAMPALLY)
|
3618028000NRG24130620230523546
|
13/06/2023
|
Narayana
|
3618028WL011778
|
Narayana
|
00032
|
UTIB0000291
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242296
|
|
Mr. MEKA NARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24130620230523485
|
13/06/2023
|
Suresh
|
3618028WL011772
|
Suresh
|
00045
|
BARB0NIZAMA
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242313
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24130620230524432
|
13/06/2023
|
Narsaiah
|
3618028WL011802
|
Narsaiah
|
00051
|
MAHB0000579
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2978242351
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-018-001/010889
(SINGAMPALLY)
|
3618028000NRG24130620230523590
|
13/06/2023
|
jamuna
|
3618028WL011778
|
jamuna
|
00078
|
CNRB0013540
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242330
|
|
KOLA JAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010142
(SINGAMPALLY)
|
3618028000NRG24130620230523517
|
13/06/2023
|
Gangubai
|
3618028WL011778
|
Gangubai
|
00152
|
HDFC0000982
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242264
|
|
SOMA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-018-001/010411
(SINGAMPALLY)
|
3618028000NRG24130620230523547
|
13/06/2023
|
rekha
|
3618028WL011778
|
rekha
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242357
|
|
Mrs. ANGILI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MUGPAL
|
TS-18-028-018-001/010814
(SINGAMPALLY)
|
3618028000NRG24130620230523579
|
13/06/2023
|
Radhika
|
3618028WL011778
|
Radhika
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242358
|
|
JENIGALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-018-001/010289
(SINGAMPALLY)
|
3618028000NRG24130620230523525
|
13/06/2023
|
Narsavva
|
3618028WL011778
|
Narsavva
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242347
|
|
Narsavva Gorkanti
|
GENERAL POST OFFICE(607245)
|
|
9
|
MUGPAL
|
TS-18-028-018-001/010990
(SINGAMPALLY)
|
3618028000NRG24130620230523601
|
13/06/2023
|
srinu
|
3618028WL011778
|
srinu
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242343
|
|
Mr. GUNDLA SRINU
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-018-001/010993
(SINGAMPALLY)
|
3618028000NRG24130620230523603
|
13/06/2023
|
Vinodh
|
3618028WL011778
|
Vinodh
|
00176
|
IDIB000N031
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242345
|
|
Mr. GORKANTI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24130620230524426
|
13/06/2023
|
AKKAM RAJAMANI
|
3618028WL011802
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2978242340
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-018-001/010662
(SINGAMPALLY)
|
3618028000NRG24130620230523567
|
13/06/2023
|
Anasuya
|
3618028WL011778
|
Anasuya
|
00176
|
IDIB000N609
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242348
|
|
ANUSUYA MOVALA
|
CANARA BANK(508532)
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010664
(SINGAMPALLY)
|
3618028000NRG24130620230523568
|
13/06/2023
|
Chinna Lingavva
|
3618028WL011778
|
Chinna Lingavva
|
00176
|
IDIB000N609
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242346
|
|
GORKANTI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-018-001/010719
(SINGAMPALLY)
|
3618028000NRG24130620230523570
|
13/06/2023
|
Kavitha
|
3618028WL011778
|
Kavitha
|
00176
|
IDIB000N609
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242341
|
|
Mrs. GORKANTI KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24130620230523584
|
13/06/2023
|
Srinivas
|
3618028WL011778
|
Srinivas
|
00176
|
IDIB000N609
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242342
|
|
Mr. KONDUR SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24130620230523587
|
13/06/2023
|
Anjali
|
3618028WL011778
|
Anjali
|
00176
|
IDIB000N609
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242344
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-018-001/010786
(SINGAMPALLY)
|
3618028000NRG24130620230523575
|
13/06/2023
|
gangamani
|
3618028WL011778
|
gangamani
|
00177
|
IOBA0000172
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242226
|
|
Mrs. JINIGELA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24130620230523478
|
13/06/2023
|
Lalibai
|
3618028WL011772
|
Lalibai
|
00354
|
PUNB0086210
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242263
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24130620230523487
|
13/06/2023
|
Praveen
|
3618028WL011772
|
Praveen
|
00354
|
PUNB0272200
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242295
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-007-038/030041
(KALPOLE)
|
3618028000NRG24130620230523489
|
13/06/2023
|
Harikrishna
|
3618028WL011772
|
Harikrishna
|
00415
|
SBIN0005324
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978242336
|
|
Mr. NENAVATH HARIKRISHNA
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24130620230523543
|
13/06/2023
|
Nadpi Poshetty
|
3618028WL011778
|
Nadpi Poshetty
|
00415
|
SBIN0005324
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242352
|
|
NADIPI POSHETTY PALLIKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010034
(BADSI)
|
3618028000NRG24130620230523509
|
13/06/2023
|
Suvarna
|
3618028WL011778
|
Suvarna
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242307
|
|
MRS THIMMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/010634
(BADSI)
|
3618028000NRG24130620230523513
|
13/06/2023
|
lakshmi
|
3618028WL011778
|
lakshmi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242306
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24130620230524430
|
13/06/2023
|
Bojavva
|
3618028WL011802
|
Bojavva
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2978242317
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24130620230522567
|
13/06/2023
|
Gangadhar
|
3618028WL011743
|
Gangadhar
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978242319
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24130620230522568
|
13/06/2023
|
hanmandlu
|
3618028WL011743
|
hanmandlu
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978242329
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24130620230522569
|
13/06/2023
|
Birmal
|
3618028WL011743
|
Birmal
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978242298
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24130620230523484
|
13/06/2023
|
Vinod
|
3618028WL011772
|
Vinod
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242294
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24130620230523486
|
13/06/2023
|
Satyapal
|
3618028WL011772
|
Satyapal
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242332
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24130620230523488
|
13/06/2023
|
Dasharath
|
3618028WL011772
|
Dasharath
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242315
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
31
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24130620230523516
|
13/06/2023
|
Bhoomaiah
|
3618028WL011778
|
Bhoomaiah
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242326
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
MUGPAL
|
TS-18-028-018-001/010168
(SINGAMPALLY)
|
3618028000NRG24130620230523518
|
13/06/2023
|
Ganga Narsu
|
3618028WL011778
|
Ganga Narsu
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242321
|
|
MRS JENIGALA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24130620230523150
|
13/06/2023
|
Manjula
|
3618028WL011760
|
Manjula
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978242305
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24130620230523520
|
13/06/2023
|
Shantha
|
3618028WL011778
|
Shantha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242301
|
|
MRS SHANTHA TIMMA WO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-018-001/010230
(SINGAMPALLY)
|
3618028000NRG24130620230523522
|
13/06/2023
|
Amruta
|
3618028WL011778
|
Amruta
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242316
|
|
MS AMRUTHA GORKANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/010290
(SINGAMPALLY)
|
3618028000NRG24130620230523526
|
13/06/2023
|
Shakunthala
|
3618028WL011778
|
Shakunthala
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242325
|
|
MRS MOPALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24130620230523527
|
13/06/2023
|
Shakunthala
|
3618028WL011778
|
Shakunthala
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242266
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24130620230523529
|
13/06/2023
|
Rajamani
|
3618028WL011778
|
Rajamani
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242299
|
|
MRS RAJAMANI BINDLA WO SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24130620230523533
|
13/06/2023
|
Surekha
|
3618028WL011778
|
Surekha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242304
|
|
MRS SUREKA NEERADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24130620230523538
|
13/06/2023
|
Kavita
|
3618028WL011778
|
Kavita
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242311
|
|
MRS KAVITHA ARKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-018-001/010381
(SINGAMPALLY)
|
3618028000NRG24130620230523545
|
13/06/2023
|
Vijaya
|
3618028WL011778
|
Vijaya
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242312
|
|
VIJAYA KONGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-018-001/010412
(SINGAMPALLY)
|
3618028000NRG24130620230523548
|
13/06/2023
|
Savitri
|
3618028WL011778
|
Savitri
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242300
|
|
MRS MOPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-018-001/010413
(SINGAMPALLY)
|
3618028000NRG24130620230523549
|
13/06/2023
|
Gangamani
|
3618028WL011778
|
Gangamani
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242333
|
|
MOPALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24130620230523550
|
13/06/2023
|
Suvarna
|
3618028WL011778
|
Suvarna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242335
|
|
ARKLIA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24130620230523555
|
13/06/2023
|
shravan kumar
|
3618028WL011778
|
shravan kumar
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242288
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24130620230523557
|
13/06/2023
|
bujji
|
3618028WL011778
|
bujji
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242318
|
|
BAINDLA BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24130620230523558
|
13/06/2023
|
navaneetha
|
3618028WL011778
|
navaneetha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242323
|
|
BAINDLA NAVANEETHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010557
(SINGAMPALLY)
|
3618028000NRG24130620230523562
|
13/06/2023
|
Lavanya
|
3618028WL011778
|
Lavanya
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242291
|
|
MRS LAVANYA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24130620230523563
|
13/06/2023
|
lavanya
|
3618028WL011778
|
lavanya
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242308
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/010682
(SINGAMPALLY)
|
3618028000NRG24130620230523569
|
13/06/2023
|
Lingavva
|
3618028WL011778
|
Lingavva
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242302
|
|
JOGU LINGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24130620230523573
|
13/06/2023
|
latha
|
3618028WL011778
|
latha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242290
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24130620230523572
|
13/06/2023
|
mahipal
|
3618028WL011778
|
mahipal
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242303
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24130620230523574
|
13/06/2023
|
veena
|
3618028WL011778
|
veena
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242320
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MUGPAL
|
TS-18-028-018-001/010805
(SINGAMPALLY)
|
3618028000NRG24130620230523578
|
13/06/2023
|
soni
|
3618028WL011778
|
soni
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242334
|
|
BHOORU SONY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MUGPAL
|
TS-18-028-018-001/010865
(SINGAMPALLY)
|
3618028000NRG24130620230523583
|
13/06/2023
|
Surendhar
|
3618028WL011778
|
Surendhar
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242337
|
|
KONDUR SURENDER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MUGPAL
|
TS-18-028-018-001/010881
(SINGAMPALLY)
|
3618028000NRG24130620230523588
|
13/06/2023
|
sumalatha
|
3618028WL011778
|
sumalatha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242289
|
|
MR KOLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-018-001/010892
(SINGAMPALLY)
|
3618028000NRG24130620230523591
|
13/06/2023
|
Navanitha
|
3618028WL011778
|
Navanitha
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242310
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-018-001/010977
(SINGAMPALLY)
|
3618028000NRG24130620230523597
|
13/06/2023
|
sumalatha
|
3618028WL011778
|
sumalatha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242328
|
|
MRS GORKANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24130620230523598
|
13/06/2023
|
sailoo
|
3618028WL011778
|
sailoo
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242327
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-018-001/010992
(SINGAMPALLY)
|
3618028000NRG24130620230523602
|
13/06/2023
|
bharathi
|
3618028WL011778
|
bharathi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242309
|
|
MRS IMLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-018-001/010994
(SINGAMPALLY)
|
3618028000NRG24130620230523604
|
13/06/2023
|
gangamani
|
3618028WL011778
|
gangamani
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242324
|
|
Mr. Gorkanti Gangamani
|
INDIAN BANK(607105)
|
|
62
|
MUGPAL
|
TS-18-028-018-001/010996
(SINGAMPALLY)
|
3618028000NRG24130620230523605
|
13/06/2023
|
suwarna
|
3618028WL011778
|
suwarna
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242322
|
|
MRS MEKHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24130620230523612
|
13/06/2023
|
Lavanya
|
3618028WL011778
|
Lavanya
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242314
|
|
MRS LAVANYA PERKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24130620230523614
|
13/06/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL011778
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242338
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24130620230523618
|
13/06/2023
|
Nagesh Pallikonda
|
3618028WL011778
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242292
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24130620230523617
|
13/06/2023
|
Pallikonda Suman
|
3618028WL011778
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242339
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
67
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24130620230522757
|
13/06/2023
|
Amber Singh
|
3618028WL011751
|
Amber Singh
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242297
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24130620230522760
|
13/06/2023
|
Tukaram
|
3618028WL011751
|
Tukaram
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242331
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24130620230522763
|
13/06/2023
|
Hema
|
3618028WL011751
|
Hema
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242265
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22594
|
22594
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24130620230523514
|
13/06/2023
|
Kalavathi
|
3618028WL011778
|
Kalavathi
|
00415
|
SBIN0011986
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242355
|
|
MR PALLIKONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24130620230523544
|
13/06/2023
|
Suresh
|
3618028WL011778
|
Suresh
|
00415
|
SBIN0011986
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242349
|
|
SURESH PALLIKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24130620230523532
|
13/06/2023
|
NEERADI SWAPNA
|
3618028WL011778
|
NEERADI SWAPNA
|
00415
|
SBIN0020881
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242356
|
|
MS NEERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-018-001/010362
(SINGAMPALLY)
|
3618028000NRG24130620230523541
|
13/06/2023
|
Swarupa
|
3618028WL011778
|
Swarupa
|
00415
|
SBIN0020881
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242353
|
|
MRS SWAROOPA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-018-001/010901
(SINGAMPALLY)
|
3618028000NRG24130620230523592
|
13/06/2023
|
savitha
|
3618028WL011778
|
savitha
|
00415
|
SBIN0020881
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242354
|
|
MRS PERKA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24130620230523539
|
13/06/2023
|
Bhaga reddy
|
3618028WL011778
|
Bhaga reddy
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242362
|
|
Mr. ARKALA BHAGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MUGPAL
|
TS-18-028-018-001/010527
(SINGAMPALLY)
|
3618028000NRG24130620230523554
|
13/06/2023
|
shakuntala
|
3618028WL011778
|
shakuntala
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242359
|
|
Mrs. JOGU SHAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24130620230523561
|
13/06/2023
|
shanker
|
3618028WL011778
|
shanker
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242360
|
|
PALLIKONDA SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24130620230523600
|
13/06/2023
|
Kaveri
|
3618028WL011778
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242368
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24130620230523606
|
13/06/2023
|
nithin kumar
|
3618028WL011778
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242369
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24130620230523613
|
13/06/2023
|
Mohan
|
3618028WL011778
|
Mohan
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242361
|
|
MOHAN PERKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24130620230523611
|
13/06/2023
|
Chandrakala
|
3618028WL011778
|
Chandrakala
|
00468
|
UBIN0803871
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242227
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24130620230523580
|
13/06/2023
|
lavanya
|
3618028WL011778
|
lavanya
|
00468
|
UBIN0807494
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242262
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24130620230523510
|
13/06/2023
|
Gangamani
|
3618028WL011778
|
Gangamani
|
00468
|
UBIN0817937
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242272
|
|
MS PEDDA GANGAMANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24130620230523512
|
13/06/2023
|
Chinna Nadipi Gangaram
|
3618028WL011778
|
Chinna Nadipi Gangaram
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242279
|
|
MR P CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24130620230523511
|
13/06/2023
|
Chinnolla Narsavva
|
3618028WL011778
|
Chinnolla Narsavva
|
00468
|
UBIN0817937
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242273
|
|
MRS NARSAVVA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24130620230524429
|
13/06/2023
|
Sujatha
|
3618028WL011802
|
Sujatha
|
00468
|
UBIN0817937
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978242276
|
|
SUJANA GALINKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUGPAL
|
TS-18-028-018-001/010313
(SINGAMPALLY)
|
3618028000NRG24130620230523531
|
13/06/2023
|
Alisaa
|
3618028WL011778
|
Alisaa
|
00468
|
UBIN0817937
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242274
|
|
GORKANTI ALEESHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUGPAL
|
TS-18-028-018-001/010343
(SINGAMPALLY)
|
3618028000NRG24130620230523534
|
13/06/2023
|
Kantarao
|
3618028WL011778
|
Kantarao
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242268
|
|
GORKANTI KANTHA RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MUGPAL
|
TS-18-028-018-001/010375
(SINGAMPALLY)
|
3618028000NRG24130620230523542
|
13/06/2023
|
suvarna
|
3618028WL011778
|
suvarna
|
00468
|
UBIN0817937
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242270
|
|
MS SUVARNA GORKANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-018-001/010506
(SINGAMPALLY)
|
3618028000NRG24130620230523553
|
13/06/2023
|
gangalatha
|
3618028WL011778
|
gangalatha
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242275
|
|
POTHULA GANGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-018-001/010535
(SINGAMPALLY)
|
3618028000NRG24130620230523556
|
13/06/2023
|
gangavva
|
3618028WL011778
|
gangavva
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242278
|
|
MRS GANGAVVA B
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-018-001/010542
(SINGAMPALLY)
|
3618028000NRG24130620230523559
|
13/06/2023
|
Shobha
|
3618028WL011778
|
Shobha
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242269
|
|
JOOGU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24130620230523599
|
13/06/2023
|
maeshwari
|
3618028WL011778
|
maeshwari
|
00468
|
UBIN0817937
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242277
|
|
Smt. Yerukala Koneru Maheshwari
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24130620230523608
|
13/06/2023
|
Aruna
|
3618028WL011778
|
Aruna
|
00468
|
UBIN0817937
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242271
|
|
Mrs. ARUNA PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
95
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24130620230523566
|
13/06/2023
|
Savitri
|
3618028WL011778
|
Savitri
|
00468
|
UBIN0901831
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242350
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24130620230523551
|
13/06/2023
|
Gangareddy
|
3618028WL011778
|
Gangareddy
|
00468
|
UBIN0915467
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242267
|
|
MR GANGAREDDY ARKALA SO NANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24130620230524433
|
13/06/2023
|
Kalpana
|
3618028WL011802
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978242366
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24130620230523576
|
13/06/2023
|
chinna laxmi
|
3618028WL011778
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242365
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
99
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24130620230523581
|
13/06/2023
|
kavitha
|
3618028WL011778
|
kavitha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242363
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MUGPAL
|
TS-18-028-018-001/010976
(SINGAMPALLY)
|
3618028000NRG24130620230523596
|
13/06/2023
|
ganesh
|
3618028WL011778
|
ganesh
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242367
|
|
SIRNAPALLI GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24130620230523610
|
13/06/2023
|
Annapurna
|
3618028WL011778
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242364
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
102
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24130620230523515
|
13/06/2023
|
Bhoomaiah
|
3618028WL011778
|
Bhoomaiah
|
00685
|
TSAB0018021
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242281
|
|
PALLIKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUGPAL
|
TS-18-028-018-001/010356
(SINGAMPALLY)
|
3618028000NRG24130620230523537
|
13/06/2023
|
Shobha
|
3618028WL011778
|
Shobha
|
00685
|
TSAB0018021
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242280
|
|
MS KOLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24130620230523560
|
13/06/2023
|
Gangamani
|
3618028WL011778
|
Gangamani
|
00685
|
TSAB0018021
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242282
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24130620230523564
|
13/06/2023
|
badavva
|
3618028WL011778
|
badavva
|
00685
|
TSAB0018021
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242287
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24130620230523571
|
13/06/2023
|
Latha
|
3618028WL011778
|
Latha
|
00685
|
TSAB0018021
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242284
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24130620230523586
|
13/06/2023
|
Ravi
|
3618028WL011778
|
Ravi
|
00685
|
TSAB0018021
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242283
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24130620230523593
|
13/06/2023
|
Siddhavva
|
3618028WL011778
|
Siddhavva
|
00685
|
TSAB0018021
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242286
|
|
MANGALI SIDDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24130620230523152
|
13/06/2023
|
Sayanna
|
3618028WL011760
|
Sayanna
|
00685
|
TSAB0018021
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978242285
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
110
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24130620230522761
|
13/06/2023
|
Jyothi
|
3618028WL011751
|
Jyothi
|
00688
|
FINO0000001
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242293
|
|
Badhavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24130620230524427
|
13/06/2023
|
Gangaram
|
3618028WL011802
|
Gangaram
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2978242239
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24130620230524428
|
13/06/2023
|
Sailu
|
3618028WL011802
|
Sailu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978242232
|
|
Mr. SAYANNA NERADI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24130620230524563
|
13/06/2023
|
Kalavati
|
3618028WL011804
|
Kalavati
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2978242233
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24130620230524431
|
13/06/2023
|
Lalitha
|
3618028WL011802
|
Lalitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978242238
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24130620230523479
|
13/06/2023
|
Lakma
|
3618028WL011772
|
Lakma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242251
|
|
NENAVATH LAKMA RATHOD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24130620230523481
|
13/06/2023
|
Gandhi
|
3618028WL011772
|
Gandhi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242252
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24130620230523482
|
13/06/2023
|
Sunitha
|
3618028WL011772
|
Sunitha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242253
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24130620230522570
|
13/06/2023
|
saritha
|
3618028WL011743
|
saritha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978242241
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24130620230523483
|
13/06/2023
|
Ganesh Rathod
|
3618028WL011772
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978242225
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24130620230523490
|
13/06/2023
|
Gopal
|
3618028WL011772
|
Gopal
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978242228
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24130620230523491
|
13/06/2023
|
Venkatesh
|
3618028WL011772
|
Venkatesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978242234
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24130620230523492
|
13/06/2023
|
Bhasker
|
3618028WL011772
|
Bhasker
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978242235
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24130620230523495
|
13/06/2023
|
Chandrakala
|
3618028WL011772
|
Chandrakala
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978242236
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-018-001/010188
(SINGAMPALLY)
|
3618028000NRG24130620230523519
|
13/06/2023
|
surya prakash
|
3618028WL011778
|
surya prakash
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242259
|
|
THIMMA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-018-001/010224
(SINGAMPALLY)
|
3618028000NRG24130620230523521
|
13/06/2023
|
Gangaram
|
3618028WL011778
|
Gangaram
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/07/2023
|
|
2978242246
|
|
GORKANTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-018-001/010254
(SINGAMPALLY)
|
3618028000NRG24130620230523523
|
13/06/2023
|
Pushpa
|
3618028WL011778
|
Pushpa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242242
|
|
KOLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-018-001/010288
(SINGAMPALLY)
|
3618028000NRG24130620230523524
|
13/06/2023
|
soundarya
|
3618028WL011778
|
soundarya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242257
|
|
GORKANTI SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24130620230523530
|
13/06/2023
|
Dinesh
|
3618028WL011778
|
Dinesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242249
|
|
BAINDLA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24130620230523528
|
13/06/2023
|
Swaamidaas
|
3618028WL011778
|
Swaamidaas
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242258
|
|
BAINDLA SWAMYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-018-001/010354
(SINGAMPALLY)
|
3618028000NRG24130620230523535
|
13/06/2023
|
Lalitha
|
3618028WL011778
|
Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242247
|
|
GORKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-018-001/010359
(SINGAMPALLY)
|
3618028000NRG24130620230523540
|
13/06/2023
|
latha
|
3618028WL011778
|
latha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242260
|
|
KOTTOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24130620230523151
|
13/06/2023
|
Chandra
|
3618028WL011760
|
Chandra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978242229
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
133
|
MUGPAL
|
TS-18-028-018-001/010497
(SINGAMPALLY)
|
3618028000NRG24130620230523552
|
13/06/2023
|
Pooja
|
3618028WL011778
|
Pooja
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242240
|
|
JANA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24130620230523565
|
13/06/2023
|
Prasanth
|
3618028WL011778
|
Prasanth
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242230
|
|
NAGARAM PRASHANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24130620230523577
|
13/06/2023
|
narayana
|
3618028WL011778
|
narayana
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242248
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24130620230523582
|
13/06/2023
|
lavanya
|
3618028WL011778
|
lavanya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242261
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24130620230523585
|
13/06/2023
|
soundarya
|
3618028WL011778
|
soundarya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242255
|
|
MS KONDUR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-018-001/010883
(SINGAMPALLY)
|
3618028000NRG24130620230523589
|
13/06/2023
|
Gangadhar
|
3618028WL011778
|
Gangadhar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978242245
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-018-001/010944
(SINGAMPALLY)
|
3618028000NRG24130620230523594
|
13/06/2023
|
Sai laxmi
|
3618028WL011778
|
Sai laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242231
|
|
KONDOOR SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUGPAL
|
TS-18-028-018-001/010962
(SINGAMPALLY)
|
3618028000NRG24130620230523595
|
13/06/2023
|
Prashanth
|
3618028WL011778
|
Prashanth
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242254
|
|
GORKANTI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-018-001/011009
(SINGAMPALLY)
|
3618028000NRG24130620230523609
|
13/06/2023
|
navaneetha
|
3618028WL011778
|
navaneetha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978242243
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24130620230523615
|
13/06/2023
|
gosangi bhudevi
|
3618028WL011778
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978242237
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24130620230522758
|
13/06/2023
|
Rukmi Bai
|
3618028WL011751
|
Rukmi Bai
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242250
|
|
Rukmi Bai
|
GENERAL POST OFFICE(607245)
|
|
144
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24130620230522759
|
13/06/2023
|
sawai ram
|
3618028WL011751
|
sawai ram
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242244
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24130620230522762
|
13/06/2023
|
Parshuram
|
3618028WL011751
|
Parshuram
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978242256
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20779
|
20779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66806
|
66806
|
|
|
|
|
|
|
|