|
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-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24190620230579073
|
20/06/2023
|
Savitha
|
3618028WL012837
|
Savitha
|
00078
|
CNRB0000614
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493987
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-018-001/010142
(SINGAMPALLY)
|
3618028000NRG24190620230579067
|
20/06/2023
|
Gangubai
|
3618028WL012837
|
Gangubai
|
00152
|
HDFC0000982
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983493984
|
|
SOMA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-009-001/030237
(KHASBAG THANDA)
|
3618028000NRG24190620230579338
|
20/06/2023
|
Harichand
|
3618028WL012846
|
Harichand
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983494011
|
|
MR KETHAVATH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-021-020/010009
(THANAKHURD)
|
3618028000NRG24200620230589434
|
20/06/2023
|
Posani
|
3618028WL013088
|
Posani
|
00165
|
IBKL0000439
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493847
|
|
LAKKA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010411
(SINGAMPALLY)
|
3618028000NRG24190620230579090
|
20/06/2023
|
rekha
|
3618028WL012837
|
rekha
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493896
|
|
Mrs. ANGILI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MUGPAL
|
TS-18-028-018-001/010814
(SINGAMPALLY)
|
3618028000NRG24190620230579121
|
20/06/2023
|
Radhika
|
3618028WL012837
|
Radhika
|
00176
|
IDIB000B169
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493939
|
|
JENIGALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUGPAL
|
TS-18-028-021-020/010047
(THANAKHURD)
|
3618028000NRG24200620230589437
|
20/06/2023
|
Peddammi
|
3618028WL013088
|
Peddammi
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493897
|
|
Smt. GAJULA PEDDAMMI
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-021-020/010172
(THANAKHURD)
|
3618028000NRG24200620230589444
|
20/06/2023
|
Rani
|
3618028WL013088
|
Rani
|
00176
|
IDIB000B169
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493895
|
|
Mrs. RANI NALLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-018-001/010243
(SINGAMPALLY)
|
3618028000NRG24190620230579075
|
20/06/2023
|
Poshanna
|
3618028WL012837
|
Poshanna
|
00176
|
IDIB000N031
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493905
|
|
Mr. GORKANTI ULLENGA POSHANNA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-018-001/010993
(SINGAMPALLY)
|
3618028000NRG24190620230579135
|
20/06/2023
|
Vinodh
|
3618028WL012837
|
Vinodh
|
00176
|
IDIB000N031
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493866
|
|
Mr. GORKANTI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MUGPAL
|
TS-18-028-021-020/010027
(THANAKHURD)
|
3618028000NRG24200620230589436
|
20/06/2023
|
Raajanna
|
3618028WL013088
|
Raajanna
|
00176
|
IDIB000N031
|
120
|
120
|
Processed
|
04/07/2023
|
|
2983493848
|
|
AYITI CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24200620230589440
|
20/06/2023
|
Chinnammi
|
3618028WL013088
|
Chinnammi
|
00176
|
IDIB000N031
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983493986
|
|
Smt. LAKKA CHINNAKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010219
(SINGAMPALLY)
|
3618028000NRG24190620230579070
|
20/06/2023
|
Jyothi
|
3618028WL012837
|
Jyothi
|
00176
|
IDIB000N609
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983493909
|
|
Mrs. JYOTHI MOPALA
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-018-001/010719
(SINGAMPALLY)
|
3618028000NRG24190620230579113
|
20/06/2023
|
Kavitha
|
3618028WL012837
|
Kavitha
|
00176
|
IDIB000N609
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493910
|
|
Mrs. GORKANTI KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24190620230579126
|
20/06/2023
|
Anjali
|
3618028WL012837
|
Anjali
|
00176
|
IDIB000N609
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493908
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-009-001/010654
(KHASBAG THANDA)
|
3618028000NRG24190620230579303
|
20/06/2023
|
Ganesh
|
3618028WL012846
|
Ganesh
|
00354
|
PUNB0272200
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493956
|
|
MEGAVATH GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24190620230579086
|
20/06/2023
|
Nadpi Poshetty
|
3618028WL012837
|
Nadpi Poshetty
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493904
|
|
NADIPI POSHETTY PALLIKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010034
(BADSI)
|
3618028000NRG24190620230579060
|
20/06/2023
|
Suvarna
|
3618028WL012837
|
Suvarna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493944
|
|
MRS THIMMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-009-001/010624
(KHASBAG THANDA)
|
3618028000NRG24190620230579296
|
20/06/2023
|
megya nayak
|
3618028WL012846
|
megya nayak
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493982
|
|
K HAKKUBAI K MEGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24190620230579298
|
20/06/2023
|
Sureka
|
3618028WL012846
|
Sureka
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493863
|
|
MRS MEGAVATH SUREKABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-009-001/010642
(KHASBAG THANDA)
|
3618028000NRG24190620230579302
|
20/06/2023
|
Thirumala
|
3618028WL012846
|
Thirumala
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493929
|
|
MISS MEGAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24190620230579305
|
20/06/2023
|
Sukuna
|
3618028WL012846
|
Sukuna
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
04/07/2023
|
|
2983493927
|
|
BHADAVATH SAKUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-009-001/020002
(KHASBAG THANDA)
|
3618028000NRG24190620230579308
|
20/06/2023
|
Shantha
|
3618028WL012846
|
Shantha
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983493862
|
|
MRS NENAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-009-001/020011
(KHASBAG THANDA)
|
3618028000NRG24190620230579313
|
20/06/2023
|
Neela
|
3618028WL012846
|
Neela
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
04/07/2023
|
|
2983493954
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-009-001/020019
(KHASBAG THANDA)
|
3618028000NRG24190620230579318
|
20/06/2023
|
Lalita
|
3618028WL012846
|
Lalita
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983493922
|
|
MRS KATROTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-009-001/020020
(KHASBAG THANDA)
|
3618028000NRG24190620230579319
|
20/06/2023
|
Neelabai
|
3618028WL012846
|
Neelabai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983493930
|
|
MRS MEGAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-009-001/020023
(KHASBAG THANDA)
|
3618028000NRG24190620230579320
|
20/06/2023
|
Renubai
|
3618028WL012846
|
Renubai
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983493953
|
|
MRS RENUBAI MALOTH WO RAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24190620230579326
|
20/06/2023
|
Laxmi
|
3618028WL012846
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983493955
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24190620230579327
|
20/06/2023
|
Prakash
|
3618028WL012846
|
Prakash
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493914
|
|
MEGAVATH PRAKASH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
MUGPAL
|
TS-18-028-009-001/020066
(KHASBAG THANDA)
|
3618028000NRG24190620230579328
|
20/06/2023
|
Chinnu Nayak
|
3618028WL012846
|
Chinnu Nayak
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983493920
|
|
MR KATROTH CHINNUNAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-009-001/020066
(KHASBAG THANDA)
|
3618028000NRG24190620230579329
|
20/06/2023
|
Maniki
|
3618028WL012846
|
Maniki
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983494013
|
|
MRS KARTOTH MNAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-009-001/020067
(KHASBAG THANDA)
|
3618028000NRG24190620230579330
|
20/06/2023
|
Saroja
|
3618028WL012846
|
Saroja
|
00415
|
SBIN0007532
|
105
|
105
|
Processed
|
03/07/2023
|
|
2983494012
|
|
BADHAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-009-001/020069
(KHASBAG THANDA)
|
3618028000NRG24190620230579332
|
20/06/2023
|
Surendhar
|
3618028WL012846
|
Surendhar
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983493921
|
|
MR MEGAVATH SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-009-001/020072
(KHASBAG THANDA)
|
3618028000NRG24190620230579334
|
20/06/2023
|
mounika
|
3618028WL012846
|
mounika
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983493916
|
|
MS KATROTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-009-001/030226
(KHASBAG THANDA)
|
3618028000NRG24190620230579336
|
20/06/2023
|
Saroja
|
3618028WL012846
|
Saroja
|
00415
|
SBIN0007532
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983494014
|
|
MRS MAGAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-009-001/030237
(KHASBAG THANDA)
|
3618028000NRG24190620230579339
|
20/06/2023
|
Renu Bai
|
3618028WL012846
|
Renu Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493940
|
|
MRS RENU BAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-009-001/030239
(KHASBAG THANDA)
|
3618028000NRG24190620230579340
|
20/06/2023
|
Mangi Bai
|
3618028WL012846
|
Mangi Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493931
|
|
MRS KATROTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-009-001/030243
(KHASBAG THANDA)
|
3618028000NRG24190620230579343
|
20/06/2023
|
Saroja
|
3618028WL012846
|
Saroja
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493932
|
|
MRS SAROJA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-009-001/030250
(KHASBAG THANDA)
|
3618028000NRG24190620230579345
|
20/06/2023
|
Gopal
|
3618028WL012846
|
Gopal
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983493865
|
|
MR BADAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-009-001/030250
(KHASBAG THANDA)
|
3618028000NRG24190620230579346
|
20/06/2023
|
Lalita
|
3618028WL012846
|
Lalita
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493958
|
|
MRS LALITHA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-009-001/030251
(KHASBAG THANDA)
|
3618028000NRG24190620230579348
|
20/06/2023
|
Motilaal
|
3618028WL012846
|
Motilaal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493928
|
|
MR MOTHILAL BADAVATH SO SURYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-009-001/030251
(KHASBAG THANDA)
|
3618028000NRG24190620230579347
|
20/06/2023
|
Sonaabaayi
|
3618028WL012846
|
Sonaabaayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493943
|
|
MRS BADAVATH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-009-001/030254
(KHASBAG THANDA)
|
3618028000NRG24190620230579349
|
20/06/2023
|
Premdas
|
3618028WL012846
|
Premdas
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983493925
|
|
MR BADAVATH PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24190620230579350
|
20/06/2023
|
Shoba
|
3618028WL012846
|
Shoba
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493860
|
|
SHOBHA BADAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MUGPAL
|
TS-18-028-009-001/030259
(KHASBAG THANDA)
|
3618028000NRG24190620230579353
|
20/06/2023
|
Kalavathi
|
3618028WL012846
|
Kalavathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493950
|
|
BADAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-018-001/010005
(SINGAMPALLY)
|
3618028000NRG24190620230579064
|
20/06/2023
|
Latha
|
3618028WL012837
|
Latha
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983493945
|
|
Mrs. LATHA KONDUR
|
INDIAN BANK(607105)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24190620230579226
|
20/06/2023
|
Bhoomaiah
|
3618028WL012844
|
Bhoomaiah
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493864
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010168
(SINGAMPALLY)
|
3618028000NRG24190620230579068
|
20/06/2023
|
Ganga Narsu
|
3618028WL012837
|
Ganga Narsu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983494015
|
|
MRS JENIGALA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24190620230579224
|
20/06/2023
|
Manjula
|
3618028WL012842
|
Manjula
|
00415
|
SBIN0007532
|
718
|
718
|
Processed
|
04/07/2023
|
|
2983493946
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24190620230579077
|
20/06/2023
|
Shakunthala
|
3618028WL012837
|
Shakunthala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493981
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24190620230579079
|
20/06/2023
|
Rajamani
|
3618028WL012837
|
Rajamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493952
|
|
MRS RAJAMANI BINDLA WO SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24190620230579082
|
20/06/2023
|
Surekha
|
3618028WL012837
|
Surekha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493947
|
|
MRS SUREKA NEERADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-018-001/010381
(SINGAMPALLY)
|
3618028000NRG24190620230579088
|
20/06/2023
|
Vijaya
|
3618028WL012837
|
Vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493933
|
|
VIJAYA KONGALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-018-001/010412
(SINGAMPALLY)
|
3618028000NRG24190620230579091
|
20/06/2023
|
Savitri
|
3618028WL012837
|
Savitri
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493951
|
|
MRS MOPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-018-001/010413
(SINGAMPALLY)
|
3618028000NRG24190620230579092
|
20/06/2023
|
Gangamani
|
3618028WL012837
|
Gangamani
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
04/07/2023
|
|
2983493915
|
|
MOPALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-018-001/010428
(SINGAMPALLY)
|
3618028000NRG24190620230579093
|
20/06/2023
|
Gangaram
|
3618028WL012837
|
Gangaram
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983493980
|
|
BEJJANABOINA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-018-001/010428
(SINGAMPALLY)
|
3618028000NRG24190620230579094
|
20/06/2023
|
Laxmi
|
3618028WL012837
|
Laxmi
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983493949
|
|
Mrs. Bejjanavoina Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-018-001/010430
(SINGAMPALLY)
|
3618028000NRG24190620230579095
|
20/06/2023
|
gangaram
|
3618028WL012837
|
gangaram
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983493924
|
|
MR PALLIKONDA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24190620230579099
|
20/06/2023
|
shravan kumar
|
3618028WL012837
|
shravan kumar
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493962
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24190620230579100
|
20/06/2023
|
bujji
|
3618028WL012837
|
bujji
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493926
|
|
BAINDLA BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24190620230579101
|
20/06/2023
|
navaneetha
|
3618028WL012837
|
navaneetha
|
00415
|
SBIN0007532
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493919
|
|
BAINDLA NAVANEETHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MUGPAL
|
TS-18-028-018-001/010557
(SINGAMPALLY)
|
3618028000NRG24190620230579105
|
20/06/2023
|
Lavanya
|
3618028WL012837
|
Lavanya
|
00415
|
SBIN0007532
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493959
|
|
MRS LAVANYA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24190620230579106
|
20/06/2023
|
lavanya
|
3618028WL012837
|
lavanya
|
00415
|
SBIN0007532
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493942
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-018-001/010640
(SINGAMPALLY)
|
3618028000NRG24190620230579111
|
20/06/2023
|
Jyothi
|
3618028WL012837
|
Jyothi
|
00415
|
SBIN0007532
|
198
|
198
|
Processed
|
03/07/2023
|
|
2983493938
|
|
MRS EDLA JYOTI WO SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24190620230579116
|
20/06/2023
|
latha
|
3618028WL012837
|
latha
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493960
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24190620230579115
|
20/06/2023
|
mahipal
|
3618028WL012837
|
mahipal
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493948
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24190620230579117
|
20/06/2023
|
veena
|
3618028WL012837
|
veena
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493923
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MUGPAL
|
TS-18-028-018-001/010805
(SINGAMPALLY)
|
3618028000NRG24190620230579120
|
20/06/2023
|
soni
|
3618028WL012837
|
soni
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493911
|
|
BHOORU SONY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MUGPAL
|
TS-18-028-018-001/010881
(SINGAMPALLY)
|
3618028000NRG24190620230579127
|
20/06/2023
|
sumalatha
|
3618028WL012837
|
sumalatha
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493961
|
|
MR KOLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-018-001/010892
(SINGAMPALLY)
|
3618028000NRG24190620230579129
|
20/06/2023
|
Navanitha
|
3618028WL012837
|
Navanitha
|
00415
|
SBIN0007532
|
495
|
495
|
Processed
|
04/07/2023
|
|
2983493941
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-018-001/010977
(SINGAMPALLY)
|
3618028000NRG24190620230579131
|
20/06/2023
|
sumalatha
|
3618028WL012837
|
sumalatha
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493917
|
|
MRS GORKANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24190620230579132
|
20/06/2023
|
sailoo
|
3618028WL012837
|
sailoo
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493918
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24190620230579143
|
20/06/2023
|
Lavanya
|
3618028WL012837
|
Lavanya
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493861
|
|
MRS LAVANYA PERKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24190620230579145
|
20/06/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL012837
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493913
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24190620230579149
|
20/06/2023
|
Nagesh Pallikonda
|
3618028WL012837
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493957
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24190620230579148
|
20/06/2023
|
Pallikonda Suman
|
3618028WL012837
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493912
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30358
|
30358
|
|
|
|
|
|
|
|
|
77
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24190620230579322
|
20/06/2023
|
BADAVATH SHANKAR
|
3618028WL012846
|
BADAVATH SHANKAR
|
00415
|
SBIN0011986
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983493899
|
|
MR BADAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24190620230579065
|
20/06/2023
|
Kalavathi
|
3618028WL012837
|
Kalavathi
|
00415
|
SBIN0011986
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493901
|
|
MR PALLIKONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24190620230579087
|
20/06/2023
|
Suresh
|
3618028WL012837
|
Suresh
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493903
|
|
SURESH PALLIKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
80
|
MUGPAL
|
TS-18-028-009-001/010602
(KHASBAG THANDA)
|
3618028000NRG24190620230579292
|
20/06/2023
|
Rukmini
|
3618028WL012846
|
Rukmini
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493906
|
|
Mrs. BADHAVATH RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24190620230579324
|
20/06/2023
|
Renubai
|
3618028WL012846
|
Renubai
|
00415
|
SBIN0020881
|
720
|
720
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24190620230579081
|
20/06/2023
|
NEERADI SWAPNA
|
3618028WL012837
|
NEERADI SWAPNA
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493900
|
|
MS NEERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-018-001/010901
(SINGAMPALLY)
|
3618028000NRG24190620230579130
|
20/06/2023
|
savitha
|
3618028WL012837
|
savitha
|
00415
|
SBIN0020881
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493934
|
|
MRS PERKA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-009-001/030240
(KHASBAG THANDA)
|
3618028000NRG24190620230579341
|
20/06/2023
|
Jenubai
|
3618028WL012846
|
Jenubai
|
00415
|
SBIN0021959
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493898
|
|
KATROTH JANNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-009-001/010606
(KHASBAG THANDA)
|
3618028000NRG24190620230579293
|
20/06/2023
|
bharathi
|
3618028WL012846
|
bharathi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493886
|
|
MRS KATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24190620230579297
|
20/06/2023
|
Santosh
|
3618028WL012846
|
Santosh
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983493891
|
|
MEGAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-009-001/010641
(KHASBAG THANDA)
|
3618028000NRG24190620230579301
|
20/06/2023
|
Saroja
|
3618028WL012846
|
Saroja
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493881
|
|
MRS SAROJA MEGAVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24190620230579307
|
20/06/2023
|
Prathap Sing
|
3618028WL012846
|
Prathap Sing
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493888
|
|
BHADAVATH PRATHAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24190620230579306
|
20/06/2023
|
Shobha
|
3618028WL012846
|
Shobha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493884
|
|
Mrs. BADHAVATH SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24190620230579312
|
20/06/2023
|
Sonubai
|
3618028WL012846
|
Sonubai
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983493883
|
|
sonubai M
|
GENERAL POST OFFICE(607245)
|
|
91
|
MUGPAL
|
TS-18-028-009-001/020019
(KHASBAG THANDA)
|
3618028000NRG24190620230579317
|
20/06/2023
|
Sali
|
3618028WL012846
|
Sali
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983493935
|
|
sali NULL
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-009-001/020034
(KHASBAG THANDA)
|
3618028000NRG24190620230579323
|
20/06/2023
|
Ratya
|
3618028WL012846
|
Ratya
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493879
|
|
Mr. MEGAVATH RATHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24190620230579325
|
20/06/2023
|
Gangamani
|
3618028WL012846
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983493936
|
|
MRS GANGAMANI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-009-001/030224
(KHASBAG THANDA)
|
3618028000NRG24190620230579335
|
20/06/2023
|
Gopal
|
3618028WL012846
|
Gopal
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983493882
|
|
Mr. MEGAVATH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24190620230579104
|
20/06/2023
|
shanker
|
3618028WL012837
|
shanker
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493877
|
|
PALLIKONDA SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24190620230579134
|
20/06/2023
|
Kaveri
|
3618028WL012837
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493889
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24190620230579136
|
20/06/2023
|
nithin kumar
|
3618028WL012837
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493890
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MUGPAL
|
TS-18-028-018-001/011015
(SINGAMPALLY)
|
3618028000NRG24190620230579140
|
20/06/2023
|
Savitha
|
3618028WL012837
|
Savitha
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493876
|
|
Mrs. BEJJANABOINA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24190620230579144
|
20/06/2023
|
Mohan
|
3618028WL012837
|
Mohan
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493878
|
|
MOHAN PERKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MUGPAL
|
TS-18-028-021-020/010154
(THANAKHURD)
|
3618028000NRG24200620230589443
|
20/06/2023
|
Laxmi
|
3618028WL013088
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493869
|
|
Mrs. THIRUPATHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MUGPAL
|
TS-18-028-021-020/010177
(THANAKHURD)
|
3618028000NRG24200620230589445
|
20/06/2023
|
Yamuna
|
3618028WL013088
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493873
|
|
Mrs. ANCHA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MUGPAL
|
TS-18-028-021-020/010201
(THANAKHURD)
|
3618028000NRG24200620230589447
|
20/06/2023
|
Pushpa
|
3618028WL013088
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493868
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUGPAL
|
TS-18-028-021-020/010284
(THANAKHURD)
|
3618028000NRG24200620230589449
|
20/06/2023
|
savitha
|
3618028WL013088
|
savitha
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983493870
|
|
Mrs. SAVITHA PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUGPAL
|
TS-18-028-021-020/010285
(THANAKHURD)
|
3618028000NRG24200620230589450
|
20/06/2023
|
ganganarsu
|
3618028WL013088
|
ganganarsu
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
04/07/2023
|
|
2983493872
|
|
PERKA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
105
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24190620230579142
|
20/06/2023
|
Chandrakala
|
3618028WL012837
|
Chandrakala
|
00468
|
UBIN0803871
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493846
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-009-001/010639
(KHASBAG THANDA)
|
3618028000NRG24190620230579299
|
20/06/2023
|
Shantha
|
3618028WL012846
|
Shantha
|
00468
|
UBIN0805963
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493989
|
|
MEGAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUGPAL
|
TS-18-028-009-001/020003
(KHASBAG THANDA)
|
3618028000NRG24190620230579309
|
20/06/2023
|
Latha
|
3618028WL012846
|
Latha
|
00468
|
UBIN0805963
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983493990
|
|
BADHAVATH LATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUGPAL
|
TS-18-028-009-001/030256
(KHASBAG THANDA)
|
3618028000NRG24190620230579352
|
20/06/2023
|
Tirumala
|
3618028WL012846
|
Tirumala
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493988
|
|
tirumala badavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
109
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24190620230579122
|
20/06/2023
|
lavanya
|
3618028WL012837
|
lavanya
|
00468
|
UBIN0807494
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983493985
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
110
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24190620230579061
|
20/06/2023
|
Gangamani
|
3618028WL012837
|
Gangamani
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493974
|
|
MS PEDDA GANGAMANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24190620230579063
|
20/06/2023
|
Chinna Nadipi Gangaram
|
3618028WL012837
|
Chinna Nadipi Gangaram
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493970
|
|
MR P CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24190620230579062
|
20/06/2023
|
Chinnolla Narsavva
|
3618028WL012837
|
Chinnolla Narsavva
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493973
|
|
MRS NARSAVVA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-018-001/010343
(SINGAMPALLY)
|
3618028000NRG24190620230579083
|
20/06/2023
|
Kantarao
|
3618028WL012837
|
Kantarao
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493978
|
|
GORKANTI KANTHA RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MUGPAL
|
TS-18-028-018-001/010542
(SINGAMPALLY)
|
3618028000NRG24190620230579102
|
20/06/2023
|
Shobha
|
3618028WL012837
|
Shobha
|
00468
|
UBIN0817937
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493976
|
|
JOOGU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUGPAL
|
TS-18-028-018-001/010641
(SINGAMPALLY)
|
3618028000NRG24190620230579112
|
20/06/2023
|
Padma
|
3618028WL012837
|
Padma
|
00468
|
UBIN0817937
|
99
|
99
|
Processed
|
03/07/2023
|
|
2983493977
|
|
EDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24190620230579133
|
20/06/2023
|
maeshwari
|
3618028WL012837
|
maeshwari
|
00468
|
UBIN0817937
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493972
|
|
Smt. Yerukala Koneru Maheshwari
|
INDIAN BANK(607105)
|
|
117
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24190620230579138
|
20/06/2023
|
Aruna
|
3618028WL012837
|
Aruna
|
00468
|
UBIN0817937
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493975
|
|
Mrs. ARUNA PALLIKONDA
|
INDIAN BANK(607105)
|
|
118
|
MUGPAL
|
TS-18-028-018-001/011013
(SINGAMPALLY)
|
3618028000NRG24190620230579139
|
20/06/2023
|
sangeetha
|
3618028WL012837
|
sangeetha
|
00468
|
UBIN0817937
|
99
|
99
|
Processed
|
03/07/2023
|
|
2983493971
|
|
MEKA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUGPAL
|
TS-18-028-021-020/010075
(THANAKHURD)
|
3618028000NRG24200620230589439
|
20/06/2023
|
Santhosham
|
3618028WL013088
|
Santhosham
|
00468
|
UBIN0817937
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983493857
|
|
Smt. AYITI SANTHOSHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
120
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24190620230579110
|
20/06/2023
|
Savitri
|
3618028WL012837
|
Savitri
|
00468
|
UBIN0901831
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493907
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
121
|
MUGPAL
|
TS-18-028-009-001/010640
(KHASBAG THANDA)
|
3618028000NRG24190620230579300
|
20/06/2023
|
Bhuli bai
|
3618028WL012846
|
Bhuli bai
|
00468
|
UBIN0915467
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493979
|
|
MEGAVATH BOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
MUGPAL
|
TS-18-028-009-001/020069
(KHASBAG THANDA)
|
3618028000NRG24190620230579333
|
20/06/2023
|
Kala
|
3618028WL012846
|
Kala
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2983493887
|
|
KALAVATHI MEGAVATH
|
KARNATAKA BANK LTD(607270)
|
|
123
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24190620230579118
|
20/06/2023
|
chinna laxmi
|
3618028WL012837
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493885
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
124
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24190620230579123
|
20/06/2023
|
kavitha
|
3618028WL012837
|
kavitha
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
03/07/2023
|
|
2983493880
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24190620230579141
|
20/06/2023
|
Annapurna
|
3618028WL012837
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493937
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-018-001/011038
(SINGAMPALLY)
|
3618028000NRG24190620230579146
|
20/06/2023
|
SAKALI PRAVEEN
|
3618028WL012837
|
SAKALI PRAVEEN
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
04/07/2023
|
|
2983493892
|
|
SAKALI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-021-020/010075
(THANAKHURD)
|
3618028000NRG24200620230589438
|
20/06/2023
|
Aaeeti Gangaram
|
3618028WL013088
|
Aaeeti Gangaram
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
04/07/2023
|
|
2983493871
|
|
AYITI CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-021-020/10298
(THANAKHURD)
|
3618028000NRG24200620230589452
|
20/06/2023
|
Kuchanpally shruthika
|
3618028WL013088
|
Kuchanpally shruthika
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493875
|
|
Mrs. KUCHANPALLY SHRUTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUGPAL
|
TS-18-028-021-020/10298
(THANAKHURD)
|
3618028000NRG24200620230589451
|
20/06/2023
|
Kuchanpally srinivas
|
3618028WL013088
|
Kuchanpally srinivas
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493867
|
|
Mr. SRINIVAS KUCHANPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
MUGPAL
|
TS-18-028-021-020/10304
(THANAKHURD)
|
3618028000NRG24200620230589453
|
20/06/2023
|
Kuchanapally Sailu
|
3618028WL013088
|
Kuchanapally Sailu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493874
|
|
Mr. KUCHANPALLY SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24190620230579066
|
20/06/2023
|
Bhoomaiah
|
3618028WL012837
|
Bhoomaiah
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493968
|
|
PALLIKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUGPAL
|
TS-18-028-018-001/010356
(SINGAMPALLY)
|
3618028000NRG24190620230579085
|
20/06/2023
|
Shobha
|
3618028WL012837
|
Shobha
|
00685
|
TSAB0018021
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983493969
|
|
MS KOLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-018-001/010407
(SINGAMPALLY)
|
3618028000NRG24190620230579089
|
20/06/2023
|
pedda sayanna
|
3618028WL012837
|
pedda sayanna
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493964
|
|
PERKA PEDDA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24190620230579103
|
20/06/2023
|
Gangamani
|
3618028WL012837
|
Gangamani
|
00685
|
TSAB0018021
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493967
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24190620230579107
|
20/06/2023
|
badavva
|
3618028WL012837
|
badavva
|
00685
|
TSAB0018021
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493963
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24190620230579114
|
20/06/2023
|
Latha
|
3618028WL012837
|
Latha
|
00685
|
TSAB0018021
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983493965
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24190620230579125
|
20/06/2023
|
Ravi
|
3618028WL012837
|
Ravi
|
00685
|
TSAB0018021
|
594
|
594
|
Processed
|
03/07/2023
|
|
2983493966
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
138
|
MUGPAL
|
TS-18-028-009-001/30605
(KHASBAG THANDA)
|
3618028000NRG24190620230579354
|
20/06/2023
|
Megavath dhasharath
|
3618028WL012846
|
Megavath dhasharath
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493983
|
|
DASARATH MEGAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
139
|
MUGPAL
|
TS-18-028-009-001/010613
(KHASBAG THANDA)
|
3618028000NRG24190620230579295
|
20/06/2023
|
laxman
|
3618028WL012846
|
laxman
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983494005
|
|
KHATROTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-009-001/020004
(KHASBAG THANDA)
|
3618028000NRG24190620230579310
|
20/06/2023
|
Sardar
|
3618028WL012846
|
Sardar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
04/07/2023
|
|
2983494004
|
|
BADAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-009-001/020005
(KHASBAG THANDA)
|
3618028000NRG24190620230579311
|
20/06/2023
|
savitha
|
3618028WL012846
|
savitha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
04/07/2023
|
|
2983493855
|
|
RAMAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-009-001/020015
(KHASBAG THANDA)
|
3618028000NRG24190620230579314
|
20/06/2023
|
Ravi
|
3618028WL012846
|
Ravi
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983494006
|
|
MR MEGAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24190620230579316
|
20/06/2023
|
Hanmabai
|
3618028WL012846
|
Hanmabai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2983493992
|
|
MAGAVATH ANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-009-001/020068
(KHASBAG THANDA)
|
3618028000NRG24190620230579331
|
20/06/2023
|
Laxmi
|
3618028WL012846
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
04/07/2023
|
|
2983494003
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-009-001/030227
(KHASBAG THANDA)
|
3618028000NRG24190620230579337
|
20/06/2023
|
Poli Bai
|
3618028WL012846
|
Poli Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983493993
|
|
BADHAVATH POLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-009-001/030241
(KHASBAG THANDA)
|
3618028000NRG24190620230579342
|
20/06/2023
|
Anusabai
|
3618028WL012846
|
Anusabai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983493856
|
|
KATROTH ANUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-009-001/030246
(KHASBAG THANDA)
|
3618028000NRG24190620230579344
|
20/06/2023
|
Nilabaayi
|
3618028WL012846
|
Nilabaayi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983494007
|
|
BADAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24190620230579069
|
20/06/2023
|
Yuvaraj
|
3618028WL012837
|
Yuvaraj
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983494000
|
|
THIMMA YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-018-001/010224
(SINGAMPALLY)
|
3618028000NRG24190620230579071
|
20/06/2023
|
Gangaram
|
3618028WL012837
|
Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983494001
|
|
GORKANTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-018-001/010224
(SINGAMPALLY)
|
3618028000NRG24190620230579072
|
20/06/2023
|
Rani
|
3618028WL012837
|
Rani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983493850
|
|
GORKANTI RANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MUGPAL
|
TS-18-028-018-001/010254
(SINGAMPALLY)
|
3618028000NRG24190620230579076
|
20/06/2023
|
Pushpa
|
3618028WL012837
|
Pushpa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983494008
|
|
KOLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24190620230579080
|
20/06/2023
|
Dinesh
|
3618028WL012837
|
Dinesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493994
|
|
BAINDLA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24190620230579078
|
20/06/2023
|
Swaamidaas
|
3618028WL012837
|
Swaamidaas
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
04/07/2023
|
|
2983493858
|
|
BAINDLA SWAMYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-018-001/010354
(SINGAMPALLY)
|
3618028000NRG24190620230579084
|
20/06/2023
|
Lalitha
|
3618028WL012837
|
Lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493999
|
|
GORKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24190620230579225
|
20/06/2023
|
Chandra
|
3618028WL012843
|
Chandra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983493845
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
156
|
MUGPAL
|
TS-18-028-018-001/010452
(SINGAMPALLY)
|
3618028000NRG24190620230579096
|
20/06/2023
|
gangaram
|
3618028WL012837
|
gangaram
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
04/07/2023
|
|
2983493998
|
|
BODAKUNTA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-018-001/010497
(SINGAMPALLY)
|
3618028000NRG24190620230579097
|
20/06/2023
|
Pooja
|
3618028WL012837
|
Pooja
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
04/07/2023
|
|
2983494010
|
|
JANA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-018-001/010501
(SINGAMPALLY)
|
3618028000NRG24190620230579098
|
20/06/2023
|
rajanna
|
3618028WL012837
|
rajanna
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
03/07/2023
|
|
2983493859
|
|
Mr. GOLLA NALLAVELLY RAJANNA
|
INDIAN BANK(607105)
|
|
159
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24190620230579109
|
20/06/2023
|
meena
|
3618028WL012837
|
meena
|
00691
|
IPOS0000001
|
99
|
99
|
Processed
|
04/07/2023
|
|
2983493995
|
|
NAGARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24190620230579108
|
20/06/2023
|
Prasanth
|
3618028WL012837
|
Prasanth
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983493849
|
|
NAGARAM PRASHANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24190620230579119
|
20/06/2023
|
narayana
|
3618028WL012837
|
narayana
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
04/07/2023
|
|
2983493997
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24190620230579124
|
20/06/2023
|
lavanya
|
3618028WL012837
|
lavanya
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983493991
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-018-001/010883
(SINGAMPALLY)
|
3618028000NRG24190620230579128
|
20/06/2023
|
Gangadhar
|
3618028WL012837
|
Gangadhar
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
04/07/2023
|
|
2983494002
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24190620230579147
|
20/06/2023
|
gosangi bhudevi
|
3618028WL012837
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983493854
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MUGPAL
|
TS-18-028-021-020/010010
(THANAKHURD)
|
3618028000NRG24200620230589435
|
20/06/2023
|
Raja Gangu
|
3618028WL013088
|
Raja Gangu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983493853
|
|
AYATI RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-021-020/010106
(THANAKHURD)
|
3618028000NRG24200620230589441
|
20/06/2023
|
Gangaram
|
3618028WL013088
|
Gangaram
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
04/07/2023
|
|
2983494009
|
|
LAKKA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-021-020/010126
(THANAKHURD)
|
3618028000NRG24200620230589442
|
20/06/2023
|
Sanjeev
|
3618028WL013088
|
Sanjeev
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2983493996
|
|
MUCHHA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-021-020/010191
(THANAKHURD)
|
3618028000NRG24200620230589446
|
20/06/2023
|
Padma
|
3618028WL013088
|
Padma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983493852
|
|
Mrs. T PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUGPAL
|
TS-18-028-021-020/010209
(THANAKHURD)
|
3618028000NRG24200620230589448
|
20/06/2023
|
Laxmi
|
3618028WL013088
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983493851
|
|
Smt. Perka Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14891
|
14891
|
|
|
|
|
|
|
|
|
170
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24190620230579315
|
20/06/2023
|
Ramesh
|
3618028WL012846
|
Ramesh
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983493893
|
|
Magavath Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24190620230579321
|
20/06/2023
|
Laxmi
|
3618028WL012846
|
Laxmi
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2983493894
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90626
|
90626
|
|
|
|
|
|
|
|