|
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-18-028-020-001/220004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278926
|
18/05/2023
|
Bhadya
|
3618028WL006884
|
Bhadya
|
00045
|
BARB0NIZAMA
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118218
|
|
GUGULOTH BADYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-020-001/240016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278941
|
18/05/2023
|
premsing
|
3618028WL006884
|
premsing
|
00045
|
BARB0VJNIZA
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118109
|
|
BASSI PREM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-020-001/210019
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278914
|
18/05/2023
|
Kalavati
|
3618028WL006884
|
Kalavati
|
00051
|
MAHB0000579
|
270
|
270
|
Processed
|
24/05/2023
|
|
1821118275
|
|
Mrs. LATHA GOGLOTH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010926
(NYALKAL)
|
3618028000NRG24180520230279760
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00078
|
CNRB0000614
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118186
|
|
SRIRANGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010049
(NYALKAL)
|
3618028000NRG24180520230279642
|
18/05/2023
|
Bhoolaxmi
|
3618028WL006918
|
Bhoolaxmi
|
00078
|
CNRB0001657
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118200
|
|
KADAMANCHI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010183
(NYALKAL)
|
3618028000NRG24180520230279658
|
18/05/2023
|
Swapna
|
3618028WL006918
|
Swapna
|
00078
|
CNRB0001657
|
532
|
532
|
Processed
|
24/05/2023
|
|
1821118198
|
|
DHARPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-016-022/010360
(NYALKAL)
|
3618028000NRG24180520230279676
|
18/05/2023
|
Kalavati
|
3618028WL006918
|
Kalavati
|
00078
|
CNRB0001657
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118199
|
|
CHEGANTI KALAVATHI
|
CANARA BANK(508532)
|
|
8
|
MUGPAL
|
TS-18-028-020-001/240034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278952
|
18/05/2023
|
nyalsingh
|
3618028WL006884
|
nyalsingh
|
00078
|
CNRB0001657
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118197
|
|
BASSI NYALSINGH SO CHATRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-016-022/010486
(NYALKAL)
|
3618028000NRG24180520230279701
|
18/05/2023
|
Vasantha
|
3618028WL006918
|
Vasantha
|
00078
|
CNRB0013515
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118246
|
|
TIKAGARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-020-001/030054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278893
|
18/05/2023
|
priyanka
|
3618028WL006884
|
priyanka
|
00089
|
CBIN0280818
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118259
|
|
MISS NENAVATH PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-020-001/240035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278954
|
18/05/2023
|
kamala
|
3618028WL006884
|
kamala
|
00089
|
CBIN0280818
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118254
|
|
Mrs. BAJAN KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278968
|
18/05/2023
|
JAITHRAM
|
3618028WL006884
|
JAITHRAM
|
00089
|
CBIN0280818
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118256
|
|
Smt. BAMAN JATHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-020-001/220014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278927
|
18/05/2023
|
Shivalal
|
3618028WL006884
|
Shivalal
|
00152
|
HDFC0000982
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821118268
|
|
MR GOGULOTH SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-010-030/010363
(KULASPUR)
|
3618028000NRG24180520230279295
|
18/05/2023
|
Sailu
|
3618028WL006892
|
Sailu
|
00152
|
HDFC0003431
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821118270
|
|
PASULA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MUGPAL
|
TS-18-028-010-030/010770
(KULASPUR)
|
3618028000NRG24180520230279301
|
18/05/2023
|
Rajendher
|
3618028WL006892
|
Rajendher
|
00152
|
HDFC0003431
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118269
|
|
BOOSA RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278946
|
18/05/2023
|
mothilal
|
3618028WL006884
|
mothilal
|
00152
|
HDFC0003431
|
342
|
342
|
Processed
|
24/05/2023
|
|
1821118271
|
|
MOTHILAL DHARAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278947
|
18/05/2023
|
Rani
|
3618028WL006884
|
Rani
|
00152
|
HDFC0CTGCUB
|
342
|
342
|
Processed
|
24/05/2023
|
|
1821118191
|
|
DHARAVATH RANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278882
|
18/05/2023
|
kishu bai
|
3618028WL006884
|
kishu bai
|
00165
|
IBKL0000439
|
348
|
348
|
Processed
|
24/05/2023
|
|
1821118223
|
|
BAMAN KISHU BAI
|
IDBI BANK(607095)
|
|
19
|
MUGPAL
|
TS-18-028-020-001/240033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278950
|
18/05/2023
|
eswar
|
3618028WL006884
|
eswar
|
00165
|
IBKL0000439
|
354
|
354
|
Processed
|
24/05/2023
|
|
1821118224
|
|
ESWAR BASSI
|
IDBI BANK(607095)
|
|
20
|
MUGPAL
|
TS-18-028-020-001/240033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278951
|
18/05/2023
|
saraswathi
|
3618028WL006884
|
saraswathi
|
00165
|
IBKL0000439
|
354
|
354
|
Processed
|
24/05/2023
|
|
1821118222
|
|
saraswathi bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-020-001/240047
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278958
|
18/05/2023
|
prem singh
|
3618028WL006884
|
prem singh
|
00168
|
ICIC0003547
|
120
|
120
|
Processed
|
24/05/2023
|
|
1821118247
|
|
MR PREM SINGH GOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-010-030/010880
(KULASPUR)
|
3618028000NRG24180520230279310
|
18/05/2023
|
Navaneetha
|
3618028WL006892
|
Navaneetha
|
00176
|
IDIB000B169
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821118051
|
|
Smt. YERUKALA NAVANEETA
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-020-001/010072
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278877
|
18/05/2023
|
Subadra
|
3618028WL006884
|
Subadra
|
00176
|
IDIB000B169
|
120
|
120
|
Processed
|
24/05/2023
|
|
1821118056
|
|
BASSI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-016-022/010317
(NYALKAL)
|
3618028000NRG24180520230279663
|
18/05/2023
|
sandhya
|
3618028WL006918
|
sandhya
|
00176
|
IDIB000N031
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118113
|
|
Mrs. Katam Sandhya
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-016-022/010340
(NYALKAL)
|
3618028000NRG24180520230279669
|
18/05/2023
|
GANJAYI LAXMI
|
3618028WL006918
|
GANJAYI LAXMI
|
00176
|
IDIB000N031
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118046
|
|
Mrs. Ganjayi Laxmi
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-016-022/010600
(NYALKAL)
|
3618028000NRG24180520230279723
|
18/05/2023
|
Sunitha
|
3618028WL006918
|
Sunitha
|
00176
|
IDIB000N031
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118048
|
|
Mrs. KARROLLA - SUNITHA
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-016-022/010611
(NYALKAL)
|
3618028000NRG24180520230279724
|
18/05/2023
|
Satyanarayana
|
3618028WL006918
|
Satyanarayana
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118054
|
|
PISKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24180520230279742
|
18/05/2023
|
KONTEGARI PUSHPA
|
3618028WL006918
|
KONTEGARI PUSHPA
|
00176
|
IDIB000N031
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821118055
|
|
KANTEGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-016-022/010820
(NYALKAL)
|
3618028000NRG24180520230279743
|
18/05/2023
|
sravan
|
3618028WL006918
|
sravan
|
00176
|
IDIB000N031
|
669
|
669
|
Processed
|
24/05/2023
|
|
1821118053
|
|
THOKALA SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-016-022/10975
(NYALKAL)
|
3618028000NRG24180520230279764
|
18/05/2023
|
DUMPANPALLY MURALI
|
3618028WL006918
|
DUMPANPALLY MURALI
|
00176
|
IDIB000N031
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118047
|
|
Mr. Dunpan Pally Murali
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-017-001/010272
(ODDERACOLONY)
|
3618028000NRG24170520230273379
|
18/05/2023
|
Narsamma
|
3618028WL006725
|
Narsamma
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821118052
|
|
Smt. DEVOLLA NARSAVVA
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-017-001/010278
(ODDERACOLONY)
|
3618028000NRG24170520230273380
|
18/05/2023
|
Sayamma
|
3618028WL006725
|
Sayamma
|
00176
|
IDIB000N031
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821118111
|
|
Smt. JARPATI SAYAMMA
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-017-001/010335
(ODDERACOLONY)
|
3618028000NRG24170520230273381
|
18/05/2023
|
Shylaja
|
3618028WL006725
|
Shylaja
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1821118050
|
|
Baby GADDI VAISHNAVI
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-020-001/210004
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278900
|
18/05/2023
|
thirupathi
|
3618028WL006884
|
thirupathi
|
00176
|
IDIB000N031
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821118057
|
|
KETHAVATH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278902
|
18/05/2023
|
Sanu
|
3618028WL006884
|
Sanu
|
00176
|
IDIB000N031
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118058
|
|
Sanu NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUGPAL
|
TS-18-028-020-001/210015
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278911
|
18/05/2023
|
archana
|
3618028WL006884
|
archana
|
00176
|
IDIB000N031
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118059
|
|
MISS KETHAVATH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10573
|
10573
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-020-001/010085
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278881
|
18/05/2023
|
jodraj
|
3618028WL006884
|
jodraj
|
00354
|
PUNB0086210
|
348
|
348
|
Processed
|
24/05/2023
|
|
1821118190
|
|
BAMAN JOODRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-010-030/010896
(KULASPUR)
|
3618028000NRG24180520230279312
|
18/05/2023
|
harika
|
3618028WL006892
|
harika
|
00415
|
SBIN0005324
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118205
|
|
MRS PANDENA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-020-001/210034
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278923
|
18/05/2023
|
chandru
|
3618028WL006884
|
chandru
|
00415
|
SBIN0005324
|
282
|
282
|
Processed
|
24/05/2023
|
|
1821118278
|
|
MR NENAVATH CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24180520230279287
|
18/05/2023
|
Anasuya
|
3618028WL006892
|
Anasuya
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118216
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-010-030/010087
(KULASPUR)
|
3618028000NRG24180520230279289
|
18/05/2023
|
Chinnubai
|
3618028WL006892
|
Chinnubai
|
00415
|
SBIN0007532
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821118212
|
|
MRS POGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-010-030/010088
(KULASPUR)
|
3618028000NRG24180520230279290
|
18/05/2023
|
Laxmi
|
3618028WL006892
|
Laxmi
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118221
|
|
MS LAXMI KANGULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-010-030/010265
(KULASPUR)
|
3618028000NRG24180520230279291
|
18/05/2023
|
Abba Dasu
|
3618028WL006892
|
Abba Dasu
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118239
|
|
MR ABBADAS PANDENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-010-030/010278
(KULASPUR)
|
3618028000NRG24180520230279293
|
18/05/2023
|
Bhaganna
|
3618028WL006892
|
Bhaganna
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118238
|
|
MR BHAGANNA PANDENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-010-030/010363
(KULASPUR)
|
3618028000NRG24180520230279297
|
18/05/2023
|
pasula
|
3618028WL006892
|
pasula
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118242
|
|
MS SUMA PASULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-010-030/010363
(KULASPUR)
|
3618028000NRG24180520230279296
|
18/05/2023
|
Poshavva
|
3618028WL006892
|
Poshavva
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118231
|
|
MS POSHAVVA PASULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-010-030/010494
(KULASPUR)
|
3618028000NRG24180520230279298
|
18/05/2023
|
Laxmi
|
3618028WL006892
|
Laxmi
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821118241
|
|
MS LAXMI PAIDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-010-030/010767
(KULASPUR)
|
3618028000NRG24180520230279300
|
18/05/2023
|
chinna Lakshmi
|
3618028WL006892
|
chinna Lakshmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118240
|
|
MS CHINNABHULAXMI BOOSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-010-030/010781
(KULASPUR)
|
3618028000NRG24180520230279303
|
18/05/2023
|
Laxmi
|
3618028WL006892
|
Laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118237
|
|
BOOSA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MUGPAL
|
TS-18-028-010-030/010781
(KULASPUR)
|
3618028000NRG24180520230279304
|
18/05/2023
|
Narayana
|
3618028WL006892
|
Narayana
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118243
|
|
MR NARAYANA BUSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-010-030/010821
(KULASPUR)
|
3618028000NRG24180520230279305
|
18/05/2023
|
Lavanya
|
3618028WL006892
|
Lavanya
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118211
|
|
MRS NERADI LAVANIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-010-030/010822
(KULASPUR)
|
3618028000NRG24180520230279306
|
18/05/2023
|
Navaneetha
|
3618028WL006892
|
Navaneetha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118235
|
|
Mr. Neeradi Ashok
|
INDIAN BANK(607105)
|
|
53
|
MUGPAL
|
TS-18-028-010-030/010824
(KULASPUR)
|
3618028000NRG24180520230279307
|
18/05/2023
|
Hemalatha
|
3618028WL006892
|
Hemalatha
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118230
|
|
MS HEMALATHA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-010-030/010906
(KULASPUR)
|
3618028000NRG24180520230279313
|
18/05/2023
|
gangamani
|
3618028WL006892
|
gangamani
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
24/05/2023
|
|
1821118236
|
|
MRS NEERADI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-010-030/010993
(KULASPUR)
|
3618028000NRG24180520230279314
|
18/05/2023
|
lakshmi
|
3618028WL006892
|
lakshmi
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
24/05/2023
|
|
1821118210
|
|
BOOSA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-010-030/011054
(KULASPUR)
|
3618028000NRG24180520230279316
|
18/05/2023
|
lakshmi
|
3618028WL006892
|
lakshmi
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
24/05/2023
|
|
1821118234
|
|
MRS LAXMI GALENKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-010-030/011069
(KULASPUR)
|
3618028000NRG24180520230279317
|
18/05/2023
|
sujatha
|
3618028WL006892
|
sujatha
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118213
|
|
SERLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-012-035/010005
(MANCHIPPA)
|
3618028000NRG24170520230271066
|
18/05/2023
|
Lingareddy
|
3618028WL006702
|
Lingareddy
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1821118208
|
|
MR LINGAREDDY KALURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-012-035/010653
(MANCHIPPA)
|
3618028000NRG24170520230271068
|
18/05/2023
|
mallaiah
|
3618028WL006702
|
mallaiah
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821118251
|
|
KOTTHA KAPU NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-020-001/010065
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278873
|
18/05/2023
|
Gopi bai
|
3618028WL006884
|
Gopi bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118248
|
|
gopi bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-020-001/010066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278874
|
18/05/2023
|
Rasta bai
|
3618028WL006884
|
Rasta bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118232
|
|
rastha bai gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-020-001/010067
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278875
|
18/05/2023
|
Darma singh
|
3618028WL006884
|
Darma singh
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118219
|
|
darma singh gothi gothi
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-020-001/010083
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278879
|
18/05/2023
|
devisingh
|
3618028WL006884
|
devisingh
|
00415
|
SBIN0007532
|
232
|
232
|
Processed
|
24/05/2023
|
|
1821118192
|
|
MR GOTHI DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-020-001/030039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278885
|
18/05/2023
|
Gajendhar
|
3618028WL006884
|
Gajendhar
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118266
|
|
NENAVATH GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-020-001/030046
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278888
|
18/05/2023
|
Veeja
|
3618028WL006884
|
Veeja
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118257
|
|
MRS NEENAVATH VIJAYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-020-001/040064
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278894
|
18/05/2023
|
ravi kiran
|
3618028WL006884
|
ravi kiran
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821118204
|
|
MR BHADAVATH RAVI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-020-001/040066
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278895
|
18/05/2023
|
kiran kumar
|
3618028WL006884
|
kiran kumar
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118217
|
|
RAMAVATH KIRAN KUMAR
|
IDBI BANK(607095)
|
|
68
|
MUGPAL
|
TS-18-028-020-001/040071
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278896
|
18/05/2023
|
Ramesh
|
3618028WL006884
|
Ramesh
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118228
|
|
Ramesh Rathod
|
GENERAL POST OFFICE(607245)
|
|
69
|
MUGPAL
|
TS-18-028-020-001/040072
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278897
|
18/05/2023
|
Yashoda
|
3618028WL006884
|
Yashoda
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821118258
|
|
Yashoda .
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-020-001/040073
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278898
|
18/05/2023
|
Doori Bai
|
3618028WL006884
|
Doori Bai
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821118265
|
|
Doori Bai .
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-020-001/210005
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278901
|
18/05/2023
|
BADAVATH SANTHOSH
|
3618028WL006884
|
BADAVATH SANTHOSH
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118253
|
|
MR BADHAVATH SANTOOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-020-001/210006
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278903
|
18/05/2023
|
saroja
|
3618028WL006884
|
saroja
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
24/05/2023
|
|
1821118261
|
|
saroja Gugloth Gugloth
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278907
|
18/05/2023
|
Renu
|
3618028WL006884
|
Renu
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118209
|
|
MRS KETHAVATH RENUBAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-020-001/210012
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278908
|
18/05/2023
|
savitri
|
3618028WL006884
|
savitri
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118203
|
|
Mrs. Kethavath Savithri
|
INDIAN BANK(607105)
|
|
75
|
MUGPAL
|
TS-18-028-020-001/210016
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278912
|
18/05/2023
|
Pangi
|
3618028WL006884
|
Pangi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118255
|
|
Pangi Guguloth
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-020-001/210017
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278913
|
18/05/2023
|
Sudhar
|
3618028WL006884
|
Sudhar
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118260
|
|
Sudhar megavath
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUGPAL
|
TS-18-028-020-001/210021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278915
|
18/05/2023
|
Kavitha
|
3618028WL006884
|
Kavitha
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
24/05/2023
|
|
1821118245
|
|
MRS NENEVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-020-001/210023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278916
|
18/05/2023
|
Anusha
|
3618028WL006884
|
Anusha
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
24/05/2023
|
|
1821118193
|
|
MRS KETHAVATH ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-020-001/210025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278917
|
18/05/2023
|
Santhosh
|
3618028WL006884
|
Santhosh
|
00415
|
SBIN0007532
|
276
|
276
|
Processed
|
24/05/2023
|
|
1821118220
|
|
Santhosh Guguloth
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUGPAL
|
TS-18-028-020-001/210028
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278920
|
18/05/2023
|
Mitya
|
3618028WL006884
|
Mitya
|
00415
|
SBIN0007532
|
282
|
282
|
Processed
|
24/05/2023
|
|
1821118195
|
|
LAMBANI GUGLOTH MITHYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278928
|
18/05/2023
|
Patti
|
3618028WL006884
|
Patti
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
24/05/2023
|
|
1821118215
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-020-001/220021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278930
|
18/05/2023
|
Laxman
|
3618028WL006884
|
Laxman
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821118262
|
|
Laxman Bassi
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-020-001/220023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278931
|
18/05/2023
|
Hunya Nayak
|
3618028WL006884
|
Hunya Nayak
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118229
|
|
MR UNYA RATOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-020-001/220030
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278932
|
18/05/2023
|
Srinu
|
3618028WL006884
|
Srinu
|
00415
|
SBIN0007532
|
248
|
248
|
Processed
|
24/05/2023
|
|
1821118214
|
|
MR RATHOD SRINU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-020-001/220035
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278934
|
18/05/2023
|
Yamuna
|
3618028WL006884
|
Yamuna
|
00415
|
SBIN0007532
|
124
|
124
|
Processed
|
24/05/2023
|
|
1821118194
|
|
MRS LAMBANI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278935
|
18/05/2023
|
Gopi
|
3618028WL006884
|
Gopi
|
00415
|
SBIN0007532
|
372
|
372
|
Processed
|
24/05/2023
|
|
1821118250
|
|
MRS BARMAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-020-001/220056
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278940
|
18/05/2023
|
jothi
|
3618028WL006884
|
jothi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118244
|
|
MRS BARMAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278944
|
18/05/2023
|
mangthya
|
3618028WL006884
|
mangthya
|
00415
|
SBIN0007532
|
342
|
342
|
Processed
|
24/05/2023
|
|
1821118233
|
|
DHARAVATH MANGTHIYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MUGPAL
|
TS-18-028-020-001/240025
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278945
|
18/05/2023
|
pangi bai
|
3618028WL006884
|
pangi bai
|
00415
|
SBIN0007532
|
342
|
342
|
Processed
|
24/05/2023
|
|
1821118207
|
|
pangi bai daravath darava
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUGPAL
|
TS-18-028-020-001/240039
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278955
|
18/05/2023
|
balram
|
3618028WL006884
|
balram
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
24/05/2023
|
|
1821118206
|
|
MR LAMBANI BALIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-020-001/240040
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278956
|
18/05/2023
|
saimal
|
3618028WL006884
|
saimal
|
00415
|
SBIN0007532
|
236
|
236
|
Processed
|
24/05/2023
|
|
1821118263
|
|
saimal bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-020-001/240046
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278957
|
18/05/2023
|
godhavari
|
3618028WL006884
|
godhavari
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
24/05/2023
|
|
1821118252
|
|
GODAWARI GODAWARI
|
CANARA BANK(508532)
|
|
93
|
MUGPAL
|
TS-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278961
|
18/05/2023
|
SADDU
|
3618028WL006884
|
SADDU
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118264
|
|
SADDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22192
|
22192
|
|
|
|
|
|
|
|
|
94
|
MUGPAL
|
TS-18-028-020-001/030037
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278884
|
18/05/2023
|
suvarna
|
3618028WL006884
|
suvarna
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118045
|
|
KETHAVATH SUVARNA
|
INDUSIND BANK(607189)
|
|
95
|
MUGPAL
|
TS-18-028-020-001/210027
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278919
|
18/05/2023
|
Balu
|
3618028WL006884
|
Balu
|
00415
|
SBIN0011986
|
141
|
141
|
Processed
|
24/05/2023
|
|
1821118202
|
|
MR GUGALOTH BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24180520230279689
|
18/05/2023
|
Panchakshari
|
3618028WL006918
|
Panchakshari
|
00415
|
SBIN0012970
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118249
|
|
THALARI PANCHAKSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24180520230279691
|
18/05/2023
|
Pothanna
|
3618028WL006918
|
Pothanna
|
00415
|
SBIN0012970
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118267
|
|
DHARIPALLY POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24180520230279767
|
18/05/2023
|
ARRUM RAVI
|
3618028WL006918
|
ARRUM RAVI
|
00415
|
SBIN0020961
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118277
|
|
MR ARRUM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278922
|
18/05/2023
|
godavari
|
3618028WL006884
|
godavari
|
00415
|
SBIN0021367
|
423
|
423
|
Processed
|
24/05/2023
|
|
1821118279
|
|
MISS GODAVARI BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-016-022/010844
(NYALKAL)
|
3618028000NRG24180520230279745
|
18/05/2023
|
vinodha
|
3618028WL006918
|
vinodha
|
00415
|
SBIN0021632
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118280
|
|
UPPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-016-022/010933
(NYALKAL)
|
3618028000NRG24180520230277018
|
18/05/2023
|
Narsaiah
|
3618028WL006840
|
Narsaiah
|
00415
|
SBIN0021632
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821118281
|
|
PANTULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
102
|
MUGPAL
|
TS-18-028-010-030/010304
(KULASPUR)
|
3618028000NRG24180520230279294
|
18/05/2023
|
Bhagavva
|
3618028WL006892
|
Bhagavva
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118099
|
|
MRS BHAGYA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-016-022/010021
(NYALKAL)
|
3618028000NRG24180520230279640
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118063
|
|
JAKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-016-022/010452
(NYALKAL)
|
3618028000NRG24180520230279693
|
18/05/2023
|
tharun
|
3618028WL006918
|
tharun
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118103
|
|
THUNGAPALLY THARUN
|
ICICI BANK LTD(508534)
|
|
105
|
MUGPAL
|
TS-18-028-016-022/010612
(NYALKAL)
|
3618028000NRG24180520230279726
|
18/05/2023
|
Pushpa
|
3618028WL006918
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118062
|
|
PUSPALA PISAKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUGPAL
|
TS-18-028-016-022/010939
(NYALKAL)
|
3618028000NRG24180520230277019
|
18/05/2023
|
Abbavva
|
3618028WL006840
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821118064
|
|
THUNGA PALLY ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-016-022/010946
(NYALKAL)
|
3618028000NRG24180520230279761
|
18/05/2023
|
swapna
|
3618028WL006918
|
swapna
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
24/05/2023
|
|
1821118071
|
|
Ms. NYAMATABAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MUGPAL
|
TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278889
|
18/05/2023
|
Vennela
|
3618028WL006884
|
Vennela
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118102
|
|
Mrs. RATHOD VENNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
|
109
|
MUGPAL
|
TS-18-028-010-030/010883
(KULASPUR)
|
3618028000NRG24180520230279311
|
18/05/2023
|
CHILUKA ASHWINI
|
3618028WL006892
|
CHILUKA ASHWINI
|
00468
|
UBIN0805963
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821118185
|
|
CHILUKA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUGPAL
|
TS-18-028-016-022/010557
(NYALKAL)
|
3618028000NRG24180520230279716
|
18/05/2023
|
Sudha
|
3618028WL006918
|
Sudha
|
00468
|
UBIN0805963
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118184
|
|
BODDU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
111
|
MUGPAL
|
TS-18-028-016-022/010871
(NYALKAL)
|
3618028000NRG24180520230279747
|
18/05/2023
|
Chandrakala
|
3618028WL006918
|
Chandrakala
|
00468
|
UBIN0807494
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118189
|
|
Mrs. YELLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MUGPAL
|
TS-18-028-016-022/010886
(NYALKAL)
|
3618028000NRG24180520230279753
|
18/05/2023
|
mamatha
|
3618028WL006918
|
mamatha
|
00468
|
UBIN0807494
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118188
|
|
DUBAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-016-022/010941
(NYALKAL)
|
3618028000NRG24180520230277020
|
18/05/2023
|
Sailu
|
3618028WL006840
|
Sailu
|
00468
|
UBIN0807494
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821118187
|
|
P.SAILOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
114
|
MUGPAL
|
TS-18-028-010-030/011099
(KULASPUR)
|
3618028000NRG24180520230279318
|
18/05/2023
|
Jaya
|
3618028WL006892
|
Jaya
|
00468
|
UBIN0915467
|
435
|
435
|
Processed
|
24/05/2023
|
|
1821118196
|
|
MEKALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUGPAL
|
TS-18-028-020-001/030042
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278886
|
18/05/2023
|
Hanma
|
3618028WL006884
|
Hanma
|
00468
|
UBIN0915467
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118272
|
|
GUGULOTH HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
116
|
MUGPAL
|
TS-18-028-012-035/010883
(MANCHIPPA)
|
3618028000NRG24170520230271069
|
18/05/2023
|
Bumaiah
|
3618028WL006702
|
Bumaiah
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821118108
|
|
Mr. SUNKARI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MUGPAL
|
TS-18-028-016-022/010018
(NYALKAL)
|
3618028000NRG24180520230279639
|
18/05/2023
|
BIJJALA CHANDRAKALA
|
3618028WL006918
|
BIJJALA CHANDRAKALA
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118065
|
|
BIJJALA CHAANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-016-022/010342
(NYALKAL)
|
3618028000NRG24180520230279671
|
18/05/2023
|
Posani
|
3618028WL006918
|
Posani
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118066
|
|
VELMAL POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-016-022/010447
(NYALKAL)
|
3618028000NRG24180520230279690
|
18/05/2023
|
Shivadarshan
|
3618028WL006918
|
Shivadarshan
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821118070
|
|
Mr. THALARI SHIVADARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24180520230279711
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118067
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-016-022/010916
(NYALKAL)
|
3618028000NRG24180520230279759
|
18/05/2023
|
Sunitha
|
3618028WL006918
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118060
|
|
PANTULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-016-022/10974
(NYALKAL)
|
3618028000NRG24180520230279763
|
18/05/2023
|
Nirosha
|
3618028WL006918
|
Nirosha
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118101
|
|
MR THITLA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-016-022/10981
(NYALKAL)
|
3618028000NRG24180520230279766
|
18/05/2023
|
Vanisri
|
3618028WL006918
|
Vanisri
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118068
|
|
ERRAM VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-016-022/10983
(NYALKAL)
|
3618028000NRG24180520230279768
|
18/05/2023
|
ARRUM LAVANYA
|
3618028WL006918
|
ARRUM LAVANYA
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118069
|
|
ARRUM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-016-022/10988
(NYALKAL)
|
3618028000NRG24180520230279769
|
18/05/2023
|
LOKINENI LAXMI
|
3618028WL006918
|
LOKINENI LAXMI
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118061
|
|
LOKINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-020-001/010070
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278876
|
18/05/2023
|
Gangu bai
|
3618028WL006884
|
Gangu bai
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
24/05/2023
|
|
1821118104
|
|
BASSI GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
MUGPAL
|
TS-18-028-020-001/220044
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278937
|
18/05/2023
|
Renuka Bai
|
3618028WL006884
|
Renuka Bai
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118105
|
|
Renuka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-020-001/220050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278939
|
18/05/2023
|
Naresh
|
3618028WL006884
|
Naresh
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118100
|
|
MR BADHAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-020-001/240020
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278942
|
18/05/2023
|
rathi bai
|
3618028WL006884
|
rathi bai
|
00683
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118107
|
|
BASSI RATHI BAI
|
IDBI BANK(607095)
|
|
130
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278962
|
18/05/2023
|
laxmi
|
3618028WL006884
|
laxmi
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118106
|
|
Mrs. SABLIYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-010-030/010045
(KULASPUR)
|
3618028000NRG24180520230279286
|
18/05/2023
|
lakshman
|
3618028WL006892
|
lakshman
|
00685
|
TSAB0018021
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118201
|
|
AMMULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-010-030/010278
(KULASPUR)
|
3618028000NRG24180520230279292
|
18/05/2023
|
Gangamani
|
3618028WL006892
|
Gangamani
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821118164
|
|
MANDENA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUGPAL
|
TS-18-028-010-030/010677
(KULASPUR)
|
3618028000NRG24180520230279299
|
18/05/2023
|
sumalatha
|
3618028WL006892
|
sumalatha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118128
|
|
MS SUMALATHA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-010-030/010770
(KULASPUR)
|
3618028000NRG24180520230279302
|
18/05/2023
|
Bhulaxmi
|
3618028WL006892
|
Bhulaxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/05/2023
|
|
1821118018
|
|
MRS BHULAXMI BOOSA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-010-030/010852
(KULASPUR)
|
3618028000NRG24180520230279308
|
18/05/2023
|
Savithri
|
3618028WL006892
|
Savithri
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118141
|
|
MRS SAVITHRI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-010-030/010863
(KULASPUR)
|
3618028000NRG24180520230279309
|
18/05/2023
|
Raja laxmi
|
3618028WL006892
|
Raja laxmi
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821118129
|
|
MR KORVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-012-035/010465
(MANCHIPPA)
|
3618028000NRG24170520230271067
|
18/05/2023
|
Satyam
|
3618028WL006702
|
Satyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821118165
|
|
INDURI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-012-035/010951
(MANCHIPPA)
|
3618028000NRG24170520230271070
|
18/05/2023
|
Kishta Reddy
|
3618028WL006702
|
Kishta Reddy
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1821118226
|
|
GOVURI KRISTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-016-022/010003
(NYALKAL)
|
3618028000NRG24180520230279636
|
18/05/2023
|
Naagamani
|
3618028WL006918
|
Naagamani
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118114
|
|
CHEGANTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-016-022/010003
(NYALKAL)
|
3618028000NRG24180520230279637
|
18/05/2023
|
Swaroopa
|
3618028WL006918
|
Swaroopa
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118115
|
|
CHEGANTI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-016-022/010016
(NYALKAL)
|
3618028000NRG24180520230279638
|
18/05/2023
|
Narsavva
|
3618028WL006918
|
Narsavva
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118036
|
|
RYAPAKULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-016-022/010025
(NYALKAL)
|
3618028000NRG24180520230279641
|
18/05/2023
|
Naagamani
|
3618028WL006918
|
Naagamani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118084
|
|
PALLYKONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-016-022/010073
(NYALKAL)
|
3618028000NRG24180520230279643
|
18/05/2023
|
Bharathi
|
3618028WL006918
|
Bharathi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118040
|
|
SOMARI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-016-022/010090
(NYALKAL)
|
3618028000NRG24180520230279644
|
18/05/2023
|
Suvarna
|
3618028WL006918
|
Suvarna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118081
|
|
Mrs. MAMULLA - SUVARNA
|
INDIAN BANK(607105)
|
|
145
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24180520230279645
|
18/05/2023
|
Bhoomesh
|
3618028WL006918
|
Bhoomesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821118163
|
|
SUNKA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-016-022/010105
(NYALKAL)
|
3618028000NRG24180520230279646
|
18/05/2023
|
Lavanya
|
3618028WL006918
|
Lavanya
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118091
|
|
Ms. SUNKA LAVANYA
|
INDIAN BANK(607105)
|
|
147
|
MUGPAL
|
TS-18-028-016-022/010113
(NYALKAL)
|
3618028000NRG24180520230279647
|
18/05/2023
|
Sayamma
|
3618028WL006918
|
Sayamma
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118035
|
|
ANNAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-016-022/010127
(NYALKAL)
|
3618028000NRG24180520230279648
|
18/05/2023
|
roja
|
3618028WL006918
|
roja
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118125
|
|
THADEM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-016-022/010130
(NYALKAL)
|
3618028000NRG24180520230279649
|
18/05/2023
|
Salavva
|
3618028WL006918
|
Salavva
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118019
|
|
DARPALLY SALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-016-022/010137
(NYALKAL)
|
3618028000NRG24180520230279650
|
18/05/2023
|
Posani
|
3618028WL006918
|
Posani
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118043
|
|
Mrs. DAPPU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
MUGPAL
|
TS-18-028-016-022/010144
(NYALKAL)
|
3618028000NRG24180520230279651
|
18/05/2023
|
Bhoodevi
|
3618028WL006918
|
Bhoodevi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118022
|
|
KANTESHWAR BHOOMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
MUGPAL
|
TS-18-028-016-022/010146
(NYALKAL)
|
3618028000NRG24180520230279652
|
18/05/2023
|
Shobha
|
3618028WL006918
|
Shobha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118148
|
|
KARROLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-016-022/010150
(NYALKAL)
|
3618028000NRG24180520230279653
|
18/05/2023
|
Savithri
|
3618028WL006918
|
Savithri
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118086
|
|
KARROLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24180520230279656
|
18/05/2023
|
Gangamani
|
3618028WL006918
|
Gangamani
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118120
|
|
SUNKARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24180520230279655
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118124
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-016-022/010152
(NYALKAL)
|
3618028000NRG24180520230279654
|
18/05/2023
|
Pedda Pothanna
|
3618028WL006918
|
Pedda Pothanna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118119
|
|
MAMULLA PEDDA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-016-022/010176
(NYALKAL)
|
3618028000NRG24180520230279657
|
18/05/2023
|
Sayamma
|
3618028WL006918
|
Sayamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118042
|
|
SAMBARU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24180520230279659
|
18/05/2023
|
Posani
|
3618028WL006918
|
Posani
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118095
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-016-022/010259
(NYALKAL)
|
3618028000NRG24180520230279660
|
18/05/2023
|
Vani
|
3618028WL006918
|
Vani
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118021
|
|
Mrs. KURA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
MUGPAL
|
TS-18-028-016-022/010303
(NYALKAL)
|
3618028000NRG24180520230279661
|
18/05/2023
|
Nadpi Pothanna
|
3618028WL006918
|
Nadpi Pothanna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118142
|
|
Mr. MAMULLA POTHANNA S/O KARRENNA
|
INDIAN BANK(607105)
|
|
161
|
MUGPAL
|
TS-18-028-016-022/010317
(NYALKAL)
|
3618028000NRG24180520230279662
|
18/05/2023
|
Prasad
|
3618028WL006918
|
Prasad
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118149
|
|
KATAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-016-022/010320
(NYALKAL)
|
3618028000NRG24180520230279664
|
18/05/2023
|
Karim Nisha
|
3618028WL006918
|
Karim Nisha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118032
|
|
KARIMNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-016-022/010326
(NYALKAL)
|
3618028000NRG24180520230279665
|
18/05/2023
|
Padma
|
3618028WL006918
|
Padma
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
24/05/2023
|
|
1821118041
|
|
DHARPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-016-022/010330
(NYALKAL)
|
3618028000NRG24180520230279666
|
18/05/2023
|
Posoani
|
3618028WL006918
|
Posoani
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118225
|
|
PALLI KONDA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-016-022/010334
(NYALKAL)
|
3618028000NRG24180520230279667
|
18/05/2023
|
Susheela
|
3618028WL006918
|
Susheela
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118039
|
|
DHARPALLY SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUGPAL
|
TS-18-028-016-022/010338
(NYALKAL)
|
3618028000NRG24180520230279668
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118078
|
|
CHEGANTI CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-016-022/010341
(NYALKAL)
|
3618028000NRG24180520230279670
|
18/05/2023
|
Indra
|
3618028WL006918
|
Indra
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821118076
|
|
Mrs. CHEGANTI INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
MUGPAL
|
TS-18-028-016-022/010352
(NYALKAL)
|
3618028000NRG24180520230279672
|
18/05/2023
|
Padma
|
3618028WL006918
|
Padma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118085
|
|
RAITHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-016-022/010354
(NYALKAL)
|
3618028000NRG24180520230279673
|
18/05/2023
|
Lavanya
|
3618028WL006918
|
Lavanya
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
24/05/2023
|
|
1821118075
|
|
Mr. Cheganti Lavanya
|
INDIAN BANK(607105)
|
|
170
|
MUGPAL
|
TS-18-028-016-022/010356
(NYALKAL)
|
3618028000NRG24180520230279674
|
18/05/2023
|
Narsavva
|
3618028WL006918
|
Narsavva
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118132
|
|
PALDA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-016-022/010358
(NYALKAL)
|
3618028000NRG24180520230279675
|
18/05/2023
|
Saayamma
|
3618028WL006918
|
Saayamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
24/05/2023
|
|
1821118117
|
|
P.SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUGPAL
|
TS-18-028-016-022/010362
(NYALKAL)
|
3618028000NRG24180520230279677
|
18/05/2023
|
Pushpa
|
3618028WL006918
|
Pushpa
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118092
|
|
CHEGANTI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-016-022/010364
(NYALKAL)
|
3618028000NRG24180520230279678
|
18/05/2023
|
Meena
|
3618028WL006918
|
Meena
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118088
|
|
MASTA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-016-022/010380
(NYALKAL)
|
3618028000NRG24180520230279679
|
18/05/2023
|
Savitha
|
3618028WL006918
|
Savitha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118026
|
|
RAJARAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUGPAL
|
TS-18-028-016-022/010398
(NYALKAL)
|
3618028000NRG24180520230279680
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118126
|
|
GANJAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-016-022/010401
(NYALKAL)
|
3618028000NRG24180520230279681
|
18/05/2023
|
Mallai
|
3618028WL006918
|
Mallai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118083
|
|
Mrs. PISKA MALLAYEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MUGPAL
|
TS-18-028-016-022/010402
(NYALKAL)
|
3618028000NRG24180520230279682
|
18/05/2023
|
Sujata
|
3618028WL006918
|
Sujata
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118027
|
|
Mrs. NIMMALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
MUGPAL
|
TS-18-028-016-022/010407
(NYALKAL)
|
3618028000NRG24180520230279683
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118044
|
|
Mrs. GOPARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MUGPAL
|
TS-18-028-016-022/010424
(NYALKAL)
|
3618028000NRG24180520230279684
|
18/05/2023
|
Biraiah
|
3618028WL006918
|
Biraiah
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118152
|
|
DAYINI BHEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-016-022/010433
(NYALKAL)
|
3618028000NRG24180520230279685
|
18/05/2023
|
Chandrakala
|
3618028WL006918
|
Chandrakala
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
24/05/2023
|
|
1821118033
|
|
Mrs. PUPPAL WARA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24180520230279686
|
18/05/2023
|
Balraj
|
3618028WL006918
|
Balraj
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118135
|
|
POTTOLLA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-016-022/010440
(NYALKAL)
|
3618028000NRG24180520230279687
|
18/05/2023
|
Lavanya
|
3618028WL006918
|
Lavanya
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118158
|
|
Mrs. POTTOLLA LAVANYA W/O BALRAJU
|
INDIAN BANK(607105)
|
|
183
|
MUGPAL
|
TS-18-028-016-022/010442
(NYALKAL)
|
3618028000NRG24180520230279688
|
18/05/2023
|
Neela
|
3618028WL006918
|
Neela
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118175
|
|
TALAARI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-016-022/010448
(NYALKAL)
|
3618028000NRG24180520230279692
|
18/05/2023
|
Pushpa
|
3618028WL006918
|
Pushpa
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118150
|
|
DHARIPALLY PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-016-022/010453
(NYALKAL)
|
3618028000NRG24180520230279694
|
18/05/2023
|
Sayamma
|
3618028WL006918
|
Sayamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118161
|
|
THUNGA PALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-016-022/010457
(NYALKAL)
|
3618028000NRG24180520230279695
|
18/05/2023
|
Chinna Laxmi
|
3618028WL006918
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118136
|
|
DHARPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24180520230279697
|
18/05/2023
|
Ashok
|
3618028WL006918
|
Ashok
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118183
|
|
THUNGAPALLY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-016-022/010458
(NYALKAL)
|
3618028000NRG24180520230279696
|
18/05/2023
|
Premalatha
|
3618028WL006918
|
Premalatha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118023
|
|
DANDU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24180520230279698
|
18/05/2023
|
Aruna
|
3618028WL006918
|
Aruna
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118146
|
|
DHARPALLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-016-022/010471
(NYALKAL)
|
3618028000NRG24180520230279699
|
18/05/2023
|
Gangadhar
|
3618028WL006918
|
Gangadhar
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118025
|
|
DHARPALLY GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-016-022/010485
(NYALKAL)
|
3618028000NRG24180520230279700
|
18/05/2023
|
Narayana
|
3618028WL006918
|
Narayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118087
|
|
MASTA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUGPAL
|
TS-18-028-016-022/010488
(NYALKAL)
|
3618028000NRG24180520230279702
|
18/05/2023
|
Pothanna
|
3618028WL006918
|
Pothanna
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821118145
|
|
CHEGANTI POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-016-022/010488
(NYALKAL)
|
3618028000NRG24180520230279703
|
18/05/2023
|
Rajamani
|
3618028WL006918
|
Rajamani
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118093
|
|
CHEGANTI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-016-022/010493
(NYALKAL)
|
3618028000NRG24180520230279704
|
18/05/2023
|
Suguna
|
3618028WL006918
|
Suguna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118038
|
|
Mrs. PANTHULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MUGPAL
|
TS-18-028-016-022/010497
(NYALKAL)
|
3618028000NRG24180520230279705
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118116
|
|
MAMIDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-016-022/010509
(NYALKAL)
|
3618028000NRG24180520230279706
|
18/05/2023
|
Chinnu Bai
|
3618028WL006918
|
Chinnu Bai
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118094
|
|
CHEGANTI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-016-022/010511
(NYALKAL)
|
3618028000NRG24180520230279707
|
18/05/2023
|
Ojira
|
3618028WL006918
|
Ojira
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118096
|
|
VAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-016-022/010513
(NYALKAL)
|
3618028000NRG24180520230279708
|
18/05/2023
|
Saraswathi
|
3618028WL006918
|
Saraswathi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118130
|
|
CHEPUR SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24180520230279709
|
18/05/2023
|
Raamulu
|
3618028WL006918
|
Raamulu
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118173
|
|
CHILLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-016-022/010514
(NYALKAL)
|
3618028000NRG24180520230279710
|
18/05/2023
|
Reka
|
3618028WL006918
|
Reka
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118073
|
|
CHILLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-016-022/010530
(NYALKAL)
|
3618028000NRG24180520230277017
|
18/05/2023
|
Bhoolaxmi
|
3618028WL006840
|
Bhoolaxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821118153
|
|
PANTHULA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-016-022/010531
(NYALKAL)
|
3618028000NRG24180520230279712
|
18/05/2023
|
Kalavathi
|
3618028WL006918
|
Kalavathi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118144
|
|
UPPU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24180520230279713
|
18/05/2023
|
Jamuna
|
3618028WL006918
|
Jamuna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118156
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-016-022/010544
(NYALKAL)
|
3618028000NRG24180520230279714
|
18/05/2023
|
Gangadhar
|
3618028WL006918
|
Gangadhar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118131
|
|
JAKKU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-016-022/010551
(NYALKAL)
|
3618028000NRG24180520230279715
|
18/05/2023
|
LAXMI
|
3618028WL006918
|
LAXMI
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118174
|
|
TIKAIGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-016-022/010561
(NYALKAL)
|
3618028000NRG24180520230279717
|
18/05/2023
|
Posani
|
3618028WL006918
|
Posani
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118143
|
|
Mrs. CHEGANTI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24180520230279718
|
18/05/2023
|
Anasuya
|
3618028WL006918
|
Anasuya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118157
|
|
PALLEKADI ANUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-016-022/010565
(NYALKAL)
|
3618028000NRG24180520230279719
|
18/05/2023
|
Arun
|
3618028WL006918
|
Arun
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118133
|
|
PALLEKADI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-016-022/010570
(NYALKAL)
|
3618028000NRG24180520230279720
|
18/05/2023
|
Posani
|
3618028WL006918
|
Posani
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
24/05/2023
|
|
1821118080
|
|
GYADHARI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-016-022/010578
(NYALKAL)
|
3618028000NRG24180520230279721
|
18/05/2023
|
Vijaya
|
3618028WL006918
|
Vijaya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118227
|
|
MASTHA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
211
|
MUGPAL
|
TS-18-028-016-022/010596
(NYALKAL)
|
3618028000NRG24180520230279722
|
18/05/2023
|
Sayamma
|
3618028WL006918
|
Sayamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821118122
|
|
DAYANI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUGPAL
|
TS-18-028-016-022/010612
(NYALKAL)
|
3618028000NRG24180520230279725
|
18/05/2023
|
Narayana
|
3618028WL006918
|
Narayana
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118155
|
|
PISKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-016-022/010625
(NYALKAL)
|
3618028000NRG24180520230279727
|
18/05/2023
|
Sureka
|
3618028WL006918
|
Sureka
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118118
|
|
Mrs. TUNGAPALLY SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MUGPAL
|
TS-18-028-016-022/010639
(NYALKAL)
|
3618028000NRG24180520230279728
|
18/05/2023
|
Aruna
|
3618028WL006918
|
Aruna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118072
|
|
Mrs. KATTAKINDI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
MUGPAL
|
TS-18-028-016-022/010667
(NYALKAL)
|
3618028000NRG24180520230279729
|
18/05/2023
|
Lalitha
|
3618028WL006918
|
Lalitha
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118154
|
|
SOMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-016-022/010678
(NYALKAL)
|
3618028000NRG24180520230279730
|
18/05/2023
|
Godavari
|
3618028WL006918
|
Godavari
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118151
|
|
LOLLEVAR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24180520230279731
|
18/05/2023
|
Laxman
|
3618028WL006918
|
Laxman
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118137
|
|
MADDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-016-022/010711
(NYALKAL)
|
3618028000NRG24180520230279732
|
18/05/2023
|
Saraswathi
|
3618028WL006918
|
Saraswathi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118147
|
|
MADDE SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-016-022/010728
(NYALKAL)
|
3618028000NRG24180520230279733
|
18/05/2023
|
Sunitha
|
3618028WL006918
|
Sunitha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118097
|
|
KATAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUGPAL
|
TS-18-028-016-022/010734
(NYALKAL)
|
3618028000NRG24180520230279734
|
18/05/2023
|
Manjula
|
3618028WL006918
|
Manjula
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118037
|
|
Mrs. DARPALLY MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
MUGPAL
|
TS-18-028-016-022/010767
(NYALKAL)
|
3618028000NRG24180520230279735
|
18/05/2023
|
Geetha
|
3618028WL006918
|
Geetha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118127
|
|
DHARPALLY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24180520230279736
|
18/05/2023
|
kishan
|
3618028WL006918
|
kishan
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118140
|
|
Mr. KISHAN KURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24180520230279737
|
18/05/2023
|
lavanya
|
3618028WL006918
|
lavanya
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118090
|
|
KURA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-016-022/010794
(NYALKAL)
|
3618028000NRG24180520230279738
|
18/05/2023
|
Sarika
|
3618028WL006918
|
Sarika
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/05/2023
|
|
1821118020
|
|
KURA SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-016-022/010805
(NYALKAL)
|
3618028000NRG24180520230279739
|
18/05/2023
|
laxmi
|
3618028WL006918
|
laxmi
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118029
|
|
Mrs. ADEPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MUGPAL
|
TS-18-028-016-022/010814
(NYALKAL)
|
3618028000NRG24180520230279740
|
18/05/2023
|
vajeera
|
3618028WL006918
|
vajeera
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118031
|
|
SHEIK OZEERA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUGPAL
|
TS-18-028-016-022/010817
(NYALKAL)
|
3618028000NRG24180520230279741
|
18/05/2023
|
bhum raavu
|
3618028WL006918
|
bhum raavu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118089
|
|
KANTEGARI BHUM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-016-022/010831
(NYALKAL)
|
3618028000NRG24180520230279744
|
18/05/2023
|
Laxmi
|
3618028WL006918
|
Laxmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118082
|
|
KATAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-016-022/010862
(NYALKAL)
|
3618028000NRG24180520230279746
|
18/05/2023
|
reka
|
3618028WL006918
|
reka
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118028
|
|
MANGAL PET REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-016-022/010875
(NYALKAL)
|
3618028000NRG24180520230279748
|
18/05/2023
|
godavari
|
3618028WL006918
|
godavari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118123
|
|
Mrs. POTPALLYWAR GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
MUGPAL
|
TS-18-028-016-022/010876
(NYALKAL)
|
3618028000NRG24180520230279749
|
18/05/2023
|
abiba begam
|
3618028WL006918
|
abiba begam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118034
|
|
SHIAK ABEEBA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-016-022/010880
(NYALKAL)
|
3618028000NRG24180520230279750
|
18/05/2023
|
Rekha
|
3618028WL006918
|
Rekha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118079
|
|
Mrs. POTHULA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
MUGPAL
|
TS-18-028-016-022/010884
(NYALKAL)
|
3618028000NRG24180520230279751
|
18/05/2023
|
shabana
|
3618028WL006918
|
shabana
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
24/05/2023
|
|
1821118074
|
|
SHAIK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-016-022/010885
(NYALKAL)
|
3618028000NRG24180520230279752
|
18/05/2023
|
vijaya
|
3618028WL006918
|
vijaya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821118030
|
|
KODATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24180520230279755
|
18/05/2023
|
Raj kumar
|
3618028WL006918
|
Raj kumar
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
24/05/2023
|
|
1821118159
|
|
ERAMOLLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-016-022/010891
(NYALKAL)
|
3618028000NRG24180520230279754
|
18/05/2023
|
savitha
|
3618028WL006918
|
savitha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
24/05/2023
|
|
1821118160
|
|
EERAMOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-016-022/010907
(NYALKAL)
|
3618028000NRG24180520230279756
|
18/05/2023
|
Mamatha
|
3618028WL006918
|
Mamatha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1821118024
|
|
NIMMALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-016-022/010911
(NYALKAL)
|
3618028000NRG24180520230279757
|
18/05/2023
|
Laxmi Narsu
|
3618028WL006918
|
Laxmi Narsu
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
24/05/2023
|
|
1821118077
|
|
UPPU LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-016-022/010914
(NYALKAL)
|
3618028000NRG24180520230279758
|
18/05/2023
|
Jyothi
|
3618028WL006918
|
Jyothi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
24/05/2023
|
|
1821118134
|
|
PILLENDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-016-022/010941
(NYALKAL)
|
3618028000NRG24180520230277021
|
18/05/2023
|
Posani
|
3618028WL006840
|
Posani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1821118098
|
|
PALLIKONDA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUGPAL
|
TS-18-028-016-022/010952
(NYALKAL)
|
3618028000NRG24180520230279762
|
18/05/2023
|
Narayana
|
3618028WL006918
|
Narayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1821118121
|
|
GANJAI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-020-001/030045
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278887
|
18/05/2023
|
Ramu
|
3618028WL006884
|
Ramu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118176
|
|
NENAVATH RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-020-001/030052
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278891
|
18/05/2023
|
Praveen
|
3618028WL006884
|
Praveen
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118138
|
|
KETHAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-020-001/030053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278892
|
18/05/2023
|
Tharun
|
3618028WL006884
|
Tharun
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118139
|
|
GUGULOTH TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-020-001/130023
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278899
|
18/05/2023
|
Vasanth Rao
|
3618028WL006884
|
Vasanth Rao
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821118162
|
|
NENAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-020-001/210007
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278904
|
18/05/2023
|
Pikka
|
3618028WL006884
|
Pikka
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118167
|
|
KETHAVATH PIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278905
|
18/05/2023
|
Narya
|
3618028WL006884
|
Narya
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
24/05/2023
|
|
1821118171
|
|
NENAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-020-001/210008
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278906
|
18/05/2023
|
Renuka
|
3618028WL006884
|
Renuka
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118172
|
|
NENAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278909
|
18/05/2023
|
indraja
|
3618028WL006884
|
indraja
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/05/2023
|
|
1821118180
|
|
NENAVATH INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-020-001/210032
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278921
|
18/05/2023
|
ramchendar
|
3618028WL006884
|
ramchendar
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
24/05/2023
|
|
1821118166
|
|
KETHAVATH RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278925
|
18/05/2023
|
Mangti
|
3618028WL006884
|
Mangti
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118170
|
|
KETHAVATH MANGTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-020-001/220020
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278929
|
18/05/2023
|
Tikaram
|
3618028WL006884
|
Tikaram
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118169
|
|
BASSI SITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-020-001/220033
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278933
|
18/05/2023
|
Chammu
|
3618028WL006884
|
Chammu
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
24/05/2023
|
|
1821118168
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-020-001/240021
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278943
|
18/05/2023
|
vanitha
|
3618028WL006884
|
vanitha
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
24/05/2023
|
|
1821118177
|
|
DHARAVATH VANITHA
|
IDBI BANK(607095)
|
|
255
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278948
|
18/05/2023
|
jagadeesh
|
3618028WL006884
|
jagadeesh
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
24/05/2023
|
|
1821118182
|
|
BAMAN JAGADEESH LAMBANI JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MUGPAL
|
TS-18-028-020-001/240026
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278949
|
18/05/2023
|
nila bai
|
3618028WL006884
|
nila bai
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
24/05/2023
|
|
1821118181
|
|
BAMAN NEELA BAI
|
IDBI BANK(607095)
|
|
257
|
MUGPAL
|
TS-18-028-020-001/240050
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278963
|
18/05/2023
|
sari chand
|
3618028WL006884
|
sari chand
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821118178
|
|
SABALIYA SARICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
MUGPAL
|
TS-18-028-020-001/240053
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278967
|
18/05/2023
|
Haritha
|
3618028WL006884
|
Haritha
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
24/05/2023
|
|
1821118179
|
|
BAMAN HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108132
|
108132
|
|
|
|
|
|
|
|
|
259
|
MUGPAL
|
TS-18-028-020-001/220001
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278924
|
18/05/2023
|
Rekha
|
3618028WL006884
|
Rekha
|
00703
|
AIRP0000001
|
423
|
423
|
Processed
|
24/05/2023
|
|
1821118110
|
|
MRS REKHA KETHAVATH WO PEEKHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-020-001/240049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278959
|
18/05/2023
|
sunitha
|
3618028WL006884
|
sunitha
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118049
|
|
BASSI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
261
|
MUGPAL
|
TS-18-028-020-001/240051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278965
|
18/05/2023
|
sarichand
|
3618028WL006884
|
sarichand
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821118112
|
|
MR BADDHAR SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
262
|
MUGPAL
|
TS-18-028-020-001/030051
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278890
|
18/05/2023
|
goutham
|
3618028WL006884
|
goutham
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821118274
|
|
GUGLOTH GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-020-001/220036
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278936
|
18/05/2023
|
Pakya
|
3618028WL006884
|
Pakya
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
24/05/2023
|
|
1821118276
|
|
Mr. PAKYA BARMAVATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MUGPAL
|
TS-18-028-020-001/220049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24180520230278938
|
18/05/2023
|
Kalla
|
3618028WL006884
|
Kalla
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
24/05/2023
|
|
1821118273
|
|
BARMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183125
|
183125
|
|
|
|
|
|
|
|