|
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-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24060620230464262
|
07/06/2023
|
Narayana
|
3618028WL010725
|
Narayana
|
00032
|
UTIB0000291
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458487
|
|
BASSI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24060620230464264
|
07/06/2023
|
Gaji Ram
|
3618028WL010725
|
Gaji Ram
|
00045
|
BARB0NIZAMA
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458289
|
|
Gaji Ram Bassi
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020356
(KALPOLE)
|
3618028000NRG24060620230464469
|
07/06/2023
|
Subhash
|
3618028WL010725
|
Subhash
|
00045
|
BARB0NIZAMA
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458332
|
|
BASSI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24060620230464518
|
07/06/2023
|
Suresh
|
3618028WL010725
|
Suresh
|
00045
|
BARB0NIZAMA
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458288
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
MUGPAL
|
TS-18-028-007-038/030039
(KALPOLE)
|
3618028000NRG24060620230464524
|
07/06/2023
|
Marubai
|
3618028WL010725
|
Marubai
|
00045
|
BARB0NIZAMA
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458287
|
|
MRS NENAVATH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24060620230464271
|
07/06/2023
|
Govind
|
3618028WL010725
|
Govind
|
00045
|
BARB0VJARYA
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458486
|
|
BASSI GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24060620230453068
|
07/06/2023
|
Ganesh
|
3618028WL010495
|
Ganesh
|
00045
|
BARB0VJNIZA
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458372
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-007-038/010092
(KALPOLE)
|
3618028000NRG24060620230464183
|
07/06/2023
|
Lalita
|
3618028WL010725
|
Lalita
|
00051
|
MAHB0000579
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458594
|
|
Mrs. LALITHA KAMMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24060620230464425
|
07/06/2023
|
Venkat Rao
|
3618028WL010725
|
Venkat Rao
|
00078
|
CNRB0013510
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458795
|
|
MR BASSI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24050620230450561
|
07/06/2023
|
Chinna Laxmi
|
3618028WL010422
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458636
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24060620230464422
|
07/06/2023
|
bagya
|
3618028WL010725
|
bagya
|
00078
|
CNRB0013525
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458798
|
|
BAMAN BAGYA
|
CANARA BANK(508532)
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24060620230464426
|
07/06/2023
|
sujatha
|
3618028WL010725
|
sujatha
|
00078
|
CNRB0013525
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458799
|
|
MISS MANJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020374
(KALPOLE)
|
3618028000NRG24060620230464482
|
07/06/2023
|
Sharada
|
3618028WL010725
|
Sharada
|
00078
|
CNRB0013525
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458542
|
|
Sharada Mamja Mamja
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24060620230464234
|
07/06/2023
|
Naaraayana
|
3618028WL010725
|
Naaraayana
|
00089
|
CBIN0280818
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458468
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24060620230464267
|
07/06/2023
|
Sodarabai
|
3618028WL010725
|
Sodarabai
|
00089
|
CBIN0280818
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458472
|
|
Sodarabai Bassi
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24060620230464269
|
07/06/2023
|
Madotar
|
3618028WL010725
|
Madotar
|
00089
|
CBIN0280818
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979458802
|
|
BASSI MADHU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24060620230464302
|
07/06/2023
|
Sabutra
|
3618028WL010725
|
Sabutra
|
00089
|
CBIN0280818
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458793
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24060620230464303
|
07/06/2023
|
Barmal
|
3618028WL010725
|
Barmal
|
00089
|
CBIN0280818
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458471
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24060620230464306
|
07/06/2023
|
Sakku
|
3618028WL010725
|
Sakku
|
00089
|
CBIN0280818
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458788
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020181
(KALPOLE)
|
3618028000NRG24060620230464307
|
07/06/2023
|
Baddibai
|
3618028WL010725
|
Baddibai
|
00089
|
CBIN0280818
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458470
|
|
BASSI BADDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24060620230464325
|
07/06/2023
|
Bharath
|
3618028WL010725
|
Bharath
|
00089
|
CBIN0280818
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458804
|
|
Mrs. BASSI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24060620230464327
|
07/06/2023
|
Sabrutha
|
3618028WL010725
|
Sabrutha
|
00089
|
CBIN0280818
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458275
|
|
BASSI SABUTHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24060620230464349
|
07/06/2023
|
Sutlabai
|
3618028WL010725
|
Sutlabai
|
00089
|
CBIN0280818
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458803
|
|
Mrs. BASSI SUKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24060620230464354
|
07/06/2023
|
Chandan Singh
|
3618028WL010725
|
Chandan Singh
|
00089
|
CBIN0280818
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458794
|
|
Mr. BASSI CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24060620230464368
|
07/06/2023
|
Santribai
|
3618028WL010725
|
Santribai
|
00089
|
CBIN0280818
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458469
|
|
BASSI SANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24060620230464369
|
07/06/2023
|
Xxxxxxxxxx Deva
|
3618028WL010725
|
Xxxxxxxxxx Deva
|
00089
|
CBIN0280818
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458792
|
|
BASSI DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-009-001/010646
(KHASBAG THANDA)
|
3618028000NRG24070620230465694
|
07/06/2023
|
Padma
|
3618028WL010746
|
Padma
|
00152
|
HDFC0000982
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458671
|
|
MRS BADAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-009-001/030237
(KHASBAG THANDA)
|
3618028000NRG24070620230465766
|
07/06/2023
|
Harichand
|
3618028WL010746
|
Harichand
|
00152
|
HDFC0003431
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458685
|
|
MR KETHAVATH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24060620230464502
|
07/06/2023
|
Narayana
|
3618028WL010725
|
Narayana
|
00152
|
HDFC0003447
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458329
|
|
NENAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24060620230464456
|
07/06/2023
|
Hari
|
3618028WL010725
|
Hari
|
00152
|
HDFC0CTGCUB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458673
|
|
BASSI HARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24060620230464275
|
07/06/2023
|
Sarichand
|
3618028WL010725
|
Sarichand
|
00165
|
IBKL0000439
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458346
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020219
(KALPOLE)
|
3618028000NRG24060620230464343
|
07/06/2023
|
Heeralal
|
3618028WL010725
|
Heeralal
|
00165
|
IBKL0000439
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458341
|
|
BASSI HEERALAL
|
IDBI BANK(607095)
|
|
33
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24060620230464404
|
07/06/2023
|
jodraj
|
3618028WL010725
|
jodraj
|
00165
|
IBKL0000439
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458344
|
|
BASSI JYOTHI RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24060620230464405
|
07/06/2023
|
lali bai
|
3618028WL010725
|
lali bai
|
00165
|
IBKL0000439
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458345
|
|
BASSI LALAI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-007-038/020287
(KALPOLE)
|
3618028000NRG24060620230464414
|
07/06/2023
|
jagadish
|
3618028WL010725
|
jagadish
|
00168
|
ICIC0006531
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458523
|
|
MS BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24060620230453106
|
07/06/2023
|
Gangaram
|
3618028WL010495
|
Gangaram
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458417
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24060620230453131
|
07/06/2023
|
Hari Bhushan
|
3618028WL010495
|
Hari Bhushan
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458530
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24060620230464340
|
07/06/2023
|
prakash
|
3618028WL010725
|
prakash
|
00176
|
IDIB000N031
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458478
|
|
PRAKASH BASSI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24060620230453077
|
07/06/2023
|
Sheela
|
3618028WL010495
|
Sheela
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458378
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24060620230464489
|
07/06/2023
|
Sardar
|
3618028WL010725
|
Sardar
|
00176
|
IDIB000N609
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458737
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-009-001/020061
(KHASBAG THANDA)
|
3618028000NRG24070620230465752
|
07/06/2023
|
Prakash
|
3618028WL010746
|
Prakash
|
00225
|
KARB0000568
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458686
|
|
LAMBANI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-009-001/030226
(KHASBAG THANDA)
|
3618028000NRG24070620230465761
|
07/06/2023
|
Devisingh
|
3618028WL010746
|
Devisingh
|
00225
|
KARB0000568
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458529
|
|
MAGAVATH DEVI SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24060620230464194
|
07/06/2023
|
Suresh
|
3618028WL010725
|
Suresh
|
00354
|
PUNB0086210
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458663
|
|
MR BANDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24060620230464235
|
07/06/2023
|
Anavi Bai
|
3618028WL010725
|
Anavi Bai
|
00354
|
PUNB0086210
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458665
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24060620230464254
|
07/06/2023
|
Chokki Baai
|
3618028WL010725
|
Chokki Baai
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458656
|
|
MRS BAMAN CHOKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24060620230464255
|
07/06/2023
|
Deva
|
3618028WL010725
|
Deva
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458659
|
|
B DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24060620230464265
|
07/06/2023
|
Yashoda
|
3618028WL010725
|
Yashoda
|
00354
|
PUNB0086210
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458666
|
|
BASSI YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24060620230464266
|
07/06/2023
|
Bali Ram
|
3618028WL010725
|
Bali Ram
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458670
|
|
BASSI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/020183
(KALPOLE)
|
3618028000NRG24060620230464308
|
07/06/2023
|
Jail Singh
|
3618028WL010725
|
Jail Singh
|
00354
|
PUNB0086210
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458668
|
|
Jail Singh bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24060620230464346
|
07/06/2023
|
Darbaar
|
3618028WL010725
|
Darbaar
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458660
|
|
darbaar NULL
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24060620230464350
|
07/06/2023
|
Amarsingh
|
3618028WL010725
|
Amarsingh
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458661
|
|
AMAR SINGH BASSI
|
IDBI BANK(607095)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24060620230464351
|
07/06/2023
|
Bada Bai
|
3618028WL010725
|
Bada Bai
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458664
|
|
BASSI BADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24060620230464353
|
07/06/2023
|
YASHODA
|
3618028WL010725
|
YASHODA
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458625
|
|
BASSI YASODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24060620230464365
|
07/06/2023
|
Hussraj
|
3618028WL010725
|
Hussraj
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458669
|
|
BASSI HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24060620230464364
|
07/06/2023
|
Jamuna Bai
|
3618028WL010725
|
Jamuna Bai
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458667
|
|
BASSI JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24060620230464386
|
07/06/2023
|
Sita bai
|
3618028WL010725
|
Sita bai
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458657
|
|
MRS BASSI SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24060620230464408
|
07/06/2023
|
jawar singh
|
3618028WL010725
|
jawar singh
|
00354
|
PUNB0086210
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458662
|
|
BASSI JAWAR SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24060620230464415
|
07/06/2023
|
Hajarmal
|
3618028WL010725
|
Hajarmal
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458654
|
|
BASSI HAJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/020307
(KALPOLE)
|
3618028000NRG24060620230464433
|
07/06/2023
|
Bhuri Bai
|
3618028WL010725
|
Bhuri Bai
|
00354
|
PUNB0086210
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458653
|
|
BAMAN BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24060620230464495
|
07/06/2023
|
Lalibai
|
3618028WL010725
|
Lalibai
|
00354
|
PUNB0086210
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458655
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24060620230464504
|
07/06/2023
|
Sangya
|
3618028WL010725
|
Sangya
|
00354
|
PUNB0086210
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458658
|
|
NENAVATH SANGYA ALIAS LAMBANI SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7217
|
7217
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24060620230453111
|
07/06/2023
|
Narsaiah
|
3618028WL010495
|
Narsaiah
|
00354
|
PUNB0272200
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458771
|
|
Mr. Kammai Narsaiah
|
INDIAN BANK(607105)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24060620230464520
|
07/06/2023
|
Praveen
|
3618028WL010725
|
Praveen
|
00354
|
PUNB0272200
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458772
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
64
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24060620230464268
|
07/06/2023
|
Tikaram
|
3618028WL010725
|
Tikaram
|
00415
|
SBIN0005324
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979458807
|
|
BASSI TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/020374
(KALPOLE)
|
3618028000NRG24060620230464483
|
07/06/2023
|
Srinivas
|
3618028WL010725
|
Srinivas
|
00415
|
SBIN0005324
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458765
|
|
Srinivas Bassi
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-007-038/030041
(KALPOLE)
|
3618028000NRG24060620230464527
|
07/06/2023
|
Harikrishna
|
3618028WL010725
|
Harikrishna
|
00415
|
SBIN0005324
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458543
|
|
Mr. NENAVATH HARIKRISHNA
|
INDIAN BANK(607105)
|
|
67
|
MUGPAL
|
TS-18-028-009-001/020006
(KHASBAG THANDA)
|
3618028000NRG24070620230465705
|
07/06/2023
|
Omsingh
|
3618028WL010746
|
Omsingh
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458415
|
|
MR BADAVATH OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24060620230464274
|
07/06/2023
|
Jamuna Bai
|
3618028WL010725
|
Jamuna Bai
|
00415
|
SBIN0007169
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458808
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24060620230456847
|
07/06/2023
|
Sujata
|
3618028WL010596
|
Sujata
|
00415
|
SBIN0007532
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979458579
|
|
sujata NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24060620230456947
|
07/06/2023
|
Anusha
|
3618028WL010596
|
Anusha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458786
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24060620230456946
|
07/06/2023
|
Devi
|
3618028WL010596
|
Devi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458652
|
|
Devi Badavath
|
GENERAL POST OFFICE(607245)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24060620230456948
|
07/06/2023
|
Tara Bai
|
3618028WL010596
|
Tara Bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458779
|
|
BANOTH TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24060620230456957
|
07/06/2023
|
Dropathi
|
3618028WL010596
|
Dropathi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458651
|
|
MRS BANOTH DROPATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24060620230456956
|
07/06/2023
|
Meeribai
|
3618028WL010596
|
Meeribai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458236
|
|
MRS BANOTH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24060620230456961
|
07/06/2023
|
Reddy
|
3618028WL010596
|
Reddy
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458647
|
|
MR BANOTH REDDIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24060620230456962
|
07/06/2023
|
Vasantha
|
3618028WL010596
|
Vasantha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458731
|
|
MRS BANOTH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24060620230456964
|
07/06/2023
|
Sona Baayi
|
3618028WL010596
|
Sona Baayi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458646
|
|
BANOTH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24060620230456965
|
07/06/2023
|
Thirupathi
|
3618028WL010596
|
Thirupathi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458589
|
|
BANOTH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24060620230456966
|
07/06/2023
|
Denyi
|
3618028WL010596
|
Denyi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458650
|
|
BANOTH DENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24060620230456968
|
07/06/2023
|
Duri
|
3618028WL010596
|
Duri
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458251
|
|
MRS BANOTH DHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24060620230456967
|
07/06/2023
|
Gopal
|
3618028WL010596
|
Gopal
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458649
|
|
MR BANOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24060620230456975
|
07/06/2023
|
Annu
|
3618028WL010596
|
Annu
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458301
|
|
MRS ANUSHA BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24060620230456974
|
07/06/2023
|
Sunita
|
3618028WL010596
|
Sunita
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458699
|
|
BANOTH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24060620230456977
|
07/06/2023
|
Poolsingh
|
3618028WL010596
|
Poolsingh
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458784
|
|
poolsingh NULL
|
GENERAL POST OFFICE(607245)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24060620230457024
|
07/06/2023
|
Chapli Bai
|
3618028WL010596
|
Chapli Bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458648
|
|
MRS BANOTH CHAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24060620230457023
|
07/06/2023
|
Hari Laal
|
3618028WL010596
|
Hari Laal
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458783
|
|
MR BANOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24060620230457026
|
07/06/2023
|
Nanku
|
3618028WL010596
|
Nanku
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458587
|
|
MRS KETHAVATH NANKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/050106
(AMRABAD)
|
3618028000NRG24060620230457031
|
07/06/2023
|
Pragati
|
3618028WL010596
|
Pragati
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458308
|
|
BANOTH PRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24060620230457038
|
07/06/2023
|
Rekha
|
3618028WL010596
|
Rekha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458639
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24060620230457037
|
07/06/2023
|
Santhosh
|
3618028WL010596
|
Santhosh
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458590
|
|
santhosh NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24060620230457042
|
07/06/2023
|
Lalita
|
3618028WL010596
|
Lalita
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458763
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24060620230457044
|
07/06/2023
|
Ladiki
|
3618028WL010596
|
Ladiki
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458641
|
|
MRS BANOTH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/050127
(AMRABAD)
|
3618028000NRG24060620230457051
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458638
|
|
MRS BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24060620230457052
|
07/06/2023
|
Prakash
|
3618028WL010596
|
Prakash
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458644
|
|
BANOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24060620230457053
|
07/06/2023
|
Totha
|
3618028WL010596
|
Totha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458645
|
|
Prakash Banoth
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24060620230457055
|
07/06/2023
|
Lata
|
3618028WL010596
|
Lata
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458642
|
|
MRS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24060620230457054
|
07/06/2023
|
Ravi
|
3618028WL010596
|
Ravi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458637
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24060620230457056
|
07/06/2023
|
Piri
|
3618028WL010596
|
Piri
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458279
|
|
MRS BANOTH PERE WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24060620230457058
|
07/06/2023
|
Rukkabai
|
3618028WL010596
|
Rukkabai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458310
|
|
rukkabai NULL
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24060620230457084
|
07/06/2023
|
Anusuya bai
|
3618028WL010596
|
Anusuya bai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458643
|
|
MRS ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24060620230457083
|
07/06/2023
|
maruthi
|
3618028WL010596
|
maruthi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458769
|
|
MARUTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/050153
(AMRABAD)
|
3618028000NRG24060620230457087
|
07/06/2023
|
joshna
|
3618028WL010596
|
joshna
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458702
|
|
MRS BANOTH JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/050165
(AMRABAD)
|
3618028000NRG24060620230457092
|
07/06/2023
|
Duli bai
|
3618028WL010596
|
Duli bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458701
|
|
MRS BANOTH DHULI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/050165
(AMRABAD)
|
3618028000NRG24060620230457091
|
07/06/2023
|
Srinu
|
3618028WL010596
|
Srinu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458278
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/50175
(AMRABAD)
|
3618028000NRG24060620230457097
|
07/06/2023
|
BANOTH KALYAN
|
3618028WL010596
|
BANOTH KALYAN
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458770
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/50175
(AMRABAD)
|
3618028000NRG24060620230457098
|
07/06/2023
|
BANOTH MOUNIKA
|
3618028WL010596
|
BANOTH MOUNIKA
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458640
|
|
BANOTH MOUNIKA
|
HDFC BANK LTD(607152)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/50179
(AMRABAD)
|
3618028000NRG24060620230457099
|
07/06/2023
|
Sakuna bai nenavath
|
3618028WL010596
|
Sakuna bai nenavath
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979458303
|
|
MRS SAKUNA BAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-003-032/010034
(BADSI)
|
3618028000NRG24060620230463867
|
07/06/2023
|
Suvarna
|
3618028WL010723
|
Suvarna
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458254
|
|
MRS THIMMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-003-032/010634
(BADSI)
|
3618028000NRG24060620230463871
|
07/06/2023
|
lakshmi
|
3618028WL010723
|
lakshmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458252
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24060620230453044
|
07/06/2023
|
Jaya Lata
|
3618028WL010495
|
Jaya Lata
|
00415
|
SBIN0007532
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979458728
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010004
(CHINNAPUR)
|
3618028000NRG24060620230453045
|
07/06/2023
|
Saayamma
|
3618028WL010495
|
Saayamma
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979458416
|
|
MS SAYAMMA BHUGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24060620230453051
|
07/06/2023
|
Posaani
|
3618028WL010495
|
Posaani
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458276
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24060620230453065
|
07/06/2023
|
Bujji
|
3618028WL010495
|
Bujji
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458243
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24060620230453073
|
07/06/2023
|
Rena
|
3618028WL010495
|
Rena
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458246
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24060620230453075
|
07/06/2023
|
Ramulu
|
3618028WL010495
|
Ramulu
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458781
|
|
MR LAMBANI CHINA RAMULU BANAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24060620230453080
|
07/06/2023
|
Prameela
|
3618028WL010495
|
Prameela
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458317
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24060620230453084
|
07/06/2023
|
Pangi Bai
|
3618028WL010495
|
Pangi Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458280
|
|
BHUKYA PANGAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24060620230453089
|
07/06/2023
|
Rena
|
3618028WL010495
|
Rena
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458376
|
|
MRS KAMMAI RENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24060620230453093
|
07/06/2023
|
Shantha
|
3618028WL010495
|
Shantha
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458247
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24060620230453097
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458282
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24060620230453099
|
07/06/2023
|
Saraswathi
|
3618028WL010495
|
Saraswathi
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458335
|
|
MR KOTHOLLA SARASWATHI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24060620230453103
|
07/06/2023
|
Suguna
|
3618028WL010495
|
Suguna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458261
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-005-031/010186
(CHINNAPUR)
|
3618028000NRG24060620230453107
|
07/06/2023
|
Chandrakala
|
3618028WL010495
|
Chandrakala
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458334
|
|
BUGA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24060620230453114
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458414
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-005-031/010268
(CHINNAPUR)
|
3618028000NRG24060620230453118
|
07/06/2023
|
gangalaxmi
|
3618028WL010495
|
gangalaxmi
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458525
|
|
GOJA GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24060620230453123
|
07/06/2023
|
nagalaxmi
|
3618028WL010495
|
nagalaxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458257
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-005-031/010302
(CHINNAPUR)
|
3618028000NRG24060620230453129
|
07/06/2023
|
shamantha
|
3618028WL010495
|
shamantha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458524
|
|
MRS NEERADI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24060620230464148
|
07/06/2023
|
Saavitri
|
3618028WL010725
|
Saavitri
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458304
|
|
MRS SAVITHRI CHILAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24060620230464147
|
07/06/2023
|
Sai Reddy
|
3618028WL010725
|
Sai Reddy
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458283
|
|
MR SAILU CHILAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24060620230464149
|
07/06/2023
|
Gangadhar
|
3618028WL010725
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458521
|
|
MR MANNE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24060620230464150
|
07/06/2023
|
Sayavva
|
3618028WL010725
|
Sayavva
|
00415
|
SBIN0007532
|
100
|
100
|
Processed
|
03/07/2023
|
|
2979458307
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24050620230450486
|
07/06/2023
|
Gangadhar
|
3618028WL010420
|
Gangadhar
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979458629
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24060620230464151
|
07/06/2023
|
Bujang Rav
|
3618028WL010725
|
Bujang Rav
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458324
|
|
bhujag raavu vaDla
|
GENERAL POST OFFICE(607245)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24060620230464152
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458790
|
|
MRS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24050620230450487
|
07/06/2023
|
hanmandlu
|
3618028WL010420
|
hanmandlu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979458327
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/010010
(KALPOLE)
|
3618028000NRG24060620230464153
|
07/06/2023
|
Manjula
|
3618028WL010725
|
Manjula
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458578
|
|
MRS VADLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/010010
(KALPOLE)
|
3618028000NRG24060620230464154
|
07/06/2023
|
Nagaraju
|
3618028WL010725
|
Nagaraju
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458727
|
|
MR VADLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24060620230464156
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458740
|
|
laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24060620230464155
|
07/06/2023
|
Sriniu
|
3618028WL010725
|
Sriniu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458800
|
|
MR MANNELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24060620230464157
|
07/06/2023
|
Laxmayya
|
3618028WL010725
|
Laxmayya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458806
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24060620230464158
|
07/06/2023
|
Ganga Reddy
|
3618028WL010725
|
Ganga Reddy
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458711
|
|
MR CHILAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24060620230464159
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458791
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24060620230464160
|
07/06/2023
|
surendhar
|
3618028WL010725
|
surendhar
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458730
|
|
CHILAM SURENDHAR
|
IDBI BANK(607095)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24060620230464162
|
07/06/2023
|
Kasha Mani
|
3618028WL010725
|
Kasha Mani
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458323
|
|
MRS CHILAM KASHMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24060620230464161
|
07/06/2023
|
Narayana
|
3618028WL010725
|
Narayana
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458244
|
|
MR CHILAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24060620230464165
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458306
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24060620230464166
|
07/06/2023
|
Bheemaiah
|
3618028WL010725
|
Bheemaiah
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458707
|
|
BANDARI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24060620230464167
|
07/06/2023
|
Narsavva
|
3618028WL010725
|
Narsavva
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458302
|
|
MRS NARSAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24060620230464168
|
07/06/2023
|
srikanth
|
3618028WL010725
|
srikanth
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458518
|
|
BANDARI SRIKANTH
|
BANK OF BARODA(606985)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/010022
(KALPOLE)
|
3618028000NRG24060620230464169
|
07/06/2023
|
Raamulu
|
3618028WL010725
|
Raamulu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458710
|
|
BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24060620230464170
|
07/06/2023
|
Hanmandlu
|
3618028WL010725
|
Hanmandlu
|
00415
|
SBIN0007532
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458787
|
|
Mr. BANDARI HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24060620230464171
|
07/06/2023
|
Pushpa
|
3618028WL010725
|
Pushpa
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979458380
|
|
MRS BANDARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/010025
(KALPOLE)
|
3618028000NRG24060620230464172
|
07/06/2023
|
padma
|
3618028WL010725
|
padma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458264
|
|
MRS VOSUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24060620230464173
|
07/06/2023
|
Nagasri
|
3618028WL010725
|
Nagasri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458796
|
|
MRS MALLEPULA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24060620230464174
|
07/06/2023
|
Satish
|
3618028WL010725
|
Satish
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458733
|
|
Satish malle puvvu malle
|
GENERAL POST OFFICE(607245)
|
|
156
|
MUGPAL
|
TS-18-028-007-038/010028
(KALPOLE)
|
3618028000NRG24060620230464175
|
07/06/2023
|
Shyaamala
|
3618028WL010725
|
Shyaamala
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458248
|
|
MRS CHEELAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-007-038/010030
(KALPOLE)
|
3618028000NRG24060620230464177
|
07/06/2023
|
Vijaya
|
3618028WL010725
|
Vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458734
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24060620230464178
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458712
|
|
VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24060620230464179
|
07/06/2023
|
sailu
|
3618028WL010725
|
sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458805
|
|
MR VADLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24060620230464180
|
07/06/2023
|
Sailu
|
3618028WL010725
|
Sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458750
|
|
MR CHILAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-007-038/010047
(KALPOLE)
|
3618028000NRG24060620230464182
|
07/06/2023
|
Parwati
|
3618028WL010725
|
Parwati
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458318
|
|
MRS CHILAM PARVATHI WO JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24060620230464188
|
07/06/2023
|
Sagar
|
3618028WL010725
|
Sagar
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458315
|
|
VADLA GANGA SAGARIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24060620230464187
|
07/06/2023
|
Srinivas
|
3618028WL010725
|
Srinivas
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458584
|
|
Srinivas Vadla
|
GENERAL POST OFFICE(607245)
|
|
164
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24060620230464189
|
07/06/2023
|
Pushpa
|
3618028WL010725
|
Pushpa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458312
|
|
MRS VADLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24060620230464190
|
07/06/2023
|
sailu
|
3618028WL010725
|
sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458328
|
|
MR VADDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-007-038/010110
(KALPOLE)
|
3618028000NRG24060620230464191
|
07/06/2023
|
Sudharshan
|
3618028WL010725
|
Sudharshan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458519
|
|
Sudharshan vaskulla vasku
|
GENERAL POST OFFICE(607245)
|
|
167
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24060620230464195
|
07/06/2023
|
sravanthi
|
3618028WL010725
|
sravanthi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458797
|
|
sravanthi Bandhari Bandha
|
GENERAL POST OFFICE(607245)
|
|
168
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24060620230464196
|
07/06/2023
|
amala rani
|
3618028WL010725
|
amala rani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458789
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24060620230464197
|
07/06/2023
|
Anita
|
3618028WL010725
|
Anita
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458326
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
170
|
MUGPAL
|
TS-18-028-007-038/010118
(KALPOLE)
|
3618028000NRG24060620230464198
|
07/06/2023
|
Rajeshwar
|
3618028WL010725
|
Rajeshwar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458585
|
|
MR RAGULA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-007-038/010118
(KALPOLE)
|
3618028000NRG24060620230464199
|
07/06/2023
|
Rekha
|
3618028WL010725
|
Rekha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458333
|
|
MRS RAGULA REKHARANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-007-038/010120
(KALPOLE)
|
3618028000NRG24060620230464200
|
07/06/2023
|
naresh
|
3618028WL010725
|
naresh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458732
|
|
naresh Bandhari Bandhari
|
GENERAL POST OFFICE(607245)
|
|
173
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24060620230464201
|
07/06/2023
|
posani
|
3618028WL010725
|
posani
|
00415
|
SBIN0007532
|
190
|
190
|
Processed
|
03/07/2023
|
|
2979458320
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24060620230464202
|
07/06/2023
|
Ravi
|
3618028WL010725
|
Ravi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458746
|
|
Mr. CHILAM RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MUGPAL
|
TS-18-028-007-038/010134
(KALPOLE)
|
3618028000NRG24060620230464206
|
07/06/2023
|
nithin
|
3618028WL010725
|
nithin
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458588
|
|
CHILAM NITHIN
|
HDFC BANK LTD(607152)
|
|
176
|
MUGPAL
|
TS-18-028-007-038/010142
(KALPOLE)
|
3618028000NRG24060620230464211
|
07/06/2023
|
Raja shekar
|
3618028WL010725
|
Raja shekar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458266
|
|
BANDARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-007-038/010143
(KALPOLE)
|
3618028000NRG24060620230464212
|
07/06/2023
|
Susheela
|
3618028WL010725
|
Susheela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458713
|
|
CHILAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-007-038/020001
(KALPOLE)
|
3618028000NRG24060620230464214
|
07/06/2023
|
Saagar
|
3618028WL010725
|
Saagar
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458277
|
|
MRS BASSI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24060620230464216
|
07/06/2023
|
Dholibayi
|
3618028WL010725
|
Dholibayi
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458811
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24060620230464215
|
07/06/2023
|
Jagadish
|
3618028WL010725
|
Jagadish
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458465
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24060620230464245
|
07/06/2023
|
Chandar
|
3618028WL010725
|
Chandar
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458237
|
|
MRS CHANDER BASSI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24060620230464248
|
07/06/2023
|
Anavaibai
|
3618028WL010725
|
Anavaibai
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458809
|
|
MRS BASSI ANBI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24060620230464251
|
07/06/2023
|
Sajanlal
|
3618028WL010725
|
Sajanlal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458678
|
|
SAJAN LAL BASSI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-007-038/020038
(KALPOLE)
|
3618028000NRG24060620230464252
|
07/06/2023
|
Shantabai
|
3618028WL010725
|
Shantabai
|
00415
|
SBIN0007532
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458490
|
|
MRS BASSI SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24060620230464259
|
07/06/2023
|
Jadibai
|
3618028WL010725
|
Jadibai
|
00415
|
SBIN0007532
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458466
|
|
Jadibai Bassi
|
GENERAL POST OFFICE(607245)
|
|
186
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24060620230464263
|
07/06/2023
|
Chandri Bai
|
3618028WL010725
|
Chandri Bai
|
00415
|
SBIN0007532
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458747
|
|
Chandri Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
187
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24060620230464270
|
07/06/2023
|
Sadda
|
3618028WL010725
|
Sadda
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458761
|
|
BASSI SADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24060620230464273
|
07/06/2023
|
Bharath
|
3618028WL010725
|
Bharath
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458520
|
|
MRS BASSI BHARTH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24060620230464272
|
07/06/2023
|
Sari Chand
|
3618028WL010725
|
Sari Chand
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458541
|
|
MR BASSI SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24060620230464276
|
07/06/2023
|
Ambu
|
3618028WL010725
|
Ambu
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458467
|
|
BASSI AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24060620230464282
|
07/06/2023
|
Sardar
|
3618028WL010725
|
Sardar
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458775
|
|
BASSI SARDAR SONYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24060620230464285
|
07/06/2023
|
Jorsingh
|
3618028WL010725
|
Jorsingh
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458729
|
|
BASSI JOR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24060620230464286
|
07/06/2023
|
Sattu Bai
|
3618028WL010725
|
Sattu Bai
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458744
|
|
MRS BASSI SATHU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24060620230464292
|
07/06/2023
|
jyothi
|
3618028WL010725
|
jyothi
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458745
|
|
MRS BASSI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24060620230464299
|
07/06/2023
|
Bishan Lal
|
3618028WL010725
|
Bishan Lal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458675
|
|
BASSI BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24060620230464300
|
07/06/2023
|
Parvathi
|
3618028WL010725
|
Parvathi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458748
|
|
BASSI PARWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24060620230464301
|
07/06/2023
|
Javaar Sing
|
3618028WL010725
|
Javaar Sing
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458268
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
198
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24060620230464305
|
07/06/2023
|
Seetharam
|
3618028WL010725
|
Seetharam
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458239
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
199
|
MUGPAL
|
TS-18-028-007-038/020187
(KALPOLE)
|
3618028000NRG24060620230464309
|
07/06/2023
|
Gangadhar
|
3618028WL010725
|
Gangadhar
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458436
|
|
BASSI GANGADHAR
|
IDBI BANK(607095)
|
|
200
|
MUGPAL
|
TS-18-028-007-038/020189
(KALPOLE)
|
3618028000NRG24060620230464310
|
07/06/2023
|
Rathiram
|
3618028WL010725
|
Rathiram
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458715
|
|
BASSI RATHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24050620230450488
|
07/06/2023
|
Birmal
|
3618028WL010420
|
Birmal
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979458778
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24060620230464324
|
07/06/2023
|
Gabbu
|
3618028WL010725
|
Gabbu
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458295
|
|
gabbu bassi
|
GENERAL POST OFFICE(607245)
|
|
203
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24060620230464326
|
07/06/2023
|
Deep Chand
|
3618028WL010725
|
Deep Chand
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458780
|
|
BASI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-007-038/020211
(KALPOLE)
|
3618028000NRG24060620230464330
|
07/06/2023
|
Gaajiraam
|
3618028WL010725
|
Gaajiraam
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458739
|
|
MR BASSI GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24060620230464333
|
07/06/2023
|
Dhasharat
|
3618028WL010725
|
Dhasharat
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458774
|
|
BASSI DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24060620230464336
|
07/06/2023
|
Potanna
|
3618028WL010725
|
Potanna
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458753
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24060620230464337
|
07/06/2023
|
sundara bai
|
3618028WL010725
|
sundara bai
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458756
|
|
MRS BASSI SUNDARABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028000NRG24060620230464342
|
07/06/2023
|
Jaipal
|
3618028WL010725
|
Jaipal
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458764
|
|
MR BASSI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028000NRG24060620230464341
|
07/06/2023
|
Kamali Bai
|
3618028WL010725
|
Kamali Bai
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458801
|
|
MRS BASSI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-007-038/020219
(KALPOLE)
|
3618028000NRG24060620230464344
|
07/06/2023
|
sabhutra bai
|
3618028WL010725
|
sabhutra bai
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458281
|
|
sabhutra bai BASSI
|
GENERAL POST OFFICE(607245)
|
|
211
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24060620230464347
|
07/06/2023
|
Nanaksingh
|
3618028WL010725
|
Nanaksingh
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458582
|
|
BASSI NANAK SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24060620230464348
|
07/06/2023
|
Rukki
|
3618028WL010725
|
Rukki
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458586
|
|
MRS BASSI RAKKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24060620230464352
|
07/06/2023
|
rathan singh
|
3618028WL010725
|
rathan singh
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458269
|
|
BASSI RATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24060620230464356
|
07/06/2023
|
Bhoptya
|
3618028WL010725
|
Bhoptya
|
00415
|
SBIN0007532
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458755
|
|
MR MANJA BHOTHYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24060620230464357
|
07/06/2023
|
Jassi Bai
|
3618028WL010725
|
Jassi Bai
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458742
|
|
Jassi Bai Bassi
|
GENERAL POST OFFICE(607245)
|
|
216
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24060620230464355
|
07/06/2023
|
Pathishya
|
3618028WL010725
|
Pathishya
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458743
|
|
MRS MANJA PATESIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24060620230464358
|
07/06/2023
|
Sarobai
|
3618028WL010725
|
Sarobai
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458238
|
|
MRS BASSI SAROBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24060620230464361
|
07/06/2023
|
Prakash
|
3618028WL010725
|
Prakash
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458738
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24060620230464363
|
07/06/2023
|
Ashok
|
3618028WL010725
|
Ashok
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458762
|
|
BASSI ASHOK
|
BANK OF BARODA(606985)
|
|
220
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24060620230464362
|
07/06/2023
|
Saraswathi
|
3618028WL010725
|
Saraswathi
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458262
|
|
Saraswathi BASSI BASSI
|
GENERAL POST OFFICE(607245)
|
|
221
|
MUGPAL
|
TS-18-028-007-038/020243
(KALPOLE)
|
3618028000NRG24060620230464370
|
07/06/2023
|
Lacchibai
|
3618028WL010725
|
Lacchibai
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979458813
|
|
MRS BASSI LACHHI WO NYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24060620230464372
|
07/06/2023
|
Durgya
|
3618028WL010725
|
Durgya
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458757
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24060620230464374
|
07/06/2023
|
suthla bai
|
3618028WL010725
|
suthla bai
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458754
|
|
MRS BASI SUTLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24060620230464376
|
07/06/2023
|
phulvantha
|
3618028WL010725
|
phulvantha
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458814
|
|
PHULVANTHA bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
225
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24060620230464379
|
07/06/2023
|
Mounika
|
3618028WL010725
|
Mounika
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458741
|
|
MRS BASSI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24060620230464388
|
07/06/2023
|
Motilal
|
3618028WL010725
|
Motilal
|
00415
|
SBIN0007532
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458810
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24060620230464391
|
07/06/2023
|
kalla bai
|
3618028WL010725
|
kalla bai
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458751
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24060620230464397
|
07/06/2023
|
Lalli
|
3618028WL010725
|
Lalli
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458760
|
|
MR BASSI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24060620230464398
|
07/06/2023
|
Mojiram
|
3618028WL010725
|
Mojiram
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458749
|
|
MR BASSI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24060620230464399
|
07/06/2023
|
Summi
|
3618028WL010725
|
Summi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458759
|
|
MR BASSI SUMMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24060620230464402
|
07/06/2023
|
jethram
|
3618028WL010725
|
jethram
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458776
|
|
BASSI JEETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24060620230464403
|
07/06/2023
|
sundara bai
|
3618028WL010725
|
sundara bai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458812
|
|
BASSI SUNDARA BAI
|
IDBI BANK(607095)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24060620230464406
|
07/06/2023
|
jeevan
|
3618028WL010725
|
jeevan
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458709
|
|
BASSI JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24060620230464421
|
07/06/2023
|
Heeralal
|
3618028WL010725
|
Heeralal
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458322
|
|
BASSI HEERA LAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
MUGPAL
|
TS-18-028-007-038/020304
(KALPOLE)
|
3618028000NRG24060620230464430
|
07/06/2023
|
Prathap
|
3618028WL010725
|
Prathap
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458766
|
|
BAMAN PRATHAP
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
236
|
MUGPAL
|
TS-18-028-007-038/020305
(KALPOLE)
|
3618028000NRG24060620230464431
|
07/06/2023
|
Kalyan Ram
|
3618028WL010725
|
Kalyan Ram
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458271
|
|
BASSI KALYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/020306
(KALPOLE)
|
3618028000NRG24060620230464432
|
07/06/2023
|
Surath Ram
|
3618028WL010725
|
Surath Ram
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979458273
|
|
BASSI SURATH RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24060620230464438
|
07/06/2023
|
Sunitha
|
3618028WL010725
|
Sunitha
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458263
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24060620230464442
|
07/06/2023
|
Shobha
|
3618028WL010725
|
Shobha
|
00415
|
SBIN0007532
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458758
|
|
MISS BAMAN SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/020324
(KALPOLE)
|
3618028000NRG24060620230464444
|
07/06/2023
|
Ramesh
|
3618028WL010725
|
Ramesh
|
00415
|
SBIN0007532
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458413
|
|
BASSI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/020331
(KALPOLE)
|
3618028000NRG24060620230464450
|
07/06/2023
|
Chandri Bai
|
3618028WL010725
|
Chandri Bai
|
00415
|
SBIN0007532
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979458265
|
|
BASSI CHANDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/020338
(KALPOLE)
|
3618028000NRG24060620230464453
|
07/06/2023
|
Akash
|
3618028WL010725
|
Akash
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458435
|
|
BASSI AKASH
|
BANK OF BARODA(606985)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24060620230464455
|
07/06/2023
|
Srikanth
|
3618028WL010725
|
Srikanth
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458272
|
|
BASSI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/020344
(KALPOLE)
|
3618028000NRG24060620230464461
|
07/06/2023
|
Than singh
|
3618028WL010725
|
Than singh
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458270
|
|
BASSI THAN SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/020355
(KALPOLE)
|
3618028000NRG24060620230464468
|
07/06/2023
|
Parshuram
|
3618028WL010725
|
Parshuram
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458464
|
|
MR BASSI PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/020358
(KALPOLE)
|
3618028000NRG24060620230464471
|
07/06/2023
|
Srinivas
|
3618028WL010725
|
Srinivas
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458274
|
|
BASSI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/020373
(KALPOLE)
|
3618028000NRG24060620230464481
|
07/06/2023
|
Kamli
|
3618028WL010725
|
Kamli
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458752
|
|
BASSI KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24060620230464485
|
07/06/2023
|
Baji Bai
|
3618028WL010725
|
Baji Bai
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458240
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24060620230464492
|
07/06/2023
|
Radhabai
|
3618028WL010725
|
Radhabai
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458418
|
|
NENAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24060620230464494
|
07/06/2023
|
Padma
|
3618028WL010725
|
Padma
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458630
|
|
MRS NENAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24060620230464506
|
07/06/2023
|
Anand Rao
|
3618028WL010725
|
Anand Rao
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458719
|
|
MR NENAVATH ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24060620230464510
|
07/06/2023
|
jeevan
|
3618028WL010725
|
jeevan
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458735
|
|
KATRO JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24060620230464511
|
07/06/2023
|
suvarna
|
3618028WL010725
|
suvarna
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458626
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24060620230464514
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458245
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24060620230464516
|
07/06/2023
|
Anju
|
3618028WL010725
|
Anju
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458706
|
|
MRS NENAVATH ANJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24060620230464515
|
07/06/2023
|
Mahendhar
|
3618028WL010725
|
Mahendhar
|
00415
|
SBIN0007532
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458704
|
|
MR NENAVATH MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24060620230464517
|
07/06/2023
|
Vinod
|
3618028WL010725
|
Vinod
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458767
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24060620230464519
|
07/06/2023
|
Satyapal
|
3618028WL010725
|
Satyapal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458705
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24060620230464521
|
07/06/2023
|
Ganesh
|
3618028WL010725
|
Ganesh
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458488
|
|
GUGULOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24060620230464522
|
07/06/2023
|
Latha
|
3618028WL010725
|
Latha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458736
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
261
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24060620230464523
|
07/06/2023
|
Dasharath
|
3618028WL010725
|
Dasharath
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458297
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
262
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24060620230464525
|
07/06/2023
|
Govindh
|
3618028WL010725
|
Govindh
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458420
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
263
|
MUGPAL
|
TS-18-028-007-038/030052
(KALPOLE)
|
3618028000NRG24060620230464534
|
07/06/2023
|
Mamatha
|
3618028WL010725
|
Mamatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458267
|
|
MISS CHILAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUGPAL
|
TS-18-028-009-001/010603
(KHASBAG THANDA)
|
3618028000NRG24070620230465680
|
07/06/2023
|
kalyan
|
3618028WL010746
|
kalyan
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458574
|
|
MR BADAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUGPAL
|
TS-18-028-009-001/010614
(KHASBAG THANDA)
|
3618028000NRG24070620230465684
|
07/06/2023
|
suresh
|
3618028WL010746
|
suresh
|
00415
|
SBIN0007532
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979458583
|
|
MASTER MEGAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUGPAL
|
TS-18-028-009-001/010624
(KHASBAG THANDA)
|
3618028000NRG24070620230465685
|
07/06/2023
|
megya nayak
|
3618028WL010746
|
megya nayak
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458677
|
|
K HAKKUBAI K MEGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24070620230465689
|
07/06/2023
|
Sureka
|
3618028WL010746
|
Sureka
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458423
|
|
MRS MEGAVATH SUREKABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUGPAL
|
TS-18-028-009-001/010642
(KHASBAG THANDA)
|
3618028000NRG24070620230465692
|
07/06/2023
|
Thirumala
|
3618028WL010746
|
Thirumala
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458305
|
|
MISS MEGAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUGPAL
|
TS-18-028-009-001/010647
(KHASBAG THANDA)
|
3618028000NRG24070620230465695
|
07/06/2023
|
Hari Singh
|
3618028WL010746
|
Hari Singh
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458580
|
|
MR MEGAVATH HARI SING
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-009-001/010655
(KHASBAG THANDA)
|
3618028000NRG24070620230465696
|
07/06/2023
|
Manohar
|
3618028WL010746
|
Manohar
|
00415
|
SBIN0007532
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979458285
|
|
MR MANOHAR MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUGPAL
|
TS-18-028-009-001/010657
(KHASBAG THANDA)
|
3618028000NRG24070620230465697
|
07/06/2023
|
sardar
|
3618028WL010746
|
sardar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458260
|
|
MR BADAVATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24070620230465698
|
07/06/2023
|
Sukuna
|
3618028WL010746
|
Sukuna
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458313
|
|
BHADAVATH SAKUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-009-001/020002
(KHASBAG THANDA)
|
3618028000NRG24070620230465701
|
07/06/2023
|
Shantha
|
3618028WL010746
|
Shantha
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458319
|
|
MRS NENAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUGPAL
|
TS-18-028-009-001/020006
(KHASBAG THANDA)
|
3618028000NRG24070620230465706
|
07/06/2023
|
Rukmabai
|
3618028WL010746
|
Rukmabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458249
|
|
MRS BADAVATH RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24070620230465708
|
07/06/2023
|
Lalitha
|
3618028WL010746
|
Lalitha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458631
|
|
MRS MEGAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUGPAL
|
TS-18-028-009-001/020019
(KHASBAG THANDA)
|
3618028000NRG24070620230465716
|
07/06/2023
|
Lalita
|
3618028WL010746
|
Lalita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458680
|
|
MRS KATROTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUGPAL
|
TS-18-028-009-001/020020
(KHASBAG THANDA)
|
3618028000NRG24070620230465718
|
07/06/2023
|
Neelabai
|
3618028WL010746
|
Neelabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458300
|
|
MRS MEGAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24070620230465719
|
07/06/2023
|
Ramulu
|
3618028WL010746
|
Ramulu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458708
|
|
MR MALOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24070620230465721
|
07/06/2023
|
Tarabai
|
3618028WL010746
|
Tarabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458421
|
|
MRS MALOVATH THARABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUGPAL
|
TS-18-028-009-001/020021
(KHASBAG THANDA)
|
3618028000NRG24070620230465720
|
07/06/2023
|
Vanitha
|
3618028WL010746
|
Vanitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458419
|
|
MRS MALOTH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-009-001/020023
(KHASBAG THANDA)
|
3618028000NRG24070620230465722
|
07/06/2023
|
Renubai
|
3618028WL010746
|
Renubai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458241
|
|
MRS RENUBAI MALOTH WO RAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUGPAL
|
TS-18-028-009-001/020025
(KHASBAG THANDA)
|
3618028000NRG24070620230465726
|
07/06/2023
|
Savithri
|
3618028WL010746
|
Savithri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458286
|
|
MRS SAVITHRI BADAVAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUGPAL
|
TS-18-028-009-001/020028
(KHASBAG THANDA)
|
3618028000NRG24070620230465729
|
07/06/2023
|
Annubai
|
3618028WL010746
|
Annubai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458684
|
|
MRS MEGAVATH ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUGPAL
|
TS-18-028-009-001/020028
(KHASBAG THANDA)
|
3618028000NRG24070620230465728
|
07/06/2023
|
Kishan
|
3618028WL010746
|
Kishan
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458777
|
|
MR MEGAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24070620230465739
|
07/06/2023
|
Laxmi
|
3618028WL010746
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458773
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24070620230465741
|
07/06/2023
|
Prakash
|
3618028WL010746
|
Prakash
|
00415
|
SBIN0007532
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979458632
|
|
MEGAVATH PRAKASH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
287
|
MUGPAL
|
TS-18-028-009-001/020045
(KHASBAG THANDA)
|
3618028000NRG24070620230465743
|
07/06/2023
|
Kalavati
|
3618028WL010746
|
Kalavati
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458782
|
|
Kalavati
|
GENERAL POST OFFICE(607245)
|
|
288
|
MUGPAL
|
TS-18-028-009-001/020046
(KHASBAG THANDA)
|
3618028000NRG24070620230465744
|
07/06/2023
|
Lalitha
|
3618028WL010746
|
Lalitha
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458679
|
|
BADAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUGPAL
|
TS-18-028-009-001/020054
(KHASBAG THANDA)
|
3618028000NRG24070620230465750
|
07/06/2023
|
Poribai
|
3618028WL010746
|
Poribai
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458316
|
|
BADHAVATH POORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-009-001/020066
(KHASBAG THANDA)
|
3618028000NRG24070620230465754
|
07/06/2023
|
Chinnu Nayak
|
3618028WL010746
|
Chinnu Nayak
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458544
|
|
MR KATROTH CHINNUNAIK
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUGPAL
|
TS-18-028-009-001/020066
(KHASBAG THANDA)
|
3618028000NRG24070620230465755
|
07/06/2023
|
Maniki
|
3618028WL010746
|
Maniki
|
00415
|
SBIN0007532
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979458573
|
|
MRS KARTOTH MNAKI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUGPAL
|
TS-18-028-009-001/020067
(KHASBAG THANDA)
|
3618028000NRG24070620230465756
|
07/06/2023
|
Saroja
|
3618028WL010746
|
Saroja
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458340
|
|
BADHAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
293
|
MUGPAL
|
TS-18-028-009-001/020072
(KHASBAG THANDA)
|
3618028000NRG24070620230465757
|
07/06/2023
|
mounika
|
3618028WL010746
|
mounika
|
00415
|
SBIN0007532
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458527
|
|
MS KATROTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUGPAL
|
TS-18-028-009-001/030226
(KHASBAG THANDA)
|
3618028000NRG24070620230465760
|
07/06/2023
|
Saroja
|
3618028WL010746
|
Saroja
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458526
|
|
MRS MAGAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-009-001/030234
(KHASBAG THANDA)
|
3618028000NRG24070620230465765
|
07/06/2023
|
Tukaram
|
3618028WL010746
|
Tukaram
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458422
|
|
MR MEGAWATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUGPAL
|
TS-18-028-009-001/030237
(KHASBAG THANDA)
|
3618028000NRG24070620230465767
|
07/06/2023
|
Renu Bai
|
3618028WL010746
|
Renu Bai
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458321
|
|
MRS RENU BAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUGPAL
|
TS-18-028-009-001/030239
(KHASBAG THANDA)
|
3618028000NRG24070620230465768
|
07/06/2023
|
Mangi Bai
|
3618028WL010746
|
Mangi Bai
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458299
|
|
MRS KATROTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-009-001/030243
(KHASBAG THANDA)
|
3618028000NRG24070620230465770
|
07/06/2023
|
Saroja
|
3618028WL010746
|
Saroja
|
00415
|
SBIN0007532
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458296
|
|
MRS SAROJA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUGPAL
|
TS-18-028-009-001/030244
(KHASBAG THANDA)
|
3618028000NRG24070620230465771
|
07/06/2023
|
Laxmi
|
3618028WL010746
|
Laxmi
|
00415
|
SBIN0007532
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979458291
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUGPAL
|
TS-18-028-009-001/030250
(KHASBAG THANDA)
|
3618028000NRG24070620230465773
|
07/06/2023
|
Gopal
|
3618028WL010746
|
Gopal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458528
|
|
MR BADAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUGPAL
|
TS-18-028-009-001/030250
(KHASBAG THANDA)
|
3618028000NRG24070620230465774
|
07/06/2023
|
Lalita
|
3618028WL010746
|
Lalita
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458726
|
|
MRS LALITHA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUGPAL
|
TS-18-028-009-001/030251
(KHASBAG THANDA)
|
3618028000NRG24070620230465776
|
07/06/2023
|
Motilaal
|
3618028WL010746
|
Motilaal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458309
|
|
MR MOTHILAL BADAVATH SO SURYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUGPAL
|
TS-18-028-009-001/030251
(KHASBAG THANDA)
|
3618028000NRG24070620230465775
|
07/06/2023
|
Sonaabaayi
|
3618028WL010746
|
Sonaabaayi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458256
|
|
MRS BADAVATH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24070620230465777
|
07/06/2023
|
Shoba
|
3618028WL010746
|
Shoba
|
00415
|
SBIN0007532
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979458714
|
|
SHOBHA BADAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
305
|
MUGPAL
|
TS-18-028-009-001/030259
(KHASBAG THANDA)
|
3618028000NRG24070620230465779
|
07/06/2023
|
Kalavathi
|
3618028WL010746
|
Kalavathi
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458242
|
|
BADAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-009-001/030464
(KHASBAG THANDA)
|
3618028000NRG24070620230465780
|
07/06/2023
|
Sunitha
|
3618028WL010746
|
Sunitha
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979458581
|
|
MRS BADAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUGPAL
|
TS-18-028-015-036/030328
(NARSINGPALLI)
|
3618028000NRG24050620230450540
|
07/06/2023
|
Narsaiah
|
3618028WL010422
|
Narsaiah
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458785
|
|
PUPPALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-015-036/030387
(NARSINGPALLI)
|
3618028000NRG24050620230450545
|
07/06/2023
|
Yadavva
|
3618028WL010422
|
Yadavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458634
|
|
MANDALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-015-036/030392
(NARSINGPALLI)
|
3618028000NRG24050620230450546
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458255
|
|
KADOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24050620230450547
|
07/06/2023
|
Gangamani
|
3618028WL010422
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458250
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24050620230450549
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458716
|
|
MRS GOLLA KISHTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUGPAL
|
TS-18-028-015-036/030405
(NARSINGPALLI)
|
3618028000NRG24050620230450553
|
07/06/2023
|
Sailu
|
3618028WL010422
|
Sailu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458718
|
|
THOKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24050620230450554
|
07/06/2023
|
Sailoo
|
3618028WL010422
|
Sailoo
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458259
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24050620230450555
|
07/06/2023
|
vinod kumar
|
3618028WL010422
|
vinod kumar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458258
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-015-036/030412
(NARSINGPALLI)
|
3618028000NRG24050620230450556
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458717
|
|
DUBBAKA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24050620230450562
|
07/06/2023
|
Saritha
|
3618028WL010422
|
Saritha
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458293
|
|
GOLLAKISTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24050620230450564
|
07/06/2023
|
Chandra Bhaga
|
3618028WL010422
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458676
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24050620230450566
|
07/06/2023
|
Sujata
|
3618028WL010422
|
Sujata
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458253
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24050620230450567
|
07/06/2023
|
Bhulakshmi
|
3618028WL010422
|
Bhulakshmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458635
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-015-036/030545
(NARSINGPALLI)
|
3618028000NRG24050620230450571
|
07/06/2023
|
Srilatha
|
3618028WL010422
|
Srilatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458689
|
|
ULLENGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-015-036/030568
(NARSINGPALLI)
|
3618028000NRG24050620230450574
|
07/06/2023
|
kalpana
|
3618028WL010422
|
kalpana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458294
|
|
MRS KALPANA ENDOOR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24050620230450575
|
07/06/2023
|
pushpa
|
3618028WL010422
|
pushpa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458314
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24050620230450576
|
07/06/2023
|
sri latha
|
3618028WL010422
|
sri latha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458311
|
|
MRS SRILATHA EDULAYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24050620230450578
|
07/06/2023
|
suvarna
|
3618028WL010422
|
suvarna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458298
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24050620230450590
|
07/06/2023
|
nandigama sindhuja
|
3618028WL010422
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458690
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132960
|
132960
|
|
|
|
|
|
|
|
|
326
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24060620230464393
|
07/06/2023
|
chandra kala
|
3618028WL010725
|
chandra kala
|
00415
|
SBIN0011986
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458768
|
|
chandra kala bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
327
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24070620230465724
|
07/06/2023
|
BADAVATH SHANKAR
|
3618028WL010746
|
BADAVATH SHANKAR
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458373
|
|
MR BADAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUGPAL
|
TS-18-028-015-036/030458
(NARSINGPALLI)
|
3618028000NRG24050620230450563
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0011986
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458292
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24050620230450586
|
07/06/2023
|
Esapally Nirosha
|
3618028WL010422
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458691
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24050620230450587
|
07/06/2023
|
Esapally Sailu
|
3618028WL010422
|
Esapally Sailu
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458692
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24050620230450592
|
07/06/2023
|
essaplly naveen
|
3618028WL010422
|
essaplly naveen
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458290
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
332
|
MUGPAL
|
TS-18-028-009-001/010602
(KHASBAG THANDA)
|
3618028000NRG24070620230465679
|
07/06/2023
|
Rukmini
|
3618028WL010746
|
Rukmini
|
00415
|
SBIN0020881
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458381
|
|
Mrs. BADHAVATH RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24070620230465735
|
07/06/2023
|
Renubai
|
3618028WL010746
|
Renubai
|
00415
|
SBIN0020881
|
400
|
400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
334
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24060620230457025
|
07/06/2023
|
raju
|
3618028WL010596
|
raju
|
00415
|
SBIN0020961
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458700
|
|
Banothraju
|
GENERAL POST OFFICE(607245)
|
|
335
|
MUGPAL
|
TS-18-028-009-001/020026
(KHASBAG THANDA)
|
3618028000NRG24070620230465727
|
07/06/2023
|
Pulibai
|
3618028WL010746
|
Pulibai
|
00415
|
SBIN0020961
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458424
|
|
MRS POOLI BAI MEHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
336
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24060620230456963
|
07/06/2023
|
Moti Simg
|
3618028WL010596
|
Moti Simg
|
00415
|
SBIN0021959
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458682
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
337
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24060620230456973
|
07/06/2023
|
Sona
|
3618028WL010596
|
Sona
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458683
|
|
BANOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24060620230453052
|
07/06/2023
|
Sayavva
|
3618028WL010495
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979458362
|
|
Mrs. GONE SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24060620230453053
|
07/06/2023
|
Sayilu
|
3618028WL010495
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979458489
|
|
Mr. KOTHOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24060620230453057
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458330
|
|
MS LAXMI BHUMAIAH SHIVOLLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24060620230453059
|
07/06/2023
|
Gangavva
|
3618028WL010495
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458369
|
|
MRS INDUR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24060620230453060
|
07/06/2023
|
Bendi
|
3618028WL010495
|
Bendi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458365
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24060620230453066
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458410
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24060620230453067
|
07/06/2023
|
Latha
|
3618028WL010495
|
Latha
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458370
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
345
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24060620230453070
|
07/06/2023
|
Laxmi Narsavva
|
3618028WL010495
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458366
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24060620230453071
|
07/06/2023
|
Hira
|
3618028WL010495
|
Hira
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979458364
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-005-031/010086
(CHINNAPUR)
|
3618028000NRG24060620230453074
|
07/06/2023
|
Bijan
|
3618028WL010495
|
Bijan
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458363
|
|
BANAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-005-031/010088
(CHINNAPUR)
|
3618028000NRG24060620230453076
|
07/06/2023
|
Gangavva
|
3618028WL010495
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458540
|
|
MS NEERADI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUGPAL
|
TS-18-028-005-031/010110
(CHINNAPUR)
|
3618028000NRG24060620230453088
|
07/06/2023
|
Neela
|
3618028WL010495
|
Neela
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979458575
|
|
BHANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24060620230453105
|
07/06/2023
|
Sujatha
|
3618028WL010495
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458367
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24060620230453109
|
07/06/2023
|
Lavanya
|
3618028WL010495
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458371
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-005-031/010313
(CHINNAPUR)
|
3618028000NRG24060620230453130
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458572
|
|
MRS TOLAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24060620230464181
|
07/06/2023
|
Susheela
|
3618028WL010725
|
Susheela
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458480
|
|
Mrs. CHILAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
MUGPAL
|
TS-18-028-007-038/020193
(KALPOLE)
|
3618028000NRG24060620230464312
|
07/06/2023
|
Hajariya
|
3618028WL010725
|
Hajariya
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458481
|
|
Mr. BAMAN HAJARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24060620230464360
|
07/06/2023
|
Sonia
|
3618028WL010725
|
Sonia
|
00415
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458485
|
|
MRS BASSI SONIA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24060620230464417
|
07/06/2023
|
Gangadhar
|
3618028WL010725
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458479
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-007-038/020345
(KALPOLE)
|
3618028000NRG24060620230464462
|
07/06/2023
|
Jaipal
|
3618028WL010725
|
Jaipal
|
00415
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458484
|
|
Mr. BASSI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
MUGPAL
|
TS-18-028-009-001/010606
(KHASBAG THANDA)
|
3618028000NRG24070620230465681
|
07/06/2023
|
bharathi
|
3618028WL010746
|
bharathi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458576
|
|
MRS KATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUGPAL
|
TS-18-028-009-001/010627
(KHASBAG THANDA)
|
3618028000NRG24070620230465686
|
07/06/2023
|
praveen
|
3618028WL010746
|
praveen
|
00415
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
03/07/2023
|
|
2979458627
|
|
BADAVATH PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
360
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24070620230465687
|
07/06/2023
|
Peer Singh
|
3618028WL010746
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458431
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
361
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24070620230465688
|
07/06/2023
|
Santosh
|
3618028WL010746
|
Santosh
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458432
|
|
MEGAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUGPAL
|
TS-18-028-009-001/010641
(KHASBAG THANDA)
|
3618028000NRG24070620230465691
|
07/06/2023
|
Saroja
|
3618028WL010746
|
Saroja
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458427
|
|
MRS SAROJA MEGAVAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUGPAL
|
TS-18-028-009-001/010646
(KHASBAG THANDA)
|
3618028000NRG24070620230465693
|
07/06/2023
|
Gangadhar
|
3618028WL010746
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458536
|
|
Ganga Badavath Badavath
|
GENERAL POST OFFICE(607245)
|
|
364
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24070620230465700
|
07/06/2023
|
Prathap Sing
|
3618028WL010746
|
Prathap Sing
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458598
|
|
BHADAVATH PRATHAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24070620230465699
|
07/06/2023
|
Shobha
|
3618028WL010746
|
Shobha
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458577
|
|
Mrs. BADHAVATH SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24070620230465707
|
07/06/2023
|
Sonubai
|
3618028WL010746
|
Sonubai
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458430
|
|
sonubai M
|
GENERAL POST OFFICE(607245)
|
|
367
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24070620230465710
|
07/06/2023
|
Beejan
|
3618028WL010746
|
Beejan
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458428
|
|
MRS MEGAVATH BEEJAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24070620230465711
|
07/06/2023
|
Peer jyothi
|
3618028WL010746
|
Peer jyothi
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458429
|
|
MR PEER JYOTHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUGPAL
|
TS-18-028-009-001/020019
(KHASBAG THANDA)
|
3618028000NRG24070620230465715
|
07/06/2023
|
Sali
|
3618028WL010746
|
Sali
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458688
|
|
sali NULL
|
GENERAL POST OFFICE(607245)
|
|
370
|
MUGPAL
|
TS-18-028-009-001/020029
(KHASBAG THANDA)
|
3618028000NRG24070620230465731
|
07/06/2023
|
Laxmi
|
3618028WL010746
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458687
|
|
MEGAVATH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
MUGPAL
|
TS-18-028-009-001/020030
(KHASBAG THANDA)
|
3618028000NRG24070620230465732
|
07/06/2023
|
Beejan
|
3618028WL010746
|
Beejan
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458534
|
|
MEGAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-009-001/020034
(KHASBAG THANDA)
|
3618028000NRG24070620230465733
|
07/06/2023
|
Ratya
|
3618028WL010746
|
Ratya
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458425
|
|
Mr. MEGAVATH RATHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24070620230465738
|
07/06/2023
|
Gangamani
|
3618028WL010746
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458382
|
|
MRS GANGAMANI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUGPAL
|
TS-18-028-009-001/020038
(KHASBAG THANDA)
|
3618028000NRG24070620230465740
|
07/06/2023
|
Ramesh
|
3618028WL010746
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458412
|
|
Mr. MEGAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24070620230465742
|
07/06/2023
|
Kalaabai
|
3618028WL010746
|
Kalaabai
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979458633
|
|
MRS MEGAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24070620230465745
|
07/06/2023
|
Indrabai
|
3618028WL010746
|
Indrabai
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458374
|
|
MRS MEGHAVATH INDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUGPAL
|
TS-18-028-009-001/020059
(KHASBAG THANDA)
|
3618028000NRG24070620230465751
|
07/06/2023
|
Sadasingh
|
3618028WL010746
|
Sadasingh
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458537
|
|
BADAVATH SADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUGPAL
|
TS-18-028-009-001/030224
(KHASBAG THANDA)
|
3618028000NRG24070620230465759
|
07/06/2023
|
Anoosa
|
3618028WL010746
|
Anoosa
|
00415
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979458532
|
|
Mrs. MEGAVATH ANOOSA W O GOPAL R O KAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
MUGPAL
|
TS-18-028-009-001/030224
(KHASBAG THANDA)
|
3618028000NRG24070620230465758
|
07/06/2023
|
Gopal
|
3618028WL010746
|
Gopal
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979458533
|
|
Mr. MEGAVATH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24050620230450536
|
07/06/2023
|
LAVANYA
|
3618028WL010422
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458595
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
MUGPAL
|
TS-18-028-015-036/030304
(NARSINGPALLI)
|
3618028000NRG24050620230450537
|
07/06/2023
|
manjula
|
3618028WL010422
|
manjula
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458336
|
|
manjula Tokala
|
GENERAL POST OFFICE(607245)
|
|
382
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24050620230450541
|
07/06/2023
|
Sujatha
|
3618028WL010422
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458339
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUGPAL
|
TS-18-028-015-036/030515
(NARSINGPALLI)
|
3618028000NRG24050620230450569
|
07/06/2023
|
Shabana
|
3618028WL010422
|
Shabana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458531
|
|
ABDUL SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUGPAL
|
TS-18-028-015-036/030525
(NARSINGPALLI)
|
3618028000NRG24050620230450570
|
07/06/2023
|
Purna
|
3618028WL010422
|
Purna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458693
|
|
MRS BARDIPURAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24050620230450583
|
07/06/2023
|
sumalatha
|
3618028WL010422
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458325
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24050620230450584
|
07/06/2023
|
lakshana
|
3618028WL010422
|
lakshana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458338
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25123
|
25123
|
|
|
|
|
|
|
|
|
387
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24060620230464377
|
07/06/2023
|
amar singh
|
3618028WL010725
|
amar singh
|
00468
|
UBIN0532771
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458284
|
|
BASSI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
388
|
MUGPAL
|
TS-18-028-009-001/010639
(KHASBAG THANDA)
|
3618028000NRG24070620230465690
|
07/06/2023
|
Shantha
|
3618028WL010746
|
Shantha
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458623
|
|
MEGAVATH SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
389
|
MUGPAL
|
TS-18-028-009-001/020003
(KHASBAG THANDA)
|
3618028000NRG24070620230465702
|
07/06/2023
|
Latha
|
3618028WL010746
|
Latha
|
00468
|
UBIN0805963
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458622
|
|
BADHAVATH LATHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
MUGPAL
|
TS-18-028-009-001/030256
(KHASBAG THANDA)
|
3618028000NRG24070620230465778
|
07/06/2023
|
Tirumala
|
3618028WL010746
|
Tirumala
|
00468
|
UBIN0805963
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458624
|
|
tirumala badavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
391
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24060620230464460
|
07/06/2023
|
Mounika
|
3618028WL010725
|
Mounika
|
00468
|
UBIN0814792
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458720
|
|
BASSI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
392
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24060620230463868
|
07/06/2023
|
Gangamani
|
3618028WL010723
|
Gangamani
|
00468
|
UBIN0817937
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458721
|
|
MS PEDDA GANGAMANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24060620230463870
|
07/06/2023
|
Chinna Nadipi Gangaram
|
3618028WL010723
|
Chinna Nadipi Gangaram
|
00468
|
UBIN0817937
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458725
|
|
MR P CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUGPAL
|
TS-18-028-003-032/010524
(BADSI)
|
3618028000NRG24060620230463869
|
07/06/2023
|
Chinnolla Narsavva
|
3618028WL010723
|
Chinnolla Narsavva
|
00468
|
UBIN0817937
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458722
|
|
MRS NARSAVVA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24060620230453062
|
07/06/2023
|
Sujatha
|
3618028WL010495
|
Sujatha
|
00468
|
UBIN0817937
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979458723
|
|
SUJANA GALINKA
|
UNION BANK OF INDIA(508500)
|
|
396
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24050620230450535
|
07/06/2023
|
sai kishan
|
3618028WL010422
|
sai kishan
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458724
|
|
KANAPURAM SAI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
397
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24060620230464207
|
07/06/2023
|
Nagaraju
|
3618028WL010725
|
Nagaraju
|
00468
|
UBIN0901831
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458342
|
|
MAL DODDI NAGARAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
398
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24060620230464420
|
07/06/2023
|
yasodara
|
3618028WL010725
|
yasodara
|
00554
|
KKBK0008372
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458343
|
|
MRS BASSI YASHODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
399
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24060620230453063
|
07/06/2023
|
Gangaram
|
3618028WL010495
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458377
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24060620230453083
|
07/06/2023
|
Sujatha
|
3618028WL010495
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458368
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24060620230453100
|
07/06/2023
|
Gangamani
|
3618028WL010495
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458483
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24060620230453115
|
07/06/2023
|
Kalpana
|
3618028WL010495
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979458337
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
MUGPAL
|
TS-18-028-007-038/010028
(KALPOLE)
|
3618028000NRG24060620230464176
|
07/06/2023
|
Gangareddy
|
3618028WL010725
|
Gangareddy
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458596
|
|
CHILAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24060620230464277
|
07/06/2023
|
Bhagibai
|
3618028WL010725
|
Bhagibai
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458482
|
|
BASSI BHAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MUGPAL
|
TS-18-028-009-001/020020
(KHASBAG THANDA)
|
3618028000NRG24070620230465717
|
07/06/2023
|
Meerabai
|
3618028WL010746
|
Meerabai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458411
|
|
MEGAVATH MEERA BAI
|
CANARA BANK(508532)
|
|
406
|
MUGPAL
|
TS-18-028-009-001/030231
(KHASBAG THANDA)
|
3618028000NRG24070620230465764
|
07/06/2023
|
Laxmi
|
3618028WL010746
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
98
|
98
|
Processed
|
03/07/2023
|
|
2979458597
|
|
BADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24050620230450538
|
07/06/2023
|
Gangamani
|
3618028WL010422
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458538
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24050620230450551
|
07/06/2023
|
Chinnamma
|
3618028WL010422
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458698
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUGPAL
|
TS-18-028-015-036/030438
(NARSINGPALLI)
|
3618028000NRG24050620230450558
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458539
|
|
GANNARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24050620230450579
|
07/06/2023
|
VIJAYALAXMI
|
3618028WL010422
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458695
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24050620230450585
|
07/06/2023
|
golla kisttu shirisha
|
3618028WL010422
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458696
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24050620230450588
|
07/06/2023
|
palancha harika
|
3618028WL010422
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458694
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24050620230450591
|
07/06/2023
|
Essapally sravanthi
|
3618028WL010422
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458697
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24050620230450593
|
07/06/2023
|
Jankamepeta Suman
|
3618028WL010422
|
Jankamepeta Suman
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458535
|
|
JANKAMPETA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
415
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24060620230464383
|
07/06/2023
|
Pelath
|
3618028WL010725
|
Pelath
|
00686
|
HDFC0CTGCUB
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458674
|
|
BASSI PELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MUGPAL
|
TS-18-028-009-001/30605
(KHASBAG THANDA)
|
3618028000NRG24070620230465782
|
07/06/2023
|
Megavath dhasharath
|
3618028WL010746
|
Megavath dhasharath
|
00686
|
HDFC0CTGCUB
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979458672
|
|
DASARATH MEGAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
417
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24060620230456753
|
07/06/2023
|
Renabai
|
3618028WL010596
|
Renabai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2979458599
|
|
BADAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24060620230457032
|
07/06/2023
|
Ravi
|
3618028WL010596
|
Ravi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458562
|
|
RAVINDAR G
|
HDFC BANK LTD(607152)
|
|
419
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24060620230457033
|
07/06/2023
|
Shevanta
|
3618028WL010596
|
Shevanta
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458561
|
|
MRS SHEVANTA G
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUGPAL
|
TS-18-028-002-033/050109
(AMRABAD)
|
3618028000NRG24060620230457036
|
07/06/2023
|
Kishan
|
3618028WL010596
|
Kishan
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458617
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24060620230457040
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458563
|
|
MRS BANOTH LAXMI MNJ
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24060620230457039
|
07/06/2023
|
Veeru
|
3618028WL010596
|
Veeru
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458564
|
|
veeru NULL
|
GENERAL POST OFFICE(607245)
|
|
423
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24060620230457041
|
07/06/2023
|
Duma
|
3618028WL010596
|
Duma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458555
|
|
BANOTH DUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24060620230457043
|
07/06/2023
|
Chaapla
|
3618028WL010596
|
Chaapla
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458615
|
|
BANOTH CHAPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MUGPAL
|
TS-18-028-005-031/010004
(CHINNAPUR)
|
3618028000NRG24060620230453046
|
07/06/2023
|
Bhuga Gangadas
|
3618028WL010495
|
Bhuga Gangadas
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979458620
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUGPAL
|
TS-18-028-005-031/010018
(CHINNAPUR)
|
3618028000NRG24060620230453047
|
07/06/2023
|
sumalatha
|
3618028WL010495
|
sumalatha
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979458408
|
|
sumalatha Kottolla Kottol
|
GENERAL POST OFFICE(607245)
|
|
427
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24060620230453048
|
07/06/2023
|
Ellavva
|
3618028WL010495
|
Ellavva
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458503
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24060620230453049
|
07/06/2023
|
Nadpi Narsaiah
|
3618028WL010495
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979458502
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUGPAL
|
TS-18-028-005-031/010032
(CHINNAPUR)
|
3618028000NRG24060620230453054
|
07/06/2023
|
Navaneetha
|
3618028WL010495
|
Navaneetha
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979458407
|
|
KOTHOLLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MUGPAL
|
TS-18-028-005-031/010038
(CHINNAPUR)
|
3618028000NRG24060620230453055
|
07/06/2023
|
Vimalatha
|
3618028WL010495
|
Vimalatha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458397
|
|
NEERADI VIMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MUGPAL
|
TS-18-028-005-031/010059
(CHINNAPUR)
|
3618028000NRG24060620230453056
|
07/06/2023
|
Bhoomaiah
|
3618028WL010495
|
Bhoomaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458405
|
|
SHIVOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUGPAL
|
TS-18-028-005-031/010060
(CHINNAPUR)
|
3618028000NRG24060620230453058
|
07/06/2023
|
Gangaram
|
3618028WL010495
|
Gangaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458409
|
|
INDUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MUGPAL
|
TS-18-028-005-031/010070
(CHINNAPUR)
|
3618028000NRG24060620230453061
|
07/06/2023
|
Sailu
|
3618028WL010495
|
Sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979458384
|
|
Mr. SAYANNA NERADI
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
MUGPAL
|
TS-18-028-005-031/010072
(CHINNAPUR)
|
3618028000NRG24060620230453064
|
07/06/2023
|
Anasuya
|
3618028WL010495
|
Anasuya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458447
|
|
BHUKYA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24060620230453069
|
07/06/2023
|
Meera
|
3618028WL010495
|
Meera
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458495
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24060620230453072
|
07/06/2023
|
Bijan
|
3618028WL010495
|
Bijan
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979458453
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
MUGPAL
|
TS-18-028-005-031/010093
(CHINNAPUR)
|
3618028000NRG24060620230453078
|
07/06/2023
|
Narsavva
|
3618028WL010495
|
Narsavva
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458385
|
|
BHUGA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24060620230453079
|
07/06/2023
|
Pipli
|
3618028WL010495
|
Pipli
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/07/2023
|
|
2979458504
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24060620230453081
|
07/06/2023
|
Neela
|
3618028WL010495
|
Neela
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458442
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24060620230453086
|
07/06/2023
|
Seetharam
|
3618028WL010495
|
Seetharam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458501
|
|
BANOTH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24060620230453085
|
07/06/2023
|
Vanitha
|
3618028WL010495
|
Vanitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458499
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24060620230453087
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458444
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUGPAL
|
TS-18-028-005-031/010112
(CHINNAPUR)
|
3618028000NRG24060620230453090
|
07/06/2023
|
srinu
|
3618028WL010495
|
srinu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979458443
|
|
KAMMAI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24060620230453091
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458500
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24060620230453092
|
07/06/2023
|
Srinu
|
3618028WL010495
|
Srinu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458498
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24060620230453094
|
07/06/2023
|
Bujji
|
3618028WL010495
|
Bujji
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458452
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24060620230453095
|
07/06/2023
|
mangya
|
3618028WL010495
|
mangya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979458446
|
|
DHARAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24060620230453096
|
07/06/2023
|
Posani
|
3618028WL010495
|
Posani
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458389
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24060620230453098
|
07/06/2023
|
Gangadas
|
3618028WL010495
|
Gangadas
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458507
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24060620230453101
|
07/06/2023
|
Chinna Narsavva
|
3618028WL010495
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458359
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUGPAL
|
TS-18-028-005-031/010173
(CHINNAPUR)
|
3618028000NRG24060620230453102
|
07/06/2023
|
Chinna Gangavva
|
3618028WL010495
|
Chinna Gangavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458361
|
|
MADHIGI CHINNA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24060620230453104
|
07/06/2023
|
Sheela
|
3618028WL010495
|
Sheela
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979458506
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUGPAL
|
TS-18-028-005-031/010189
(CHINNAPUR)
|
3618028000NRG24060620230453108
|
07/06/2023
|
Sailu
|
3618028WL010495
|
Sailu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458360
|
|
TOLAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24060620230453110
|
07/06/2023
|
Sunitha
|
3618028WL010495
|
Sunitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458445
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24060620230453113
|
07/06/2023
|
Pedda Narsaiah
|
3618028WL010495
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979458451
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24060620230453116
|
07/06/2023
|
Rajamani
|
3618028WL010495
|
Rajamani
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979458383
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUGPAL
|
TS-18-028-005-031/010267
(CHINNAPUR)
|
3618028000NRG24060620230453117
|
07/06/2023
|
chinna hanmandlu
|
3618028WL010495
|
chinna hanmandlu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458454
|
|
GODHA CHINNA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24060620230453119
|
07/06/2023
|
sailu
|
3618028WL010495
|
sailu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458386
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
459
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24060620230453120
|
07/06/2023
|
swarupa
|
3618028WL010495
|
swarupa
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458513
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUGPAL
|
TS-18-028-005-031/010276
(CHINNAPUR)
|
3618028000NRG24060620230453121
|
07/06/2023
|
naresh
|
3618028WL010495
|
naresh
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458604
|
|
TALARI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24060620230453122
|
07/06/2023
|
prakash
|
3618028WL010495
|
prakash
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458619
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24060620230453124
|
07/06/2023
|
chandrakala
|
3618028WL010495
|
chandrakala
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458437
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24060620230453125
|
07/06/2023
|
Laxmi
|
3618028WL010495
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979458387
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24060620230453126
|
07/06/2023
|
navya sri
|
3618028WL010495
|
navya sri
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458616
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24060620230453127
|
07/06/2023
|
Sailu
|
3618028WL010495
|
Sailu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458610
|
|
SADMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24060620230453128
|
07/06/2023
|
Pothanna
|
3618028WL010495
|
Pothanna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979458448
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24060620230464164
|
07/06/2023
|
Rajanna
|
3618028WL010725
|
Rajanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458512
|
|
Mr. BANDARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
MUGPAL
|
TS-18-028-007-038/010092
(KALPOLE)
|
3618028000NRG24060620230464184
|
07/06/2023
|
Shanker
|
3618028WL010725
|
Shanker
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458601
|
|
KAMMARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24060620230464185
|
07/06/2023
|
Vijaya
|
3618028WL010725
|
Vijaya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458509
|
|
KANJARLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24060620230464203
|
07/06/2023
|
ananya
|
3618028WL010725
|
ananya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458549
|
|
CHILAM ANANYA
|
UNION BANK OF INDIA(508500)
|
|
471
|
MUGPAL
|
TS-18-028-007-038/010132
(KALPOLE)
|
3618028000NRG24060620230464204
|
07/06/2023
|
Linganna
|
3618028WL010725
|
Linganna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458497
|
|
liMganna chintakunta
|
GENERAL POST OFFICE(607245)
|
|
472
|
MUGPAL
|
TS-18-028-007-038/010137
(KALPOLE)
|
3618028000NRG24060620230464208
|
07/06/2023
|
anil kumar
|
3618028WL010725
|
anil kumar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458605
|
|
CHILAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUGPAL
|
TS-18-028-007-038/010139
(KALPOLE)
|
3618028000NRG24060620230464210
|
07/06/2023
|
Vinoda
|
3618028WL010725
|
Vinoda
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458401
|
|
BANDARI VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUGPAL
|
TS-18-028-007-038/020020
(KALPOLE)
|
3618028000NRG24060620230464236
|
07/06/2023
|
rastra bai
|
3618028WL010725
|
rastra bai
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458571
|
|
BASSI RASHTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24060620230464246
|
07/06/2023
|
Birmal
|
3618028WL010725
|
Birmal
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458556
|
|
BASSI BEERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24060620230464247
|
07/06/2023
|
Mohan
|
3618028WL010725
|
Mohan
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458607
|
|
BASSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24060620230464291
|
07/06/2023
|
Angreji
|
3618028WL010725
|
Angreji
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458491
|
|
BASSI ANGREJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24060620230464304
|
07/06/2023
|
Vasanta
|
3618028WL010725
|
Vasanta
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458611
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24060620230464332
|
07/06/2023
|
Bhoori Bai
|
3618028WL010725
|
Bhoori Bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458567
|
|
MRS BASSI BURI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24060620230464331
|
07/06/2023
|
Ratti Raam
|
3618028WL010725
|
Ratti Raam
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458566
|
|
BASSI RATTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24060620230464334
|
07/06/2023
|
Madhaari
|
3618028WL010725
|
Madhaari
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458554
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24060620230464335
|
07/06/2023
|
Ramdas
|
3618028WL010725
|
Ramdas
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458551
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24060620230464359
|
07/06/2023
|
Satyla
|
3618028WL010725
|
Satyla
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458553
|
|
MR BASSI SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUGPAL
|
TS-18-028-007-038/020245
(KALPOLE)
|
3618028000NRG24060620230464371
|
07/06/2023
|
sunitha
|
3618028WL010725
|
sunitha
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458517
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24060620230464373
|
07/06/2023
|
Balu
|
3618028WL010725
|
Balu
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458618
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24060620230464378
|
07/06/2023
|
Pentaiah
|
3618028WL010725
|
Pentaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458612
|
|
BASSI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MUGPAL
|
TS-18-028-007-038/020261
(KALPOLE)
|
3618028000NRG24060620230464380
|
07/06/2023
|
chandu bai
|
3618028WL010725
|
chandu bai
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458558
|
|
CHANDU BAI
|
CANARA BANK(508532)
|
|
488
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24060620230464381
|
07/06/2023
|
babulal
|
3618028WL010725
|
babulal
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
03/07/2023
|
|
2979458560
|
|
MRS BASSI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24060620230464382
|
07/06/2023
|
kalla bai
|
3618028WL010725
|
kalla bai
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458568
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24060620230464384
|
07/06/2023
|
Paaru
|
3618028WL010725
|
Paaru
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458621
|
|
BASSI PAARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24060620230464387
|
07/06/2023
|
Badya
|
3618028WL010725
|
Badya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458516
|
|
MR BASSI BADYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24060620230464389
|
07/06/2023
|
Janki Bai
|
3618028WL010725
|
Janki Bai
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458600
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24060620230464390
|
07/06/2023
|
Sari Chand
|
3618028WL010725
|
Sari Chand
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458614
|
|
sari chand Bassi
|
GENERAL POST OFFICE(607245)
|
|
494
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24060620230464392
|
07/06/2023
|
gajiram
|
3618028WL010725
|
gajiram
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458613
|
|
BASSI GAJEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24060620230464394
|
07/06/2023
|
jeevan
|
3618028WL010725
|
jeevan
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458457
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
496
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24060620230464395
|
07/06/2023
|
laxmi
|
3618028WL010725
|
laxmi
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979458608
|
|
BASSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24060620230464396
|
07/06/2023
|
Ganga
|
3618028WL010725
|
Ganga
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458552
|
|
MR GANGARAM ALIAS BASSI GANGA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24060620230464407
|
07/06/2023
|
sakku bai
|
3618028WL010725
|
sakku bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458569
|
|
BASI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24060620230464416
|
07/06/2023
|
manjula
|
3618028WL010725
|
manjula
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458570
|
|
MRS BASSI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24060620230464418
|
07/06/2023
|
jaya sri
|
3618028WL010725
|
jaya sri
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458455
|
|
Smt. BAMAN JAIISRI
|
INDIAN BANK(607105)
|
|
501
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24060620230464419
|
07/06/2023
|
Jaipal
|
3618028WL010725
|
Jaipal
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458609
|
|
BASSI JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MUGPAL
|
TS-18-028-007-038/020308
(KALPOLE)
|
3618028000NRG24060620230464434
|
07/06/2023
|
Gopal
|
3618028WL010725
|
Gopal
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458390
|
|
BASSI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24060620230464441
|
07/06/2023
|
Jor Singh
|
3618028WL010725
|
Jor Singh
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458606
|
|
BAMAN JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MUGPAL
|
TS-18-028-007-038/020323
(KALPOLE)
|
3618028000NRG24060620230464443
|
07/06/2023
|
Basan Das
|
3618028WL010725
|
Basan Das
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458391
|
|
BASSI BASND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MUGPAL
|
TS-18-028-007-038/020362
(KALPOLE)
|
3618028000NRG24060620230464473
|
07/06/2023
|
Santri
|
3618028WL010725
|
Santri
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458398
|
|
BASSI SAANTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24060620230464484
|
07/06/2023
|
Lalitha
|
3618028WL010725
|
Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458349
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24060620230464486
|
07/06/2023
|
Balram
|
3618028WL010725
|
Balram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458347
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
508
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24060620230464487
|
07/06/2023
|
Laxmi
|
3618028WL010725
|
Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458348
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24060620230464488
|
07/06/2023
|
Malibai
|
3618028WL010725
|
Malibai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458350
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24060620230464490
|
07/06/2023
|
Bharathi
|
3618028WL010725
|
Bharathi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458508
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24060620230464493
|
07/06/2023
|
Ganesh
|
3618028WL010725
|
Ganesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458511
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24060620230464496
|
07/06/2023
|
Roopsingh
|
3618028WL010725
|
Roopsingh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458547
|
|
NENAVATH RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24060620230464497
|
07/06/2023
|
Shobha
|
3618028WL010725
|
Shobha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458546
|
|
NENAVATH SHOBA
|
CANARA BANK(508532)
|
|
514
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24060620230464498
|
07/06/2023
|
Mohan
|
3618028WL010725
|
Mohan
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458456
|
|
NENAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24060620230464500
|
07/06/2023
|
Ramesh
|
3618028WL010725
|
Ramesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458565
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24060620230464501
|
07/06/2023
|
Sunitha
|
3618028WL010725
|
Sunitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458559
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24060620230464505
|
07/06/2023
|
Kanaka
|
3618028WL010725
|
Kanaka
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458515
|
|
NENAVATH KANAKA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
518
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24060620230464507
|
07/06/2023
|
Savitha
|
3618028WL010725
|
Savitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458514
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24060620230464508
|
07/06/2023
|
Ashok
|
3618028WL010725
|
Ashok
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458557
|
|
Ashok Nenavath
|
GENERAL POST OFFICE(607245)
|
|
520
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24060620230464509
|
07/06/2023
|
sangeetha
|
3618028WL010725
|
sangeetha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458550
|
|
MRS NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24060620230464512
|
07/06/2023
|
Gandhi
|
3618028WL010725
|
Gandhi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458548
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24060620230464513
|
07/06/2023
|
Sunitha
|
3618028WL010725
|
Sunitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458545
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24050620230450489
|
07/06/2023
|
saritha
|
3618028WL010420
|
saritha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979458458
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24060620230464526
|
07/06/2023
|
Anubai
|
3618028WL010725
|
Anubai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458351
|
|
MRS NENAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24060620230464528
|
07/06/2023
|
Gopal
|
3618028WL010725
|
Gopal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458352
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24060620230464529
|
07/06/2023
|
Nandini
|
3618028WL010725
|
Nandini
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458353
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUGPAL
|
TS-18-028-007-038/030046
(KALPOLE)
|
3618028000NRG24060620230464530
|
07/06/2023
|
Navin
|
3618028WL010725
|
Navin
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979458394
|
|
NENAVATH NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
528
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24060620230464531
|
07/06/2023
|
Venkatesh
|
3618028WL010725
|
Venkatesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458393
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24060620230464532
|
07/06/2023
|
Sandhya
|
3618028WL010725
|
Sandhya
|
00691
|
IPOS0000001
|
300
|
300
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24060620230464535
|
07/06/2023
|
Jairam
|
3618028WL010725
|
Jairam
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458399
|
|
NENAVATH JAIRAM
|
IDBI BANK(607095)
|
|
531
|
MUGPAL
|
TS-18-028-007-038/030060
(KALPOLE)
|
3618028000NRG24060620230464540
|
07/06/2023
|
Anjali
|
3618028WL010725
|
Anjali
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979458400
|
|
GUGULOTH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24060620230464541
|
07/06/2023
|
Anguri
|
3618028WL010725
|
Anguri
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458402
|
|
NENAVATH ANGURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
533
|
MUGPAL
|
TS-18-028-007-038/030062
(KALPOLE)
|
3618028000NRG24060620230464542
|
07/06/2023
|
Sheshika
|
3618028WL010725
|
Sheshika
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458403
|
|
BANOTH SHESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUGPAL
|
TS-18-028-007-038/130046
(KALPOLE)
|
3618028000NRG24060620230464544
|
07/06/2023
|
bassi subhash
|
3618028WL010725
|
bassi subhash
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2979458404
|
|
BASSI SUBHASH SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
535
|
MUGPAL
|
TS-18-028-009-001/010613
(KHASBAG THANDA)
|
3618028000NRG24070620230465683
|
07/06/2023
|
laxman
|
3618028WL010746
|
laxman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458441
|
|
KHATROTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MUGPAL
|
TS-18-028-009-001/020004
(KHASBAG THANDA)
|
3618028000NRG24070620230465703
|
07/06/2023
|
Sardar
|
3618028WL010746
|
Sardar
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458449
|
|
BADAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUGPAL
|
TS-18-028-009-001/020005
(KHASBAG THANDA)
|
3618028000NRG24070620230465704
|
07/06/2023
|
savitha
|
3618028WL010746
|
savitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458406
|
|
RAMAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24070620230465709
|
07/06/2023
|
Noorsingh
|
3618028WL010746
|
Noorsingh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458438
|
|
MEGAVATH NOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MUGPAL
|
TS-18-028-009-001/020015
(KHASBAG THANDA)
|
3618028000NRG24070620230465712
|
07/06/2023
|
Ravi
|
3618028WL010746
|
Ravi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458440
|
|
MR MEGAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24070620230465714
|
07/06/2023
|
Hanmabai
|
3618028WL010746
|
Hanmabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458603
|
|
MAGAVATH ANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MUGPAL
|
TS-18-028-009-001/020025
(KHASBAG THANDA)
|
3618028000NRG24070620230465725
|
07/06/2023
|
balram
|
3618028WL010746
|
balram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458450
|
|
BADAVAT BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MUGPAL
|
TS-18-028-009-001/020028
(KHASBAG THANDA)
|
3618028000NRG24070620230465730
|
07/06/2023
|
Mohan
|
3618028WL010746
|
Mohan
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458493
|
|
MEGAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24070620230465734
|
07/06/2023
|
Vasanth Rao
|
3618028WL010746
|
Vasanth Rao
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458463
|
|
MEGAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MUGPAL
|
TS-18-028-009-001/020036
(KHASBAG THANDA)
|
3618028000NRG24070620230465736
|
07/06/2023
|
Seetharaam
|
3618028WL010746
|
Seetharaam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458462
|
|
MEGAVATH SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MUGPAL
|
TS-18-028-009-001/020036
(KHASBAG THANDA)
|
3618028000NRG24070620230465737
|
07/06/2023
|
Shantha Bai
|
3618028WL010746
|
Shantha Bai
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979458492
|
|
MEGAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24070620230465746
|
07/06/2023
|
Sudarshan
|
3618028WL010746
|
Sudarshan
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979458602
|
|
MEGAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MUGPAL
|
TS-18-028-009-001/020049
(KHASBAG THANDA)
|
3618028000NRG24070620230465747
|
07/06/2023
|
Kamalaji
|
3618028WL010746
|
Kamalaji
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458496
|
|
KATROTH KAMALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MUGPAL
|
TS-18-028-009-001/020049
(KHASBAG THANDA)
|
3618028000NRG24070620230465748
|
07/06/2023
|
Kavitha
|
3618028WL010746
|
Kavitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458494
|
|
KATROTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUGPAL
|
TS-18-028-009-001/020051
(KHASBAG THANDA)
|
3618028000NRG24070620230465749
|
07/06/2023
|
Jailsingh
|
3618028WL010746
|
Jailsingh
|
00691
|
IPOS0000001
|
99
|
99
|
Processed
|
03/07/2023
|
|
2979458459
|
|
BADAVATH JAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MUGPAL
|
TS-18-028-009-001/030227
(KHASBAG THANDA)
|
3618028000NRG24070620230465762
|
07/06/2023
|
Poli Bai
|
3618028WL010746
|
Poli Bai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458510
|
|
BADHAVATH POLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUGPAL
|
TS-18-028-009-001/030229
(KHASBAG THANDA)
|
3618028000NRG24070620230465763
|
07/06/2023
|
Jamuna
|
3618028WL010746
|
Jamuna
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979458461
|
|
BADAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MUGPAL
|
TS-18-028-009-001/030241
(KHASBAG THANDA)
|
3618028000NRG24070620230465769
|
07/06/2023
|
Anusabai
|
3618028WL010746
|
Anusabai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979458460
|
|
KATROTH ANUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MUGPAL
|
TS-18-028-009-001/030246
(KHASBAG THANDA)
|
3618028000NRG24070620230465772
|
07/06/2023
|
Nilabaayi
|
3618028WL010746
|
Nilabaayi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/07/2023
|
|
2979458439
|
|
BADAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24050620230450534
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458355
|
|
KHANAPUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
MUGPAL
|
TS-18-028-015-036/030328
(NARSINGPALLI)
|
3618028000NRG24050620230450539
|
07/06/2023
|
Sai Laxmi
|
3618028WL010422
|
Sai Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979458358
|
|
PUPPALA SAI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
556
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24050620230450543
|
07/06/2023
|
Sailu
|
3618028WL010422
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458396
|
|
EDULAYA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MUGPAL
|
TS-18-028-015-036/030416
(NARSINGPALLI)
|
3618028000NRG24050620230450557
|
07/06/2023
|
Chinna Narsavva
|
3618028WL010422
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458388
|
|
ESAPALLY CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24050620230450560
|
07/06/2023
|
Bhumaiah
|
3618028WL010422
|
Bhumaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458356
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24050620230450568
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458392
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
MUGPAL
|
TS-18-028-015-036/030551
(NARSINGPALLI)
|
3618028000NRG24050620230450572
|
07/06/2023
|
sailu
|
3618028WL010422
|
sailu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979458505
|
|
ERROLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24050620230450577
|
07/06/2023
|
chinaiah
|
3618028WL010422
|
chinaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458354
|
|
EDULAYA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24050620230450594
|
07/06/2023
|
Jankampet Sandhya
|
3618028WL010422
|
Jankampet Sandhya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458357
|
|
JANKAMPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69918
|
69918
|
|
|
|
|
|
|
|
|
563
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24060620230453082
|
07/06/2023
|
Yamuna
|
3618028WL010495
|
Yamuna
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979458379
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24060620230464345
|
07/06/2023
|
Lalita
|
3618028WL010725
|
Lalita
|
00703
|
AIRP0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458477
|
|
BAMAN LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
MUGPAL
|
TS-18-028-009-001/020018
(KHASBAG THANDA)
|
3618028000NRG24070620230465713
|
07/06/2023
|
Ramesh
|
3618028WL010746
|
Ramesh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458433
|
|
Magavath Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
MUGPAL
|
TS-18-028-009-001/020024
(KHASBAG THANDA)
|
3618028000NRG24070620230465723
|
07/06/2023
|
Laxmi
|
3618028WL010746
|
Laxmi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458375
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MUGPAL
|
TS-18-028-009-001/030464
(KHASBAG THANDA)
|
3618028000NRG24070620230465781
|
07/06/2023
|
Ganesh
|
3618028WL010746
|
Ganesh
|
00703
|
AIRP0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979458628
|
|
BADAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
568
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24060620230456976
|
07/06/2023
|
Harilal
|
3618028WL010596
|
Harilal
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458681
|
|
Mr. BANOTH HARI LAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
MUGPAL
|
TS-18-028-002-033/050106
(AMRABAD)
|
3618028000NRG24060620230457030
|
07/06/2023
|
Verendhar
|
3618028WL010596
|
Verendhar
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458591
|
|
Verendhar Banoth
|
GENERAL POST OFFICE(607245)
|
|
570
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24060620230457057
|
07/06/2023
|
ravi
|
3618028WL010596
|
ravi
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2979458703
|
|
MR BANOTH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24060620230464163
|
07/06/2023
|
Ramesh
|
3618028WL010725
|
Ramesh
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979458522
|
|
MR CHEELAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUGPAL
|
TS-18-028-007-038/010112
(KALPOLE)
|
3618028000NRG24060620230464193
|
07/06/2023
|
Gangamani
|
3618028WL010725
|
Gangamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458592
|
|
gangamani manne
|
GENERAL POST OFFICE(607245)
|
|
573
|
MUGPAL
|
TS-18-028-007-038/010112
(KALPOLE)
|
3618028000NRG24060620230464192
|
07/06/2023
|
Lingaiah
|
3618028WL010725
|
Lingaiah
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979458331
|
|
MR MANNE LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUGPAL
|
TS-18-028-007-038/010132
(KALPOLE)
|
3618028000NRG24060620230464205
|
07/06/2023
|
Swaroopa
|
3618028WL010725
|
Swaroopa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979458593
|
|
CHINTHAKUNTA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MUGPAL
|
TS-18-028-007-038/020048
(KALPOLE)
|
3618028000NRG24060620230464256
|
07/06/2023
|
Jantibai
|
3618028WL010725
|
Jantibai
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458473
|
|
MRS BAMAN ANGURI
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24060620230464385
|
07/06/2023
|
Jail Singh
|
3618028WL010725
|
Jail Singh
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979458475
|
|
BASSI JAIL SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
577
|
MUGPAL
|
TS-18-028-007-038/020318
(KALPOLE)
|
3618028000NRG24060620230464437
|
07/06/2023
|
Jagan
|
3618028WL010725
|
Jagan
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458474
|
|
BASSI JAGAN SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
578
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24060620230464439
|
07/06/2023
|
Kasandas
|
3618028WL010725
|
Kasandas
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979458476
|
|
BASSI KASANDAS
|
BANK OF BARODA(606985)
|
|
579
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24060620230464503
|
07/06/2023
|
Yashoda
|
3618028WL010725
|
Yashoda
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979458434
|
|
MRS NENAVATH YASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287285
|
287285
|
|
|
|
|
|
|
|