|
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-18-028-022-001/010155
(YELLAMKUNTA)
|
3618028000NRG24140620230535435
|
15/06/2023
|
Sunitha
|
3618028WL012042
|
Sunitha
|
00152
|
HDFC0003431
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666095
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-022-001/010236
(YELLAMKUNTA)
|
3618028000NRG24140620230535520
|
15/06/2023
|
Srinivas
|
3618028WL012042
|
Srinivas
|
00152
|
HDFC0CTGCUB
|
761
|
761
|
Processed
|
04/07/2023
|
|
2983665905
|
|
BADAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-008-028/010289
(KANJER)
|
3618028000NRG24140620230536185
|
15/06/2023
|
Adharangi Sayamma
|
3618028WL012050
|
Adharangi Sayamma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983666112
|
|
Mrs. Madgi Chinna Sayavva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-008-028/010574
(KANJER)
|
3618028000NRG24140620230536997
|
15/06/2023
|
Prameela
|
3618028WL012063
|
Prameela
|
00176
|
IDIB000N031
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2983666118
|
|
Smt. CHINNOLA PRAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-020-001/030049
(SRIRAMNAGAR THANDA)
|
3618028000NRG24140620230535084
|
15/06/2023
|
Padma
|
3618028WL012034
|
Padma
|
00415
|
SBIN0005324
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2983666033
|
|
GUGLOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-020-001/220018
(SRIRAMNAGAR THANDA)
|
3618028000NRG24140620230535085
|
15/06/2023
|
Patti
|
3618028WL012034
|
Patti
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983665996
|
|
MRS BARMAVATH PATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-022-001/010001
(YELLAMKUNTA)
|
3618028000NRG24140620230535243
|
15/06/2023
|
Harisingh
|
3618028WL012042
|
Harisingh
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983665918
|
|
RATLA HARISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MUGPAL
|
TS-18-028-022-001/010001
(YELLAMKUNTA)
|
3618028000NRG24140620230535244
|
15/06/2023
|
Nirmala
|
3618028WL012042
|
Nirmala
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983665933
|
|
MR RATLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-022-001/010001
(YELLAMKUNTA)
|
3618028000NRG24140620230535245
|
15/06/2023
|
sravani
|
3618028WL012042
|
sravani
|
00415
|
SBIN0007532
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983666074
|
|
RATHLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24140620230535246
|
15/06/2023
|
Jorsingh
|
3618028WL012042
|
Jorsingh
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983665997
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24140620230535248
|
15/06/2023
|
Kapna
|
3618028WL012042
|
Kapna
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983665975
|
|
BADHAVATH KAPANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
12
|
MUGPAL
|
TS-18-028-022-001/010004
(YELLAMKUNTA)
|
3618028000NRG24140620230535250
|
15/06/2023
|
Marubai
|
3618028WL012042
|
Marubai
|
00415
|
SBIN0007532
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983666085
|
|
MRS BADAVATH MAARUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24140620230535252
|
15/06/2023
|
Raghunath
|
3618028WL012042
|
Raghunath
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665936
|
|
MR BADHAVATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24140620230535251
|
15/06/2023
|
Reddy
|
3618028WL012042
|
Reddy
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666030
|
|
Badhavath Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24140620230535253
|
15/06/2023
|
Bullibai
|
3618028WL012042
|
Bullibai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666031
|
|
BADHAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24140620230535254
|
15/06/2023
|
Santosh
|
3618028WL012042
|
Santosh
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666013
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24140620230535256
|
15/06/2023
|
rajitha
|
3618028WL012042
|
rajitha
|
00415
|
SBIN0007532
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983666067
|
|
rajitha Badavatjh Badavat
|
GENERAL POST OFFICE(607245)
|
|
18
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24140620230535255
|
15/06/2023
|
Surender
|
3618028WL012042
|
Surender
|
00415
|
SBIN0007532
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983665965
|
|
MR BADAVATH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24140620230535257
|
15/06/2023
|
Hariya
|
3618028WL012042
|
Hariya
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666046
|
|
Badhavath Harya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24140620230535258
|
15/06/2023
|
Panginibai
|
3618028WL012042
|
Panginibai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665985
|
|
Badhavath Pangini
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24140620230535259
|
15/06/2023
|
Gopal
|
3618028WL012042
|
Gopal
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665911
|
|
Badhavath Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24140620230535261
|
15/06/2023
|
Narsavva
|
3618028WL012042
|
Narsavva
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665980
|
|
MRS NARSAVVA BAKKOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-022-001/010014
(YELLAMKUNTA)
|
3618028000NRG24140620230535264
|
15/06/2023
|
Balamani
|
3618028WL012042
|
Balamani
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983666022
|
|
MRS BAKOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-022-001/010014
(YELLAMKUNTA)
|
3618028000NRG24140620230535263
|
15/06/2023
|
Ramulu
|
3618028WL012042
|
Ramulu
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
04/07/2023
|
|
2983665929
|
|
BAKOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24140620230535266
|
15/06/2023
|
Balamani
|
3618028WL012042
|
Balamani
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983666021
|
|
Bakolla Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUGPAL
|
TS-18-028-022-001/010016
(YELLAMKUNTA)
|
3618028000NRG24140620230535268
|
15/06/2023
|
Subadra
|
3618028WL012042
|
Subadra
|
00415
|
SBIN0007532
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983666024
|
|
MRS BAKOLLA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24140620230535270
|
15/06/2023
|
Rukmibai
|
3618028WL012042
|
Rukmibai
|
00415
|
SBIN0007532
|
786
|
786
|
Processed
|
03/07/2023
|
|
2983665977
|
|
Kethavath Rukmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUGPAL
|
TS-18-028-022-001/010018
(YELLAMKUNTA)
|
3618028000NRG24140620230535271
|
15/06/2023
|
Patlibai
|
3618028WL012042
|
Patlibai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665912
|
|
MRS KETHAVATH PATLIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-022-001/010018
(YELLAMKUNTA)
|
3618028000NRG24140620230535272
|
15/06/2023
|
Tarabai
|
3618028WL012042
|
Tarabai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666059
|
|
KETHAVATH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24140620230535274
|
15/06/2023
|
Bullibai
|
3618028WL012042
|
Bullibai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665913
|
|
Bullibai Badavath
|
GENERAL POST OFFICE(607245)
|
|
31
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24140620230535273
|
15/06/2023
|
Tukaram
|
3618028WL012042
|
Tukaram
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666038
|
|
MR BADHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24140620230535276
|
15/06/2023
|
Lakshmi
|
3618028WL012042
|
Lakshmi
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665976
|
|
KETHAVATH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24140620230535278
|
15/06/2023
|
Amri Bai
|
3618028WL012042
|
Amri Bai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665920
|
|
MRS KETHAVATH AMIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24140620230535279
|
15/06/2023
|
Reddy
|
3618028WL012042
|
Reddy
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666056
|
|
MR AREDDY KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24140620230535280
|
15/06/2023
|
Chatru
|
3618028WL012042
|
Chatru
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665934
|
|
NENAVATH CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24140620230535281
|
15/06/2023
|
jaya
|
3618028WL012042
|
jaya
|
00415
|
SBIN0007532
|
786
|
786
|
Processed
|
03/07/2023
|
|
2983666057
|
|
MRS NENAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24140620230535282
|
15/06/2023
|
Kistaiah
|
3618028WL012042
|
Kistaiah
|
00415
|
SBIN0007532
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983666029
|
|
MR SUNKARI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24140620230535283
|
15/06/2023
|
Lakshmi
|
3618028WL012042
|
Lakshmi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983666075
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24140620230535285
|
15/06/2023
|
Shankar
|
3618028WL012042
|
Shankar
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665970
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24140620230535287
|
15/06/2023
|
Bhabya
|
3618028WL012042
|
Bhabya
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665910
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24140620230535288
|
15/06/2023
|
Vanitha
|
3618028WL012042
|
Vanitha
|
00415
|
SBIN0007532
|
786
|
786
|
Processed
|
04/07/2023
|
|
2983665972
|
|
BADHAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24140620230535291
|
15/06/2023
|
Bhabya
|
3618028WL012042
|
Bhabya
|
00415
|
SBIN0007532
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983665999
|
|
Bhabya
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-022-001/010033
(YELLAMKUNTA)
|
3618028000NRG24140620230535294
|
15/06/2023
|
Jeevan
|
3618028WL012042
|
Jeevan
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665928
|
|
BADHAVATH JEEVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
MUGPAL
|
TS-18-028-022-001/010033
(YELLAMKUNTA)
|
3618028000NRG24140620230535295
|
15/06/2023
|
Rekha
|
3618028WL012042
|
Rekha
|
00415
|
SBIN0007532
|
786
|
786
|
Processed
|
04/07/2023
|
|
2983666044
|
|
BADAVATH REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-022-001/010037
(YELLAMKUNTA)
|
3618028000NRG24140620230535299
|
15/06/2023
|
Rukmibai
|
3618028WL012042
|
Rukmibai
|
00415
|
SBIN0007532
|
766
|
766
|
Processed
|
04/07/2023
|
|
2983666064
|
|
AMGOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24140620230535303
|
15/06/2023
|
Lalita
|
3618028WL012042
|
Lalita
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666012
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24140620230535304
|
15/06/2023
|
Puran
|
3618028WL012042
|
Puran
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665979
|
|
MRS LAMBANI PURIBAI WO BABYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-022-001/010041
(YELLAMKUNTA)
|
3618028000NRG24140620230535308
|
15/06/2023
|
Kalabai
|
3618028WL012042
|
Kalabai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665915
|
|
MRS BADAVATH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-022-001/010041
(YELLAMKUNTA)
|
3618028000NRG24140620230535307
|
15/06/2023
|
Vasru
|
3618028WL012042
|
Vasru
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666065
|
|
BADHAVATH VASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-022-001/010042
(YELLAMKUNTA)
|
3618028000NRG24140620230535310
|
15/06/2023
|
Naazi
|
3618028WL012042
|
Naazi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665993
|
|
MRS BADAVATH NAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24140620230535312
|
15/06/2023
|
Sheela
|
3618028WL012042
|
Sheela
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666010
|
|
MRS KETHAVATH SHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24140620230535314
|
15/06/2023
|
Renubai
|
3618028WL012042
|
Renubai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666039
|
|
MRS BADAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24140620230535313
|
15/06/2023
|
Sardaar
|
3618028WL012042
|
Sardaar
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666017
|
|
MR BADHAVATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24140620230535316
|
15/06/2023
|
Chilubai
|
3618028WL012042
|
Chilubai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666023
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24140620230535317
|
15/06/2023
|
Genibai
|
3618028WL012042
|
Genibai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666003
|
|
KETHAVATH GEANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24140620230535315
|
15/06/2023
|
Govinda
|
3618028WL012042
|
Govinda
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666025
|
|
MR KETHAVATH GOVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24140620230535319
|
15/06/2023
|
Yesubai
|
3618028WL012042
|
Yesubai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665914
|
|
BADHAVATH YESU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24140620230535321
|
15/06/2023
|
Kavitha
|
3618028WL012042
|
Kavitha
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666041
|
|
MRS ANGOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24140620230535320
|
15/06/2023
|
Sonabai
|
3618028WL012042
|
Sonabai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666061
|
|
MRS ANGOTH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-022-001/010051
(YELLAMKUNTA)
|
3618028000NRG24140620230535324
|
15/06/2023
|
Rajitha
|
3618028WL012042
|
Rajitha
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983666071
|
|
BADHAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24140620230535325
|
15/06/2023
|
Tarabai
|
3618028WL012042
|
Tarabai
|
00415
|
SBIN0007532
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983666068
|
|
BADHAVATH THARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24140620230535331
|
15/06/2023
|
Ramchander
|
3618028WL012042
|
Ramchander
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665960
|
|
Amgoth Ram Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24140620230535334
|
15/06/2023
|
Heerabai
|
3618028WL012042
|
Heerabai
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983665991
|
|
MR KETHAVATH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24140620230535335
|
15/06/2023
|
Nemi
|
3618028WL012042
|
Nemi
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983665962
|
|
Nemi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24140620230535340
|
15/06/2023
|
Baskar
|
3618028WL012042
|
Baskar
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665930
|
|
BADAVATH BHASKER
|
INDUSIND BANK(607189)
|
|
66
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24140620230535338
|
15/06/2023
|
Mangu
|
3618028WL012042
|
Mangu
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665971
|
|
BADHAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24140620230535339
|
15/06/2023
|
Sheela
|
3618028WL012042
|
Sheela
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665987
|
|
MRS BADHAVATH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-022-001/010062
(YELLAMKUNTA)
|
3618028000NRG24140620230535342
|
15/06/2023
|
R.eshwar
|
3618028WL012042
|
R.eshwar
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
04/07/2023
|
|
2983665923
|
|
RATHLA ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-022-001/010063
(YELLAMKUNTA)
|
3618028000NRG24140620230535343
|
15/06/2023
|
Bharathi
|
3618028WL012042
|
Bharathi
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983665916
|
|
MRS JATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24140620230535346
|
15/06/2023
|
Meerabai
|
3618028WL012042
|
Meerabai
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983666083
|
|
Mirabai
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-022-001/010065
(YELLAMKUNTA)
|
3618028000NRG24140620230535347
|
15/06/2023
|
Laxmi
|
3618028WL012042
|
Laxmi
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
04/07/2023
|
|
2983666005
|
|
JATROTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24140620230535350
|
15/06/2023
|
Mena
|
3618028WL012042
|
Mena
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666052
|
|
KETHAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24140620230535351
|
15/06/2023
|
Mohan
|
3618028WL012042
|
Mohan
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665984
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24140620230535354
|
15/06/2023
|
Nirmala
|
3618028WL012042
|
Nirmala
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983666037
|
|
BADHAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24140620230535353
|
15/06/2023
|
Vasanthrai
|
3618028WL012042
|
Vasanthrai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666036
|
|
BADHAVATH VASANTH RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24140620230535356
|
15/06/2023
|
Monabai
|
3618028WL012042
|
Monabai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665919
|
|
BADHAVATH MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24140620230535355
|
15/06/2023
|
Rathan
|
3618028WL012042
|
Rathan
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665990
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-022-001/010072
(YELLAMKUNTA)
|
3618028000NRG24140620230535359
|
15/06/2023
|
Puribai
|
3618028WL012042
|
Puribai
|
00415
|
SBIN0007532
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983666090
|
|
BADHAVATH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24140620230535362
|
15/06/2023
|
Mounika
|
3618028WL012042
|
Mounika
|
00415
|
SBIN0007532
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983666050
|
|
MS BADAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24140620230535363
|
15/06/2023
|
Neelabai
|
3618028WL012042
|
Neelabai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665989
|
|
Kethavath Neela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24140620230535365
|
15/06/2023
|
Ramesh
|
3618028WL012042
|
Ramesh
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665909
|
|
MR BADHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24140620230535367
|
15/06/2023
|
Gangaram
|
3618028WL012042
|
Gangaram
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665982
|
|
KETAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24140620230535368
|
15/06/2023
|
Jamuna
|
3618028WL012042
|
Jamuna
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666032
|
|
MS KETHAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24140620230535366
|
15/06/2023
|
Paranganbai
|
3618028WL012042
|
Paranganbai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665967
|
|
MRS KETHAVATH PARENGAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24140620230535370
|
15/06/2023
|
Beejanbai
|
3618028WL012042
|
Beejanbai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665908
|
|
KETHAVATH BHIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24140620230535372
|
15/06/2023
|
Balu
|
3618028WL012042
|
Balu
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666014
|
|
Mr. BADHAVATH BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24140620230535373
|
15/06/2023
|
Rukmi Bai
|
3618028WL012042
|
Rukmi Bai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983666018
|
|
BADHAVATH RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010096
(YELLAMKUNTA)
|
3618028000NRG24140620230535374
|
15/06/2023
|
sarotha
|
3618028WL012042
|
sarotha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666110
|
|
AMGOTH SARODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24140620230535377
|
15/06/2023
|
kishan
|
3618028WL012042
|
kishan
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666084
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24140620230535382
|
15/06/2023
|
Shila
|
3618028WL012042
|
Shila
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983666042
|
|
KETHAVATH SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010120
(YELLAMKUNTA)
|
3618028000NRG24140620230535386
|
15/06/2023
|
Nila
|
3618028WL012042
|
Nila
|
00415
|
SBIN0007532
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983666000
|
|
Nila Jatroth
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24140620230535387
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666072
|
|
Lalita Badavath
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUGPAL
|
TS-18-028-022-001/010125
(YELLAMKUNTA)
|
3618028000NRG24140620230535395
|
15/06/2023
|
Amgoth Lalitha
|
3618028WL012042
|
Amgoth Lalitha
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666091
|
|
Kethavath Lalitha
|
BANK OF BARODA(606985)
|
|
94
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24140620230535399
|
15/06/2023
|
Prakash
|
3618028WL012042
|
Prakash
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666008
|
|
MR BADAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24140620230535400
|
15/06/2023
|
Prameela
|
3618028WL012042
|
Prameela
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665973
|
|
Prameela Badavat
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24140620230535402
|
15/06/2023
|
bashker
|
3618028WL012042
|
bashker
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666109
|
|
MR BADHAVATH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24140620230535401
|
15/06/2023
|
Mangya
|
3618028WL012042
|
Mangya
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665995
|
|
BADHAVATH MANGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-022-001/010131
(YELLAMKUNTA)
|
3618028000NRG24140620230535403
|
15/06/2023
|
Vijji
|
3618028WL012042
|
Vijji
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983665992
|
|
Badhavath Vijji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUGPAL
|
TS-18-028-022-001/010132
(YELLAMKUNTA)
|
3618028000NRG24140620230535404
|
15/06/2023
|
Beejanbai
|
3618028WL012042
|
Beejanbai
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
03/07/2023
|
|
2983665988
|
|
MRS BADHAVATH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-022-001/010134
(YELLAMKUNTA)
|
3618028000NRG24140620230535405
|
15/06/2023
|
Neela Bai
|
3618028WL012042
|
Neela Bai
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
03/07/2023
|
|
2983665924
|
|
BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-022-001/010134
(YELLAMKUNTA)
|
3618028000NRG24140620230535406
|
15/06/2023
|
Vasanth Rao
|
3618028WL012042
|
Vasanth Rao
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
03/07/2023
|
|
2983666066
|
|
BADHAVATH VASANTHA RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
102
|
MUGPAL
|
TS-18-028-022-001/010135
(YELLAMKUNTA)
|
3618028000NRG24140620230535407
|
15/06/2023
|
Pramila
|
3618028WL012042
|
Pramila
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666063
|
|
BADHAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24140620230535408
|
15/06/2023
|
Jaithram
|
3618028WL012042
|
Jaithram
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666035
|
|
Jaithram
|
GENERAL POST OFFICE(607245)
|
|
104
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24140620230535411
|
15/06/2023
|
Devu
|
3618028WL012042
|
Devu
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
04/07/2023
|
|
2983666077
|
|
KETHAVATH DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24140620230535410
|
15/06/2023
|
Pushpa
|
3618028WL012042
|
Pushpa
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666058
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-022-001/010138
(YELLAMKUNTA)
|
3618028000NRG24140620230535412
|
15/06/2023
|
Vasant
|
3618028WL012042
|
Vasant
|
00415
|
SBIN0007532
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665983
|
|
NUNAVATH VASANTH RAO SO BABYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24140620230535416
|
15/06/2023
|
Mangibai
|
3618028WL012042
|
Mangibai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665935
|
|
MRS ANGOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24140620230535415
|
15/06/2023
|
Tarachand
|
3618028WL012042
|
Tarachand
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666053
|
|
Tarachand amgoth
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-022-001/010145
(YELLAMKUNTA)
|
3618028000NRG24140620230535422
|
15/06/2023
|
Harlaal
|
3618028WL012042
|
Harlaal
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665994
|
|
BADHAVATH HARILAL
|
BANK OF BARODA(606985)
|
|
110
|
MUGPAL
|
TS-18-028-022-001/010145
(YELLAMKUNTA)
|
3618028000NRG24140620230535421
|
15/06/2023
|
Shanu
|
3618028WL012042
|
Shanu
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666027
|
|
MRS BADHAVATH SANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24140620230535424
|
15/06/2023
|
Ramchander
|
3618028WL012042
|
Ramchander
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665921
|
|
MR BADAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24140620230535425
|
15/06/2023
|
Changi
|
3618028WL012042
|
Changi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666006
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24140620230535426
|
15/06/2023
|
Latha
|
3618028WL012042
|
Latha
|
00415
|
SBIN0007532
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983666092
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
114
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24140620230535427
|
15/06/2023
|
Nehilal
|
3618028WL012042
|
Nehilal
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983666082
|
|
Nousilal
|
GENERAL POST OFFICE(607245)
|
|
115
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24140620230535429
|
15/06/2023
|
Jyothi
|
3618028WL012042
|
Jyothi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666078
|
|
BADHAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24140620230535431
|
15/06/2023
|
Jajibai
|
3618028WL012042
|
Jajibai
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665969
|
|
Jajibai
|
GENERAL POST OFFICE(607245)
|
|
117
|
MUGPAL
|
TS-18-028-022-001/010155
(YELLAMKUNTA)
|
3618028000NRG24140620230535436
|
15/06/2023
|
Thirupathi
|
3618028WL012042
|
Thirupathi
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666055
|
|
BADAVATH THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24140620230535439
|
15/06/2023
|
Meeribai
|
3618028WL012042
|
Meeribai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666043
|
|
MRS BADHAVATH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24140620230535440
|
15/06/2023
|
Nandhya
|
3618028WL012042
|
Nandhya
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665922
|
|
BADAVATH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
MUGPAL
|
TS-18-028-022-001/010158
(YELLAMKUNTA)
|
3618028000NRG24140620230535441
|
15/06/2023
|
Neelabai
|
3618028WL012042
|
Neelabai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666073
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-022-001/010159
(YELLAMKUNTA)
|
3618028000NRG24140620230535443
|
15/06/2023
|
Gulabsingh
|
3618028WL012042
|
Gulabsingh
|
00415
|
SBIN0007532
|
162
|
162
|
Processed
|
04/07/2023
|
|
2983666081
|
|
BADHAVATH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-022-001/010159
(YELLAMKUNTA)
|
3618028000NRG24140620230535442
|
15/06/2023
|
Reka
|
3618028WL012042
|
Reka
|
00415
|
SBIN0007532
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983666093
|
|
Rekha
|
GENERAL POST OFFICE(607245)
|
|
123
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24140620230535445
|
15/06/2023
|
Harising
|
3618028WL012042
|
Harising
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666048
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-022-001/010165
(YELLAMKUNTA)
|
3618028000NRG24140620230535447
|
15/06/2023
|
Devilaal
|
3618028WL012042
|
Devilaal
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665925
|
|
KETHAVATH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-022-001/010168
(YELLAMKUNTA)
|
3618028000NRG24140620230535450
|
15/06/2023
|
Devising
|
3618028WL012042
|
Devising
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983665998
|
|
Devisingh
|
GENERAL POST OFFICE(607245)
|
|
126
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24140620230535453
|
15/06/2023
|
Padma
|
3618028WL012042
|
Padma
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
03/07/2023
|
|
2983666019
|
|
MRS BADHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24140620230535451
|
15/06/2023
|
Santhosh
|
3618028WL012042
|
Santhosh
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
03/07/2023
|
|
2983666020
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24140620230535455
|
15/06/2023
|
Shevantha
|
3618028WL012042
|
Shevantha
|
00415
|
SBIN0007532
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983666040
|
|
Shevantha
|
GENERAL POST OFFICE(607245)
|
|
129
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24140620230535458
|
15/06/2023
|
Parlal
|
3618028WL012042
|
Parlal
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983666015
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-022-001/010178
(YELLAMKUNTA)
|
3618028000NRG24140620230535461
|
15/06/2023
|
Kalabai
|
3618028WL012042
|
Kalabai
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
04/07/2023
|
|
2983666069
|
|
BADHAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-022-001/010180
(YELLAMKUNTA)
|
3618028000NRG24140620230535463
|
15/06/2023
|
Mohan
|
3618028WL012042
|
Mohan
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665932
|
|
MR GAYINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-022-001/010180
(YELLAMKUNTA)
|
3618028000NRG24140620230535464
|
15/06/2023
|
Shankaravva
|
3618028WL012042
|
Shankaravva
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666026
|
|
MRS BAKOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-022-001/010183
(YELLAMKUNTA)
|
3618028000NRG24140620230535467
|
15/06/2023
|
Shanker
|
3618028WL012042
|
Shanker
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666047
|
|
BADHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-022-001/010184
(YELLAMKUNTA)
|
3618028000NRG24140620230535468
|
15/06/2023
|
Baliram
|
3618028WL012042
|
Baliram
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983665981
|
|
MR BADAVATH BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-022-001/010184
(YELLAMKUNTA)
|
3618028000NRG24140620230535469
|
15/06/2023
|
Lalitha Bai
|
3618028WL012042
|
Lalitha Bai
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983666011
|
|
BADHAVATH LALITHA
|
HDFC BANK LTD(607152)
|
|
136
|
MUGPAL
|
TS-18-028-022-001/010185
(YELLAMKUNTA)
|
3618028000NRG24140620230535470
|
15/06/2023
|
Annubai
|
3618028WL012042
|
Annubai
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
04/07/2023
|
|
2983665978
|
|
BADHAVATH ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-022-001/010186
(YELLAMKUNTA)
|
3618028000NRG24140620230535473
|
15/06/2023
|
Hanmanthu
|
3618028WL012042
|
Hanmanthu
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665974
|
|
BADAVATH HANMANTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24140620230535475
|
15/06/2023
|
Subhash
|
3618028WL012042
|
Subhash
|
00415
|
SBIN0007532
|
1423
|
1423
|
Processed
|
03/07/2023
|
|
2983665937
|
|
MR BADHAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24140620230535476
|
15/06/2023
|
shiva shanker
|
3618028WL012042
|
shiva shanker
|
00415
|
SBIN0007532
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983665966
|
|
MR BADAVATH SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-022-001/010192
(YELLAMKUNTA)
|
3618028000NRG24140620230535480
|
15/06/2023
|
anitha
|
3618028WL012042
|
anitha
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666079
|
|
anitha kethavath kethavat
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24140620230535481
|
15/06/2023
|
Sarichand
|
3618028WL012042
|
Sarichand
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665917
|
|
BADAVATH SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24140620230535483
|
15/06/2023
|
jyothi
|
3618028WL012042
|
jyothi
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666070
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-022-001/010197
(YELLAMKUNTA)
|
3618028000NRG24140620230535484
|
15/06/2023
|
alika
|
3618028WL012042
|
alika
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983666009
|
|
MISS ALIKA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-022-001/010201
(YELLAMKUNTA)
|
3618028000NRG24140620230535485
|
15/06/2023
|
srinivas
|
3618028WL012042
|
srinivas
|
00415
|
SBIN0007532
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983666062
|
|
BADHAVATH SRINIVAS
|
INDUSIND BANK(607189)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010203
(YELLAMKUNTA)
|
3618028000NRG24140620230535487
|
15/06/2023
|
bhupathi
|
3618028WL012042
|
bhupathi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665927
|
|
MR BADHAVATH BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24140620230535489
|
15/06/2023
|
Kalyan
|
3618028WL012042
|
Kalyan
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665963
|
|
MASTER BADHAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-022-001/010205
(YELLAMKUNTA)
|
3618028000NRG24140620230535490
|
15/06/2023
|
Mothilal
|
3618028WL012042
|
Mothilal
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983666060
|
|
BADAVATH MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUGPAL
|
TS-18-028-022-001/010208
(YELLAMKUNTA)
|
3618028000NRG24140620230535492
|
15/06/2023
|
kavitha
|
3618028WL012042
|
kavitha
|
00415
|
SBIN0007532
|
761
|
761
|
Processed
|
04/07/2023
|
|
2983666051
|
|
BADHAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-022-001/010209
(YELLAMKUNTA)
|
3618028000NRG24140620230535494
|
15/06/2023
|
Bhulibai
|
3618028WL012042
|
Bhulibai
|
00415
|
SBIN0007532
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983665986
|
|
Badhavath Buli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUGPAL
|
TS-18-028-022-001/010211
(YELLAMKUNTA)
|
3618028000NRG24140620230535495
|
15/06/2023
|
Sharada
|
3618028WL012042
|
Sharada
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665958
|
|
SHARADA jatrot jatrot
|
GENERAL POST OFFICE(607245)
|
|
151
|
MUGPAL
|
TS-18-028-022-001/010212
(YELLAMKUNTA)
|
3618028000NRG24140620230535496
|
15/06/2023
|
Rathan
|
3618028WL012042
|
Rathan
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
04/07/2023
|
|
2983665968
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-022-001/010214
(YELLAMKUNTA)
|
3618028000NRG24140620230535498
|
15/06/2023
|
Sanjana
|
3618028WL012042
|
Sanjana
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
04/07/2023
|
|
2983665964
|
|
BADAVATH SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24140620230535500
|
15/06/2023
|
Lavanya
|
3618028WL012042
|
Lavanya
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665957
|
|
AMGOTH GENA
|
CANARA BANK(508532)
|
|
154
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24140620230535505
|
15/06/2023
|
banthilal
|
3618028WL012042
|
banthilal
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666028
|
|
banthilal Badavath
|
GENERAL POST OFFICE(607245)
|
|
155
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24140620230535504
|
15/06/2023
|
Padma
|
3618028WL012042
|
Padma
|
00415
|
SBIN0007532
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983666086
|
|
BUKYA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24140620230535507
|
15/06/2023
|
padma
|
3618028WL012042
|
padma
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665959
|
|
padma Kethavath
|
GENERAL POST OFFICE(607245)
|
|
157
|
MUGPAL
|
TS-18-028-022-001/010226
(YELLAMKUNTA)
|
3618028000NRG24140620230535512
|
15/06/2023
|
Rakesh
|
3618028WL012042
|
Rakesh
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666088
|
|
Pika Kethavath
|
GENERAL POST OFFICE(607245)
|
|
158
|
MUGPAL
|
TS-18-028-022-001/010229
(YELLAMKUNTA)
|
3618028000NRG24140620230535515
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665961
|
|
JATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24140620230535516
|
15/06/2023
|
Lakshmi
|
3618028WL012042
|
Lakshmi
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666004
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24140620230535518
|
15/06/2023
|
Dooribai
|
3618028WL012042
|
Dooribai
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666016
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24140620230535519
|
15/06/2023
|
Mangtibai
|
3618028WL012042
|
Mangtibai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666049
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
162
|
MUGPAL
|
TS-18-028-022-001/010238
(YELLAMKUNTA)
|
3618028000NRG24140620230535522
|
15/06/2023
|
Sanjeev
|
3618028WL012042
|
Sanjeev
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666007
|
|
Badhavath Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUGPAL
|
TS-18-028-022-001/010239
(YELLAMKUNTA)
|
3618028000NRG24140620230535523
|
15/06/2023
|
Godavari
|
3618028WL012042
|
Godavari
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666076
|
|
MRS KETHAVATH GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-022-001/010248
(YELLAMKUNTA)
|
3618028000NRG24140620230535528
|
15/06/2023
|
Ashwin kumar
|
3618028WL012042
|
Ashwin kumar
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983666080
|
|
BADAVATH ASWIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-022-001/010251
(YELLAMKUNTA)
|
3618028000NRG24140620230535530
|
15/06/2023
|
Sudhakar
|
3618028WL012042
|
Sudhakar
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983666034
|
|
MR AMGOTH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-022-001/010258
(YELLAMKUNTA)
|
3618028000NRG24140620230535535
|
15/06/2023
|
Badavath Mounika
|
3618028WL012042
|
Badavath Mounika
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983666089
|
|
MRS BADAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-022-001/010259
(YELLAMKUNTA)
|
3618028000NRG24140620230535536
|
15/06/2023
|
Padma
|
3618028WL012042
|
Padma
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983666054
|
|
BADHAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-022-001/010259
(YELLAMKUNTA)
|
3618028000NRG24140620230535537
|
15/06/2023
|
Vasant Rao
|
3618028WL012042
|
Vasant Rao
|
00415
|
SBIN0007532
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983666045
|
|
BADHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-022-001/010260
(YELLAMKUNTA)
|
3618028000NRG24140620230535539
|
15/06/2023
|
Devidas
|
3618028WL012042
|
Devidas
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666087
|
|
NENAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24140620230535542
|
15/06/2023
|
Nirmala
|
3618028WL012042
|
Nirmala
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
03/07/2023
|
|
2983665956
|
|
MRS BADHAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24140620230535544
|
15/06/2023
|
Sumalatha
|
3618028WL012042
|
Sumalatha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666094
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24140620230535546
|
15/06/2023
|
Amgoth Naji nai
|
3618028WL012042
|
Amgoth Naji nai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666002
|
|
MRS AMGOTH NAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24140620230535545
|
15/06/2023
|
Amgoth Nandya
|
3618028WL012042
|
Amgoth Nandya
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666001
|
|
ANGOTH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135972
|
135972
|
|
|
|
|
|
|
|
|
174
|
MUGPAL
|
TS-18-028-022-001/10277
(YELLAMKUNTA)
|
3618028000NRG24140620230535550
|
15/06/2023
|
Rekha
|
3618028WL012042
|
Rekha
|
00415
|
SBIN0020509
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983666111
|
|
MISS GONUGOPULA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
175
|
MUGPAL
|
TS-18-028-022-001/010053
(YELLAMKUNTA)
|
3618028000NRG24140620230535328
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983666117
|
|
Lalitha Ratla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
176
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24140620230535414
|
15/06/2023
|
Rathan
|
3618028WL012042
|
Rathan
|
00468
|
UBIN0817937
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665926
|
|
ANGOTH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
177
|
MUGPAL
|
TS-18-028-022-001/010205
(YELLAMKUNTA)
|
3618028000NRG24140620230535491
|
15/06/2023
|
Badaavath Arjun
|
3618028WL012042
|
Badaavath Arjun
|
00554
|
KKBK0007463
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666119
|
|
BADHAVATH ARJUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
178
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24140620230535332
|
15/06/2023
|
Neela
|
3618028WL012042
|
Neela
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983666114
|
|
AMGOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24140620230535428
|
15/06/2023
|
Shevant
|
3618028WL012042
|
Shevant
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666115
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24140620230535466
|
15/06/2023
|
Sangeetha
|
3618028WL012042
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983666116
|
|
Sangeetha Ketavath
|
GENERAL POST OFFICE(607245)
|
|
181
|
MUGPAL
|
TS-18-028-022-001/10276
(YELLAMKUNTA)
|
3618028000NRG24140620230535549
|
15/06/2023
|
amgoth Bikini
|
3618028WL012042
|
amgoth Bikini
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666113
|
|
Mrs. AMGOTH BIKINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
182
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24140620230535277
|
15/06/2023
|
Kethavath sujatha
|
3618028WL012042
|
Kethavath sujatha
|
00686
|
HDFC0CTGB13
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665904
|
|
KETHAVATH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
183
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24140620230535383
|
15/06/2023
|
Mothilal
|
3618028WL012042
|
Mothilal
|
00686
|
HDFC0CTGB13
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983665907
|
|
BADAVATH MOTHILAL
|
HDFC BANK LTD(607152)
|
|
184
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24140620230535381
|
15/06/2023
|
Mothilal
|
3618028WL012042
|
Mothilal
|
00686
|
HDFC0CTGB13
|
776
|
776
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
185
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24140620230535262
|
15/06/2023
|
Lingam
|
3618028WL012042
|
Lingam
|
00688
|
FINO0000001
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665941
|
|
Bakolla Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24140620230535289
|
15/06/2023
|
Annubai
|
3618028WL012042
|
Annubai
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665952
|
|
Badhavath Anu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24140620230535290
|
15/06/2023
|
Bantilal
|
3618028WL012042
|
Bantilal
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665939
|
|
Badhavath Banthi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24140620230535297
|
15/06/2023
|
Naanku
|
3618028WL012042
|
Naanku
|
00688
|
FINO0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983665953
|
|
Kethavath Nanukubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24140620230535330
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00688
|
FINO0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665931
|
|
Badhavath Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24140620230535352
|
15/06/2023
|
Padma
|
3618028WL012042
|
Padma
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665954
|
|
Kethavath Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUGPAL
|
TS-18-028-022-001/010071
(YELLAMKUNTA)
|
3618028000NRG24140620230535358
|
15/06/2023
|
Chatru
|
3618028WL012042
|
Chatru
|
00688
|
FINO0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665949
|
|
Badhavath Chathru
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUGPAL
|
TS-18-028-022-001/010071
(YELLAMKUNTA)
|
3618028000NRG24140620230535357
|
15/06/2023
|
Peerubai
|
3618028WL012042
|
Peerubai
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665951
|
|
Badhavath Peerubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUGPAL
|
TS-18-028-022-001/010115
(YELLAMKUNTA)
|
3618028000NRG24140620230535380
|
15/06/2023
|
Laxmi Bai
|
3618028WL012042
|
Laxmi Bai
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983665946
|
|
Angoth Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUGPAL
|
TS-18-028-022-001/010122
(YELLAMKUNTA)
|
3618028000NRG24140620230535389
|
15/06/2023
|
sudaker
|
3618028WL012042
|
sudaker
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983665945
|
|
Amgoth Sudhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24140620230535413
|
15/06/2023
|
Sakku
|
3618028WL012042
|
Sakku
|
00688
|
FINO0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665955
|
|
Angoth Sakku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24140620230535418
|
15/06/2023
|
Prakash
|
3618028WL012042
|
Prakash
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
04/07/2023
|
|
2983665942
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24140620230535417
|
15/06/2023
|
Prameela
|
3618028WL012042
|
Prameela
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983665944
|
|
Angoth Pramila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUGPAL
|
TS-18-028-022-001/010143
(YELLAMKUNTA)
|
3618028000NRG24140620230535419
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00688
|
FINO0000001
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983665938
|
|
Amgoth Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24140620230535433
|
15/06/2023
|
Anitha
|
3618028WL012042
|
Anitha
|
00688
|
FINO0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665950
|
|
Badhavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24140620230535438
|
15/06/2023
|
Nirmala
|
3618028WL012042
|
Nirmala
|
00688
|
FINO0000001
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665947
|
|
Badhavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24140620230535454
|
15/06/2023
|
Chandulal
|
3618028WL012042
|
Chandulal
|
00688
|
FINO0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665940
|
|
Nunavath Chandu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUGPAL
|
TS-18-028-022-001/010222
(YELLAMKUNTA)
|
3618028000NRG24140620230535508
|
15/06/2023
|
Rajitha
|
3618028WL012042
|
Rajitha
|
00688
|
FINO0000001
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983665948
|
|
Badhavath Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24140620230535509
|
15/06/2023
|
lalitha
|
3618028WL012042
|
lalitha
|
00688
|
FINO0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665943
|
|
Kethavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15032
|
15032
|
|
|
|
|
|
|
|
|
204
|
MUGPAL
|
TS-18-028-006-001/010146
(GUDI THANDA)
|
3618028000NRG24140620230544465
|
15/06/2023
|
Laxmi
|
3618028WL012198
|
Laxmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
04/07/2023
|
|
2983665838
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-006-001/010150
(GUDI THANDA)
|
3618028000NRG24140620230544469
|
15/06/2023
|
Parangan
|
3618028WL012198
|
Parangan
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
04/07/2023
|
|
2983665847
|
|
ENDRAVATH FAREGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24140620230544478
|
15/06/2023
|
Shanthi
|
3618028WL012198
|
Shanthi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
04/07/2023
|
|
2983665844
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24140620230544486
|
15/06/2023
|
Heera
|
3618028WL012198
|
Heera
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
04/07/2023
|
|
2983665842
|
|
BANOTH HEER BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24140620230544485
|
15/06/2023
|
Narayana
|
3618028WL012198
|
Narayana
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
04/07/2023
|
|
2983665841
|
|
BANOTH NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-006-001/030040
(GUDI THANDA)
|
3618028000NRG24140620230544488
|
15/06/2023
|
Latha
|
3618028WL012198
|
Latha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
04/07/2023
|
|
2983665836
|
|
MALOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-006-001/030042
(GUDI THANDA)
|
3618028000NRG24140620230544489
|
15/06/2023
|
Sangi
|
3618028WL012198
|
Sangi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983665845
|
|
MRS INDRAVATH SANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-006-001/030048
(GUDI THANDA)
|
3618028000NRG24140620230544494
|
15/06/2023
|
Kamli Bai
|
3618028WL012198
|
Kamli Bai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
04/07/2023
|
|
2983665839
|
|
KETHAVATH KAMALI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-006-001/030050
(GUDI THANDA)
|
3618028000NRG24140620230544495
|
15/06/2023
|
Hari
|
3618028WL012198
|
Hari
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
04/07/2023
|
|
2983665846
|
|
KETHAVATH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24140620230544567
|
15/06/2023
|
Mohan
|
3618028WL012198
|
Mohan
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2983665843
|
|
mohan lambani
|
GENERAL POST OFFICE(607245)
|
|
214
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24140620230544577
|
15/06/2023
|
Jeenabai
|
3618028WL012198
|
Jeenabai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
04/07/2023
|
|
2983665840
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-006-001/080131
(GUDI THANDA)
|
3618028000NRG24140620230544592
|
15/06/2023
|
Lalitha
|
3618028WL012198
|
Lalitha
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
04/07/2023
|
|
2983665871
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-020-001/220054
(SRIRAMNAGAR THANDA)
|
3618028000NRG24140620230535132
|
15/06/2023
|
Peersingh
|
3618028WL012040
|
Peersingh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/07/2023
|
|
2983665850
|
|
BARMAVATH PEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24140620230535247
|
15/06/2023
|
Sujatha
|
3618028WL012042
|
Sujatha
|
00691
|
IPOS0000001
|
324
|
324
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24140620230535249
|
15/06/2023
|
Genibai
|
3618028WL012042
|
Genibai
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983665867
|
|
MRS BADHAVATH GENIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24140620230535265
|
15/06/2023
|
Pedda Sailu
|
3618028WL012042
|
Pedda Sailu
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
04/07/2023
|
|
2983665855
|
|
BAKOLLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24140620230535269
|
15/06/2023
|
Vasru
|
3618028WL012042
|
Vasru
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665885
|
|
KETHAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24140620230535275
|
15/06/2023
|
Chandar
|
3618028WL012042
|
Chandar
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665891
|
|
KETHAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24140620230535286
|
15/06/2023
|
Gujilibai
|
3618028WL012042
|
Gujilibai
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
03/07/2023
|
|
2983665879
|
|
MRS AGOTH GUJJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24140620230535292
|
15/06/2023
|
Dasodabai
|
3618028WL012042
|
Dasodabai
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665866
|
|
Dasodabai
|
GENERAL POST OFFICE(607245)
|
|
224
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24140620230535296
|
15/06/2023
|
Sunitha
|
3618028WL012042
|
Sunitha
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983665862
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-022-001/010037
(YELLAMKUNTA)
|
3618028000NRG24140620230535298
|
15/06/2023
|
Parshuraam
|
3618028WL012042
|
Parshuraam
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
04/07/2023
|
|
2983665878
|
|
AMGOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-022-001/010038
(YELLAMKUNTA)
|
3618028000NRG24140620230535301
|
15/06/2023
|
Hanmibai
|
3618028WL012042
|
Hanmibai
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665877
|
|
Hanmibai Badavath
|
GENERAL POST OFFICE(607245)
|
|
227
|
MUGPAL
|
TS-18-028-022-001/010038
(YELLAMKUNTA)
|
3618028000NRG24140620230535300
|
15/06/2023
|
Limbya
|
3618028WL012042
|
Limbya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665828
|
|
MR BADHAVATH LIMBYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24140620230535302
|
15/06/2023
|
Mohan
|
3618028WL012042
|
Mohan
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665849
|
|
Mohan Madavath
|
GENERAL POST OFFICE(607245)
|
|
229
|
MUGPAL
|
TS-18-028-022-001/010040
(YELLAMKUNTA)
|
3618028000NRG24140620230535306
|
15/06/2023
|
Amsi
|
3618028WL012042
|
Amsi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665884
|
|
BADHAVATH AMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-022-001/010040
(YELLAMKUNTA)
|
3618028000NRG24140620230535305
|
15/06/2023
|
Chatru
|
3618028WL012042
|
Chatru
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665883
|
|
BADHAVATH CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-022-001/010042
(YELLAMKUNTA)
|
3618028000NRG24140620230535309
|
15/06/2023
|
Ratan
|
3618028WL012042
|
Ratan
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665831
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24140620230535311
|
15/06/2023
|
Babu
|
3618028WL012042
|
Babu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665829
|
|
KETHAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24140620230535318
|
15/06/2023
|
Jema
|
3618028WL012042
|
Jema
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665832
|
|
BADHAVATH JEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-022-001/010051
(YELLAMKUNTA)
|
3618028000NRG24140620230535323
|
15/06/2023
|
Gangibai
|
3618028WL012042
|
Gangibai
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665897
|
|
BADHAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24140620230535326
|
15/06/2023
|
Gomlibai
|
3618028WL012042
|
Gomlibai
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983665860
|
|
MRS BADHAVATH GOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24140620230535329
|
15/06/2023
|
Laxmi
|
3618028WL012042
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665875
|
|
BADHAVATH LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
237
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24140620230535341
|
15/06/2023
|
Changi
|
3618028WL012042
|
Changi
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665848
|
|
Changi Badavath
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24140620230535345
|
15/06/2023
|
Amsibai
|
3618028WL012042
|
Amsibai
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983665863
|
|
Amsibai
|
GENERAL POST OFFICE(607245)
|
|
239
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24140620230535344
|
15/06/2023
|
Redya
|
3618028WL012042
|
Redya
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983665865
|
|
MR JATROTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-022-001/010066
(YELLAMKUNTA)
|
3618028000NRG24140620230535349
|
15/06/2023
|
Chander
|
3618028WL012042
|
Chander
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
04/07/2023
|
|
2983665873
|
|
CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24140620230535361
|
15/06/2023
|
Baliram
|
3618028WL012042
|
Baliram
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983665853
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24140620230535360
|
15/06/2023
|
Shanthi
|
3618028WL012042
|
Shanthi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983665894
|
|
MR BADHAVATH SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24140620230535364
|
15/06/2023
|
Lalitha
|
3618028WL012042
|
Lalitha
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983665902
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24140620230535378
|
15/06/2023
|
sumalatha
|
3618028WL012042
|
sumalatha
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665864
|
|
BADHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-022-001/010118
(YELLAMKUNTA)
|
3618028000NRG24140620230535384
|
15/06/2023
|
Jamuna
|
3618028WL012042
|
Jamuna
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665872
|
|
Jamuna Kethavath
|
GENERAL POST OFFICE(607245)
|
|
246
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24140620230535385
|
15/06/2023
|
Kaika
|
3618028WL012042
|
Kaika
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
04/07/2023
|
|
2983665869
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24140620230535390
|
15/06/2023
|
Ambarsing
|
3618028WL012042
|
Ambarsing
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665859
|
|
ANGOTH AMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24140620230535391
|
15/06/2023
|
Sarotha
|
3618028WL012042
|
Sarotha
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
04/07/2023
|
|
2983665896
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-022-001/010124
(YELLAMKUNTA)
|
3618028000NRG24140620230535393
|
15/06/2023
|
Neelabai
|
3618028WL012042
|
Neelabai
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983665889
|
|
MRS ANGOTH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUGPAL
|
TS-18-028-022-001/010126
(YELLAMKUNTA)
|
3618028000NRG24140620230535397
|
15/06/2023
|
Nila
|
3618028WL012042
|
Nila
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665903
|
|
RATHLA NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-022-001/010127
(YELLAMKUNTA)
|
3618028000NRG24140620230535398
|
15/06/2023
|
anjith kumar
|
3618028WL012042
|
anjith kumar
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
04/07/2023
|
|
2983665890
|
|
BADAVATH ANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24140620230535409
|
15/06/2023
|
Renabai
|
3618028WL012042
|
Renabai
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665876
|
|
KETHAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-022-001/010143
(YELLAMKUNTA)
|
3618028000NRG24140620230535420
|
15/06/2023
|
Jabbar
|
3618028WL012042
|
Jabbar
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
04/07/2023
|
|
2983665895
|
|
AMGOTH JABBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24140620230535423
|
15/06/2023
|
Bujji
|
3618028WL012042
|
Bujji
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665856
|
|
Bujjibai
|
GENERAL POST OFFICE(607245)
|
|
255
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24140620230535430
|
15/06/2023
|
Jairam
|
3618028WL012042
|
Jairam
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665830
|
|
BADAVATH JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24140620230535432
|
15/06/2023
|
Fakeera
|
3618028WL012042
|
Fakeera
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665900
|
|
BADHAVATH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24140620230535437
|
15/06/2023
|
Naresh
|
3618028WL012042
|
Naresh
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983665854
|
|
BADHAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24140620230535444
|
15/06/2023
|
Heera Bai
|
3618028WL012042
|
Heera Bai
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983665835
|
|
Heera Bai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
259
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24140620230535446
|
15/06/2023
|
Anusha
|
3618028WL012042
|
Anusha
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665861
|
|
Anusha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
260
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24140620230535449
|
15/06/2023
|
Ambarsing
|
3618028WL012042
|
Ambarsing
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665833
|
|
NENAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24140620230535448
|
15/06/2023
|
Sarotha
|
3618028WL012042
|
Sarotha
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
03/07/2023
|
|
2983665827
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
262
|
MUGPAL
|
TS-18-028-022-001/010172
(YELLAMKUNTA)
|
3618028000NRG24140620230535452
|
15/06/2023
|
Gujiri
|
3618028WL012042
|
Gujiri
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
04/07/2023
|
|
2983665880
|
|
BADHAVATH GUJRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24140620230535456
|
15/06/2023
|
Laxman
|
3618028WL012042
|
Laxman
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
04/07/2023
|
|
2983665893
|
|
NUNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24140620230535457
|
15/06/2023
|
Rena
|
3618028WL012042
|
Rena
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
04/07/2023
|
|
2983665898
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-022-001/010177
(YELLAMKUNTA)
|
3618028000NRG24140620230535459
|
15/06/2023
|
Pooribai
|
3618028WL012042
|
Pooribai
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665881
|
|
BADHAVATH PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-022-001/010179
(YELLAMKUNTA)
|
3618028000NRG24140620230535462
|
15/06/2023
|
Kamsi
|
3618028WL012042
|
Kamsi
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665870
|
|
MRS JATROTH KAMSI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24140620230535465
|
15/06/2023
|
Ramesh
|
3618028WL012042
|
Ramesh
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983665858
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-022-001/010185
(YELLAMKUNTA)
|
3618028000NRG24140620230535471
|
15/06/2023
|
Paandya
|
3618028WL012042
|
Paandya
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
03/07/2023
|
|
2983665852
|
|
Paandya Badaavath
|
GENERAL POST OFFICE(607245)
|
|
269
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24140620230535477
|
15/06/2023
|
Lavanya
|
3618028WL012042
|
Lavanya
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665874
|
|
LAVANYA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-022-001/010189
(YELLAMKUNTA)
|
3618028000NRG24140620230535478
|
15/06/2023
|
Bujji
|
3618028WL012042
|
Bujji
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983665824
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
271
|
MUGPAL
|
TS-18-028-022-001/010190
(YELLAMKUNTA)
|
3618028000NRG24140620230535479
|
15/06/2023
|
narsavva
|
3618028WL012042
|
narsavva
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665868
|
|
GAINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24140620230535482
|
15/06/2023
|
Sakuna
|
3618028WL012042
|
Sakuna
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983665886
|
|
Sakuna Badavath
|
GENERAL POST OFFICE(607245)
|
|
273
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24140620230535488
|
15/06/2023
|
Sevantha
|
3618028WL012042
|
Sevantha
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665825
|
|
Sevatha
|
GENERAL POST OFFICE(607245)
|
|
274
|
MUGPAL
|
TS-18-028-022-001/010209
(YELLAMKUNTA)
|
3618028000NRG24140620230535493
|
15/06/2023
|
Ratan
|
3618028WL012042
|
Ratan
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983665887
|
|
Ratan Badavath
|
GENERAL POST OFFICE(607245)
|
|
275
|
MUGPAL
|
TS-18-028-022-001/010214
(YELLAMKUNTA)
|
3618028000NRG24140620230535497
|
15/06/2023
|
Aravind
|
3618028WL012042
|
Aravind
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983665899
|
|
BADHAVATH ARAVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
276
|
MUGPAL
|
TS-18-028-022-001/010216
(YELLAMKUNTA)
|
3618028000NRG24140620230535499
|
15/06/2023
|
Sudhaker
|
3618028WL012042
|
Sudhaker
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665888
|
|
BADHAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-022-001/010218
(YELLAMKUNTA)
|
3618028000NRG24140620230535502
|
15/06/2023
|
Rekha
|
3618028WL012042
|
Rekha
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665826
|
|
BADHAVATH SARITHA
|
CANARA BANK(508532)
|
|
278
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24140620230535510
|
15/06/2023
|
Balu
|
3618028WL012042
|
Balu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
04/07/2023
|
|
2983665882
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-022-001/010226
(YELLAMKUNTA)
|
3618028000NRG24140620230535511
|
15/06/2023
|
sunitha
|
3618028WL012042
|
sunitha
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665892
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-022-001/010227
(YELLAMKUNTA)
|
3618028000NRG24140620230535514
|
15/06/2023
|
Kethavath Mounika
|
3618028WL012042
|
Kethavath Mounika
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
04/07/2023
|
|
2983665837
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-022-001/010239
(YELLAMKUNTA)
|
3618028000NRG24140620230535524
|
15/06/2023
|
thirupathi
|
3618028WL012042
|
thirupathi
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983665901
|
|
thirupathi kethavath
|
GENERAL POST OFFICE(607245)
|
|
282
|
MUGPAL
|
TS-18-028-022-001/010258
(YELLAMKUNTA)
|
3618028000NRG24140620230535534
|
15/06/2023
|
Prasad
|
3618028WL012042
|
Prasad
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983665834
|
|
BADAVATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-022-001/010261
(YELLAMKUNTA)
|
3618028000NRG24140620230535540
|
15/06/2023
|
Seenu
|
3618028WL012042
|
Seenu
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983665851
|
|
BAKOLA SINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70561
|
70561
|
|
|
|
|
|
|
|
|
284
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24140620230535260
|
15/06/2023
|
Ravi
|
3618028WL012042
|
Ravi
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666107
|
|
MR BADAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24140620230535333
|
15/06/2023
|
Banthilal
|
3618028WL012042
|
Banthilal
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983666096
|
|
Banthilal Ketavath
|
GENERAL POST OFFICE(607245)
|
|
286
|
MUGPAL
|
TS-18-028-022-001/010057
(YELLAMKUNTA)
|
3618028000NRG24140620230535337
|
15/06/2023
|
Bujji
|
3618028WL012042
|
Bujji
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666097
|
|
Bujji Angoth
|
GENERAL POST OFFICE(607245)
|
|
287
|
MUGPAL
|
TS-18-028-022-001/010057
(YELLAMKUNTA)
|
3618028000NRG24140620230535336
|
15/06/2023
|
Satti
|
3618028WL012042
|
Satti
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2983666104
|
|
MRS AMGOTH SATTHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUGPAL
|
TS-18-028-022-001/010065
(YELLAMKUNTA)
|
3618028000NRG24140620230535348
|
15/06/2023
|
Babu
|
3618028WL012042
|
Babu
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2983666103
|
|
Babu Jatroth
|
GENERAL POST OFFICE(607245)
|
|
289
|
MUGPAL
|
TS-18-028-022-001/010105
(YELLAMKUNTA)
|
3618028000NRG24140620230535375
|
15/06/2023
|
Kavita
|
3618028WL012042
|
Kavita
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666098
|
|
MRS BANDAMIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-022-001/010105
(YELLAMKUNTA)
|
3618028000NRG24140620230535376
|
15/06/2023
|
Pradeep goud
|
3618028WL012042
|
Pradeep goud
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666108
|
|
Pradeep goud Bandameedi
|
GENERAL POST OFFICE(607245)
|
|
291
|
MUGPAL
|
TS-18-028-022-001/010124
(YELLAMKUNTA)
|
3618028000NRG24140620230535392
|
15/06/2023
|
Vasanth Rao
|
3618028WL012042
|
Vasanth Rao
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
03/07/2023
|
|
2983666100
|
|
Vasanth Rao Amgot
|
GENERAL POST OFFICE(607245)
|
|
292
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24140620230535434
|
15/06/2023
|
Sudhaker
|
3618028WL012042
|
Sudhaker
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983666105
|
|
Sudhakar Badavath
|
GENERAL POST OFFICE(607245)
|
|
293
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24140620230535501
|
15/06/2023
|
Kishan Lal
|
3618028WL012042
|
Kishan Lal
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
04/07/2023
|
|
2983666101
|
|
KETHAVATH KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24140620230535506
|
15/06/2023
|
Vijay Kumar
|
3618028WL012042
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983666102
|
|
MR KETHAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-022-001/010240
(YELLAMKUNTA)
|
3618028000NRG24140620230535525
|
15/06/2023
|
Saroja
|
3618028WL012042
|
Saroja
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
04/07/2023
|
|
2983666099
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-022-001/010266
(YELLAMKUNTA)
|
3618028000NRG24140620230535543
|
15/06/2023
|
Ravinder
|
3618028WL012042
|
Ravinder
|
00710
|
SBIN0000DOP
|
949
|
949
|
Processed
|
04/07/2023
|
|
2983666106
|
|
BADHAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245990
|
245990
|
|
|
|
|
|
|
|