|
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-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24060620230456742
|
07/06/2023
|
Sangeetha
|
3618028WL010596
|
Sangeetha
|
00045
|
BARB0NIZAMA
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783241
|
|
BADHVATH SANGEETHA
|
BANK OF BARODA(606985)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020332
(KALPOLE)
|
3618028000NRG24060620230464451
|
07/06/2023
|
pavan
|
3618028WL010725
|
pavan
|
00045
|
BARB0NIZAMA
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783273
|
|
Kethavath Pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24060620230464457
|
07/06/2023
|
Chinna
|
3618028WL010725
|
Chinna
|
00045
|
BARB0NIZAMA
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783275
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020352
(KALPOLE)
|
3618028000NRG24060620230464466
|
07/06/2023
|
Gangadhar
|
3618028WL010725
|
Gangadhar
|
00045
|
BARB0NIZAMA
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983783276
|
|
MEGAVATH GANGADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/030100
(AMRABAD)
|
3618028000NRG24060620230456928
|
07/06/2023
|
Nenavath Shirisha
|
3618028WL010596
|
Nenavath Shirisha
|
00045
|
BARB0VJARYA
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983782998
|
|
NENAVATH SHIRISHA
|
BANK OF BARODA(606985)
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24060620230464230
|
07/06/2023
|
jyothi
|
3618028WL010725
|
jyothi
|
00045
|
BARB0VJARYA
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783274
|
|
jyothi Megavath Megavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24060620230464221
|
07/06/2023
|
Sarichand
|
3618028WL010725
|
Sarichand
|
00051
|
MAHB0000579
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783373
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24060620230464228
|
07/06/2023
|
Shakuni
|
3618028WL010725
|
Shakuni
|
00051
|
MAHB0000579
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983783372
|
|
Mrs. RUDAVATH SUNGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24060620230464280
|
07/06/2023
|
Prakash
|
3618028WL010725
|
Prakash
|
00051
|
MAHB0000579
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983782931
|
|
Mr. BANOTH PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-018-001/010240
(SINGAMPALLY)
|
3618028000NRG24060620230463886
|
07/06/2023
|
Savitha
|
3618028WL010723
|
Savitha
|
00078
|
CNRB0000614
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783173
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24060620230464240
|
07/06/2023
|
Renuka
|
3618028WL010725
|
Renuka
|
00078
|
CNRB0001657
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783208
|
|
RADAVATH RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24060620230456793
|
07/06/2023
|
Ladkubai
|
3618028WL010596
|
Ladkubai
|
00078
|
CNRB0013510
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983782911
|
|
MRS BADHAVATH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-018-001/010889
(SINGAMPALLY)
|
3618028000NRG24060620230463954
|
07/06/2023
|
jamuna
|
3618028WL010723
|
jamuna
|
00078
|
CNRB0013540
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782910
|
|
KOLA JAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-002-033/030087
(AMRABAD)
|
3618028000NRG24060620230456912
|
07/06/2023
|
Eshwar
|
3618028WL010596
|
Eshwar
|
00152
|
HDFC0000982
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983782895
|
|
BODA ESHWAR
|
HDFC BANK LTD(607152)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24060620230464242
|
07/06/2023
|
bhajan singh
|
3618028WL010725
|
bhajan singh
|
00152
|
HDFC0000982
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782942
|
|
MR DEEYAVATH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-018-001/010142
(SINGAMPALLY)
|
3618028000NRG24060620230463876
|
07/06/2023
|
Gangubai
|
3618028WL010723
|
Gangubai
|
00152
|
HDFC0000982
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783176
|
|
SOMA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-015-036/030265
(NARSINGPALLI)
|
3618028000NRG24050620230450530
|
07/06/2023
|
Baalayya
|
3618028WL010422
|
Baalayya
|
00152
|
HDFC0003431
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983782933
|
|
SEENAS PALLY BALAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24060620230464445
|
07/06/2023
|
Srikanth
|
3618028WL010725
|
Srikanth
|
00152
|
HDFC0CTGCUB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783180
|
|
MEGAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24060620230457088
|
07/06/2023
|
Manoj Kumr
|
3618028WL010596
|
Manoj Kumr
|
00165
|
IDIB000B169
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783296
|
|
BANOTH MANOJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/030087
(AMRABAD)
|
3618028000NRG24060620230456913
|
07/06/2023
|
Shivalal
|
3618028WL010596
|
Shivalal
|
00176
|
IDIB000B169
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782927
|
|
BODA SHIVALAL
|
HDFC BANK LTD(607152)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/50188
(AMRABAD)
|
3618028000NRG24060620230457107
|
07/06/2023
|
Badavath Sangeetha
|
3618028WL010596
|
Badavath Sangeetha
|
00176
|
IDIB000B169
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782992
|
|
Smt. BADAVATH SANGEETHA
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-018-001/010411
(SINGAMPALLY)
|
3618028000NRG24060620230463912
|
07/06/2023
|
rekha
|
3618028WL010723
|
rekha
|
00176
|
IDIB000B169
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783271
|
|
Mrs. ANGILI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUGPAL
|
TS-18-028-018-001/010814
(SINGAMPALLY)
|
3618028000NRG24060620230463943
|
07/06/2023
|
Radhika
|
3618028WL010723
|
Radhika
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782875
|
|
JENIGALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-018-001/010289
(SINGAMPALLY)
|
3618028000NRG24060620230463890
|
07/06/2023
|
Narsavva
|
3618028WL010723
|
Narsavva
|
00176
|
IDIB000N031
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782987
|
|
Narsavva Gorkanti
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-018-001/010990
(SINGAMPALLY)
|
3618028000NRG24060620230463963
|
07/06/2023
|
srinu
|
3618028WL010723
|
srinu
|
00176
|
IDIB000N031
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783215
|
|
Mr. GUNDLA SRINU
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-018-001/010993
(SINGAMPALLY)
|
3618028000NRG24060620230463965
|
07/06/2023
|
Vinodh
|
3618028WL010723
|
Vinodh
|
00176
|
IDIB000N031
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782986
|
|
Mr. GORKANTI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-018-001/010219
(SINGAMPALLY)
|
3618028000NRG24060620230463882
|
07/06/2023
|
Jyothi
|
3618028WL010723
|
Jyothi
|
00176
|
IDIB000N609
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782985
|
|
Mrs. JYOTHI MOPALA
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-018-001/010664
(SINGAMPALLY)
|
3618028000NRG24060620230463932
|
07/06/2023
|
Chinna Lingavva
|
3618028WL010723
|
Chinna Lingavva
|
00176
|
IDIB000N609
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783258
|
|
GORKANTI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-018-001/010719
(SINGAMPALLY)
|
3618028000NRG24060620230463934
|
07/06/2023
|
Kavitha
|
3618028WL010723
|
Kavitha
|
00176
|
IDIB000N609
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983782984
|
|
Mrs. GORKANTI KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24060620230463948
|
07/06/2023
|
Srinivas
|
3618028WL010723
|
Srinivas
|
00176
|
IDIB000N609
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783281
|
|
Mr. KONDUR SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24060620230463951
|
07/06/2023
|
Anjali
|
3618028WL010723
|
Anjali
|
00176
|
IDIB000N609
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783248
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-018-001/010786
(SINGAMPALLY)
|
3618028000NRG24060620230463939
|
07/06/2023
|
gangamani
|
3618028WL010723
|
gangamani
|
00177
|
IOBA0000172
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783033
|
|
Mrs. JINIGELA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-002-033/030098
(AMRABAD)
|
3618028000NRG24060620230456925
|
07/06/2023
|
premlal
|
3618028WL010596
|
premlal
|
00415
|
SBIN0005324
|
540
|
540
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050149
(AMRABAD)
|
3618028000NRG24060620230457082
|
07/06/2023
|
Ratan
|
3618028WL010596
|
Ratan
|
00415
|
SBIN0005324
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783294
|
|
MR RATHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-007-038/020200
(KALPOLE)
|
3618028000NRG24060620230464316
|
07/06/2023
|
Pipli Bai
|
3618028WL010725
|
Pipli Bai
|
00415
|
SBIN0005324
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782872
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24060620230463908
|
07/06/2023
|
Nadpi Poshetty
|
3618028WL010723
|
Nadpi Poshetty
|
00415
|
SBIN0005324
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783228
|
|
NADIPI POSHETTY PALLIKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24060620230464232
|
07/06/2023
|
Shakuni
|
3618028WL010725
|
Shakuni
|
00415
|
SBIN0007169
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782965
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24060620230464321
|
07/06/2023
|
Deva
|
3618028WL010725
|
Deva
|
00415
|
SBIN0007169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983782961
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24060620230464322
|
07/06/2023
|
Nila Bai
|
3618028WL010725
|
Nila Bai
|
00415
|
SBIN0007169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983782966
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24060620230464400
|
07/06/2023
|
Shantha Bai
|
3618028WL010725
|
Shantha Bai
|
00415
|
SBIN0007169
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983782962
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24060620230456722
|
07/06/2023
|
Rena
|
3618028WL010596
|
Rena
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782905
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24060620230456724
|
07/06/2023
|
Annu
|
3618028WL010596
|
Annu
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983783005
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24060620230456729
|
07/06/2023
|
Priyanka
|
3618028WL010596
|
Priyanka
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983783357
|
|
PRIYANKA ANGOTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24060620230456727
|
07/06/2023
|
Shanti
|
3618028WL010596
|
Shanti
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783001
|
|
MRS ANGOTH NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24060620230456731
|
07/06/2023
|
Navita
|
3618028WL010596
|
Navita
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983782972
|
|
MRS AGOTH NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24060620230456732
|
07/06/2023
|
pushpa
|
3618028WL010596
|
pushpa
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983783021
|
|
pushpa Badavath Amgoth Ba
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24060620230456733
|
07/06/2023
|
Eshwar
|
3618028WL010596
|
Eshwar
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783234
|
|
ANGOTH ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24060620230456738
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983782980
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24060620230456737
|
07/06/2023
|
Sheela
|
3618028WL010596
|
Sheela
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783017
|
|
ANGOTH SHEELA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24060620230456741
|
07/06/2023
|
Srinu
|
3618028WL010596
|
Srinu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783238
|
|
BADAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24060620230456744
|
07/06/2023
|
Devidas
|
3618028WL010596
|
Devidas
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783199
|
|
BADHAVATH DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24060620230456746
|
07/06/2023
|
lalitha
|
3618028WL010596
|
lalitha
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783190
|
|
MRS BADAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24060620230456745
|
07/06/2023
|
Mangthi Bai
|
3618028WL010596
|
Mangthi Bai
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783205
|
|
LAMBANI MANGTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24060620230456743
|
07/06/2023
|
Raavu Simg
|
3618028WL010596
|
Raavu Simg
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783183
|
|
raavu siMg NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24060620230456748
|
07/06/2023
|
Emini
|
3618028WL010596
|
Emini
|
00415
|
SBIN0007532
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983783191
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24060620230456747
|
07/06/2023
|
Sardar
|
3618028WL010596
|
Sardar
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983782925
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24060620230456751
|
07/06/2023
|
Renu
|
3618028WL010596
|
Renu
|
00415
|
SBIN0007532
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983782850
|
|
MRS BANGI RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24060620230456760
|
07/06/2023
|
Sunita
|
3618028WL010596
|
Sunita
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783345
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24060620230456762
|
07/06/2023
|
Devi
|
3618028WL010596
|
Devi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783023
|
|
BADAVATH DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24060620230456768
|
07/06/2023
|
Latha
|
3618028WL010596
|
Latha
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783000
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24060620230456766
|
07/06/2023
|
Pangibai
|
3618028WL010596
|
Pangibai
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983782960
|
|
MRS ANGOTH PANGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24060620230456767
|
07/06/2023
|
Sevantha
|
3618028WL010596
|
Sevantha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782979
|
|
ANGOTH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24060620230456769
|
07/06/2023
|
Devidas
|
3618028WL010596
|
Devidas
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783256
|
|
ANGOTH DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24060620230456770
|
07/06/2023
|
Neela
|
3618028WL010596
|
Neela
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782976
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24060620230456771
|
07/06/2023
|
Latha
|
3618028WL010596
|
Latha
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783346
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/020086
(AMRABAD)
|
3618028000NRG24060620230456774
|
07/06/2023
|
Gujri
|
3618028WL010596
|
Gujri
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983782923
|
|
MRS AMGOTH GUJIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/020087
(AMRABAD)
|
3618028000NRG24060620230456775
|
07/06/2023
|
Pushpa
|
3618028WL010596
|
Pushpa
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782868
|
|
MRS BADHAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/020088
(AMRABAD)
|
3618028000NRG24060620230456776
|
07/06/2023
|
Salibai
|
3618028WL010596
|
Salibai
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983782924
|
|
BUKYA SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/020089
(AMRABAD)
|
3618028000NRG24060620230456777
|
07/06/2023
|
Ravindhar
|
3618028WL010596
|
Ravindhar
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783184
|
|
MR BADHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24060620230456778
|
07/06/2023
|
Narendhar
|
3618028WL010596
|
Narendhar
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783013
|
|
narendhar NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24060620230456779
|
07/06/2023
|
Vijaya
|
3618028WL010596
|
Vijaya
|
00415
|
SBIN0007532
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783014
|
|
BADHAVATH VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24060620230456781
|
07/06/2023
|
Shantibai
|
3618028WL010596
|
Shantibai
|
00415
|
SBIN0007532
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783236
|
|
MRS BADAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24060620230456783
|
07/06/2023
|
Lalitha
|
3618028WL010596
|
Lalitha
|
00415
|
SBIN0007532
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783230
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24060620230456782
|
07/06/2023
|
Raghunath
|
3618028WL010596
|
Raghunath
|
00415
|
SBIN0007532
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783007
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24060620230456784
|
07/06/2023
|
Sevanta
|
3618028WL010596
|
Sevanta
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983782959
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24060620230456792
|
07/06/2023
|
Srinu
|
3618028WL010596
|
Srinu
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983783239
|
|
BADAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/020099
(AMRABAD)
|
3618028000NRG24060620230456794
|
07/06/2023
|
Pedda Anusha
|
3618028WL010596
|
Pedda Anusha
|
00415
|
SBIN0007532
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983783193
|
|
BADAVATH ANUSABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24060620230456800
|
07/06/2023
|
Banthilal
|
3618028WL010596
|
Banthilal
|
00415
|
SBIN0007532
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983782917
|
|
BADAVATH BANTHI LAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24060620230456801
|
07/06/2023
|
Yamuna
|
3618028WL010596
|
Yamuna
|
00415
|
SBIN0007532
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983782969
|
|
MRS BADHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/020104
(AMRABAD)
|
3618028000NRG24060620230456802
|
07/06/2023
|
Tara
|
3618028WL010596
|
Tara
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783240
|
|
MRS BADAVATH THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24060620230456804
|
07/06/2023
|
Daluram
|
3618028WL010596
|
Daluram
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783237
|
|
MR DALURAM ANGOTH SO ITYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/020112
(AMRABAD)
|
3618028000NRG24060620230456812
|
07/06/2023
|
kaveri
|
3618028WL010596
|
kaveri
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782956
|
|
MISS ANGOTH KAVERI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24060620230456813
|
07/06/2023
|
laxman
|
3618028WL010596
|
laxman
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783010
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24060620230456814
|
07/06/2023
|
padma
|
3618028WL010596
|
padma
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983782934
|
|
MISS AGOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/020115
(AMRABAD)
|
3618028000NRG24060620230456815
|
07/06/2023
|
vijaya
|
3618028WL010596
|
vijaya
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983782855
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/020119
(AMRABAD)
|
3618028000NRG24060620230456816
|
07/06/2023
|
kishore
|
3618028WL010596
|
kishore
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983782981
|
|
MR BADAVATH KISHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/020124
(AMRABAD)
|
3618028000NRG24060620230456818
|
07/06/2023
|
Tarun
|
3618028WL010596
|
Tarun
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983783025
|
|
Mr. BADAVATH TARUN
|
INDIAN BANK(607105)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/020125
(AMRABAD)
|
3618028000NRG24060620230456820
|
07/06/2023
|
Suni
|
3618028WL010596
|
Suni
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983783235
|
|
BADHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24060620230456821
|
07/06/2023
|
Kavita
|
3618028WL010596
|
Kavita
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983782975
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24060620230456826
|
07/06/2023
|
Preemlal
|
3618028WL010596
|
Preemlal
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983782901
|
|
DEGAVATH PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24060620230456825
|
07/06/2023
|
vanitha
|
3618028WL010596
|
vanitha
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983782881
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/030001
(AMRABAD)
|
3618028000NRG24060620230456828
|
07/06/2023
|
Harjya
|
3618028WL010596
|
Harjya
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782944
|
|
MR BADHAVATH HAJYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24060620230456834
|
07/06/2023
|
suman
|
3618028WL010596
|
suman
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783018
|
|
BADAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/030010
(AMRABAD)
|
3618028000NRG24060620230456838
|
07/06/2023
|
rathiram
|
3618028WL010596
|
rathiram
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783019
|
|
rathiram
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24060620230456842
|
07/06/2023
|
pangu bai
|
3618028WL010596
|
pangu bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783358
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24060620230456846
|
07/06/2023
|
Polibai
|
3618028WL010596
|
Polibai
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782922
|
|
MRS BODA POLIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/030044
(AMRABAD)
|
3618028000NRG24060620230456852
|
07/06/2023
|
Raju
|
3618028WL010596
|
Raju
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983782943
|
|
MR BADAVATH RAJU SO KISTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24060620230456853
|
07/06/2023
|
Nanku
|
3618028WL010596
|
Nanku
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983782971
|
|
NANKU BADHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/030050
(AMRABAD)
|
3618028000NRG24060620230456855
|
07/06/2023
|
Chikkubai
|
3618028WL010596
|
Chikkubai
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983782888
|
|
MRS KETHAVATH CHIKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/030053
(AMRABAD)
|
3618028000NRG24060620230456857
|
07/06/2023
|
Badavath leelavathi
|
3618028WL010596
|
Badavath leelavathi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782926
|
|
Mrs. BADAVATH LILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/030058
(AMRABAD)
|
3618028000NRG24060620230456860
|
07/06/2023
|
Anitha
|
3618028WL010596
|
Anitha
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983782893
|
|
Anitha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/030060
(AMRABAD)
|
3618028000NRG24060620230456864
|
07/06/2023
|
Renu
|
3618028WL010596
|
Renu
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983782890
|
|
MRS KETHAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/030061
(AMRABAD)
|
3618028000NRG24060620230456865
|
07/06/2023
|
Sali Bai
|
3618028WL010596
|
Sali Bai
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983782880
|
|
KETHAVATH SHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/030062
(AMRABAD)
|
3618028000NRG24060620230456867
|
07/06/2023
|
Shalku
|
3618028WL010596
|
Shalku
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983782894
|
|
BADHAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24060620230456869
|
07/06/2023
|
Menabai
|
3618028WL010596
|
Menabai
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983782978
|
|
MRS BADHAVATH MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24060620230456870
|
07/06/2023
|
Neela
|
3618028WL010596
|
Neela
|
00415
|
SBIN0007532
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983782848
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24060620230456872
|
07/06/2023
|
prakash
|
3618028WL010596
|
prakash
|
00415
|
SBIN0007532
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983782885
|
|
prakash banot banot
|
GENERAL POST OFFICE(607245)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24060620230456871
|
07/06/2023
|
Saroja
|
3618028WL010596
|
Saroja
|
00415
|
SBIN0007532
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983782884
|
|
MRS SHARADHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/030065
(AMRABAD)
|
3618028000NRG24060620230456873
|
07/06/2023
|
Devi
|
3618028WL010596
|
Devi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783182
|
|
MR BODA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/030066
(AMRABAD)
|
3618028000NRG24060620230456876
|
07/06/2023
|
Neela
|
3618028WL010596
|
Neela
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782932
|
|
MRS BODA NEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/030066
(AMRABAD)
|
3618028000NRG24060620230456875
|
07/06/2023
|
rajitha
|
3618028WL010596
|
rajitha
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782945
|
|
BODA RAJITHA
|
HDFC BANK LTD(607152)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/030068
(AMRABAD)
|
3618028000NRG24060620230456878
|
07/06/2023
|
Renu
|
3618028WL010596
|
Renu
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983783331
|
|
MRS RENU BAI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24060620230456883
|
07/06/2023
|
Bantilal
|
3618028WL010596
|
Bantilal
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983783002
|
|
MR BODA BANTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24060620230456886
|
07/06/2023
|
kavitha
|
3618028WL010596
|
kavitha
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983782974
|
|
MRS BODA KAVITHA WO UMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24060620230456885
|
07/06/2023
|
Renu
|
3618028WL010596
|
Renu
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783342
|
|
renu NULL
|
GENERAL POST OFFICE(607245)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/030075
(AMRABAD)
|
3618028000NRG24060620230456893
|
07/06/2023
|
Vittal
|
3618028WL010596
|
Vittal
|
00415
|
SBIN0007532
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782887
|
|
MR BODA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24060620230456898
|
07/06/2023
|
chandu lal
|
3618028WL010596
|
chandu lal
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782916
|
|
MR BADHAVATH CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24060620230456897
|
07/06/2023
|
jyothi
|
3618028WL010596
|
jyothi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983783008
|
|
jyothi Badavath Badavath
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24060620230456896
|
07/06/2023
|
Patlibai
|
3618028WL010596
|
Patlibai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782858
|
|
MRS BADHAVATH PATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24060620230456899
|
07/06/2023
|
Shanta
|
3618028WL010596
|
Shanta
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983782846
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24060620230456901
|
07/06/2023
|
suman
|
3618028WL010596
|
suman
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983782886
|
|
suman Badavath
|
GENERAL POST OFFICE(607245)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/030083
(AMRABAD)
|
3618028000NRG24060620230456905
|
07/06/2023
|
Gamtibai
|
3618028WL010596
|
Gamtibai
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983783187
|
|
MRS NENAVATH GHAMTI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/030083
(AMRABAD)
|
3618028000NRG24060620230456904
|
07/06/2023
|
Shanta
|
3618028WL010596
|
Shanta
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983783334
|
|
Ms. NENAVATH SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/030085
(AMRABAD)
|
3618028000NRG24060620230456906
|
07/06/2023
|
Moji
|
3618028WL010596
|
Moji
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782977
|
|
moji NULL
|
GENERAL POST OFFICE(607245)
|
|
125
|
MUGPAL
|
TS-18-028-002-033/030085
(AMRABAD)
|
3618028000NRG24060620230456908
|
07/06/2023
|
Raju
|
3618028WL010596
|
Raju
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783338
|
|
MR BADHAVATH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-002-033/030085
(AMRABAD)
|
3618028000NRG24060620230456907
|
07/06/2023
|
Yemuna
|
3618028WL010596
|
Yemuna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782889
|
|
MRS BADAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/030086
(AMRABAD)
|
3618028000NRG24060620230456909
|
07/06/2023
|
Jalu
|
3618028WL010596
|
Jalu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783194
|
|
NENAVATH JHALUBAI AND BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/030087
(AMRABAD)
|
3618028000NRG24060620230456914
|
07/06/2023
|
Buli
|
3618028WL010596
|
Buli
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983782849
|
|
MRS BODA BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/030088
(AMRABAD)
|
3618028000NRG24060620230456915
|
07/06/2023
|
aruna
|
3618028WL010596
|
aruna
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783326
|
|
BODA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/030088
(AMRABAD)
|
3618028000NRG24060620230456916
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00415
|
SBIN0007532
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983782891
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
131
|
MUGPAL
|
TS-18-028-002-033/030089
(AMRABAD)
|
3618028000NRG24060620230456917
|
07/06/2023
|
Mangesh
|
3618028WL010596
|
Mangesh
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783202
|
|
NENAVATH MANGESH
|
HDFC BANK LTD(607152)
|
|
132
|
MUGPAL
|
TS-18-028-002-033/030089
(AMRABAD)
|
3618028000NRG24060620230456918
|
07/06/2023
|
Shrilata
|
3618028WL010596
|
Shrilata
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782892
|
|
NENAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/030092
(AMRABAD)
|
3618028000NRG24060620230456922
|
07/06/2023
|
Sakunabai
|
3618028WL010596
|
Sakunabai
|
00415
|
SBIN0007532
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983783006
|
|
KETHAVATH SAKUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/030099
(AMRABAD)
|
3618028000NRG24060620230456927
|
07/06/2023
|
Nenavath Prameela
|
3618028WL010596
|
Nenavath Prameela
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782947
|
|
PIPAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-002-033/030105
(AMRABAD)
|
3618028000NRG24060620230456933
|
07/06/2023
|
Suresh
|
3618028WL010596
|
Suresh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782903
|
|
BADHAVATH SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/030106
(AMRABAD)
|
3618028000NRG24060620230456934
|
07/06/2023
|
Kalpana
|
3618028WL010596
|
Kalpana
|
00415
|
SBIN0007532
|
780
|
780
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MUGPAL
|
TS-18-028-002-033/030108
(AMRABAD)
|
3618028000NRG24060620230456938
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783020
|
|
MR BODA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24060620230456945
|
07/06/2023
|
Pangibai
|
3618028WL010596
|
Pangibai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783307
|
|
pangibai NULL
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24060620230456944
|
07/06/2023
|
Shanti
|
3618028WL010596
|
Shanti
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783312
|
|
MR BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24060620230456949
|
07/06/2023
|
Banti
|
3618028WL010596
|
Banti
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783011
|
|
banti NULL
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24060620230456950
|
07/06/2023
|
Jamuna
|
3618028WL010596
|
Jamuna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783310
|
|
MRS BANOTH JENNUBAI W O RAMULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24060620230456951
|
07/06/2023
|
Malibai
|
3618028WL010596
|
Malibai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983782955
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24060620230456955
|
07/06/2023
|
Banoth Aruna
|
3618028WL010596
|
Banoth Aruna
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983782913
|
|
BANOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24060620230456954
|
07/06/2023
|
Banthilal
|
3618028WL010596
|
Banthilal
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783197
|
|
BANOTH BANTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24060620230456953
|
07/06/2023
|
Kala
|
3618028WL010596
|
Kala
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983782967
|
|
MRS BANOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24060620230456952
|
07/06/2023
|
Parashuraam
|
3618028WL010596
|
Parashuraam
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783192
|
|
BANOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24060620230456958
|
07/06/2023
|
Saavayi Raam
|
3618028WL010596
|
Saavayi Raam
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783320
|
|
MR KORRA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24060620230456969
|
07/06/2023
|
Mohan
|
3618028WL010596
|
Mohan
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783028
|
|
BANOTH MOHAN
|
BANK OF BARODA(606985)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24060620230456971
|
07/06/2023
|
rajesh
|
3618028WL010596
|
rajesh
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983782915
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24060620230456970
|
07/06/2023
|
Sevantha
|
3618028WL010596
|
Sevantha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783031
|
|
sevantha NULL
|
GENERAL POST OFFICE(607245)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/050027
(AMRABAD)
|
3618028000NRG24060620230456972
|
07/06/2023
|
Lali
|
3618028WL010596
|
Lali
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783341
|
|
lali NULL
|
GENERAL POST OFFICE(607245)
|
|
152
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24060620230456981
|
07/06/2023
|
Anusha
|
3618028WL010596
|
Anusha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783012
|
|
MR BADHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24060620230456980
|
07/06/2023
|
Mohan
|
3618028WL010596
|
Mohan
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783308
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24060620230456979
|
07/06/2023
|
Saibaba
|
3618028WL010596
|
Saibaba
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783305
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
155
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24060620230456984
|
07/06/2023
|
Lata
|
3618028WL010596
|
Lata
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983782970
|
|
lata NULL
|
GENERAL POST OFFICE(607245)
|
|
156
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24060620230456990
|
07/06/2023
|
Rukka Bai
|
3618028WL010596
|
Rukka Bai
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983782921
|
|
Ruka Bai
|
GENERAL POST OFFICE(607245)
|
|
157
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24060620230456989
|
07/06/2023
|
Sevantha
|
3618028WL010596
|
Sevantha
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783009
|
|
NENAVATH SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24060620230456988
|
07/06/2023
|
Sunni
|
3618028WL010596
|
Sunni
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983782857
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24060620230456991
|
07/06/2023
|
Devi Sing
|
3618028WL010596
|
Devi Sing
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783344
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24060620230456992
|
07/06/2023
|
Pitlu
|
3618028WL010596
|
Pitlu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783313
|
|
MRS BANOTH PATLI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24060620230456995
|
07/06/2023
|
Patta
|
3618028WL010596
|
Patta
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783306
|
|
BANOTH SUTTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24060620230456994
|
07/06/2023
|
Ramani
|
3618028WL010596
|
Ramani
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783339
|
|
MRS LATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24060620230456996
|
07/06/2023
|
Pandu
|
3618028WL010596
|
Pandu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783303
|
|
BANOTH PANDU
|
HDFC BANK LTD(607152)
|
|
164
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24060620230456998
|
07/06/2023
|
Panchi Bai
|
3618028WL010596
|
Panchi Bai
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783328
|
|
Panchi Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24060620230457000
|
07/06/2023
|
Raju
|
3618028WL010596
|
Raju
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783317
|
|
Raju
|
GENERAL POST OFFICE(607245)
|
|
166
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24060620230457003
|
07/06/2023
|
Kaika Bai
|
3618028WL010596
|
Kaika Bai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983783315
|
|
BANOTH KALIKA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24060620230457004
|
07/06/2023
|
Santosh
|
3618028WL010596
|
Santosh
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983783340
|
|
BANOTH SANTHOSH
|
GENERAL POST OFFICE(607245)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24060620230457006
|
07/06/2023
|
sushela
|
3618028WL010596
|
sushela
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983782973
|
|
MRS BANOTH SUSHILA WO VITTAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24060620230457007
|
07/06/2023
|
kavitha
|
3618028WL010596
|
kavitha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783314
|
|
kavitha Ratod Ratod
|
GENERAL POST OFFICE(607245)
|
|
170
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24060620230457008
|
07/06/2023
|
Lalitha
|
3618028WL010596
|
Lalitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783311
|
|
MRS LACHIMI BAI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24060620230457009
|
07/06/2023
|
Sangi
|
3618028WL010596
|
Sangi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783316
|
|
MRS SANGI BONOTH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24060620230457012
|
07/06/2023
|
Miri
|
3618028WL010596
|
Miri
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783309
|
|
MRS BANOTH MARRA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24060620230457011
|
07/06/2023
|
Saayi
|
3618028WL010596
|
Saayi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783304
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
174
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24060620230457014
|
07/06/2023
|
Rooka
|
3618028WL010596
|
Rooka
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783188
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24060620230457015
|
07/06/2023
|
Shankar
|
3618028WL010596
|
Shankar
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783189
|
|
MR BANOTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24060620230457018
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782914
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24060620230457019
|
07/06/2023
|
Sattibaayi
|
3618028WL010596
|
Sattibaayi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783196
|
|
MRS BANOTH SATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24060620230457020
|
07/06/2023
|
Amerya
|
3618028WL010596
|
Amerya
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783198
|
|
BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24060620230457021
|
07/06/2023
|
Parengan Bai
|
3618028WL010596
|
Parengan Bai
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783015
|
|
BANOTH PARENGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24060620230457022
|
07/06/2023
|
Venkatesh
|
3618028WL010596
|
Venkatesh
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783327
|
|
MR VENKATESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24060620230457027
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783321
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24060620230457047
|
07/06/2023
|
krishna
|
3618028WL010596
|
krishna
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783295
|
|
BANOTH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24060620230457046
|
07/06/2023
|
prahlad
|
3618028WL010596
|
prahlad
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783333
|
|
MR BANOTH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24060620230457045
|
07/06/2023
|
Saroda
|
3618028WL010596
|
Saroda
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783291
|
|
MRS BANOTH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24060620230457049
|
07/06/2023
|
Dattadri
|
3618028WL010596
|
Dattadri
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783293
|
|
RATHOD DATTADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24060620230457048
|
07/06/2023
|
Shankar
|
3618028WL010596
|
Shankar
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983782856
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24060620230457050
|
07/06/2023
|
vanitha
|
3618028WL010596
|
vanitha
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983782847
|
|
RATOD VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24060620230457059
|
07/06/2023
|
Banoth Lalitha Bai
|
3618028WL010596
|
Banoth Lalitha Bai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783026
|
|
BANOTH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24060620230457062
|
07/06/2023
|
Pooribai
|
3618028WL010596
|
Pooribai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983782957
|
|
MRS BANOTH PURIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24060620230457064
|
07/06/2023
|
Rukka Bai
|
3618028WL010596
|
Rukka Bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783337
|
|
Rukka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
191
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24060620230457063
|
07/06/2023
|
Savairam
|
3618028WL010596
|
Savairam
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783292
|
|
MR NENAVATH SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24060620230457066
|
07/06/2023
|
Ram Kumar
|
3618028WL010596
|
Ram Kumar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783289
|
|
MR RAM KUMAR BANOT
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24060620230457070
|
07/06/2023
|
Renuka
|
3618028WL010596
|
Renuka
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782861
|
|
BANOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24060620230457069
|
07/06/2023
|
Suremdar
|
3618028WL010596
|
Suremdar
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782859
|
|
sureMdar NULL
|
GENERAL POST OFFICE(607245)
|
|
195
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24060620230457071
|
07/06/2023
|
Babu Rao
|
3618028WL010596
|
Babu Rao
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783032
|
|
Babu Rao NULL
|
GENERAL POST OFFICE(607245)
|
|
196
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24060620230457073
|
07/06/2023
|
vijaya
|
3618028WL010596
|
vijaya
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783329
|
|
vijaya banot
|
GENERAL POST OFFICE(607245)
|
|
197
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24060620230457076
|
07/06/2023
|
Meeribai
|
3618028WL010596
|
Meeribai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983782908
|
|
MRS BANOTH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24060620230457078
|
07/06/2023
|
Sunitha
|
3618028WL010596
|
Sunitha
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983782909
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24060620230457081
|
07/06/2023
|
Pushpa
|
3618028WL010596
|
Pushpa
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783290
|
|
Pushpa Banoth
|
GENERAL POST OFFICE(607245)
|
|
200
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24060620230457079
|
07/06/2023
|
Thirupathi
|
3618028WL010596
|
Thirupathi
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983783297
|
|
MR THIRUPATHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-002-033/050152
(AMRABAD)
|
3618028000NRG24060620230457085
|
07/06/2023
|
Annu
|
3618028WL010596
|
Annu
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983782954
|
|
MRS BANOTH SAILU
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24060620230464217
|
07/06/2023
|
Magti
|
3618028WL010725
|
Magti
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783004
|
|
MRS BANOTH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24060620230464218
|
07/06/2023
|
Ramesh
|
3618028WL010725
|
Ramesh
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783361
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24060620230464219
|
07/06/2023
|
Saavayi Nayak
|
3618028WL010725
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783364
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24060620230464220
|
07/06/2023
|
Sheelabai
|
3618028WL010725
|
Sheelabai
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783269
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24060620230464222
|
07/06/2023
|
Shaaradha
|
3618028WL010725
|
Shaaradha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782920
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24060620230464224
|
07/06/2023
|
Sundari Bayi
|
3618028WL010725
|
Sundari Bayi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983783362
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24060620230464237
|
07/06/2023
|
Vasanth
|
3618028WL010725
|
Vasanth
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983782870
|
|
Vasanth lunavath
|
GENERAL POST OFFICE(607245)
|
|
209
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24060620230464238
|
07/06/2023
|
Vasantha Bai
|
3618028WL010725
|
Vasantha Bai
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983782867
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24060620230464241
|
07/06/2023
|
Anusha Baayi
|
3618028WL010725
|
Anusha Baayi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782964
|
|
MRS DEEYAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24060620230464249
|
07/06/2023
|
Laxman
|
3618028WL010725
|
Laxman
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783368
|
|
Laxman M
|
GENERAL POST OFFICE(607245)
|
|
212
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24060620230464250
|
07/06/2023
|
Moji Baayi
|
3618028WL010725
|
Moji Baayi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783270
|
|
MRS MEGAVATH MOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24060620230464261
|
07/06/2023
|
Shirisha
|
3618028WL010725
|
Shirisha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782912
|
|
RUDAVATH SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24060620230464278
|
07/06/2023
|
Radha Bai
|
3618028WL010725
|
Radha Bai
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782864
|
|
MRS DEVAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24060620230464279
|
07/06/2023
|
Ram Chander
|
3618028WL010725
|
Ram Chander
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782862
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24060620230464288
|
07/06/2023
|
Banavath roja
|
3618028WL010725
|
Banavath roja
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782983
|
|
BANAVATH ROJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24060620230464287
|
07/06/2023
|
Radha
|
3618028WL010725
|
Radha
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783369
|
|
Mrs. RADHA RATHNAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24060620230464290
|
07/06/2023
|
Fakira
|
3618028WL010725
|
Fakira
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783016
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
219
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24060620230464289
|
07/06/2023
|
Neelabai
|
3618028WL010725
|
Neelabai
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782863
|
|
Neelabai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
220
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24060620230464297
|
07/06/2023
|
Gopal
|
3618028WL010725
|
Gopal
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783195
|
|
MR DEVAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-007-038/020190
(KALPOLE)
|
3618028000NRG24060620230464311
|
07/06/2023
|
Nanu baayi
|
3618028WL010725
|
Nanu baayi
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782963
|
|
Nanu Banavath
|
GENERAL POST OFFICE(607245)
|
|
222
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24060620230464317
|
07/06/2023
|
Kishor
|
3618028WL010725
|
Kishor
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782902
|
|
KISHOR
|
CANARA BANK(508532)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24060620230464320
|
07/06/2023
|
Moji Baayi
|
3618028WL010725
|
Moji Baayi
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782865
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24060620230464319
|
07/06/2023
|
Prakash
|
3618028WL010725
|
Prakash
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783027
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
225
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24060620230464328
|
07/06/2023
|
Sunita
|
3618028WL010725
|
Sunita
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783343
|
|
MRS BHANAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24060620230464367
|
07/06/2023
|
Renu Baayi
|
3618028WL010725
|
Renu Baayi
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783363
|
|
MRS DIYAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24060620230464366
|
07/06/2023
|
Venkatesh
|
3618028WL010725
|
Venkatesh
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783366
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/020276
(KALPOLE)
|
3618028000NRG24060620230464401
|
07/06/2023
|
Shantha
|
3618028WL010725
|
Shantha
|
00415
|
SBIN0007532
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983782866
|
|
MRS MEGAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24060620230464411
|
07/06/2023
|
krishna nayak
|
3618028WL010725
|
krishna nayak
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782860
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/020301
(KALPOLE)
|
3618028000NRG24060620230464427
|
07/06/2023
|
Moti Laal
|
3618028WL010725
|
Moti Laal
|
00415
|
SBIN0007532
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983783365
|
|
Moti Laal Dv
|
GENERAL POST OFFICE(607245)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/020326
(KALPOLE)
|
3618028000NRG24060620230464446
|
07/06/2023
|
Sravan
|
3618028WL010725
|
Sravan
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983782873
|
|
RUDAVATH SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24060620230464447
|
07/06/2023
|
Raj kumar
|
3618028WL010725
|
Raj kumar
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783370
|
|
RUDAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/020366
(KALPOLE)
|
3618028000NRG24060620230464477
|
07/06/2023
|
Mahinda
|
3618028WL010725
|
Mahinda
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783003
|
|
BANOTH MAHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-015-036/030022
(NARSINGPALLI)
|
3618028000NRG24050620230450502
|
07/06/2023
|
Sujatha
|
3618028WL010422
|
Sujatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782935
|
|
DUBBAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24050620230450504
|
07/06/2023
|
Gangaram
|
3618028WL010422
|
Gangaram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782918
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24050620230450505
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783204
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUGPAL
|
TS-18-028-015-036/030089
(NARSINGPALLI)
|
3618028000NRG24050620230450507
|
07/06/2023
|
Kishtulaxmi
|
3618028WL010422
|
Kishtulaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782852
|
|
MRS GOLLAKISTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24050620230450509
|
07/06/2023
|
Chinnamma
|
3618028WL010422
|
Chinnamma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783354
|
|
JANAKAMPETA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24050620230450508
|
07/06/2023
|
Laxman
|
3618028WL010422
|
Laxman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782854
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24050620230450512
|
07/06/2023
|
Gangaram
|
3618028WL010422
|
Gangaram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782968
|
|
PALANCHA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24050620230450511
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783353
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24050620230450514
|
07/06/2023
|
Shivaiah
|
3618028WL010422
|
Shivaiah
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782853
|
|
THOKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-015-036/030129
(NARSINGPALLI)
|
3618028000NRG24050620230450515
|
07/06/2023
|
Gangamani
|
3618028WL010422
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783201
|
|
TIMBER GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-015-036/030132
(NARSINGPALLI)
|
3618028000NRG24050620230450516
|
07/06/2023
|
Sathemma
|
3618028WL010422
|
Sathemma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783335
|
|
MRS AVULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-015-036/030142
(NARSINGPALLI)
|
3618028000NRG24050620230450517
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783206
|
|
S LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-015-036/030175
(NARSINGPALLI)
|
3618028000NRG24050620230450518
|
07/06/2023
|
Kalavathi
|
3618028WL010422
|
Kalavathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783213
|
|
MRS SINASPALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24050620230450520
|
07/06/2023
|
Pedda Laxmi
|
3618028WL010422
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783186
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24050620230450521
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783200
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-015-036/030190
(NARSINGPALLI)
|
3618028000NRG24050620230450522
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782869
|
|
BOLLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-015-036/030203
(NARSINGPALLI)
|
3618028000NRG24050620230450524
|
07/06/2023
|
Kalavati
|
3618028WL010422
|
Kalavati
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783355
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24050620230450526
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783181
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MUGPAL
|
TS-18-028-015-036/030213
(NARSINGPALLI)
|
3618028000NRG24050620230450527
|
07/06/2023
|
Kalavathi
|
3618028WL010422
|
Kalavathi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783330
|
|
KALWARALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24050620230450528
|
07/06/2023
|
Sailaxmi
|
3618028WL010422
|
Sailaxmi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783203
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-015-036/030284
(NARSINGPALLI)
|
3618028000NRG24050620230450531
|
07/06/2023
|
Padma
|
3618028WL010422
|
Padma
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983783224
|
|
MRS BARDIPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-018-001/010005
(SINGAMPALLY)
|
3618028000NRG24060620230463872
|
07/06/2023
|
Chinna Sailu
|
3618028WL010723
|
Chinna Sailu
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783024
|
|
Mr. K CHINNA SAILU
|
INDIAN BANK(607105)
|
|
256
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24060620230463875
|
07/06/2023
|
Bhoomaiah
|
3618028WL010723
|
Bhoomaiah
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782904
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
257
|
MUGPAL
|
TS-18-028-018-001/010168
(SINGAMPALLY)
|
3618028000NRG24060620230463877
|
07/06/2023
|
Ganga Narsu
|
3618028WL010723
|
Ganga Narsu
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782851
|
|
MRS JENIGALA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24060620230463879
|
07/06/2023
|
Shantha
|
3618028WL010723
|
Shantha
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783252
|
|
MRS SHANTHA TIMMA WO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUGPAL
|
TS-18-028-018-001/010230
(SINGAMPALLY)
|
3618028000NRG24060620230463885
|
07/06/2023
|
Amruta
|
3618028WL010723
|
Amruta
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783332
|
|
MS AMRUTHA GORKANTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-018-001/010290
(SINGAMPALLY)
|
3618028000NRG24060620230463891
|
07/06/2023
|
Shakunthala
|
3618028WL010723
|
Shakunthala
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782900
|
|
MRS MOPALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24060620230463892
|
07/06/2023
|
Shakunthala
|
3618028WL010723
|
Shakunthala
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783185
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24060620230463894
|
07/06/2023
|
Rajamani
|
3618028WL010723
|
Rajamani
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783285
|
|
MRS RAJAMANI BINDLA WO SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24060620230463898
|
07/06/2023
|
Surekha
|
3618028WL010723
|
Surekha
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783253
|
|
MRS SUREKA NEERADI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24060620230463903
|
07/06/2023
|
Kavita
|
3618028WL010723
|
Kavita
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783214
|
|
MRS KAVITHA ARKALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUGPAL
|
TS-18-028-018-001/010381
(SINGAMPALLY)
|
3618028000NRG24060620230463910
|
07/06/2023
|
Vijaya
|
3618028WL010723
|
Vijaya
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783367
|
|
VIJAYA KONGALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUGPAL
|
TS-18-028-018-001/010407
(SINGAMPALLY)
|
3618028000NRG24060620230463911
|
07/06/2023
|
Pedda Vijaya
|
3618028WL010723
|
Pedda Vijaya
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782952
|
|
MRS PERUKA VIJAYA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUGPAL
|
TS-18-028-018-001/010412
(SINGAMPALLY)
|
3618028000NRG24060620230463913
|
07/06/2023
|
Savitri
|
3618028WL010723
|
Savitri
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783251
|
|
MRS MOPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUGPAL
|
TS-18-028-018-001/010413
(SINGAMPALLY)
|
3618028000NRG24060620230463914
|
07/06/2023
|
Gangamani
|
3618028WL010723
|
Gangamani
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782919
|
|
MOPALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24060620230463915
|
07/06/2023
|
Suvarna
|
3618028WL010723
|
Suvarna
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783022
|
|
ARKLIA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
MUGPAL
|
TS-18-028-018-001/010529
(SINGAMPALLY)
|
3618028000NRG24060620230463919
|
07/06/2023
|
shravan kumar
|
3618028WL010723
|
shravan kumar
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783278
|
|
MR PALLIKONDA SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24060620230463920
|
07/06/2023
|
bujji
|
3618028WL010723
|
bujji
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783336
|
|
BAINDLA BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
272
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24060620230463921
|
07/06/2023
|
navaneetha
|
3618028WL010723
|
navaneetha
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782871
|
|
BAINDLA NAVANEETHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
MUGPAL
|
TS-18-028-018-001/010557
(SINGAMPALLY)
|
3618028000NRG24060620230463925
|
07/06/2023
|
Lavanya
|
3618028WL010723
|
Lavanya
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783284
|
|
MRS LAVANYA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24060620230463926
|
07/06/2023
|
lavanya
|
3618028WL010723
|
lavanya
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783247
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUGPAL
|
TS-18-028-018-001/010640
(SINGAMPALLY)
|
3618028000NRG24060620230463930
|
07/06/2023
|
Jyothi
|
3618028WL010723
|
Jyothi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783324
|
|
MRS EDLA JYOTI WO SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUGPAL
|
TS-18-028-018-001/010682
(SINGAMPALLY)
|
3618028000NRG24060620230463933
|
07/06/2023
|
Lingavva
|
3618028WL010723
|
Lingavva
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783280
|
|
JOGU LINGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
277
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24060620230463937
|
07/06/2023
|
latha
|
3618028WL010723
|
latha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783219
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
278
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24060620230463936
|
07/06/2023
|
mahipal
|
3618028WL010723
|
mahipal
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783220
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
279
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24060620230463938
|
07/06/2023
|
veena
|
3618028WL010723
|
veena
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782845
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
280
|
MUGPAL
|
TS-18-028-018-001/010805
(SINGAMPALLY)
|
3618028000NRG24060620230463942
|
07/06/2023
|
soni
|
3618028WL010723
|
soni
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983782953
|
|
BHOORU SONY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
281
|
MUGPAL
|
TS-18-028-018-001/010865
(SINGAMPALLY)
|
3618028000NRG24060620230463947
|
07/06/2023
|
Surendhar
|
3618028WL010723
|
Surendhar
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783029
|
|
KONDUR SURENDER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
MUGPAL
|
TS-18-028-018-001/010881
(SINGAMPALLY)
|
3618028000NRG24060620230463952
|
07/06/2023
|
sumalatha
|
3618028WL010723
|
sumalatha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783279
|
|
MR KOLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUGPAL
|
TS-18-028-018-001/010892
(SINGAMPALLY)
|
3618028000NRG24060620230463955
|
07/06/2023
|
Navanitha
|
3618028WL010723
|
Navanitha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783347
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-018-001/010977
(SINGAMPALLY)
|
3618028000NRG24060620230463959
|
07/06/2023
|
sumalatha
|
3618028WL010723
|
sumalatha
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782907
|
|
MRS GORKANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24060620230463960
|
07/06/2023
|
sailoo
|
3618028WL010723
|
sailoo
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782906
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUGPAL
|
TS-18-028-018-001/010992
(SINGAMPALLY)
|
3618028000NRG24060620230463964
|
07/06/2023
|
bharathi
|
3618028WL010723
|
bharathi
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783210
|
|
MRS IMLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUGPAL
|
TS-18-028-018-001/010994
(SINGAMPALLY)
|
3618028000NRG24060620230463966
|
07/06/2023
|
gangamani
|
3618028WL010723
|
gangamani
|
00415
|
SBIN0007532
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782899
|
|
Mr. Gorkanti Gangamani
|
INDIAN BANK(607105)
|
|
288
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24060620230463973
|
07/06/2023
|
Lavanya
|
3618028WL010723
|
Lavanya
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783325
|
|
MRS LAVANYA PERKA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24060620230463975
|
07/06/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL010723
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783030
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24060620230463979
|
07/06/2023
|
Nagesh Pallikonda
|
3618028WL010723
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783323
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24060620230463978
|
07/06/2023
|
Pallikonda Suman
|
3618028WL010723
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783348
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144426
|
144426
|
|
|
|
|
|
|
|
|
292
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24060620230464478
|
07/06/2023
|
Lal Singh
|
3618028WL010725
|
Lal Singh
|
00415
|
SBIN0011986
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983783360
|
|
MR RUDAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24060620230463873
|
07/06/2023
|
Kalavathi
|
3618028WL010723
|
Kalavathi
|
00415
|
SBIN0011986
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783221
|
|
MR PALLIKONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUGPAL
|
TS-18-028-018-001/010378
(SINGAMPALLY)
|
3618028000NRG24060620230463909
|
07/06/2023
|
Suresh
|
3618028WL010723
|
Suresh
|
00415
|
SBIN0011986
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783229
|
|
SURESH PALLIKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
295
|
MUGPAL
|
TS-18-028-002-033/030068
(AMRABAD)
|
3618028000NRG24060620230456879
|
07/06/2023
|
Srinu
|
3618028WL010596
|
Srinu
|
00415
|
SBIN0020864
|
387
|
387
|
Processed
|
03/07/2023
|
|
2983782951
|
|
MR AMGOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
296
|
MUGPAL
|
TS-18-028-018-001/010318
(SINGAMPALLY)
|
3618028000NRG24060620230463897
|
07/06/2023
|
NEERADI SWAPNA
|
3618028WL010723
|
NEERADI SWAPNA
|
00415
|
SBIN0020881
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783287
|
|
MS NEERADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUGPAL
|
TS-18-028-018-001/010362
(SINGAMPALLY)
|
3618028000NRG24060620230463906
|
07/06/2023
|
Swarupa
|
3618028WL010723
|
Swarupa
|
00415
|
SBIN0020881
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783286
|
|
MRS SWAROOPA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-018-001/010901
(SINGAMPALLY)
|
3618028000NRG24060620230463956
|
07/06/2023
|
savitha
|
3618028WL010723
|
savitha
|
00415
|
SBIN0020881
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783212
|
|
MRS PERKA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
299
|
MUGPAL
|
TS-18-028-007-038/020138
(KALPOLE)
|
3618028000NRG24060620230464284
|
07/06/2023
|
Nenavath nithin
|
3618028WL010725
|
Nenavath nithin
|
00415
|
SBIN0021632
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983782982
|
|
MR NENAVATH NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
300
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24060620230464231
|
07/06/2023
|
Raamulu
|
3618028WL010725
|
Raamulu
|
00415
|
SBIN0021959
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782874
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24060620230464281
|
07/06/2023
|
Latha
|
3618028WL010725
|
Latha
|
00415
|
SBIN0021959
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983782991
|
|
MS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
302
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24060620230456750
|
07/06/2023
|
Paarvati
|
3618028WL010596
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2983783233
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24060620230456848
|
07/06/2023
|
Prameela Bai
|
3618028WL010596
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782883
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUGPAL
|
TS-18-028-002-033/030075
(AMRABAD)
|
3618028000NRG24060620230456894
|
07/06/2023
|
Sakku
|
3618028WL010596
|
Sakku
|
00415
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782928
|
|
sakku NULL
|
GENERAL POST OFFICE(607245)
|
|
305
|
MUGPAL
|
TS-18-028-002-033/030101
(AMRABAD)
|
3618028000NRG24060620230456929
|
07/06/2023
|
Kishor
|
3618028WL010596
|
Kishor
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782941
|
|
BADHAVTH KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-002-033/030111
(AMRABAD)
|
3618028000NRG24060620230456940
|
07/06/2023
|
Om singh
|
3618028WL010596
|
Om singh
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983782882
|
|
Mr. KETHAVATH OM SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
MUGPAL
|
TS-18-028-002-033/050157
(AMRABAD)
|
3618028000NRG24060620230457090
|
07/06/2023
|
Raj Kumar
|
3618028WL010596
|
Raj Kumar
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783298
|
|
BANOTH RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
MUGPAL
|
TS-18-028-002-033/050167
(AMRABAD)
|
3618028000NRG24060620230457093
|
07/06/2023
|
Radha
|
3618028WL010596
|
Radha
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983783300
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
309
|
MUGPAL
|
TS-18-028-002-033/050168
(AMRABAD)
|
3618028000NRG24060620230457094
|
07/06/2023
|
Sumalatha
|
3618028WL010596
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983782994
|
|
BANOTH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24060620230464295
|
07/06/2023
|
Savitri
|
3618028WL010725
|
Savitri
|
00415
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783272
|
|
Savitri Katroth
|
GENERAL POST OFFICE(607245)
|
|
311
|
MUGPAL
|
TS-18-028-007-038/020199
(KALPOLE)
|
3618028000NRG24060620230464315
|
07/06/2023
|
Badru
|
3618028WL010725
|
Badru
|
00415
|
SBIN0RRDCGB
|
294
|
294
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24060620230464318
|
07/06/2023
|
Jyothi
|
3618028WL010725
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782876
|
|
MRS RUDAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24060620230464375
|
07/06/2023
|
samki bai
|
3618028WL010725
|
samki bai
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782879
|
|
MRS RUDAVATH SANKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24060620230464429
|
07/06/2023
|
Rupa
|
3618028WL010725
|
Rupa
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983782878
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
MUGPAL
|
TS-18-028-009-001/010606
(KHASBAG THANDA)
|
3618028000NRG24260520230359548
|
07/06/2023
|
bharathi
|
3618028WL008581
|
bharathi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782996
|
|
MRS KATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24260520230359553
|
07/06/2023
|
Peer Singh
|
3618028WL008581
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783265
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
317
|
MUGPAL
|
TS-18-028-009-001/010636
(KHASBAG THANDA)
|
3618028000NRG24260520230359554
|
07/06/2023
|
Santosh
|
3618028WL008581
|
Santosh
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983783266
|
|
MEGAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-009-001/010641
(KHASBAG THANDA)
|
3618028000NRG24260520230359557
|
07/06/2023
|
Saroja
|
3618028WL008581
|
Saroja
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983783261
|
|
MRS SAROJA MEGAVAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUGPAL
|
TS-18-028-009-001/010646
(KHASBAG THANDA)
|
3618028000NRG24260520230359559
|
07/06/2023
|
Gangadhar
|
3618028WL008581
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983782938
|
|
Ganga Badavath Badavath
|
GENERAL POST OFFICE(607245)
|
|
320
|
MUGPAL
|
TS-18-028-009-001/020001
(KHASBAG THANDA)
|
3618028000NRG24260520230359563
|
07/06/2023
|
Shobha
|
3618028WL008581
|
Shobha
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983782997
|
|
Mrs. BADHAVATH SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
MUGPAL
|
TS-18-028-009-001/020010
(KHASBAG THANDA)
|
3618028000NRG24260520230359570
|
07/06/2023
|
Sonubai
|
3618028WL008581
|
Sonubai
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783264
|
|
sonubai M
|
GENERAL POST OFFICE(607245)
|
|
322
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24260520230359573
|
07/06/2023
|
Beejan
|
3618028WL008581
|
Beejan
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783262
|
|
MRS MEGAVATH BEEJAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUGPAL
|
TS-18-028-009-001/020013
(KHASBAG THANDA)
|
3618028000NRG24260520230359574
|
07/06/2023
|
Peer jyothi
|
3618028WL008581
|
Peer jyothi
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783263
|
|
MR PEER JYOTHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUGPAL
|
TS-18-028-009-001/020019
(KHASBAG THANDA)
|
3618028000NRG24260520230359579
|
07/06/2023
|
Sali
|
3618028WL008581
|
Sali
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783352
|
|
sali NULL
|
GENERAL POST OFFICE(607245)
|
|
325
|
MUGPAL
|
TS-18-028-009-001/020029
(KHASBAG THANDA)
|
3618028000NRG24260520230359593
|
07/06/2023
|
Laxmi
|
3618028WL008581
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783351
|
|
MEGAVATH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
MUGPAL
|
TS-18-028-009-001/020030
(KHASBAG THANDA)
|
3618028000NRG24260520230359594
|
07/06/2023
|
Beejan
|
3618028WL008581
|
Beejan
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782937
|
|
MEGAVATH BIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUGPAL
|
TS-18-028-009-001/020034
(KHASBAG THANDA)
|
3618028000NRG24260520230359595
|
07/06/2023
|
Ratya
|
3618028WL008581
|
Ratya
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783259
|
|
Mr. MEGAVATH RATHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
MUGPAL
|
TS-18-028-009-001/020035
(KHASBAG THANDA)
|
3618028000NRG24260520230359597
|
07/06/2023
|
Renubai
|
3618028WL008581
|
Renubai
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
MUGPAL
|
TS-18-028-009-001/020040
(KHASBAG THANDA)
|
3618028000NRG24260520230359604
|
07/06/2023
|
rajesh
|
3618028WL008581
|
rajesh
|
00415
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
03/07/2023
|
|
2983782995
|
|
rajesh badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
330
|
MUGPAL
|
TS-18-028-009-001/020043
(KHASBAG THANDA)
|
3618028000NRG24260520230359606
|
07/06/2023
|
Kalaabai
|
3618028WL008581
|
Kalaabai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783282
|
|
MRS MEGAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUGPAL
|
TS-18-028-009-001/020047
(KHASBAG THANDA)
|
3618028000NRG24260520230359608
|
07/06/2023
|
Indrabai
|
3618028WL008581
|
Indrabai
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983783225
|
|
MRS MEGHAVATH INDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUGPAL
|
TS-18-028-009-001/020059
(KHASBAG THANDA)
|
3618028000NRG24260520230359612
|
07/06/2023
|
Sadasingh
|
3618028WL008581
|
Sadasingh
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983782939
|
|
BADAVATH SADA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-009-001/030224
(KHASBAG THANDA)
|
3618028000NRG24260520230359616
|
07/06/2023
|
Gopal
|
3618028WL008581
|
Gopal
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782936
|
|
Mr. MEGAVATH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
MUGPAL
|
TS-18-028-015-036/030046
(NARSINGPALLI)
|
3618028000NRG24050620230450503
|
07/06/2023
|
Yellavva
|
3618028WL010422
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783359
|
|
KOTHOLLA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24050620230450513
|
07/06/2023
|
Chinnubai
|
3618028WL010422
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983782940
|
|
THOKALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24050620230450523
|
07/06/2023
|
Kalavathi
|
3618028WL010422
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783356
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24060620230463904
|
07/06/2023
|
Bhaga reddy
|
3618028WL010723
|
Bhaga reddy
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783222
|
|
Mr. ARKALA BHAGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
MUGPAL
|
TS-18-028-018-001/010527
(SINGAMPALLY)
|
3618028000NRG24060620230463918
|
07/06/2023
|
shakuntala
|
3618028WL010723
|
shakuntala
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983782993
|
|
Mrs. JOGU SHAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24060620230463924
|
07/06/2023
|
shanker
|
3618028WL010723
|
shanker
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783288
|
|
PALLIKONDA SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
340
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24060620230463962
|
07/06/2023
|
Kaveri
|
3618028WL010723
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783255
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
341
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24060620230463967
|
07/06/2023
|
nithin kumar
|
3618028WL010723
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783249
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24060620230463974
|
07/06/2023
|
Mohan
|
3618028WL010723
|
Mohan
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783349
|
|
MOHAN PERKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
343
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24060620230463972
|
07/06/2023
|
Chandrakala
|
3618028WL010723
|
Chandrakala
|
00468
|
UBIN0803871
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783034
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
344
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24060620230456986
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00468
|
UBIN0805963
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783172
|
|
BANOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
345
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24060620230463944
|
07/06/2023
|
lavanya
|
3618028WL010723
|
lavanya
|
00468
|
UBIN0807494
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783174
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
346
|
MUGPAL
|
TS-18-028-002-033/030109
(AMRABAD)
|
3618028000NRG24060620230456939
|
07/06/2023
|
Sachin
|
3618028WL010596
|
Sachin
|
00468
|
UBIN0809438
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783175
|
|
MR BODA SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
347
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24060620230456959
|
07/06/2023
|
Shaamta
|
3618028WL010596
|
Shaamta
|
00468
|
UBIN0817937
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783302
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
348
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24060620230457013
|
07/06/2023
|
Vinod
|
3618028WL010596
|
Vinod
|
00468
|
UBIN0817937
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783301
|
|
Vinod NULL
|
GENERAL POST OFFICE(607245)
|
|
349
|
MUGPAL
|
TS-18-028-018-001/010313
(SINGAMPALLY)
|
3618028000NRG24060620230463896
|
07/06/2023
|
Alisaa
|
3618028WL010723
|
Alisaa
|
00468
|
UBIN0817937
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782949
|
|
GORKANTI ALEESHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
MUGPAL
|
TS-18-028-018-001/010343
(SINGAMPALLY)
|
3618028000NRG24060620230463899
|
07/06/2023
|
Kantarao
|
3618028WL010723
|
Kantarao
|
00468
|
UBIN0817937
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783209
|
|
GORKANTI KANTHA RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
351
|
MUGPAL
|
TS-18-028-018-001/010375
(SINGAMPALLY)
|
3618028000NRG24060620230463907
|
07/06/2023
|
suvarna
|
3618028WL010723
|
suvarna
|
00468
|
UBIN0817937
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783350
|
|
MS SUVARNA GORKANTI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUGPAL
|
TS-18-028-018-001/010542
(SINGAMPALLY)
|
3618028000NRG24060620230463922
|
07/06/2023
|
Shobha
|
3618028WL010723
|
Shobha
|
00468
|
UBIN0817937
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783245
|
|
JOOGU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
353
|
MUGPAL
|
TS-18-028-018-001/010641
(SINGAMPALLY)
|
3618028000NRG24060620230463931
|
07/06/2023
|
Padma
|
3618028WL010723
|
Padma
|
00468
|
UBIN0817937
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783250
|
|
EDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24060620230463961
|
07/06/2023
|
maeshwari
|
3618028WL010723
|
maeshwari
|
00468
|
UBIN0817937
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783277
|
|
Smt. Yerukala Koneru Maheshwari
|
INDIAN BANK(607105)
|
|
355
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24060620230463969
|
07/06/2023
|
Aruna
|
3618028WL010723
|
Aruna
|
00468
|
UBIN0817937
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783267
|
|
Mrs. ARUNA PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
356
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24060620230463929
|
07/06/2023
|
Savitri
|
3618028WL010723
|
Savitri
|
00468
|
UBIN0901831
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783227
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
357
|
MUGPAL
|
TS-18-028-018-001/010435
(SINGAMPALLY)
|
3618028000NRG24060620230463916
|
07/06/2023
|
Gangareddy
|
3618028WL010723
|
Gangareddy
|
00468
|
UBIN0915467
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783207
|
|
MR GANGAREDDY ARKALA SO NANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
358
|
MUGPAL
|
TS-18-028-002-033/030065
(AMRABAD)
|
3618028000NRG24060620230456874
|
07/06/2023
|
bhula
|
3618028WL010596
|
bhula
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983782930
|
|
LAVUDYA BHULA
|
UNION BANK OF INDIA(508500)
|
|
359
|
MUGPAL
|
TS-18-028-002-033/030073
(AMRABAD)
|
3618028000NRG24060620230456891
|
07/06/2023
|
Shevamta
|
3618028WL010596
|
Shevamta
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782929
|
|
shevaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
360
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24060620230457010
|
07/06/2023
|
Sangya
|
3618028WL010596
|
Sangya
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783322
|
|
Mr. BANOTH Sangya
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24060620230457067
|
07/06/2023
|
Susheela
|
3618028WL010596
|
Susheela
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783299
|
|
susheela NULL
|
GENERAL POST OFFICE(607245)
|
|
362
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24060620230457101
|
07/06/2023
|
Badavath Mounika
|
3618028WL010596
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983782948
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
MUGPAL
|
TS-18-028-009-001/020020
(KHASBAG THANDA)
|
3618028000NRG24260520230359581
|
07/06/2023
|
Meerabai
|
3618028WL008581
|
Meerabai
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983783244
|
|
MEGAVATH MEERA BAI
|
CANARA BANK(508532)
|
|
364
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24050620230450529
|
07/06/2023
|
Rukma Bai
|
3618028WL010422
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783211
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24060620230463940
|
07/06/2023
|
chinna laxmi
|
3618028WL010723
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783216
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
366
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24060620230463945
|
07/06/2023
|
kavitha
|
3618028WL010723
|
kavitha
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783254
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24060620230463971
|
07/06/2023
|
Annapurna
|
3618028WL010723
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783223
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUGPAL
|
TS-18-028-018-001/011038
(SINGAMPALLY)
|
3618028000NRG24060620230463976
|
07/06/2023
|
SAKALI PRAVEEN
|
3618028WL010723
|
SAKALI PRAVEEN
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783217
|
|
SAKALI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
369
|
MUGPAL
|
TS-18-028-018-001/010020
(SINGAMPALLY)
|
3618028000NRG24060620230463874
|
07/06/2023
|
Bhoomaiah
|
3618028WL010723
|
Bhoomaiah
|
00685
|
TSAB0018021
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783218
|
|
PALLIKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
MUGPAL
|
TS-18-028-018-001/010356
(SINGAMPALLY)
|
3618028000NRG24060620230463902
|
07/06/2023
|
Shobha
|
3618028WL010723
|
Shobha
|
00685
|
TSAB0018021
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983782950
|
|
MS KOLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24060620230463923
|
07/06/2023
|
Gangamani
|
3618028WL010723
|
Gangamani
|
00685
|
TSAB0018021
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783268
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
372
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24060620230463927
|
07/06/2023
|
badavva
|
3618028WL010723
|
badavva
|
00685
|
TSAB0018021
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783226
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
373
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24060620230463935
|
07/06/2023
|
Latha
|
3618028WL010723
|
Latha
|
00685
|
TSAB0018021
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783283
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
374
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24060620230463950
|
07/06/2023
|
Ravi
|
3618028WL010723
|
Ravi
|
00685
|
TSAB0018021
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783246
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
375
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24060620230456723
|
07/06/2023
|
Redya
|
3618028WL010596
|
Redya
|
00686
|
HDFC0CTGCUB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783177
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24060620230456808
|
07/06/2023
|
manjula
|
3618028WL010596
|
manjula
|
00686
|
HDFC0CTGCUB
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783178
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
377
|
MUGPAL
|
TS-18-028-002-033/030076
(AMRABAD)
|
3618028000NRG24060620230456895
|
07/06/2023
|
Vanita
|
3618028WL010596
|
Vanita
|
00686
|
HDFC0CTGCUB
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783179
|
|
VANITHA KETHAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
378
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24060620230456725
|
07/06/2023
|
Mothi Singh
|
3618028WL010596
|
Mothi Singh
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783152
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24060620230456726
|
07/06/2023
|
Sarichand
|
3618028WL010596
|
Sarichand
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783090
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24060620230456730
|
07/06/2023
|
Ravindhar
|
3618028WL010596
|
Ravindhar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983783106
|
|
ravindhar .
|
GENERAL POST OFFICE(607245)
|
|
381
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24060620230456735
|
07/06/2023
|
Lata
|
3618028WL010596
|
Lata
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783091
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24060620230456734
|
07/06/2023
|
Sakku
|
3618028WL010596
|
Sakku
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783094
|
|
MRS ANGOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24060620230456736
|
07/06/2023
|
Deshu
|
3618028WL010596
|
Deshu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983783135
|
|
Deshu NULL
|
GENERAL POST OFFICE(607245)
|
|
384
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24060620230456740
|
07/06/2023
|
Naati
|
3618028WL010596
|
Naati
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783092
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24060620230456752
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783058
|
|
BANGI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24060620230456758
|
07/06/2023
|
Meribai
|
3618028WL010596
|
Meribai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783087
|
|
ANGOTH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24060620230456757
|
07/06/2023
|
Sardar
|
3618028WL010596
|
Sardar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783072
|
|
ANGOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24060620230456759
|
07/06/2023
|
Sunita
|
3618028WL010596
|
Sunita
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783080
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24060620230456761
|
07/06/2023
|
Shanthi
|
3618028WL010596
|
Shanthi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783082
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24060620230456763
|
07/06/2023
|
Lalita
|
3618028WL010596
|
Lalita
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783077
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
391
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24060620230456764
|
07/06/2023
|
Sailubai
|
3618028WL010596
|
Sailubai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783073
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
392
|
MUGPAL
|
TS-18-028-002-033/020080
(AMRABAD)
|
3618028000NRG24060620230456765
|
07/06/2023
|
Pushpa
|
3618028WL010596
|
Pushpa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783078
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24060620230456772
|
07/06/2023
|
Prakash
|
3618028WL010596
|
Prakash
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783143
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24060620230456773
|
07/06/2023
|
Radha
|
3618028WL010596
|
Radha
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783161
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24060620230456780
|
07/06/2023
|
Karan Sing
|
3618028WL010596
|
Karan Sing
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783117
|
|
BADAVATH KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24060620230456786
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783066
|
|
BUKYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24060620230456785
|
07/06/2023
|
Ravindhar
|
3618028WL010596
|
Ravindhar
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783070
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24060620230456787
|
07/06/2023
|
Navita
|
3618028WL010596
|
Navita
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783065
|
|
BHUKYA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24060620230456788
|
07/06/2023
|
Vanita
|
3618028WL010596
|
Vanita
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983783084
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24060620230456789
|
07/06/2023
|
Sakuna
|
3618028WL010596
|
Sakuna
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983783075
|
|
ANGOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24060620230456790
|
07/06/2023
|
Vanitha
|
3618028WL010596
|
Vanitha
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783074
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24060620230456791
|
07/06/2023
|
Balvansingh
|
3618028WL010596
|
Balvansingh
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983783148
|
|
BADAVATH BALVAN SINGH
|
CANARA BANK(508532)
|
|
403
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24060620230456796
|
07/06/2023
|
Lalita
|
3618028WL010596
|
Lalita
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983783114
|
|
BADHAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24060620230456797
|
07/06/2023
|
Salibai
|
3618028WL010596
|
Salibai
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983783116
|
|
BADHAVATH PANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24060620230456795
|
07/06/2023
|
Santosh
|
3618028WL010596
|
Santosh
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983783115
|
|
BADAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MUGPAL
|
TS-18-028-002-033/020101
(AMRABAD)
|
3618028000NRG24060620230456799
|
07/06/2023
|
Kamilibai
|
3618028WL010596
|
Kamilibai
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983783093
|
|
MRS KETHAVATH KAMILBAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24060620230456803
|
07/06/2023
|
Srinivas
|
3618028WL010596
|
Srinivas
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983783071
|
|
DEGAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24060620230456809
|
07/06/2023
|
Anusha
|
3618028WL010596
|
Anusha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783068
|
|
DEGAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24060620230456811
|
07/06/2023
|
kavitha
|
3618028WL010596
|
kavitha
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983783069
|
|
DEGAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24060620230456810
|
07/06/2023
|
Mangthu
|
3618028WL010596
|
Mangthu
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983783067
|
|
DEGAVATH MANGTHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MUGPAL
|
TS-18-028-002-033/030001
(AMRABAD)
|
3618028000NRG24060620230456827
|
07/06/2023
|
Jaki
|
3618028WL010596
|
Jaki
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783086
|
|
BADHAVATH JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUGPAL
|
TS-18-028-002-033/030002
(AMRABAD)
|
3618028000NRG24060620230456830
|
07/06/2023
|
Radha
|
3618028WL010596
|
Radha
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983783095
|
|
BADHAVATH RADHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
413
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24060620230456831
|
07/06/2023
|
Bijan
|
3618028WL010596
|
Bijan
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783097
|
|
BADHAVATH BEEJAN
|
UNION BANK OF INDIA(508500)
|
|
414
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24060620230456832
|
07/06/2023
|
Chandar
|
3618028WL010596
|
Chandar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783096
|
|
BADHAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24060620230456833
|
07/06/2023
|
Laxmi
|
3618028WL010596
|
Laxmi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783098
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MUGPAL
|
TS-18-028-002-033/030005
(AMRABAD)
|
3618028000NRG24060620230456835
|
07/06/2023
|
Indra
|
3618028WL010596
|
Indra
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783062
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MUGPAL
|
TS-18-028-002-033/030006
(AMRABAD)
|
3618028000NRG24060620230456837
|
07/06/2023
|
Raadha
|
3618028WL010596
|
Raadha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983783083
|
|
MRS BODA RADHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUGPAL
|
TS-18-028-002-033/030013
(AMRABAD)
|
3618028000NRG24060620230456839
|
07/06/2023
|
Swaroopa
|
3618028WL010596
|
Swaroopa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783059
|
|
MRS BADHAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUGPAL
|
TS-18-028-002-033/030014
(AMRABAD)
|
3618028000NRG24060620230456840
|
07/06/2023
|
Shaanta
|
3618028WL010596
|
Shaanta
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783088
|
|
BADHAVATH SEVANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
420
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24060620230456843
|
07/06/2023
|
Ravindhar
|
3618028WL010596
|
Ravindhar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783159
|
|
baaShaa ravi NULL
|
GENERAL POST OFFICE(607245)
|
|
421
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24060620230456844
|
07/06/2023
|
Saraswati
|
3618028WL010596
|
Saraswati
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783064
|
|
MRS NENAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24060620230456845
|
07/06/2023
|
Saroda
|
3618028WL010596
|
Saroda
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783063
|
|
NENAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MUGPAL
|
TS-18-028-002-033/030044
(AMRABAD)
|
3618028000NRG24060620230456850
|
07/06/2023
|
Kishtu
|
3618028WL010596
|
Kishtu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783079
|
|
BADHAVATH KISTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MUGPAL
|
TS-18-028-002-033/030044
(AMRABAD)
|
3618028000NRG24060620230456851
|
07/06/2023
|
Rukabai
|
3618028WL010596
|
Rukabai
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983783076
|
|
BADHAVATH RUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MUGPAL
|
TS-18-028-002-033/030050
(AMRABAD)
|
3618028000NRG24060620230456854
|
07/06/2023
|
Peersingh
|
3618028WL010596
|
Peersingh
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983783118
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUGPAL
|
TS-18-028-002-033/030053
(AMRABAD)
|
3618028000NRG24060620230456856
|
07/06/2023
|
Neela Bai
|
3618028WL010596
|
Neela Bai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783153
|
|
BADHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MUGPAL
|
TS-18-028-002-033/030055
(AMRABAD)
|
3618028000NRG24060620230456858
|
07/06/2023
|
Samku Bai
|
3618028WL010596
|
Samku Bai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983783054
|
|
BADHAVATH SAMUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUGPAL
|
TS-18-028-002-033/030059
(AMRABAD)
|
3618028000NRG24060620230456861
|
07/06/2023
|
Neela
|
3618028WL010596
|
Neela
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983783126
|
|
KETHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUGPAL
|
TS-18-028-002-033/030062
(AMRABAD)
|
3618028000NRG24060620230456866
|
07/06/2023
|
Megya
|
3618028WL010596
|
Megya
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983783125
|
|
megya NULL
|
GENERAL POST OFFICE(607245)
|
|
430
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24060620230456868
|
07/06/2023
|
Sarja
|
3618028WL010596
|
Sarja
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983783105
|
|
BADHAVATH SAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MUGPAL
|
TS-18-028-002-033/030067
(AMRABAD)
|
3618028000NRG24060620230456877
|
07/06/2023
|
Laxmi Bai
|
3618028WL010596
|
Laxmi Bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783150
|
|
BODA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24060620230456880
|
07/06/2023
|
Gopal
|
3618028WL010596
|
Gopal
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983783122
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
433
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24060620230456881
|
07/06/2023
|
Motisingh
|
3618028WL010596
|
Motisingh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783121
|
|
MR BODA MOTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24060620230456882
|
07/06/2023
|
Sevantha
|
3618028WL010596
|
Sevantha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783123
|
|
BODA SEVANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
435
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24060620230456884
|
07/06/2023
|
Umla
|
3618028WL010596
|
Umla
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983783041
|
|
BODA UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24060620230456887
|
07/06/2023
|
Redya
|
3618028WL010596
|
Redya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783043
|
|
BADHAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24060620230456888
|
07/06/2023
|
Suvali
|
3618028WL010596
|
Suvali
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783147
|
|
MRS BADHAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUGPAL
|
TS-18-028-002-033/030073
(AMRABAD)
|
3618028000NRG24060620230456890
|
07/06/2023
|
Nanda
|
3618028WL010596
|
Nanda
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783119
|
|
BADHAVATH NANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUGPAL
|
TS-18-028-002-033/030074
(AMRABAD)
|
3618028000NRG24060620230456892
|
07/06/2023
|
surekha
|
3618028WL010596
|
surekha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983783141
|
|
MRS RATHOD SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUGPAL
|
TS-18-028-002-033/030081
(AMRABAD)
|
3618028000NRG24060620230456903
|
07/06/2023
|
Rekha
|
3618028WL010596
|
Rekha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783164
|
|
rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
441
|
MUGPAL
|
TS-18-028-002-033/030086
(AMRABAD)
|
3618028000NRG24060620230456911
|
07/06/2023
|
anjali
|
3618028WL010596
|
anjali
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983783160
|
|
NENAVATH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUGPAL
|
TS-18-028-002-033/030086
(AMRABAD)
|
3618028000NRG24060620230456910
|
07/06/2023
|
bhupathi
|
3618028WL010596
|
bhupathi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983783109
|
|
N BHUPATI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
443
|
MUGPAL
|
TS-18-028-002-033/030090
(AMRABAD)
|
3618028000NRG24060620230456919
|
07/06/2023
|
Buli
|
3618028WL010596
|
Buli
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783052
|
|
buli NULL
|
GENERAL POST OFFICE(607245)
|
|
444
|
MUGPAL
|
TS-18-028-002-033/030090
(AMRABAD)
|
3618028000NRG24060620230456920
|
07/06/2023
|
Ramulu
|
3618028WL010596
|
Ramulu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983783051
|
|
ramulu NULL
|
GENERAL POST OFFICE(607245)
|
|
445
|
MUGPAL
|
TS-18-028-002-033/030091
(AMRABAD)
|
3618028000NRG24060620230456921
|
07/06/2023
|
Peeru Bai
|
3618028WL010596
|
Peeru Bai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983783144
|
|
BADHAVATH PEERU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUGPAL
|
TS-18-028-002-033/030099
(AMRABAD)
|
3618028000NRG24060620230456926
|
07/06/2023
|
Rajesh
|
3618028WL010596
|
Rajesh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983783155
|
|
NENAVATH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24060620230456941
|
07/06/2023
|
Peer singh
|
3618028WL010596
|
Peer singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783042
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MUGPAL
|
TS-18-028-002-033/030114
(AMRABAD)
|
3618028000NRG24060620230456942
|
07/06/2023
|
JANSI
|
3618028WL010596
|
JANSI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2983783103
|
|
KETHAVATH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24060620230456983
|
07/06/2023
|
Shuba
|
3618028WL010596
|
Shuba
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783137
|
|
MEGAVATH SHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24060620230456985
|
07/06/2023
|
sudhar
|
3618028WL010596
|
sudhar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783053
|
|
MEGHAVATH SUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24060620230456982
|
07/06/2023
|
Tourya
|
3618028WL010596
|
Tourya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783140
|
|
MEGAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24060620230456987
|
07/06/2023
|
Laal Sing
|
3618028WL010596
|
Laal Sing
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983783169
|
|
BANOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24060620230456997
|
07/06/2023
|
Prameela
|
3618028WL010596
|
Prameela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783167
|
|
Prameela badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
454
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24060620230456999
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783047
|
|
MEGAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24060620230457001
|
07/06/2023
|
Sujji
|
3618028WL010596
|
Sujji
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783134
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24060620230457002
|
07/06/2023
|
sunitha
|
3618028WL010596
|
sunitha
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983783133
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24060620230457016
|
07/06/2023
|
Devujya
|
3618028WL010596
|
Devujya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783142
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24060620230457017
|
07/06/2023
|
Shanthi
|
3618028WL010596
|
Shanthi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783138
|
|
BANOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24060620230457028
|
07/06/2023
|
sujatha
|
3618028WL010596
|
sujatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783154
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24060620230457035
|
07/06/2023
|
Anil Kumar
|
3618028WL010596
|
Anil Kumar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783165
|
|
BANOTH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24060620230457034
|
07/06/2023
|
Neela
|
3618028WL010596
|
Neela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983783166
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24060620230457060
|
07/06/2023
|
Gangya
|
3618028WL010596
|
Gangya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783170
|
|
BANOTH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24060620230457061
|
07/06/2023
|
Yesu
|
3618028WL010596
|
Yesu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783171
|
|
BANOTH ESUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24060620230457065
|
07/06/2023
|
kamala
|
3618028WL010596
|
kamala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783156
|
|
NENAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24060620230457074
|
07/06/2023
|
Padma
|
3618028WL010596
|
Padma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783136
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24060620230457075
|
07/06/2023
|
Pushpa
|
3618028WL010596
|
Pushpa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983783139
|
|
BANOTH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUGPAL
|
TS-18-028-002-033/050152
(AMRABAD)
|
3618028000NRG24060620230457086
|
07/06/2023
|
krishan
|
3618028WL010596
|
krishan
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983783056
|
|
BANOTH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24060620230464223
|
07/06/2023
|
Hanmya
|
3618028WL010725
|
Hanmya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983783108
|
|
MR RUDAVATH HANMYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24060620230464226
|
07/06/2023
|
Lalita
|
3618028WL010725
|
Lalita
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983783089
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24060620230464225
|
07/06/2023
|
Santosh
|
3618028WL010725
|
Santosh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783107
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
471
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24060620230464227
|
07/06/2023
|
Shankar
|
3618028WL010725
|
Shankar
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2983783128
|
|
RUDAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
472
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24060620230464229
|
07/06/2023
|
Naamiyi
|
3618028WL010725
|
Naamiyi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783129
|
|
MEGAVATH NAMDEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
473
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24060620230464239
|
07/06/2023
|
Saavayi Raam
|
3618028WL010725
|
Saavayi Raam
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783151
|
|
RUDAVATH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUGPAL
|
TS-18-028-007-038/020039
(KALPOLE)
|
3618028000NRG24060620230464253
|
07/06/2023
|
laxmi
|
3618028WL010725
|
laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783127
|
|
RATNAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24060620230464260
|
07/06/2023
|
Krishna
|
3618028WL010725
|
Krishna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783132
|
|
RUDAVATH KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MUGPAL
|
TS-18-028-007-038/020155
(KALPOLE)
|
3618028000NRG24060620230464293
|
07/06/2023
|
Dasma
|
3618028WL010725
|
Dasma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783112
|
|
MRS RUDHAYAT DASUMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUGPAL
|
TS-18-028-007-038/020158
(KALPOLE)
|
3618028000NRG24060620230464296
|
07/06/2023
|
Jyothi
|
3618028WL010725
|
Jyothi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983783131
|
|
BANOTH JYOTHI
|
BANK OF BARODA(606985)
|
|
478
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24060620230464298
|
07/06/2023
|
Mangali Baayi
|
3618028WL010725
|
Mangali Baayi
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983783130
|
|
MRS DIYAVATH MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24060620230464314
|
07/06/2023
|
Anusha
|
3618028WL010725
|
Anusha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783120
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24060620230464323
|
07/06/2023
|
Munibai
|
3618028WL010725
|
Munibai
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783124
|
|
Munibai Megavath
|
GENERAL POST OFFICE(607245)
|
|
481
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24060620230464413
|
07/06/2023
|
Lachimi
|
3618028WL010725
|
Lachimi
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783111
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
482
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24060620230464412
|
07/06/2023
|
Reddy
|
3618028WL010725
|
Reddy
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783110
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
483
|
MUGPAL
|
TS-18-028-007-038/020321
(KALPOLE)
|
3618028000NRG24060620230464440
|
07/06/2023
|
Rukma Bai
|
3618028WL010725
|
Rukma Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783113
|
|
Rukmi Bai Rudavath
|
GENERAL POST OFFICE(607245)
|
|
484
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24060620230464475
|
07/06/2023
|
Aravind
|
3618028WL010725
|
Aravind
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983783046
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
485
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24060620230464474
|
07/06/2023
|
Shruthi
|
3618028WL010725
|
Shruthi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983783044
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24060620230464476
|
07/06/2023
|
Vashya
|
3618028WL010725
|
Vashya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783061
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24060620230464479
|
07/06/2023
|
R. Kalpana
|
3618028WL010725
|
R. Kalpana
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2983783045
|
|
MISS TEJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUGPAL
|
TS-18-028-007-038/130045
(KALPOLE)
|
3618028000NRG24060620230464543
|
07/06/2023
|
sujatha
|
3618028WL010725
|
sujatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983783060
|
|
MEGAVATH SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MUGPAL
|
TS-18-028-015-036/030076
(NARSINGPALLI)
|
3618028000NRG24050620230450506
|
07/06/2023
|
narsavva
|
3618028WL010422
|
narsavva
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983783040
|
|
DUSGAM NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MUGPAL
|
TS-18-028-015-036/030180
(NARSINGPALLI)
|
3618028000NRG24050620230450519
|
07/06/2023
|
Savithri
|
3618028WL010422
|
Savithri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783039
|
|
SADUMALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
491
|
MUGPAL
|
TS-18-028-015-036/030205
(NARSINGPALLI)
|
3618028000NRG24050620230450525
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783057
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24050620230450532
|
07/06/2023
|
Poshetty
|
3618028WL010422
|
Poshetty
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983783102
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24050620230450533
|
07/06/2023
|
Laxmi
|
3618028WL010422
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983783038
|
|
KANAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MUGPAL
|
TS-18-028-018-001/010188
(SINGAMPALLY)
|
3618028000NRG24060620230463878
|
07/06/2023
|
surya prakash
|
3618028WL010723
|
surya prakash
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783162
|
|
THIMMA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MUGPAL
|
TS-18-028-018-001/010191
(SINGAMPALLY)
|
3618028000NRG24060620230463880
|
07/06/2023
|
Yuvaraj
|
3618028WL010723
|
Yuvaraj
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783099
|
|
THIMMA YUVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUGPAL
|
TS-18-028-018-001/010219
(SINGAMPALLY)
|
3618028000NRG24060620230463881
|
07/06/2023
|
Sudhakar
|
3618028WL010723
|
Sudhakar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783145
|
|
MOPALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MUGPAL
|
TS-18-028-018-001/010224
(SINGAMPALLY)
|
3618028000NRG24060620230463883
|
07/06/2023
|
Gangaram
|
3618028WL010723
|
Gangaram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783085
|
|
GORKANTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MUGPAL
|
TS-18-028-018-001/010224
(SINGAMPALLY)
|
3618028000NRG24060620230463884
|
07/06/2023
|
Rani
|
3618028WL010723
|
Rani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783037
|
|
GORKANTI RANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
499
|
MUGPAL
|
TS-18-028-018-001/010254
(SINGAMPALLY)
|
3618028000NRG24060620230463888
|
07/06/2023
|
Pushpa
|
3618028WL010723
|
Pushpa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783050
|
|
KOLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MUGPAL
|
TS-18-028-018-001/010288
(SINGAMPALLY)
|
3618028000NRG24060620230463889
|
07/06/2023
|
soundarya
|
3618028WL010723
|
soundarya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783157
|
|
GORKANTI SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24060620230463895
|
07/06/2023
|
Dinesh
|
3618028WL010723
|
Dinesh
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783104
|
|
BAINDLA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MUGPAL
|
TS-18-028-018-001/010309
(SINGAMPALLY)
|
3618028000NRG24060620230463893
|
07/06/2023
|
Swaamidaas
|
3618028WL010723
|
Swaamidaas
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783158
|
|
BAINDLA SWAMYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUGPAL
|
TS-18-028-018-001/010354
(SINGAMPALLY)
|
3618028000NRG24060620230463900
|
07/06/2023
|
Lalitha
|
3618028WL010723
|
Lalitha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783100
|
|
GORKANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MUGPAL
|
TS-18-028-018-001/010359
(SINGAMPALLY)
|
3618028000NRG24060620230463905
|
07/06/2023
|
latha
|
3618028WL010723
|
latha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783163
|
|
KOTTOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MUGPAL
|
TS-18-028-018-001/010497
(SINGAMPALLY)
|
3618028000NRG24060620230463917
|
07/06/2023
|
Pooja
|
3618028WL010723
|
Pooja
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783049
|
|
JANA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24060620230463928
|
07/06/2023
|
Prasanth
|
3618028WL010723
|
Prasanth
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983783035
|
|
NAGARAM PRASHANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
507
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24060620230463941
|
07/06/2023
|
narayana
|
3618028WL010723
|
narayana
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783101
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24060620230463946
|
07/06/2023
|
lavanya
|
3618028WL010723
|
lavanya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783168
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24060620230463949
|
07/06/2023
|
soundarya
|
3618028WL010723
|
soundarya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783149
|
|
MS KONDUR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUGPAL
|
TS-18-028-018-001/010883
(SINGAMPALLY)
|
3618028000NRG24060620230463953
|
07/06/2023
|
Gangadhar
|
3618028WL010723
|
Gangadhar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783081
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MUGPAL
|
TS-18-028-018-001/010944
(SINGAMPALLY)
|
3618028000NRG24060620230463957
|
07/06/2023
|
Sai laxmi
|
3618028WL010723
|
Sai laxmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783036
|
|
KONDOOR SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
MUGPAL
|
TS-18-028-018-001/010962
(SINGAMPALLY)
|
3618028000NRG24060620230463958
|
07/06/2023
|
Prashanth
|
3618028WL010723
|
Prashanth
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983783146
|
|
GORKANTI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MUGPAL
|
TS-18-028-018-001/011009
(SINGAMPALLY)
|
3618028000NRG24060620230463970
|
07/06/2023
|
navaneetha
|
3618028WL010723
|
navaneetha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783055
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24060620230463977
|
07/06/2023
|
gosangi bhudevi
|
3618028WL010723
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983783048
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79522
|
79522
|
|
|
|
|
|
|
|
|
515
|
MUGPAL
|
TS-18-028-007-038/020016
(KALPOLE)
|
3618028000NRG24060620230464233
|
07/06/2023
|
Tikaram
|
3618028WL010725
|
Tikaram
|
00703
|
AIRP0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983783243
|
|
MR DHOLWAN TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUGPAL
|
TS-18-028-007-038/130048
(KALPOLE)
|
3618028000NRG24060620230464545
|
07/06/2023
|
Banoth naveen
|
3618028WL010725
|
Banoth naveen
|
00703
|
AIRP0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2983782999
|
|
Banoth Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
517
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24060620230456728
|
07/06/2023
|
Narendhar
|
3618028WL010596
|
Narendhar
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983783232
|
|
MR ANGOTH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24060620230456739
|
07/06/2023
|
Prakash
|
3618028WL010596
|
Prakash
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983782988
|
|
MR DEGAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24060620230456749
|
07/06/2023
|
Chamdar
|
3618028WL010596
|
Chamdar
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983783231
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
520
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24060620230456805
|
07/06/2023
|
Dulibai
|
3618028WL010596
|
Dulibai
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983783242
|
|
AMGOTH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24060620230456806
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983783257
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24060620230456807
|
07/06/2023
|
Prabhulal
|
3618028WL010596
|
Prabhulal
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983782989
|
|
prabhulal NULL
|
GENERAL POST OFFICE(607245)
|
|
523
|
MUGPAL
|
TS-18-028-002-033/030056
(AMRABAD)
|
3618028000NRG24060620230456859
|
07/06/2023
|
Ramesh
|
3618028WL010596
|
Ramesh
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983782898
|
|
Ramesh Badavath
|
GENERAL POST OFFICE(607245)
|
|
524
|
MUGPAL
|
TS-18-028-002-033/030060
(AMRABAD)
|
3618028000NRG24060620230456863
|
07/06/2023
|
Santosh
|
3618028WL010596
|
Santosh
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
03/07/2023
|
|
2983782897
|
|
MR SANTHOSH KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUGPAL
|
TS-18-028-002-033/030081
(AMRABAD)
|
3618028000NRG24060620230456902
|
07/06/2023
|
savitha
|
3618028WL010596
|
savitha
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983782990
|
|
BADAVATH SAVITHA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
526
|
MUGPAL
|
TS-18-028-002-033/030093
(AMRABAD)
|
3618028000NRG24060620230456923
|
07/06/2023
|
Parashuram
|
3618028WL010596
|
Parashuram
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983782946
|
|
Parashuram nenavath nenav
|
GENERAL POST OFFICE(607245)
|
|
527
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24060620230456960
|
07/06/2023
|
Surendhar
|
3618028WL010596
|
Surendhar
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983783318
|
|
SURENDER KORRA
|
CANARA BANK(508532)
|
|
528
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24060620230457005
|
07/06/2023
|
Vasantha
|
3618028WL010596
|
Vasantha
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983783319
|
|
MRS BANOTH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUGPAL
|
TS-18-028-007-038/020328
(KALPOLE)
|
3618028000NRG24060620230464448
|
07/06/2023
|
krishna
|
3618028WL010725
|
krishna
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983783371
|
|
RUDAVATH KRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293067
|
293067
|
|
|
|
|
|
|
|