|
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-18-028-005-031/010031
(CHINNAPUR)
|
3618028000NRG24230320241123407
|
23/03/2024
|
Chinna Laxmi
|
3618028WL053456
|
Chinna Laxmi
|
00051
|
MAHB0000579
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102773
|
|
GOJA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24230320241125369
|
23/03/2024
|
Venkat Rao
|
3618028WL053496
|
Venkat Rao
|
00078
|
CNRB0013510
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102720
|
|
MR BASSI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24230320241125370
|
23/03/2024
|
sujatha
|
3618028WL053496
|
sujatha
|
00078
|
CNRB0013525
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102721
|
|
MISS MANJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010481
(BADSI)
|
3618028000NRG24230320241124428
|
23/03/2024
|
rani
|
3618028WL053474
|
rani
|
00078
|
CNRB0013529
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102722
|
|
GODUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/011001
(BADSI)
|
3618028000NRG24230320241124493
|
23/03/2024
|
Hanmandlu
|
3618028WL053474
|
Hanmandlu
|
00089
|
CBIN0280818
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942102952
|
|
Mr. MEDCHAL HANMANDLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010998
(BADSI)
|
3618028000NRG24230320241124492
|
23/03/2024
|
prashanth
|
3618028WL053474
|
prashanth
|
00152
|
HDFC0003431
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102762
|
|
MEDCHAL PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24230320241125928
|
23/03/2024
|
Manoj Kumr
|
3618028WL053507
|
Manoj Kumr
|
00165
|
IDIB000B169
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102690
|
|
BANOTH MANOJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020287
(KALPOLE)
|
3618028000NRG24230320241125364
|
23/03/2024
|
jagadish
|
3618028WL053496
|
jagadish
|
00168
|
ICIC0006531
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102688
|
|
MS BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010438
(MUGPAL)
|
3618028000NRG24230320241125964
|
23/03/2024
|
sunitha
|
3618028WL053509
|
sunitha
|
00176
|
IDIB000B169
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942102778
|
|
Mrs. EJAPU SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24230320241124420
|
23/03/2024
|
Sayavva
|
3618028WL053474
|
Sayavva
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102766
|
|
Mrs. PILLI SAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010451
(BADSI)
|
3618028000NRG24230320241124423
|
23/03/2024
|
Gamsi
|
3618028WL053474
|
Gamsi
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102765
|
|
Mrs. Tejavath Gamsi Bai
|
INDIAN BANK(607105)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24230320241123443
|
23/03/2024
|
Gangaram
|
3618028WL053456
|
Gangaram
|
00176
|
IDIB000B169
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942102692
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010546
(MUGPAL)
|
3618028000NRG24230320241125967
|
23/03/2024
|
Laxmi
|
3618028WL053509
|
Laxmi
|
00176
|
IDIB000N031
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102816
|
|
TULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010664
(MUGPAL)
|
3618028000NRG24230320241125971
|
23/03/2024
|
reka
|
3618028WL053509
|
reka
|
00176
|
IDIB000N031
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102693
|
|
Mrs. Yellolla Rekha
|
INDIAN BANK(607105)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010744
(MUGPAL)
|
3618028000NRG24230320241125977
|
23/03/2024
|
sravanthi
|
3618028WL053509
|
sravanthi
|
00176
|
IDIB000N031
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102689
|
|
Mrs. TENUGU SRAVANTHI
|
INDIAN BANK(607105)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24230320241123459
|
23/03/2024
|
Mahipal
|
3618028WL053456
|
Mahipal
|
00176
|
IDIB000N031
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942102687
|
|
Mr. Bonda Mahipal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24230320241124401
|
23/03/2024
|
Gopal
|
3618028WL053474
|
Gopal
|
00176
|
IDIB000N609
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942102768
|
|
Mr. Godugu Gopal
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24230320241123416
|
23/03/2024
|
Sheela
|
3618028WL053456
|
Sheela
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102767
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24230320241123482
|
23/03/2024
|
ramesh
|
3618028WL053456
|
ramesh
|
00176
|
IDIB000N609
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942102763
|
|
Mr. Malavath Ramesh
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-018-001/010739
(SINGAMPALLY)
|
3618028000NRG24230320241125999
|
23/03/2024
|
gangamani
|
3618028WL053512
|
gangamani
|
00176
|
IDIB000N609
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2942102764
|
|
Mrs. Mopala Gangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24230320241125332
|
23/03/2024
|
Indira
|
3618028WL053496
|
Indira
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102912
|
|
BASSI INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24230320241125365
|
23/03/2024
|
Hajarmal
|
3618028WL053496
|
Hajarmal
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102911
|
|
BASSI HAJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-002-033/030010
(AMRABAD)
|
3618028000NRG24230320241125700
|
23/03/2024
|
rathiram
|
3618028WL053505
|
rathiram
|
00415
|
SBIN0007532
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942102748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24230320241125701
|
23/03/2024
|
Sujata
|
3618028WL053505
|
Sujata
|
00415
|
SBIN0007532
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942103004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24230320241125837
|
23/03/2024
|
Subadra
|
3618028WL053507
|
Subadra
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102750
|
|
subadra NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24230320241125838
|
23/03/2024
|
Pandit
|
3618028WL053507
|
Pandit
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102727
|
|
MR BANOTH PANDITH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/040005
(AMRABAD)
|
3618028000NRG24230320241125839
|
23/03/2024
|
saroda
|
3618028WL053507
|
saroda
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102705
|
|
BANOTH SAROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/040006
(AMRABAD)
|
3618028000NRG24230320241125840
|
23/03/2024
|
Rukka Bai
|
3618028WL053507
|
Rukka Bai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102919
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/040007
(AMRABAD)
|
3618028000NRG24230320241125842
|
23/03/2024
|
Sailu
|
3618028WL053507
|
Sailu
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102958
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/040008
(AMRABAD)
|
3618028000NRG24230320241125843
|
23/03/2024
|
Devi
|
3618028WL053507
|
Devi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102916
|
|
BANAVATH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/040008
(AMRABAD)
|
3618028000NRG24230320241125844
|
23/03/2024
|
Jannu
|
3618028WL053507
|
Jannu
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102929
|
|
BANOTH JANNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24230320241125846
|
23/03/2024
|
Bindhu
|
3618028WL053507
|
Bindhu
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102731
|
|
MRS BANOTH BINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24230320241125845
|
23/03/2024
|
Laxmi
|
3618028WL053507
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102948
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/040019
(AMRABAD)
|
3618028000NRG24230320241125849
|
23/03/2024
|
Chandar
|
3618028WL053507
|
Chandar
|
00415
|
SBIN0007532
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102743
|
|
BANOTH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/040020
(AMRABAD)
|
3618028000NRG24230320241125851
|
23/03/2024
|
Miri
|
3618028WL053507
|
Miri
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102737
|
|
BANOTH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/040022
(AMRABAD)
|
3618028000NRG24230320241125852
|
23/03/2024
|
Swarupa
|
3618028WL053507
|
Swarupa
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102733
|
|
KETHAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24230320241125855
|
23/03/2024
|
Anusha
|
3618028WL053507
|
Anusha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102745
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24230320241125856
|
23/03/2024
|
Chandar
|
3618028WL053507
|
Chandar
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102736
|
|
MR BANOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24230320241125857
|
23/03/2024
|
Kalla
|
3618028WL053507
|
Kalla
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102923
|
|
MRS BANOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24230320241125859
|
23/03/2024
|
Sona
|
3618028WL053507
|
Sona
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102746
|
|
Sona Banoth
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/040050
(AMRABAD)
|
3618028000NRG24230320241125865
|
23/03/2024
|
Pushpa
|
3618028WL053507
|
Pushpa
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102711
|
|
MRS BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24230320241125866
|
23/03/2024
|
Motilal
|
3618028WL053507
|
Motilal
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102921
|
|
BODA MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24230320241125867
|
23/03/2024
|
Lachu
|
3618028WL053507
|
Lachu
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102944
|
|
laccu NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/040074
(AMRABAD)
|
3618028000NRG24230320241125869
|
23/03/2024
|
Sudhar
|
3618028WL053507
|
Sudhar
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102712
|
|
SUDHAR BANOTH
|
CANARA BANK(508532)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24230320241125872
|
23/03/2024
|
Bhooli Bai
|
3618028WL053507
|
Bhooli Bai
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102757
|
|
Bhooli bai NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24230320241125873
|
23/03/2024
|
Pipli
|
3618028WL053507
|
Pipli
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102755
|
|
pipli NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/040081
(AMRABAD)
|
3618028000NRG24230320241125874
|
23/03/2024
|
Kallu
|
3618028WL053507
|
Kallu
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102950
|
|
KETHAVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24230320241125876
|
23/03/2024
|
Marubai
|
3618028WL053507
|
Marubai
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102925
|
|
MRS BANOTH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24230320241125875
|
23/03/2024
|
Venkatram
|
3618028WL053507
|
Venkatram
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102947
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24230320241125879
|
23/03/2024
|
Baburao
|
3618028WL053507
|
Baburao
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102741
|
|
BADHAVATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24230320241125878
|
23/03/2024
|
Laxmi
|
3618028WL053507
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102922
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24230320241125880
|
23/03/2024
|
Dasli
|
3618028WL053507
|
Dasli
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102738
|
|
dasli NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/040100
(AMRABAD)
|
3618028000NRG24230320241125882
|
23/03/2024
|
Laxmi
|
3618028WL053507
|
Laxmi
|
00415
|
SBIN0007532
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942102730
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/040107
(AMRABAD)
|
3618028000NRG24230320241125883
|
23/03/2024
|
Jeevan
|
3618028WL053507
|
Jeevan
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102716
|
|
MR JEEVAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/040117
(AMRABAD)
|
3618028000NRG24230320241125888
|
23/03/2024
|
Kalabai
|
3618028WL053507
|
Kalabai
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102756
|
|
BANOTH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/040117
(AMRABAD)
|
3618028000NRG24230320241125887
|
23/03/2024
|
Kishan
|
3618028WL053507
|
Kishan
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102946
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24230320241125890
|
23/03/2024
|
Aruna
|
3618028WL053507
|
Aruna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102714
|
|
aruna NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24230320241125889
|
23/03/2024
|
Laxmi
|
3618028WL053507
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102928
|
|
MRS BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24230320241125893
|
23/03/2024
|
Rajesh
|
3618028WL053507
|
Rajesh
|
00415
|
SBIN0007532
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942102749
|
|
Rajesh Banoth
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/040125
(AMRABAD)
|
3618028000NRG24230320241125895
|
23/03/2024
|
Prabhulal
|
3618028WL053507
|
Prabhulal
|
00415
|
SBIN0007532
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942102939
|
|
MR BANOTH PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/040127
(AMRABAD)
|
3618028000NRG24230320241125896
|
23/03/2024
|
Sujatha
|
3618028WL053507
|
Sujatha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102717
|
|
MRS BANOTH SUJATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040130
(AMRABAD)
|
3618028000NRG24230320241125897
|
23/03/2024
|
Balvansingh
|
3618028WL053507
|
Balvansingh
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102707
|
|
MR BANOTH BALVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040130
(AMRABAD)
|
3618028000NRG24230320241125898
|
23/03/2024
|
Shantha
|
3618028WL053507
|
Shantha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102735
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24230320241125900
|
23/03/2024
|
Anusha
|
3618028WL053507
|
Anusha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102924
|
|
MRS BANOTH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24230320241125899
|
23/03/2024
|
Ravi
|
3618028WL053507
|
Ravi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102927
|
|
MR BANOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040141
(AMRABAD)
|
3618028000NRG24230320241125904
|
23/03/2024
|
pramela
|
3618028WL053507
|
pramela
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102734
|
|
MRS BANOTH PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24230320241125906
|
23/03/2024
|
Latha
|
3618028WL053507
|
Latha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102926
|
|
MRS BANOTH LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24230320241125908
|
23/03/2024
|
Annu
|
3618028WL053507
|
Annu
|
00415
|
SBIN0007532
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942102970
|
|
MRS LALAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/040147
(AMRABAD)
|
3618028000NRG24230320241125910
|
23/03/2024
|
Banoth Neela
|
3618028WL053507
|
Banoth Neela
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102945
|
|
MRS BANOTH NEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/040148
(AMRABAD)
|
3618028000NRG24230320241125911
|
23/03/2024
|
Shantu
|
3618028WL053507
|
Shantu
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102959
|
|
KETHVATH SANTHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/040150
(AMRABAD)
|
3618028000NRG24230320241125912
|
23/03/2024
|
Shobha
|
3618028WL053507
|
Shobha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942103008
|
|
BANOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24230320241125913
|
23/03/2024
|
Jannu
|
3618028WL053507
|
Jannu
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102715
|
|
Janu NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24230320241125915
|
23/03/2024
|
thirumala
|
3618028WL053507
|
thirumala
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102997
|
|
MRS THIRUMALA BODA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24230320241125916
|
23/03/2024
|
Santosh
|
3618028WL053507
|
Santosh
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102740
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24230320241125918
|
23/03/2024
|
Raju
|
3618028WL053507
|
Raju
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102995
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24230320241125919
|
23/03/2024
|
sumalatha
|
3618028WL053507
|
sumalatha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102940
|
|
MRS BANOTH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/040162
(AMRABAD)
|
3618028000NRG24230320241125920
|
23/03/2024
|
Sujitha
|
3618028WL053507
|
Sujitha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102710
|
|
MRS BANOTH SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/040173
(AMRABAD)
|
3618028000NRG24230320241125921
|
23/03/2024
|
Srinivas
|
3618028WL053507
|
Srinivas
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102747
|
|
BANOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/040175
(AMRABAD)
|
3618028000NRG24230320241125922
|
23/03/2024
|
Navitha
|
3618028WL053507
|
Navitha
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102776
|
|
MISS BANOTH NAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24230320241125925
|
23/03/2024
|
Latha
|
3618028WL053507
|
Latha
|
00415
|
SBIN0007532
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942102708
|
|
MR BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/050155
(AMRABAD)
|
3618028000NRG24230320241125927
|
23/03/2024
|
chandhi bai
|
3618028WL053507
|
chandhi bai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102742
|
|
MRS KETHAVATH CHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/50197
(AMRABAD)
|
3618028000NRG24230320241125930
|
23/03/2024
|
Badavath Mobi
|
3618028WL053507
|
Badavath Mobi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102752
|
|
Mobi badavath
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24230320241124382
|
23/03/2024
|
Nadipi Sailoo
|
3618028WL053474
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102932
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/010110
(BADSI)
|
3618028000NRG24230320241124386
|
23/03/2024
|
Chinna Sayavva
|
3618028WL053474
|
Chinna Sayavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102751
|
|
Chinna Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010111
(BADSI)
|
3618028000NRG24230320241124387
|
23/03/2024
|
Bhoomaiah
|
3618028WL053474
|
Bhoomaiah
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942103000
|
|
MR KOTHA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-003-032/010236
(BADSI)
|
3618028000NRG24230320241124400
|
23/03/2024
|
Surekha
|
3618028WL053474
|
Surekha
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942102965
|
|
MRS GODUGU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-003-032/010398
(BADSI)
|
3618028000NRG24230320241124417
|
23/03/2024
|
Rajamani
|
3618028WL053474
|
Rajamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102953
|
|
ERAMMA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-003-032/010440
(BADSI)
|
3618028000NRG24230320241124421
|
23/03/2024
|
Poshavva
|
3618028WL053474
|
Poshavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102974
|
|
EDPALLY POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-003-032/010540
(BADSI)
|
3618028000NRG24230320241124436
|
23/03/2024
|
Yerra Sayavva
|
3618028WL053474
|
Yerra Sayavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102955
|
|
MRS SAYAVVA ERRA MOCHA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-003-032/010577
(BADSI)
|
3618028000NRG24230320241124441
|
23/03/2024
|
kavita
|
3618028WL053474
|
kavita
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942102962
|
|
MRS MEDCHAL NADIPI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-003-032/010734
(BADSI)
|
3618028000NRG24230320241124461
|
23/03/2024
|
lasya
|
3618028WL053474
|
lasya
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102725
|
|
MRS LASYA ASHAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-003-032/010792
(BADSI)
|
3618028000NRG24230320241124468
|
23/03/2024
|
laxmi
|
3618028WL053474
|
laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102963
|
|
Mrs. MADHAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/010947
(BADSI)
|
3618028000NRG24230320241124483
|
23/03/2024
|
Jaya
|
3618028WL053474
|
Jaya
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102732
|
|
Mrs. PILLI JAYA
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24230320241124486
|
23/03/2024
|
Manasu
|
3618028WL053474
|
Manasu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942102980
|
|
Mr. ERAMMA MANSU
|
INDIAN BANK(607105)
|
|
95
|
MUGPAL
|
TS-18-028-003-032/011003
(BADSI)
|
3618028000NRG24230320241124494
|
23/03/2024
|
Dasharath
|
3618028WL053474
|
Dasharath
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942102739
|
|
MR RAMOLLA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24230320241124500
|
23/03/2024
|
chiranjeevi
|
3618028WL053474
|
chiranjeevi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942102961
|
|
MR MARRI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-003-032/011026
(BADSI)
|
3618028000NRG24230320241124499
|
23/03/2024
|
loukitha
|
3618028WL053474
|
loukitha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102753
|
|
MARRI LOUKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24230320241123404
|
23/03/2024
|
Jaya Lata
|
3618028WL053456
|
Jaya Lata
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102941
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24230320241123410
|
23/03/2024
|
Navaneetha
|
3618028WL053456
|
Navaneetha
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942103011
|
|
GOJULU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24230320241123412
|
23/03/2024
|
Sayavva
|
3618028WL053456
|
Sayavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102729
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010089
(CHINNAPUR)
|
3618028000NRG24230320241123414
|
23/03/2024
|
Bhoolaxmi
|
3618028WL053456
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102954
|
|
KAMMAI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24230320241123419
|
23/03/2024
|
Prameela
|
3618028WL053456
|
Prameela
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102992
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24230320241123424
|
23/03/2024
|
Shantha
|
3618028WL053456
|
Shantha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102956
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010129
(CHINNAPUR)
|
3618028000NRG24230320241123430
|
23/03/2024
|
Narsavva
|
3618028WL053456
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942103009
|
|
NARSUBAI BOOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010151
(CHINNAPUR)
|
3618028000NRG24230320241123433
|
23/03/2024
|
Ashavva
|
3618028WL053456
|
Ashavva
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942103005
|
|
KAMMAYI ASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24230320241123434
|
23/03/2024
|
Manemma
|
3618028WL053456
|
Manemma
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942103001
|
|
MANEMMA KESHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24230320241123437
|
23/03/2024
|
Narsareddy
|
3618028WL053456
|
Narsareddy
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942102993
|
|
MR KESH NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24230320241123439
|
23/03/2024
|
Suguna
|
3618028WL053456
|
Suguna
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942102971
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24230320241123440
|
23/03/2024
|
Laxmi
|
3618028WL053456
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942103006
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-005-031/010186
(CHINNAPUR)
|
3618028000NRG24230320241123444
|
23/03/2024
|
Chandrakala
|
3618028WL053456
|
Chandrakala
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942103010
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24230320241123445
|
23/03/2024
|
Rena
|
3618028WL053456
|
Rena
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102718
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-005-031/010208
(CHINNAPUR)
|
3618028000NRG24230320241123452
|
23/03/2024
|
Padma
|
3618028WL053456
|
Padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102702
|
|
BUGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-005-031/010216
(CHINNAPUR)
|
3618028000NRG24230320241123454
|
23/03/2024
|
Suguna
|
3618028WL053456
|
Suguna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942102728
|
|
MS SUGUNA BUGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24230320241123456
|
23/03/2024
|
Latha
|
3618028WL053456
|
Latha
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942103002
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24230320241123455
|
23/03/2024
|
Narsaiah
|
3618028WL053456
|
Narsaiah
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942102960
|
|
MR BONDA NARSAIAH SO B GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-005-031/010218
(CHINNAPUR)
|
3618028000NRG24230320241123457
|
23/03/2024
|
Shobha
|
3618028WL053456
|
Shobha
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102949
|
|
KESHREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24230320241123458
|
23/03/2024
|
Sravanthi
|
3618028WL053456
|
Sravanthi
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102724
|
|
BONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24230320241123460
|
23/03/2024
|
Laxmi
|
3618028WL053456
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942103012
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24230320241123463
|
23/03/2024
|
Savitri
|
3618028WL053456
|
Savitri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102968
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-005-031/010268
(CHINNAPUR)
|
3618028000NRG24230320241123468
|
23/03/2024
|
gangalaxmi
|
3618028WL053456
|
gangalaxmi
|
00415
|
SBIN0007532
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102701
|
|
gangalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24230320241123473
|
23/03/2024
|
nagalaxmi
|
3618028WL053456
|
nagalaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102969
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24230320241123475
|
23/03/2024
|
Sarita
|
3618028WL053456
|
Sarita
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942102719
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-005-031/010298
(CHINNAPUR)
|
3618028000NRG24230320241123481
|
23/03/2024
|
padma
|
3618028WL053456
|
padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942102713
|
|
MRS PADMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-005-031/010315
(CHINNAPUR)
|
3618028000NRG24230320241123487
|
23/03/2024
|
rajesh
|
3618028WL053456
|
rajesh
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102989
|
|
MALOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-005-031/010317
(CHINNAPUR)
|
3618028000NRG24230320241123488
|
23/03/2024
|
subash
|
3618028WL053456
|
subash
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942102978
|
|
MR SUBASH DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-005-031/10321
(CHINNAPUR)
|
3618028000NRG24230320241123493
|
23/03/2024
|
Bhukya Chander
|
3618028WL053456
|
Bhukya Chander
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102990
|
|
BHUKYA CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-005-031/10324
(CHINNAPUR)
|
3618028000NRG24230320241123496
|
23/03/2024
|
Macherla Sagar
|
3618028WL053456
|
Macherla Sagar
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102760
|
|
MACHERLA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24230320241125239
|
23/03/2024
|
Saavitri
|
3618028WL053496
|
Saavitri
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102985
|
|
MRS SAVITHRI CHILAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24230320241125240
|
23/03/2024
|
Sayavva
|
3618028WL053496
|
Sayavva
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942102987
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24230320241125241
|
23/03/2024
|
Gangadhar
|
3618028WL053496
|
Gangadhar
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942103003
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24230320241125243
|
23/03/2024
|
Laxmayya
|
3618028WL053496
|
Laxmayya
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102726
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24230320241125245
|
23/03/2024
|
Laxmi
|
3618028WL053496
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102986
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/010022
(KALPOLE)
|
3618028000NRG24230320241125246
|
23/03/2024
|
Raamulu
|
3618028WL053496
|
Raamulu
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102920
|
|
BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24230320241125247
|
23/03/2024
|
Pushpa
|
3618028WL053496
|
Pushpa
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102998
|
|
MRS BANDARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/010028
(KALPOLE)
|
3618028000NRG24230320241125248
|
23/03/2024
|
Shyaamala
|
3618028WL053496
|
Shyaamala
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102957
|
|
MRS CHEELAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24230320241125254
|
23/03/2024
|
amala rani
|
3618028WL053496
|
amala rani
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102709
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24230320241125255
|
23/03/2024
|
Sayavva
|
3618028WL053496
|
Sayavva
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942102988
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24230320241125256
|
23/03/2024
|
posani
|
3618028WL053496
|
posani
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102994
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/010143
(KALPOLE)
|
3618028000NRG24230320241125259
|
23/03/2024
|
Susheela
|
3618028WL053496
|
Susheela
|
00415
|
SBIN0007532
|
495
|
495
|
Processed
|
14/04/2024
|
|
2942102930
|
|
CHILAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/010144
(KALPOLE)
|
3618028000NRG24230320241125260
|
23/03/2024
|
Vaskulla Jashwanth
|
3618028WL053496
|
Vaskulla Jashwanth
|
00415
|
SBIN0007532
|
495
|
495
|
Processed
|
14/04/2024
|
|
2942102758
|
|
VASKULLA JASHWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/020189
(KALPOLE)
|
3618028000NRG24230320241125321
|
23/03/2024
|
Rathiram
|
3618028WL053496
|
Rathiram
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102933
|
|
BASSI RATHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/020220
(KALPOLE)
|
3618028000NRG24230320241125338
|
23/03/2024
|
Krishna bai
|
3618028WL053496
|
Krishna bai
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102975
|
|
Krishna bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24230320241125355
|
23/03/2024
|
kalla bai
|
3618028WL053496
|
kalla bai
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102706
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/020358
(KALPOLE)
|
3618028000NRG24230320241125386
|
23/03/2024
|
Srinivas
|
3618028WL053496
|
Srinivas
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102744
|
|
BASSI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-009-001/010624
(KHASBAG THANDA)
|
3618028000NRG24230320241125606
|
23/03/2024
|
megya nayak
|
3618028WL053502
|
megya nayak
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942102918
|
|
K HAKKUBAI K MEGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-009-001/020008
(KHASBAG THANDA)
|
3618028000NRG24230320241125611
|
23/03/2024
|
Neela
|
3618028WL053502
|
Neela
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942102996
|
|
MRS MEGAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-009-001/020016
(KHASBAG THANDA)
|
3618028000NRG24230320241125612
|
23/03/2024
|
Renu
|
3618028WL053502
|
Renu
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942102984
|
|
MRS MEGAVATH RENU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24230320241125618
|
23/03/2024
|
Lambani Badavath Baliram
|
3618028WL053502
|
Lambani Badavath Baliram
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942102754
|
|
MR LAMBANI BADAVATH BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-009-001/030255
(KHASBAG THANDA)
|
3618028000NRG24230320241125617
|
23/03/2024
|
Shoba
|
3618028WL053502
|
Shoba
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942102931
|
|
SHOBHA BADAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUGPAL
|
TS-18-028-015-036/030016
(NARSINGPALLI)
|
3618028000NRG24230320241125620
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102973
|
|
KOTHA TENNUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24230320241125622
|
23/03/2024
|
Gangaram
|
3618028WL053503
|
Gangaram
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102723
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24230320241125623
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102935
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24230320241125631
|
23/03/2024
|
Shivaiah
|
3618028WL053503
|
Shivaiah
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102703
|
|
THOKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24230320241125638
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102934
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-015-036/030190
(NARSINGPALLI)
|
3618028000NRG24230320241125639
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102981
|
|
BOLLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-015-036/030200
(NARSINGPALLI)
|
3618028000NRG24230320241125640
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102983
|
|
Ms. EDULAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
MUGPAL
|
TS-18-028-015-036/030291
(NARSINGPALLI)
|
3618028000NRG24230320241125652
|
23/03/2024
|
Chinna Gangaram
|
3618028WL053503
|
Chinna Gangaram
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102982
|
|
MR CHINNA GANGARAM NANDIGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-015-036/030352
(NARSINGPALLI)
|
3618028000NRG24230320241125657
|
23/03/2024
|
Hamsamma
|
3618028WL053503
|
Hamsamma
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942102991
|
|
Mrs. PASTHAM HAMSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MUGPAL
|
TS-18-028-015-036/030392
(NARSINGPALLI)
|
3618028000NRG24230320241125660
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102966
|
|
KADOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-015-036/030397
(NARSINGPALLI)
|
3618028000NRG24230320241125662
|
23/03/2024
|
Susheela
|
3618028WL053503
|
Susheela
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942102972
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24230320241125664
|
23/03/2024
|
Saritha
|
3618028WL053503
|
Saritha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102979
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24230320241125666
|
23/03/2024
|
Chandra Bhaga
|
3618028WL053503
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102917
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24230320241125665
|
23/03/2024
|
Ramulu
|
3618028WL053503
|
Ramulu
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102951
|
|
GOLLA KISTTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-015-036/030465
(NARSINGPALLI)
|
3618028000NRG24230320241125667
|
23/03/2024
|
Archana
|
3618028WL053503
|
Archana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102704
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24230320241125668
|
23/03/2024
|
Sujata
|
3618028WL053503
|
Sujata
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942102964
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-015-036/030540
(NARSINGPALLI)
|
3618028000NRG24230320241125673
|
23/03/2024
|
Mallavva
|
3618028WL053503
|
Mallavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102967
|
|
Mrs. GUNNAI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MUGPAL
|
TS-18-028-015-036/030556
(NARSINGPALLI)
|
3618028000NRG24230320241125676
|
23/03/2024
|
Posani
|
3618028WL053503
|
Posani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102999
|
|
MS GADDAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-015-036/030615
(NARSINGPALLI)
|
3618028000NRG24230320241125688
|
23/03/2024
|
shyamala
|
3618028WL053503
|
shyamala
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942102943
|
|
BARDIPURAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24230320241125998
|
23/03/2024
|
Sandeep
|
3618028WL053511
|
Sandeep
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942103007
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77066
|
77066
|
|
|
|
|
|
|
|
|
170
|
MUGPAL
|
TS-18-028-003-032/010783
(BADSI)
|
3618028000NRG24230320241124467
|
23/03/2024
|
RAMYA RUDHRAVOUYINA
|
3618028WL053474
|
RAMYA RUDHRAVOUYINA
|
00415
|
SBIN0011986
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102691
|
|
MRS RAMYA RUDHRAVOUYINA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24230320241123464
|
23/03/2024
|
anitha
|
3618028WL053456
|
anitha
|
00415
|
SBIN0011986
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942102942
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010474
(BADSI)
|
3618028000NRG24230320241124427
|
23/03/2024
|
Mallavva
|
3618028WL053474
|
Mallavva
|
00415
|
SBIN0020108
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102775
|
|
MRS KADHURAM MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24230320241123461
|
23/03/2024
|
Srinivas
|
3618028WL053456
|
Srinivas
|
00415
|
SBIN0020108
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942102774
|
|
MR DUAMALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
174
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24230320241125424
|
23/03/2024
|
Jairam
|
3618028WL053496
|
Jairam
|
00415
|
SBIN0020961
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2942102759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
175
|
MUGPAL
|
TS-18-028-001-021/010123
(MUGPAL)
|
3618028000NRG24230320241125946
|
23/03/2024
|
Madhu
|
3618028WL053509
|
Madhu
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942102783
|
|
Mr. GUNDLA MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
MUGPAL
|
TS-18-028-001-021/010405
(MUGPAL)
|
3618028000NRG24230320241125958
|
23/03/2024
|
Suvarna
|
3618028WL053509
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942102785
|
|
Mrs. SUNKARI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/030075
(AMRABAD)
|
3618028000NRG24230320241125702
|
23/03/2024
|
Sakku
|
3618028WL053505
|
Sakku
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942102798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24230320241124374
|
23/03/2024
|
Sailoo
|
3618028WL053474
|
Sailoo
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102800
|
|
Sailoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24230320241124412
|
23/03/2024
|
laxmi
|
3618028WL053474
|
laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102789
|
|
Mrs. ERAMMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24230320241124411
|
23/03/2024
|
Mahipal
|
3618028WL053474
|
Mahipal
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102788
|
|
MR ERAMMA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24230320241123406
|
23/03/2024
|
Sayavva
|
3618028WL053456
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102779
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-005-031/010031
(CHINNAPUR)
|
3618028000NRG24230320241123408
|
23/03/2024
|
Laxman
|
3618028WL053456
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942102696
|
|
GODA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24230320241123409
|
23/03/2024
|
Sunitha
|
3618028WL053456
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102694
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24230320241123413
|
23/03/2024
|
Laxmi Narsavva
|
3618028WL053456
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102794
|
|
Laxmi Narsavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-005-031/010127
(CHINNAPUR)
|
3618028000NRG24230320241123428
|
23/03/2024
|
Lingavva
|
3618028WL053456
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102808
|
|
GOJA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24230320241123432
|
23/03/2024
|
Anjamma
|
3618028WL053456
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102780
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24230320241123442
|
23/03/2024
|
Sujatha
|
3618028WL053456
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102805
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24230320241123449
|
23/03/2024
|
Narsavva
|
3618028WL053456
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102695
|
|
Mrs. DUMALA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24230320241123450
|
23/03/2024
|
Lavanya
|
3618028WL053456
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102814
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24230320241123462
|
23/03/2024
|
Radhika
|
3618028WL053456
|
Radhika
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102697
|
|
Mrs. DUMALA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24230320241123465
|
23/03/2024
|
sanjana
|
3618028WL053456
|
sanjana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102812
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-005-031/010272
(CHINNAPUR)
|
3618028000NRG24230320241123469
|
23/03/2024
|
Chinnubai
|
3618028WL053456
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102781
|
|
Chinnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24230320241123476
|
23/03/2024
|
Bhaskar
|
3618028WL053456
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942102797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24230320241123485
|
23/03/2024
|
santhosh
|
3618028WL053456
|
santhosh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102802
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-005-031/010317
(CHINNAPUR)
|
3618028000NRG24230320241123489
|
23/03/2024
|
sarith
|
3618028WL053456
|
sarith
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942102813
|
|
MS NENAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24230320241123490
|
23/03/2024
|
Bhoopal
|
3618028WL053456
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942102792
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24230320241125250
|
23/03/2024
|
Susheela
|
3618028WL053496
|
Susheela
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102700
|
|
Mrs. CHILAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MUGPAL
|
TS-18-028-009-001/010635
(KHASBAG THANDA)
|
3618028000NRG24230320241125607
|
23/03/2024
|
Peer Singh
|
3618028WL053502
|
Peer Singh
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942102811
|
|
BADHAVATH PEER SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
199
|
MUGPAL
|
TS-18-028-009-001/020027
(KHASBAG THANDA)
|
3618028000NRG24230320241125613
|
23/03/2024
|
Subhabai
|
3618028WL053502
|
Subhabai
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942102784
|
|
MRS MEGAVATH SHOBA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24230320241125630
|
23/03/2024
|
Chinnubai
|
3618028WL053503
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942102803
|
|
Chinnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-015-036/030214
(NARSINGPALLI)
|
3618028000NRG24230320241125642
|
23/03/2024
|
Gangamani
|
3618028WL053503
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102698
|
|
GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
MUGPAL
|
TS-18-028-015-036/030394
(NARSINGPALLI)
|
3618028000NRG24230320241125661
|
23/03/2024
|
Mamatha
|
3618028WL053503
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942102786
|
|
MRS L MAMATHA WO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-015-036/030467
(NARSINGPALLI)
|
3618028000NRG24230320241125669
|
23/03/2024
|
Sumalatha
|
3618028WL053503
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102699
|
|
Mrs. ADARLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
204
|
MUGPAL
|
TS-18-028-001-021/010026
(MUGPAL)
|
3618028000NRG24230320241125943
|
23/03/2024
|
Kalavathi
|
3618028WL053509
|
Kalavathi
|
00468
|
UBIN0532771
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102977
|
|
JAKKU KALAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
MUGPAL
|
TS-18-028-005-031/010171
(CHINNAPUR)
|
3618028000NRG24230320241123438
|
23/03/2024
|
Chinnubai
|
3618028WL053456
|
Chinnubai
|
00468
|
UBIN0532771
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102976
|
|
SADUMALA CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
206
|
MUGPAL
|
TS-18-028-001-021/010430
(MUGPAL)
|
3618028000NRG24230320241125959
|
23/03/2024
|
Sunkari Laxmi
|
3618028WL053509
|
Sunkari Laxmi
|
00468
|
UBIN0817937
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942102937
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUGPAL
|
TS-18-028-001-021/010438
(MUGPAL)
|
3618028000NRG24230320241125963
|
23/03/2024
|
saveen
|
3618028WL053509
|
saveen
|
00468
|
UBIN0817937
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102936
|
|
SAVEEN ezapu ezapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
208
|
MUGPAL
|
TS-18-028-001-021/010433
(MUGPAL)
|
3618028000NRG24230320241125960
|
23/03/2024
|
Rajamani
|
3618028WL053509
|
Rajamani
|
00468
|
UBIN0901831
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942102938
|
|
Mrs. SUNKARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
MUGPAL
|
TS-18-028-018-001/010391
(SINGAMPALLY)
|
3618028000NRG24230320241125997
|
23/03/2024
|
Sailu
|
3618028WL053510
|
Sailu
|
00468
|
UBIN0901831
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2942102769
|
|
PALLIKONDA NADIPI SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
210
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24230320241125907
|
23/03/2024
|
Chandar
|
3618028WL053507
|
Chandar
|
00546
|
CIUB0000256
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942102761
|
|
MR KETHAVATH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
211
|
MUGPAL
|
TS-18-028-002-033/040179
(AMRABAD)
|
3618028000NRG24230320241125924
|
23/03/2024
|
Mathura Bai
|
3618028WL053507
|
Mathura Bai
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Rejected
|
13/04/2024
|
|
2942102799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MUGPAL
|
TS-18-028-003-032/010823
(BADSI)
|
3618028000NRG24230320241124472
|
23/03/2024
|
gangamani
|
3618028WL053474
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942102791
|
|
MRS MOCHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-003-032/11038
(BADSI)
|
3618028000NRG24230320241124502
|
23/03/2024
|
sk habiba
|
3618028WL053474
|
sk habiba
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102801
|
|
sk habiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-005-031/010090
(CHINNAPUR)
|
3618028000NRG24230320241123415
|
23/03/2024
|
Gangamani
|
3618028WL053456
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102806
|
|
ASADI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-005-031/010094
(CHINNAPUR)
|
3618028000NRG24230320241123417
|
23/03/2024
|
bonda Naresh
|
3618028WL053456
|
bonda Naresh
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102804
|
|
MRS BONDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUGPAL
|
TS-18-028-005-031/010126
(CHINNAPUR)
|
3618028000NRG24230320241123427
|
23/03/2024
|
Nadpi Narsaiah
|
3618028WL053456
|
Nadpi Narsaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942102796
|
|
NADIPI NARSAIAH AKAMMA
|
GENERAL POST OFFICE(607245)
|
|
217
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24230320241123606
|
23/03/2024
|
sadmala lasya
|
3618028WL053457
|
sadmala lasya
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942102793
|
|
SADMALA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24230320241123607
|
23/03/2024
|
Kalpana
|
3618028WL053457
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942102807
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24230320241123486
|
23/03/2024
|
Bukya Jyothi
|
3618028WL053456
|
Bukya Jyothi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102810
|
|
VISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24230320241123491
|
23/03/2024
|
Bonda Naveen
|
3618028WL053456
|
Bonda Naveen
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102809
|
|
MR BONDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24230320241123492
|
23/03/2024
|
Bonda Vinitha
|
3618028WL053456
|
Bonda Vinitha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942102815
|
|
MISS KOPPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUGPAL
|
TS-18-028-005-031/10323
(CHINNAPUR)
|
3618028000NRG24230320241123495
|
23/03/2024
|
Kammai Chandana
|
3618028WL053456
|
Kammai Chandana
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102782
|
|
Mrs. KAMMAI CHANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/010011
(KALPOLE)
|
3618028000NRG24230320241125242
|
23/03/2024
|
Rajendhar
|
3618028WL053496
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102795
|
|
Mr. VADLA RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
MUGPAL
|
TS-18-028-015-036/030311
(NARSINGPALLI)
|
3618028000NRG24230320241125654
|
23/03/2024
|
Yamuna
|
3618028WL053503
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102790
|
|
Mrs. Mosra Yamuna
|
INDIAN BANK(607105)
|
|
225
|
MUGPAL
|
TS-18-028-015-036/030603
(NARSINGPALLI)
|
3618028000NRG24230320241125685
|
23/03/2024
|
Laaxmi
|
3618028WL053503
|
Laaxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942102787
|
|
MRS VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12719
|
12719
|
|
|
|
|
|
|
|
|
226
|
MUGPAL
|
TS-18-028-002-033/040045
(AMRABAD)
|
3618028000NRG24230320241125864
|
23/03/2024
|
Badavath Savitha Bai
|
3618028WL053507
|
Badavath Savitha Bai
|
00686
|
HDFC0CTGB13
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102913
|
|
BADAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
227
|
MUGPAL
|
TS-18-028-002-033/040019
(AMRABAD)
|
3618028000NRG24230320241125850
|
23/03/2024
|
Menabaayi
|
3618028WL053507
|
Menabaayi
|
00686
|
HDFC0CTGCUB
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102914
|
|
BANOTH MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-005-031/010298
(CHINNAPUR)
|
3618028000NRG24230320241123480
|
23/03/2024
|
vinodh
|
3618028WL053456
|
vinodh
|
00686
|
HDFC0CTGCUB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102915
|
|
Mr. KETHAVATH VINODH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
229
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24230320241125836
|
23/03/2024
|
Neela
|
3618028WL053507
|
Neela
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102862
|
|
BADHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-002-033/040006
(AMRABAD)
|
3618028000NRG24230320241125841
|
23/03/2024
|
Kala
|
3618028WL053507
|
Kala
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102849
|
|
BANOTH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24230320241125847
|
23/03/2024
|
Gulaab Singh
|
3618028WL053507
|
Gulaab Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102880
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-002-033/040016
(AMRABAD)
|
3618028000NRG24230320241125848
|
23/03/2024
|
Jeena
|
3618028WL053507
|
Jeena
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102890
|
|
BANOTH JEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-002-033/040022
(AMRABAD)
|
3618028000NRG24230320241125853
|
23/03/2024
|
Bheema
|
3618028WL053507
|
Bheema
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102831
|
|
BANOTH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-002-033/040024
(AMRABAD)
|
3618028000NRG24230320241125854
|
23/03/2024
|
Neela
|
3618028WL053507
|
Neela
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942102856
|
|
neela NULL
|
GENERAL POST OFFICE(607245)
|
|
235
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24230320241125858
|
23/03/2024
|
Motilaal
|
3618028WL053507
|
Motilaal
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102905
|
|
Motilaal Banoth
|
GENERAL POST OFFICE(607245)
|
|
236
|
MUGPAL
|
TS-18-028-002-033/040039
(AMRABAD)
|
3618028000NRG24230320241125860
|
23/03/2024
|
Sona
|
3618028WL053507
|
Sona
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102859
|
|
sona NULL
|
GENERAL POST OFFICE(607245)
|
|
237
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24230320241125861
|
23/03/2024
|
Jaki
|
3618028WL053507
|
Jaki
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942102893
|
|
MRS BANOTH JAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24230320241125862
|
23/03/2024
|
Naresh
|
3618028WL053507
|
Naresh
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102853
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24230320241125863
|
23/03/2024
|
Kala Bai
|
3618028WL053507
|
Kala Bai
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102854
|
|
Kala Bai
|
GENERAL POST OFFICE(607245)
|
|
240
|
MUGPAL
|
TS-18-028-002-033/040071
(AMRABAD)
|
3618028000NRG24230320241125868
|
23/03/2024
|
lalitha
|
3618028WL053507
|
lalitha
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102858
|
|
BANOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24230320241125871
|
23/03/2024
|
Sevantha
|
3618028WL053507
|
Sevantha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102881
|
|
BANOTH SHEVANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24230320241125870
|
23/03/2024
|
Thari Singh
|
3618028WL053507
|
Thari Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102878
|
|
BANOTH TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24230320241125877
|
23/03/2024
|
Deva
|
3618028WL053507
|
Deva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102877
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-002-033/040099
(AMRABAD)
|
3618028000NRG24230320241125881
|
23/03/2024
|
Suni
|
3618028WL053507
|
Suni
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102882
|
|
Suni NULL
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-002-033/040109
(AMRABAD)
|
3618028000NRG24230320241125884
|
23/03/2024
|
Praveen
|
3618028WL053507
|
Praveen
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2942102846
|
|
LALAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUGPAL
|
TS-18-028-002-033/040115
(AMRABAD)
|
3618028000NRG24230320241125885
|
23/03/2024
|
Sheela
|
3618028WL053507
|
Sheela
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102861
|
|
BANOTH SHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-002-033/040116
(AMRABAD)
|
3618028000NRG24230320241125886
|
23/03/2024
|
Gangu
|
3618028WL053507
|
Gangu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102850
|
|
BANOTH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-002-033/040121
(AMRABAD)
|
3618028000NRG24230320241125892
|
23/03/2024
|
Buli
|
3618028WL053507
|
Buli
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102900
|
|
LALAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24230320241125894
|
23/03/2024
|
Saritha
|
3618028WL053507
|
Saritha
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942102899
|
|
BANOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-002-033/040134
(AMRABAD)
|
3618028000NRG24230320241125902
|
23/03/2024
|
Pushpa
|
3618028WL053507
|
Pushpa
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102863
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-002-033/040135
(AMRABAD)
|
3618028000NRG24230320241125903
|
23/03/2024
|
Navitha
|
3618028WL053507
|
Navitha
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102857
|
|
MRS BADAVATH NAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24230320241125905
|
23/03/2024
|
Sardar
|
3618028WL053507
|
Sardar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102902
|
|
BANOTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-002-033/040147
(AMRABAD)
|
3618028000NRG24230320241125909
|
23/03/2024
|
Latha
|
3618028WL053507
|
Latha
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102867
|
|
MRS BANOTH LATHABAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24230320241125914
|
23/03/2024
|
shoba
|
3618028WL053507
|
shoba
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102873
|
|
BODA SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-002-033/040158
(AMRABAD)
|
3618028000NRG24230320241125917
|
23/03/2024
|
Banoth Kalyani
|
3618028WL053507
|
Banoth Kalyani
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102910
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-002-033/040176
(AMRABAD)
|
3618028000NRG24230320241125923
|
23/03/2024
|
Aravind
|
3618028WL053507
|
Aravind
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102847
|
|
BODA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24230320241125926
|
23/03/2024
|
Jayanth Rao
|
3618028WL053507
|
Jayanth Rao
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/04/2024
|
|
2942102895
|
|
BANOTH JANATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-002-033/50197
(AMRABAD)
|
3618028000NRG24230320241125929
|
23/03/2024
|
Badavath Laxmi
|
3618028WL053507
|
Badavath Laxmi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942102855
|
|
BADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24230320241124375
|
23/03/2024
|
Narmada
|
3618028WL053474
|
Narmada
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102841
|
|
JAMPALA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24230320241124393
|
23/03/2024
|
Gangavva
|
3618028WL053474
|
Gangavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102839
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-003-032/010195
(BADSI)
|
3618028000NRG24230320241124394
|
23/03/2024
|
Bhumaiah
|
3618028WL053474
|
Bhumaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942102840
|
|
RUDRABOINA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-003-032/010205
(BADSI)
|
3618028000NRG24230320241124396
|
23/03/2024
|
Sayavva
|
3618028WL053474
|
Sayavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102875
|
|
PADALA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-003-032/010250
(BADSI)
|
3618028000NRG24230320241124402
|
23/03/2024
|
Vina
|
3618028WL053474
|
Vina
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102838
|
|
MEDCHAL VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24230320241124403
|
23/03/2024
|
Narayana
|
3618028WL053474
|
Narayana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102883
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUGPAL
|
TS-18-028-003-032/010275
(BADSI)
|
3618028000NRG24230320241124407
|
23/03/2024
|
Narsavva
|
3618028WL053474
|
Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2942102820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
MUGPAL
|
TS-18-028-003-032/010275
(BADSI)
|
3618028000NRG24230320241124406
|
23/03/2024
|
Sailu
|
3618028WL053474
|
Sailu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102885
|
|
ASHILI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24230320241124418
|
23/03/2024
|
Peddanna
|
3618028WL053474
|
Peddanna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942102830
|
|
Peddanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-003-032/010401
(BADSI)
|
3618028000NRG24230320241124419
|
23/03/2024
|
Shyamala
|
3618028WL053474
|
Shyamala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102892
|
|
POGULA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-003-032/010464
(BADSI)
|
3618028000NRG24230320241124424
|
23/03/2024
|
Sunitha
|
3618028WL053474
|
Sunitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102896
|
|
THAKKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24230320241124457
|
23/03/2024
|
swaroopa
|
3618028WL053474
|
swaroopa
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942102819
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-003-032/010811
(BADSI)
|
3618028000NRG24230320241124469
|
23/03/2024
|
ganesh
|
3618028WL053474
|
ganesh
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942102904
|
|
GODUGU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-003-032/010823
(BADSI)
|
3618028000NRG24230320241124471
|
23/03/2024
|
chinna sailu
|
3618028WL053474
|
chinna sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102897
|
|
MOCHA CHINA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24230320241124474
|
23/03/2024
|
sailu
|
3618028WL053474
|
sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942102852
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-003-032/010955
(BADSI)
|
3618028000NRG24230320241124485
|
23/03/2024
|
Padma
|
3618028WL053474
|
Padma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942102837
|
|
ERAMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-003-032/010956
(BADSI)
|
3618028000NRG24230320241124487
|
23/03/2024
|
Pushpa
|
3618028WL053474
|
Pushpa
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942102884
|
|
MRS VADLA PUSHPA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUGPAL
|
TS-18-028-003-032/011007
(BADSI)
|
3618028000NRG24230320241124496
|
23/03/2024
|
aravind
|
3618028WL053474
|
aravind
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942102829
|
|
GODUGU ARAVIND
|
BANK OF BARODA(606985)
|
|
277
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24230320241123405
|
23/03/2024
|
Narsayya
|
3618028WL053456
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102866
|
|
GODHA NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24230320241123411
|
23/03/2024
|
sailu
|
3618028WL053456
|
sailu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102865
|
|
GODA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-005-031/010090
(CHINNAPUR)
|
3618028000NRG24230320241123403
|
23/03/2024
|
Laxmi
|
3618028WL053455
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942102824
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24230320241123418
|
23/03/2024
|
Pipli
|
3618028WL053456
|
Pipli
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102868
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24230320241123421
|
23/03/2024
|
Vanitha
|
3618028WL053456
|
Vanitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102864
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24230320241123422
|
23/03/2024
|
Laxmi
|
3618028WL053456
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102843
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-005-031/010111
(CHINNAPUR)
|
3618028000NRG24230320241123423
|
23/03/2024
|
Savithri
|
3618028WL053456
|
Savithri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102823
|
|
GOJA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24230320241123425
|
23/03/2024
|
Bujji
|
3618028WL053456
|
Bujji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102848
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24230320241123426
|
23/03/2024
|
Posani
|
3618028WL053456
|
Posani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102827
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
MUGPAL
|
TS-18-028-005-031/010127
(CHINNAPUR)
|
3618028000NRG24230320241123429
|
23/03/2024
|
laxman
|
3618028WL053456
|
laxman
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102908
|
|
GOJA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-005-031/010129
(CHINNAPUR)
|
3618028000NRG24230320241123431
|
23/03/2024
|
Nadpi Gangaram
|
3618028WL053456
|
Nadpi Gangaram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102874
|
|
BHUGA NADPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24230320241123435
|
23/03/2024
|
Sanjeev
|
3618028WL053456
|
Sanjeev
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102870
|
|
KESEREDDY SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24230320241123436
|
23/03/2024
|
Nrendhar
|
3618028WL053456
|
Nrendhar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102872
|
|
Mr. K NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24230320241123441
|
23/03/2024
|
Sheela
|
3618028WL053456
|
Sheela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102871
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-005-031/010198
(CHINNAPUR)
|
3618028000NRG24230320241123446
|
23/03/2024
|
Pedda Gangamani
|
3618028WL053456
|
Pedda Gangamani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102834
|
|
PEDDAGANGAMANI DUMALAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24230320241123447
|
23/03/2024
|
Lalitha
|
3618028WL053456
|
Lalitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942102835
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24230320241123448
|
23/03/2024
|
Narayana
|
3618028WL053456
|
Narayana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942102826
|
|
DHUMALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24230320241123451
|
23/03/2024
|
Sunitha
|
3618028WL053456
|
Sunitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102844
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24230320241123453
|
23/03/2024
|
Gangamani
|
3618028WL053456
|
Gangamani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942102828
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24230320241123466
|
23/03/2024
|
murali
|
3618028WL053456
|
murali
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102898
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-005-031/010258
(CHINNAPUR)
|
3618028000NRG24230320241123467
|
23/03/2024
|
bhavana
|
3618028WL053456
|
bhavana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102836
|
|
KAMELLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24230320241123470
|
23/03/2024
|
swarupa
|
3618028WL053456
|
swarupa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942102876
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24230320241123471
|
23/03/2024
|
prakash
|
3618028WL053456
|
prakash
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102907
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24230320241123472
|
23/03/2024
|
Priyanka
|
3618028WL053456
|
Priyanka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102888
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24230320241123474
|
23/03/2024
|
chandrakala
|
3618028WL053456
|
chandrakala
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102842
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24230320241123477
|
23/03/2024
|
Saritha
|
3618028WL053456
|
Saritha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102901
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24230320241123478
|
23/03/2024
|
Sunitha
|
3618028WL053456
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102860
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24230320241123479
|
23/03/2024
|
Laxmi
|
3618028WL053456
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102825
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24230320241123483
|
23/03/2024
|
aruna
|
3618028WL053456
|
aruna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942102889
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24230320241123484
|
23/03/2024
|
Pothanna
|
3618028WL053456
|
Pothanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942102845
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-005-031/10322
(CHINNAPUR)
|
3618028000NRG24230320241123494
|
23/03/2024
|
Bukya Saikumar
|
3618028WL053456
|
Bukya Saikumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942102909
|
|
BUKYA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-007-038/010139
(KALPOLE)
|
3618028000NRG24230320241125258
|
23/03/2024
|
Vinoda
|
3618028WL053496
|
Vinoda
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
14/04/2024
|
|
2942102832
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24230320241125331
|
23/03/2024
|
Prakash
|
3618028WL053496
|
Prakash
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102879
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MUGPAL
|
TS-18-028-007-038/020220
(KALPOLE)
|
3618028000NRG24230320241125339
|
23/03/2024
|
Chandan Singh
|
3618028WL053496
|
Chandan Singh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102851
|
|
BASSI CHANDAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24230320241125354
|
23/03/2024
|
Sari Chand
|
3618028WL053496
|
Sari Chand
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102906
|
|
BASSI SARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24230320241125366
|
23/03/2024
|
manjula
|
3618028WL053496
|
manjula
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942102894
|
|
MRS BASSI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24230320241125375
|
23/03/2024
|
Jor Singh
|
3618028WL053496
|
Jor Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102903
|
|
BAMAN JOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24230320241125400
|
23/03/2024
|
Ramesh
|
3618028WL053496
|
Ramesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102891
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24230320241125401
|
23/03/2024
|
Sunitha
|
3618028WL053496
|
Sunitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942102886
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24230320241125427
|
23/03/2024
|
Chandrakala
|
3618028WL053496
|
Chandrakala
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942102833
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-015-036/030139
(NARSINGPALLI)
|
3618028000NRG24230320241125635
|
23/03/2024
|
Bhoopithra
|
3618028WL053503
|
Bhoopithra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102821
|
|
ITHAM BHUPUTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24230320241125651
|
23/03/2024
|
Poshetty
|
3618028WL053503
|
Poshetty
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102869
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-015-036/030380
(NARSINGPALLI)
|
3618028000NRG24230320241125659
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102887
|
|
PEDDOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUGPAL
|
TS-18-028-015-036/030583
(NARSINGPALLI)
|
3618028000NRG24230320241125681
|
23/03/2024
|
kavitha
|
3618028WL053503
|
kavitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942102822
|
|
KOTTENUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56739
|
56739
|
|
|
|
|
|
|
|
|
321
|
MUGPAL
|
TS-18-028-001-021/010387
(MUGPAL)
|
3618028000NRG24230320241125957
|
23/03/2024
|
sandeep
|
3618028WL053509
|
sandeep
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942102817
|
|
Mr. KUMMARI SANDEEP
|
INDIAN BANK(607105)
|
|
322
|
MUGPAL
|
TS-18-028-001-021/010754
(MUGPAL)
|
3618028000NRG24230320241125979
|
23/03/2024
|
Pangera Srinivas
|
3618028WL053509
|
Pangera Srinivas
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942102777
|
|
PANGERA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24230320241123420
|
23/03/2024
|
Yamuna
|
3618028WL053456
|
Yamuna
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942102818
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
324
|
MUGPAL
|
TS-18-028-002-033/040121
(AMRABAD)
|
3618028000NRG24230320241125891
|
23/03/2024
|
Santosh
|
3618028WL053507
|
Santosh
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102772
|
|
Santosh boda
|
GENERAL POST OFFICE(607245)
|
|
325
|
MUGPAL
|
TS-18-028-002-033/040134
(AMRABAD)
|
3618028000NRG24230320241125901
|
23/03/2024
|
Udal
|
3618028WL053507
|
Udal
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942102771
|
|
udal NULL
|
GENERAL POST OFFICE(607245)
|
|
326
|
MUGPAL
|
TS-18-028-007-038/020048
(KALPOLE)
|
3618028000NRG24230320241125296
|
23/03/2024
|
Jantibai
|
3618028WL053496
|
Jantibai
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942102770
|
|
MRS BAMAN ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193420
|
193420
|
|
|
|
|
|
|
|