|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24300620230675331
|
30/06/2023
|
Suresh
|
3618028WL015059
|
Suresh
|
00045
|
BARB0NIZAMA
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047410
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/030039
(KALPOLE)
|
3618028000NRG24300620230675337
|
30/06/2023
|
Marubai
|
3618028WL015059
|
Marubai
|
00045
|
BARB0NIZAMA
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047409
|
|
MRS NENAVATH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24300620230675003
|
30/06/2023
|
Sarichand
|
3618028WL015059
|
Sarichand
|
00051
|
MAHB0000579
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047361
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24300620230675008
|
30/06/2023
|
Shakuni
|
3618028WL015059
|
Shakuni
|
00051
|
MAHB0000579
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047360
|
|
Mrs. RUDAVATH SUNGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24300620230675016
|
30/06/2023
|
Renuka
|
3618028WL015059
|
Renuka
|
00078
|
CNRB0001657
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047295
|
|
RADAVATH RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24300620230667189
|
30/06/2023
|
Kiran
|
3618028WL014857
|
Kiran
|
00078
|
CNRB0013510
|
870
|
870
|
Processed
|
12/07/2023
|
|
3326047339
|
|
BANDAMEEDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24300620230664214
|
30/06/2023
|
Chinna Laxmi
|
3618028WL014763
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
375
|
375
|
Processed
|
11/07/2023
|
|
3326047507
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-007-038/010125
(KALPOLE)
|
3618028000NRG24300620230674989
|
30/06/2023
|
srinivas
|
3618028WL015059
|
srinivas
|
00127
|
FDRL0001602
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047294
|
|
NANGANURI SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24300620230675018
|
30/06/2023
|
bhajan singh
|
3618028WL015059
|
bhajan singh
|
00152
|
HDFC0000982
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047322
|
|
MR DEEYAVATH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010268
(MUGPAL)
|
3618028000NRG24300620230667163
|
30/06/2023
|
Chinna Laxmi
|
3618028WL014857
|
Chinna Laxmi
|
00152
|
HDFC0003431
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047318
|
|
KOULAS LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010320
(MUGPAL)
|
3618028000NRG24300620230667178
|
30/06/2023
|
Lingam
|
3618028WL014857
|
Lingam
|
00152
|
HDFC0003431
|
270
|
270
|
Processed
|
11/07/2023
|
|
3326047316
|
|
MAMMAI LINGANNA
|
HDFC BANK LTD(607152)
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24300620230667287
|
30/06/2023
|
srinivas
|
3618028WL014857
|
srinivas
|
00152
|
HDFC0003431
|
870
|
870
|
Processed
|
12/07/2023
|
|
3326047321
|
|
SINGAM SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24300620230667307
|
30/06/2023
|
Laxman
|
3618028WL014857
|
Laxman
|
00152
|
HDFC0003431
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047320
|
|
LAXMAN BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24300620230664762
|
30/06/2023
|
Savitri
|
3618028WL014783
|
Savitri
|
00152
|
HDFC0003431
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
3326047317
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24300620230664216
|
30/06/2023
|
Vani
|
3618028WL014763
|
Vani
|
00152
|
HDFC0003431
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326047319
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24300620230675310
|
30/06/2023
|
Narayana
|
3618028WL015059
|
Narayana
|
00152
|
HDFC0003447
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047323
|
|
NENAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010108
(MUGPAL)
|
3618028000NRG24300620230667127
|
30/06/2023
|
Satyagangavva
|
3618028WL014857
|
Satyagangavva
|
00176
|
IDIB000B169
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326047327
|
|
Smt. JANAGAM SATYA GANGAVVA
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010204
(MUGPAL)
|
3618028000NRG24300620230667147
|
30/06/2023
|
Rashmitha
|
3618028WL014857
|
Rashmitha
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047374
|
|
Smt. Koulas Rashmitha
|
INDIAN BANK(607105)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010206
(MUGPAL)
|
3618028000NRG24300620230667148
|
30/06/2023
|
SWAPNA
|
3618028WL014857
|
SWAPNA
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047380
|
|
Mrs. MEDI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010254
(MUGPAL)
|
3618028000NRG24300620230667158
|
30/06/2023
|
Laxmi
|
3618028WL014857
|
Laxmi
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047373
|
|
Smt. GURUJALA LAXMI BAI
|
INDIAN BANK(607105)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24300620230667161
|
30/06/2023
|
meena
|
3618028WL014857
|
meena
|
00176
|
IDIB000B169
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047384
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24300620230667172
|
30/06/2023
|
lingam
|
3618028WL014857
|
lingam
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047371
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24300620230667225
|
30/06/2023
|
ejapu suman
|
3618028WL014857
|
ejapu suman
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047386
|
|
MR BANDAMEEDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24300620230667254
|
30/06/2023
|
laxmi
|
3618028WL014857
|
laxmi
|
00176
|
IDIB000B169
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047385
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24300620230667260
|
30/06/2023
|
harish
|
3618028WL014857
|
harish
|
00176
|
IDIB000B169
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
3326047379
|
|
ABBAGONI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010781
(MUGPAL)
|
3618028000NRG24300620230667293
|
30/06/2023
|
Ganapathi
|
3618028WL014857
|
Ganapathi
|
00176
|
IDIB000B169
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326047376
|
|
Shri AGGU GANAPATHI
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010788
(MUGPAL)
|
3618028000NRG24300620230667295
|
30/06/2023
|
Gangadhar
|
3618028WL014857
|
Gangadhar
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047377
|
|
Shri KATLE GANGADHAR
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010893
(MUGPAL)
|
3618028000NRG24300620230667319
|
30/06/2023
|
sumalatha
|
3618028WL014857
|
sumalatha
|
00176
|
IDIB000B169
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047381
|
|
Smt. Mangalipati Sumalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24300620230667173
|
30/06/2023
|
Vanitha
|
3618028WL014857
|
Vanitha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047435
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010335
(MUGPAL)
|
3618028000NRG24300620230667184
|
30/06/2023
|
Krishna reddy
|
3618028WL014857
|
Krishna reddy
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047375
|
|
Mr. SINGAM KRISHNA REDDY
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24300620230667185
|
30/06/2023
|
Sujatha
|
3618028WL014857
|
Sujatha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047378
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010362
(MUGPAL)
|
3618028000NRG24300620230667188
|
30/06/2023
|
Bandabeedi Gangavva
|
3618028WL014857
|
Bandabeedi Gangavva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047326
|
|
Mrs. Bandameedi Gangu Bai
|
INDIAN BANK(607105)
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010447
(MUGPAL)
|
3618028000NRG24300620230667224
|
30/06/2023
|
gouravva
|
3618028WL014857
|
gouravva
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047433
|
|
Mrs. BANDAMEEDHI GOURAVVA
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010500
(MUGPAL)
|
3618028000NRG24300620230667239
|
30/06/2023
|
Rajamani
|
3618028WL014857
|
Rajamani
|
00176
|
IDIB000N031
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326047524
|
|
Mrs. RAJAMANI THAMMALI
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010700
(MUGPAL)
|
3618028000NRG24300620230667263
|
30/06/2023
|
laxmi
|
3618028WL014857
|
laxmi
|
00176
|
IDIB000N031
|
725
|
725
|
Processed
|
11/07/2023
|
|
3326047436
|
|
Smt. BYRUPULA LAXMI
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-001-021/010714
(MUGPAL)
|
3618028000NRG24300620230667272
|
30/06/2023
|
lalitha
|
3618028WL014857
|
lalitha
|
00176
|
IDIB000N031
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047372
|
|
Mrs. DEVANPALLI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24300620230667273
|
30/06/2023
|
anitha
|
3618028WL014857
|
anitha
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047434
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-001-021/010756
(MUGPAL)
|
3618028000NRG24300620230667283
|
30/06/2023
|
Mallu Bai
|
3618028WL014857
|
Mallu Bai
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047516
|
|
Mrs. Bavuru Mallu Bai
|
INDIAN BANK(607105)
|
|
39
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24300620230667300
|
30/06/2023
|
chandraiah
|
3618028WL014857
|
chandraiah
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047325
|
|
KOULAS CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
MUGPAL
|
TS-18-028-001-021/010847
(MUGPAL)
|
3618028000NRG24300620230667314
|
30/06/2023
|
Nandhitha
|
3618028WL014857
|
Nandhitha
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326047383
|
|
Mr. Janagam Nandhitha
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010882
(MUGPAL)
|
3618028000NRG24300620230667318
|
30/06/2023
|
mohan
|
3618028WL014857
|
mohan
|
00176
|
IDIB000N031
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047382
|
|
PADAMATI MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24300620230667321
|
30/06/2023
|
sumalatha
|
3618028WL014857
|
sumalatha
|
00176
|
IDIB000N031
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047448
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24300620230675295
|
30/06/2023
|
Sardar
|
3618028WL015059
|
Sardar
|
00176
|
IDIB000N609
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047324
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24300620230674977
|
30/06/2023
|
Suresh
|
3618028WL015059
|
Suresh
|
00354
|
PUNB0086210
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047281
|
|
MR BANDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24300620230675301
|
30/06/2023
|
Lalibai
|
3618028WL015059
|
Lalibai
|
00354
|
PUNB0086210
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047251
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24300620230675312
|
30/06/2023
|
Sangya
|
3618028WL015059
|
Sangya
|
00354
|
PUNB0086210
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047280
|
|
NENAVATH SANGYA ALIAS LAMBANI SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24300620230675326
|
30/06/2023
|
Mena Bai
|
3618028WL015059
|
Mena Bai
|
00354
|
PUNB0086210
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047279
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24300620230675333
|
30/06/2023
|
Praveen
|
3618028WL015059
|
Praveen
|
00354
|
PUNB0272200
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047335
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
49
|
MUGPAL
|
TS-18-028-007-038/020026
(KALPOLE)
|
3618028000NRG24300620230675019
|
30/06/2023
|
Vamshikrishna
|
3618028WL015059
|
Vamshikrishna
|
00415
|
SBIN0005324
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047333
|
|
DIYAVATH VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/020200
(KALPOLE)
|
3618028000NRG24300620230675098
|
30/06/2023
|
Pipli Bai
|
3618028WL015059
|
Pipli Bai
|
00415
|
SBIN0005324
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047362
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/030041
(KALPOLE)
|
3618028000NRG24300620230675340
|
30/06/2023
|
Harikrishna
|
3618028WL015059
|
Harikrishna
|
00415
|
SBIN0005324
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326047309
|
|
Mr. NENAVATH HARIKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24300620230675010
|
30/06/2023
|
Shakuni
|
3618028WL015059
|
Shakuni
|
00415
|
SBIN0007169
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047271
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24300620230675103
|
30/06/2023
|
Baalu
|
3618028WL015059
|
Baalu
|
00415
|
SBIN0007169
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047268
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24300620230674931
|
30/06/2023
|
Saavitri
|
3618028WL015059
|
Saavitri
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047414
|
|
MRS SAVITHRI CHILAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24300620230674930
|
30/06/2023
|
Sai Reddy
|
3618028WL015059
|
Sai Reddy
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047406
|
|
MR SAILU CHILAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24300620230674932
|
30/06/2023
|
Gangadhar
|
3618028WL015059
|
Gangadhar
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047499
|
|
MR MANNE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24300620230674933
|
30/06/2023
|
Sayavva
|
3618028WL015059
|
Sayavva
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047416
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24300620230674934
|
30/06/2023
|
Gangadhar
|
3618028WL015059
|
Gangadhar
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047431
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24300620230674935
|
30/06/2023
|
Bujang Rav
|
3618028WL015059
|
Bujang Rav
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047425
|
|
bhujag raavu vaDla
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24300620230674936
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047502
|
|
MRS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24300620230674937
|
30/06/2023
|
hanmandlu
|
3618028WL015059
|
hanmandlu
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
12/07/2023
|
|
3326047506
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24300620230674939
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047429
|
|
laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24300620230674938
|
30/06/2023
|
Sriniu
|
3618028WL015059
|
Sriniu
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047255
|
|
MR MANNELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24300620230674940
|
30/06/2023
|
Laxmayya
|
3618028WL015059
|
Laxmayya
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047266
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24300620230674941
|
30/06/2023
|
Ganga Reddy
|
3618028WL015059
|
Ganga Reddy
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047286
|
|
MR CHILAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24300620230674942
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047503
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24300620230674944
|
30/06/2023
|
surendhar
|
3618028WL015059
|
surendhar
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047301
|
|
CHILAM SURENDHAR
|
IDBI BANK(607095)
|
|
68
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24300620230674948
|
30/06/2023
|
Kasha Mani
|
3618028WL015059
|
Kasha Mani
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047424
|
|
MRS CHILAM KASHMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24300620230674947
|
30/06/2023
|
Narayana
|
3618028WL015059
|
Narayana
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047342
|
|
MR CHILAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24300620230674951
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047415
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24300620230674952
|
30/06/2023
|
Bheemaiah
|
3618028WL015059
|
Bheemaiah
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047285
|
|
BANDARI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24300620230674953
|
30/06/2023
|
Narsavva
|
3618028WL015059
|
Narsavva
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047413
|
|
MRS NARSAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24300620230674954
|
30/06/2023
|
srikanth
|
3618028WL015059
|
srikanth
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047274
|
|
BANDARI SRIKANTH
|
BANK OF BARODA(606985)
|
|
74
|
MUGPAL
|
TS-18-028-007-038/010022
(KALPOLE)
|
3618028000NRG24300620230674955
|
30/06/2023
|
Raamulu
|
3618028WL015059
|
Raamulu
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047284
|
|
BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24300620230674956
|
30/06/2023
|
Hanmandlu
|
3618028WL015059
|
Hanmandlu
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047340
|
|
Mr. BANDARI HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24300620230674957
|
30/06/2023
|
Pushpa
|
3618028WL015059
|
Pushpa
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047426
|
|
MRS BANDARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-007-038/010025
(KALPOLE)
|
3618028000NRG24300620230674959
|
30/06/2023
|
padma
|
3618028WL015059
|
padma
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047276
|
|
MRS VOSUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-007-038/010025
(KALPOLE)
|
3618028000NRG24300620230674958
|
30/06/2023
|
Poshetty
|
3618028WL015059
|
Poshetty
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047283
|
|
MR VOSUKULA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24300620230674960
|
30/06/2023
|
Nagasri
|
3618028WL015059
|
Nagasri
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047508
|
|
MRS MALLEPULA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24300620230674961
|
30/06/2023
|
Satish
|
3618028WL015059
|
Satish
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047304
|
|
Satish malle puvvu malle
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/010030
(KALPOLE)
|
3618028000NRG24300620230674962
|
30/06/2023
|
Vijaya
|
3618028WL015059
|
Vijaya
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047427
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24300620230674963
|
30/06/2023
|
Shamkaramma
|
3618028WL015059
|
Shamkaramma
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047511
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24300620230674964
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047289
|
|
VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24300620230674965
|
30/06/2023
|
sailu
|
3618028WL015059
|
sailu
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047265
|
|
MR VADLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24300620230674966
|
30/06/2023
|
Sailu
|
3618028WL015059
|
Sailu
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047494
|
|
MR CHILAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-007-038/010047
(KALPOLE)
|
3618028000NRG24300620230674968
|
30/06/2023
|
Parwati
|
3618028WL015059
|
Parwati
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047422
|
|
MRS CHILAM PARVATHI WO JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24300620230674972
|
30/06/2023
|
Sagar
|
3618028WL015059
|
Sagar
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047421
|
|
VADLA GANGA SAGARIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24300620230674971
|
30/06/2023
|
Srinivas
|
3618028WL015059
|
Srinivas
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047254
|
|
Srinivas Vadla
|
GENERAL POST OFFICE(607245)
|
|
89
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24300620230674974
|
30/06/2023
|
Pushpa
|
3618028WL015059
|
Pushpa
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047419
|
|
MRS VADLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24300620230674975
|
30/06/2023
|
sailu
|
3618028WL015059
|
sailu
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047275
|
|
MR VADDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-007-038/010110
(KALPOLE)
|
3618028000NRG24300620230674976
|
30/06/2023
|
Sudharshan
|
3618028WL015059
|
Sudharshan
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047432
|
|
Sudharshan vaskulla vasku
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24300620230674978
|
30/06/2023
|
sravanthi
|
3618028WL015059
|
sravanthi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047509
|
|
sravanthi Bandhari Bandha
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24300620230674980
|
30/06/2023
|
amala rani
|
3618028WL015059
|
amala rani
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047500
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24300620230674981
|
30/06/2023
|
Anita
|
3618028WL015059
|
Anita
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047505
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24300620230674982
|
30/06/2023
|
Sayavva
|
3618028WL015059
|
Sayavva
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047417
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-007-038/010119
(KALPOLE)
|
3618028000NRG24300620230674983
|
30/06/2023
|
mallesh
|
3618028WL015059
|
mallesh
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047513
|
|
MR YERUKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-007-038/010120
(KALPOLE)
|
3618028000NRG24300620230674984
|
30/06/2023
|
naresh
|
3618028WL015059
|
naresh
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047302
|
|
naresh Bandhari Bandhari
|
GENERAL POST OFFICE(607245)
|
|
98
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24300620230674985
|
30/06/2023
|
posani
|
3618028WL015059
|
posani
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047423
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-007-038/010123
(KALPOLE)
|
3618028000NRG24300620230674986
|
30/06/2023
|
Suresh
|
3618028WL015059
|
Suresh
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047311
|
|
Suresh Erukali
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24300620230674987
|
30/06/2023
|
Ravi
|
3618028WL015059
|
Ravi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047492
|
|
Mr. CHILAM RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24300620230674993
|
30/06/2023
|
Soundarya
|
3618028WL015059
|
Soundarya
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047364
|
|
BANDARI SOUNDARYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
MUGPAL
|
TS-18-028-007-038/010142
(KALPOLE)
|
3618028000NRG24300620230674998
|
30/06/2023
|
Raja shekar
|
3618028WL015059
|
Raja shekar
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047278
|
|
BANDARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-007-038/010143
(KALPOLE)
|
3618028000NRG24300620230674999
|
30/06/2023
|
Susheela
|
3618028WL015059
|
Susheela
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047290
|
|
CHILAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-007-038/020001
(KALPOLE)
|
3618028000NRG24300620230675000
|
30/06/2023
|
Saagar
|
3618028WL015059
|
Saagar
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047357
|
|
MRS BASSI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24300620230675002
|
30/06/2023
|
Dholibayi
|
3618028WL015059
|
Dholibayi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047272
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24300620230675001
|
30/06/2023
|
Jagadish
|
3618028WL015059
|
Jagadish
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047312
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24300620230675004
|
30/06/2023
|
Shaaradha
|
3618028WL015059
|
Shaaradha
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047264
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24300620230675006
|
30/06/2023
|
Sundari Bayi
|
3618028WL015059
|
Sundari Bayi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047345
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24300620230675017
|
30/06/2023
|
Anusha Baayi
|
3618028WL015059
|
Anusha Baayi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047270
|
|
MRS DEEYAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24300620230675036
|
30/06/2023
|
Shirisha
|
3618028WL015059
|
Shirisha
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047512
|
|
RUDAVATH SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24300620230675058
|
30/06/2023
|
Radha Bai
|
3618028WL015059
|
Radha Bai
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047497
|
|
MRS DEVAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24300620230675059
|
30/06/2023
|
Ram Chander
|
3618028WL015059
|
Ram Chander
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047495
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24300620230675072
|
30/06/2023
|
Banavath roja
|
3618028WL015059
|
Banavath roja
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047315
|
|
BANAVATH ROJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24300620230675071
|
30/06/2023
|
Radha
|
3618028WL015059
|
Radha
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047313
|
|
Mrs. RADHA RATHNAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24300620230675074
|
30/06/2023
|
Fakira
|
3618028WL015059
|
Fakira
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047307
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24300620230675073
|
30/06/2023
|
Neelabai
|
3618028WL015059
|
Neelabai
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047496
|
|
Neelabai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24300620230675079
|
30/06/2023
|
Gopal
|
3618028WL015059
|
Gopal
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047288
|
|
MR DEVAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020190
(KALPOLE)
|
3618028000NRG24300620230675092
|
30/06/2023
|
Nanu baayi
|
3618028WL015059
|
Nanu baayi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047269
|
|
Nanu Banavath
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24300620230675093
|
30/06/2023
|
Birmal
|
3618028WL015059
|
Birmal
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047338
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24300620230675099
|
30/06/2023
|
Kishor
|
3618028WL015059
|
Kishor
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047501
|
|
KISHOR
|
CANARA BANK(508532)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24300620230675102
|
30/06/2023
|
Moji Baayi
|
3618028WL015059
|
Moji Baayi
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047498
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24300620230675101
|
30/06/2023
|
Prakash
|
3618028WL015059
|
Prakash
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047310
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24300620230675111
|
30/06/2023
|
Sunita
|
3618028WL015059
|
Sunita
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047430
|
|
MRS BHANAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24300620230675161
|
30/06/2023
|
Renu Baayi
|
3618028WL015059
|
Renu Baayi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047346
|
|
MRS DIYAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24300620230675160
|
30/06/2023
|
Venkatesh
|
3618028WL015059
|
Venkatesh
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047356
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24300620230675211
|
30/06/2023
|
krishna nayak
|
3618028WL015059
|
krishna nayak
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047493
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/020301
(KALPOLE)
|
3618028000NRG24300620230675226
|
30/06/2023
|
Moti Laal
|
3618028WL015059
|
Moti Laal
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047354
|
|
Moti Laal Dv
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/020326
(KALPOLE)
|
3618028000NRG24300620230675247
|
30/06/2023
|
Sravan
|
3618028WL015059
|
Sravan
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047368
|
|
RUDAVATH SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24300620230675248
|
30/06/2023
|
Raj kumar
|
3618028WL015059
|
Raj kumar
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047314
|
|
RUDAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24300620230675250
|
30/06/2023
|
Madhu
|
3618028WL015059
|
Madhu
|
00415
|
SBIN0007532
|
602
|
602
|
Rejected
|
11/07/2023
|
|
3326047308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24300620230675286
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047261
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24300620230675285
|
30/06/2023
|
Shankar
|
3618028WL015059
|
Shankar
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047291
|
|
NENAVATH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24300620230675287
|
30/06/2023
|
Devisingh
|
3618028WL015059
|
Devisingh
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047287
|
|
DeviSingh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24300620230675288
|
30/06/2023
|
Meera Bai
|
3618028WL015059
|
Meera Bai
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047358
|
|
MRS NENAVATH MEERABAI WO DEVI SING
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24300620230675290
|
30/06/2023
|
Baji Bai
|
3618028WL015059
|
Baji Bai
|
00415
|
SBIN0007532
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047341
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24300620230675298
|
30/06/2023
|
Radhabai
|
3618028WL015059
|
Radhabai
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047258
|
|
NENAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24300620230675300
|
30/06/2023
|
Padma
|
3618028WL015059
|
Padma
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047267
|
|
MRS NENAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24300620230675314
|
30/06/2023
|
Anand Rao
|
3618028WL015059
|
Anand Rao
|
00415
|
SBIN0007532
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047292
|
|
MR NENAVATH ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24300620230675318
|
30/06/2023
|
jeevan
|
3618028WL015059
|
jeevan
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047260
|
|
KATRO JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24300620230675319
|
30/06/2023
|
suvarna
|
3618028WL015059
|
suvarna
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047259
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24300620230675321
|
30/06/2023
|
Bhula
|
3618028WL015059
|
Bhula
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047355
|
|
MRS NENAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24300620230675320
|
30/06/2023
|
Rajendhar
|
3618028WL015059
|
Rajendhar
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047256
|
|
MR NENAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24300620230675324
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00415
|
SBIN0007532
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047343
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24300620230675325
|
30/06/2023
|
Sudhakar
|
3618028WL015059
|
Sudhakar
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047252
|
|
MR NENAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24300620230675328
|
30/06/2023
|
Anju
|
3618028WL015059
|
Anju
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047257
|
|
MRS NENAVATH ANJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24300620230675327
|
30/06/2023
|
Mahendhar
|
3618028WL015059
|
Mahendhar
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047487
|
|
MR NENAVATH MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24300620230675330
|
30/06/2023
|
Vinod
|
3618028WL015059
|
Vinod
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047334
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24300620230675332
|
30/06/2023
|
Satyapal
|
3618028WL015059
|
Satyapal
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047253
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24300620230675334
|
30/06/2023
|
Ganesh
|
3618028WL015059
|
Ganesh
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047277
|
|
GUGULOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24300620230675335
|
30/06/2023
|
Latha
|
3618028WL015059
|
Latha
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047262
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24300620230675336
|
30/06/2023
|
Dasharath
|
3618028WL015059
|
Dasharath
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047412
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24300620230675338
|
30/06/2023
|
Govindh
|
3618028WL015059
|
Govindh
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047273
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/030052
(KALPOLE)
|
3618028000NRG24300620230675348
|
30/06/2023
|
Mamatha
|
3618028WL015059
|
Mamatha
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047306
|
|
MISS CHILAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-015-036/030022
(NARSINGPALLI)
|
3618028000NRG24300620230664185
|
30/06/2023
|
Sujatha
|
3618028WL014763
|
Sujatha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047351
|
|
DUBBAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24300620230664186
|
30/06/2023
|
Gangaram
|
3618028WL014763
|
Gangaram
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
11/07/2023
|
|
3326047263
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24300620230664788
|
30/06/2023
|
Savitri
|
3618028WL014787
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
3326047488
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24300620230664187
|
30/06/2023
|
Laxman
|
3618028WL014763
|
Laxman
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
12/07/2023
|
|
3326047491
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24300620230664188
|
30/06/2023
|
Laxmi
|
3618028WL014763
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/07/2023
|
|
3326047336
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24300620230664189
|
30/06/2023
|
Shivaiah
|
3618028WL014763
|
Shivaiah
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
12/07/2023
|
|
3326047490
|
|
THOKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24300620230664192
|
30/06/2023
|
Buccayya
|
3618028WL014763
|
Buccayya
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326047407
|
|
MR BHUCHAIAH GYADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24300620230664193
|
30/06/2023
|
Laxmi
|
3618028WL014763
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/07/2023
|
|
3326047408
|
|
GYADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24300620230664194
|
30/06/2023
|
Rupa
|
3618028WL014763
|
Rupa
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047359
|
|
MRS GAYADA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24300620230664206
|
30/06/2023
|
Gangamani
|
3618028WL014763
|
Gangamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/07/2023
|
|
3326047347
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-015-036/030395
(NARSINGPALLI)
|
3618028000NRG24300620230664207
|
30/06/2023
|
Rajamani
|
3618028WL014763
|
Rajamani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
12/07/2023
|
|
3326047293
|
|
GUNNAI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24300620230664209
|
30/06/2023
|
Sailoo
|
3618028WL014763
|
Sailoo
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/07/2023
|
|
3326047353
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24300620230664210
|
30/06/2023
|
vinod kumar
|
3618028WL014763
|
vinod kumar
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047352
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-015-036/030439
(NARSINGPALLI)
|
3618028000NRG24300620230664212
|
30/06/2023
|
Geetha
|
3618028WL014763
|
Geetha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/07/2023
|
|
3326047489
|
|
CHINNAPURAM GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24300620230664215
|
30/06/2023
|
Sujata
|
3618028WL014763
|
Sujata
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
12/07/2023
|
|
3326047350
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24300620230664217
|
30/06/2023
|
Bhulakshmi
|
3618028WL014763
|
Bhulakshmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
12/07/2023
|
|
3326047428
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-015-036/030544
(NARSINGPALLI)
|
3618028000NRG24300620230664221
|
30/06/2023
|
Supriya
|
3618028WL014763
|
Supriya
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047303
|
|
JANGIDI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-015-036/030546
(NARSINGPALLI)
|
3618028000NRG24300620230664222
|
30/06/2023
|
Savitri
|
3618028WL014763
|
Savitri
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047348
|
|
DUBBAKA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-015-036/030568
(NARSINGPALLI)
|
3618028000NRG24300620230664223
|
30/06/2023
|
kalpana
|
3618028WL014763
|
kalpana
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326047411
|
|
MRS KALPANA ENDOOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24300620230664224
|
30/06/2023
|
pushpa
|
3618028WL014763
|
pushpa
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047420
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24300620230664225
|
30/06/2023
|
sri latha
|
3618028WL014763
|
sri latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047418
|
|
MRS SRILATHA EDULAYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-015-036/030652
(NARSINGPALLI)
|
3618028000NRG24300620230664234
|
30/06/2023
|
D Padma
|
3618028WL014763
|
D Padma
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047344
|
|
DAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24300620230664239
|
30/06/2023
|
nandigama sindhuja
|
3618028WL014763
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047504
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24300620230673362
|
30/06/2023
|
Amber Singh
|
3618028WL015008
|
Amber Singh
|
00415
|
SBIN0007532
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326047337
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
178
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24300620230673364
|
30/06/2023
|
Tukaram
|
3618028WL015009
|
Tukaram
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
11/07/2023
|
|
3326047510
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24300620230673365
|
30/06/2023
|
Subhash
|
3618028WL015009
|
Subhash
|
00415
|
SBIN0007532
|
1463
|
1463
|
Processed
|
11/07/2023
|
|
3326047305
|
|
MR BADHAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-022-001/010230
(YELLAMKUNTA)
|
3618028000NRG24300620230673367
|
30/06/2023
|
Hema
|
3618028WL015009
|
Hema
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
11/07/2023
|
|
3326047282
|
|
MR LAMBANI HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77123
|
77123
|
|
|
|
|
|
|
|
|
181
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24300620230675281
|
30/06/2023
|
Lal Singh
|
3618028WL015059
|
Lal Singh
|
00415
|
SBIN0011986
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047300
|
|
MR RUDAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24300620230664202
|
30/06/2023
|
Bhudevi
|
3618028WL014763
|
Bhudevi
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
12/07/2023
|
|
3326047349
|
|
EDULAYA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24300620230664235
|
30/06/2023
|
Esapally Nirosha
|
3618028WL014763
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326047366
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24300620230664236
|
30/06/2023
|
Esapally Sailu
|
3618028WL014763
|
Esapally Sailu
|
00415
|
SBIN0011986
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047370
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
185
|
MUGPAL
|
TS-18-028-001-021/010790
(MUGPAL)
|
3618028000NRG24300620230667297
|
30/06/2023
|
Laxmi
|
3618028WL014857
|
Laxmi
|
00415
|
SBIN0020881
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047365
|
|
MRS LAXMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24300620230674943
|
30/06/2023
|
Mahipal
|
3618028WL015059
|
Mahipal
|
00415
|
SBIN0020881
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047363
|
|
MR CHEELAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
187
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24300620230675009
|
30/06/2023
|
Raamulu
|
3618028WL015059
|
Raamulu
|
00415
|
SBIN0021959
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047369
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-007-038/020027
(KALPOLE)
|
3618028000NRG24300620230675020
|
30/06/2023
|
Puri Baayi
|
3618028WL015059
|
Puri Baayi
|
00415
|
SBIN0021959
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047367
|
|
MRS JHADPOD PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
189
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24300620230667154
|
30/06/2023
|
Narsu Bai
|
3618028WL014857
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047439
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MUGPAL
|
TS-18-028-001-021/010805
(MUGPAL)
|
3618028000NRG24300620230667302
|
30/06/2023
|
Praveen
|
3618028WL014857
|
Praveen
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326047517
|
|
Mr. YELLULLA PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24300620230674967
|
30/06/2023
|
Susheela
|
3618028WL015059
|
Susheela
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047455
|
|
Mrs. CHILAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
MUGPAL
|
TS-18-028-007-038/010108
(KALPOLE)
|
3618028000NRG24300620230674973
|
30/06/2023
|
Sayanna
|
3618028WL015059
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047445
|
|
Mr. VADLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020199
(KALPOLE)
|
3618028000NRG24300620230675097
|
30/06/2023
|
Badru
|
3618028WL015059
|
Badru
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Rejected
|
11/07/2023
|
|
3326047457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24300620230675100
|
30/06/2023
|
Jyothi
|
3618028WL015059
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047456
|
|
MRS RUDAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24300620230675168
|
30/06/2023
|
samki bai
|
3618028WL015059
|
samki bai
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047459
|
|
MRS RUDAVATH SANKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24300620230675228
|
30/06/2023
|
Rupa
|
3618028WL015059
|
Rupa
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047458
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MUGPAL
|
TS-18-028-015-036/030005
(NARSINGPALLI)
|
3618028000NRG24300620230664184
|
30/06/2023
|
Rajanna
|
3618028WL014763
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
12/07/2023
|
|
3326047453
|
|
KASPA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24300620230664190
|
30/06/2023
|
Kalavathi
|
3618028WL014763
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/07/2023
|
|
3326047451
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24300620230664198
|
30/06/2023
|
LAVANYA
|
3618028WL014763
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047521
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24300620230664200
|
30/06/2023
|
Sujatha
|
3618028WL014763
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047444
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-015-036/030360
(NARSINGPALLI)
|
3618028000NRG24300620230664204
|
30/06/2023
|
Padma
|
3618028WL014763
|
Padma
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
12/07/2023
|
|
3326047447
|
|
GOSULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-015-036/030361
(NARSINGPALLI)
|
3618028000NRG24300620230664205
|
30/06/2023
|
Swarupa
|
3618028WL014763
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
11/07/2023
|
|
3326047440
|
|
MRS GOSULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24300620230664231
|
30/06/2023
|
sruTHi
|
3618028WL014763
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047438
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24300620230664232
|
30/06/2023
|
lakshana
|
3618028WL014763
|
lakshana
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047443
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
9206
|
|
|
|
|
|
|
|
|
205
|
MUGPAL
|
TS-18-028-001-021/010805
(MUGPAL)
|
3618028000NRG24300620230667303
|
30/06/2023
|
Sangeetha
|
3618028WL014857
|
Sangeetha
|
00468
|
UBIN0803871
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326047298
|
|
Mrs. YELLULLA SANGEETHA W/O PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
206
|
MUGPAL
|
TS-18-028-001-021/010323
(MUGPAL)
|
3618028000NRG24300620230667179
|
30/06/2023
|
Posani
|
3618028WL014857
|
Posani
|
00468
|
UBIN0805963
|
870
|
870
|
Processed
|
12/07/2023
|
|
3326047250
|
|
SINGEETHA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
207
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24300620230667261
|
30/06/2023
|
savithri
|
3618028WL014857
|
savithri
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047299
|
|
Mrs. ABBAGONI SAVITHRI
|
INDIAN BANK(607105)
|
|
208
|
MUGPAL
|
TS-18-028-001-021/010767
(MUGPAL)
|
3618028000NRG24300620230667286
|
30/06/2023
|
Sumalatha
|
3618028WL014857
|
Sumalatha
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047296
|
|
Smt. Singam Sumalatha
|
INDIAN BANK(607105)
|
|
209
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24300620230667308
|
30/06/2023
|
Latha
|
3618028WL014857
|
Latha
|
00468
|
UBIN0817937
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047297
|
|
BANDAMEEDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
210
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24300620230674994
|
30/06/2023
|
Nagaraju
|
3618028WL015059
|
Nagaraju
|
00468
|
UBIN0901831
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047387
|
|
MAL DODDI NAGARAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
211
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24300620230664191
|
30/06/2023
|
Rukma Bai
|
3618028WL014763
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047441
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24300620230664199
|
30/06/2023
|
Gangamani
|
3618028WL014763
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047515
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24300620230664208
|
30/06/2023
|
Chinnamma
|
3618028WL014763
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/07/2023
|
|
3326047452
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24300620230664218
|
30/06/2023
|
Gannaram Prameela
|
3618028WL014763
|
Gannaram Prameela
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326047454
|
|
MRS GANNARAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24300620230664220
|
30/06/2023
|
Godavari
|
3618028WL014763
|
Godavari
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047522
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24300620230664227
|
30/06/2023
|
chakrala naveena
|
3618028WL014763
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047523
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24300620230664228
|
30/06/2023
|
VIJAYALAXMI
|
3618028WL014763
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047450
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24300620230664233
|
30/06/2023
|
dama manasa
|
3618028WL014763
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047519
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24300620230664237
|
30/06/2023
|
palancha harika
|
3618028WL014763
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
3326047449
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24300620230664240
|
30/06/2023
|
Jankamepeta Suman
|
3618028WL014763
|
Jankamepeta Suman
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047514
|
|
JANKAMPETA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
221
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24300620230667157
|
30/06/2023
|
M.Bhulaxmi
|
3618028WL014857
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
3326047479
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-001-021/010281
(MUGPAL)
|
3618028000NRG24300620230667165
|
30/06/2023
|
srinivas kumar
|
3618028WL014857
|
srinivas kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047402
|
|
Mr. KEMPU SRINU
|
INDIAN BANK(607105)
|
|
223
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24300620230667170
|
30/06/2023
|
savitha
|
3618028WL014857
|
savitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
3326047397
|
|
KEMPU AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24300620230667171
|
30/06/2023
|
Savitha
|
3618028WL014857
|
Savitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047398
|
|
KEMPU SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
225
|
MUGPAL
|
TS-18-028-001-021/010724
(MUGPAL)
|
3618028000NRG24300620230667278
|
30/06/2023
|
manemma
|
3618028WL014857
|
manemma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326047399
|
|
Mrs. GYADA MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MUGPAL
|
TS-18-028-001-021/010800
(MUGPAL)
|
3618028000NRG24300620230667301
|
30/06/2023
|
Chinna Laxmi
|
3618028WL014857
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047400
|
|
MS KOULAS MADHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24300620230674946
|
30/06/2023
|
Chilam Aishwarya
|
3618028WL015059
|
Chilam Aishwarya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047476
|
|
DASARI AISHWARYA
|
BANK OF BARODA(606985)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24300620230674945
|
30/06/2023
|
narendhar
|
3618028WL015059
|
narendhar
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047247
|
|
CHEELAM NARENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24300620230674950
|
30/06/2023
|
Rajanna
|
3618028WL015059
|
Rajanna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047225
|
|
Mr. BANDARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24300620230674969
|
30/06/2023
|
Vijaya
|
3618028WL015059
|
Vijaya
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047483
|
|
KANJARLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24300620230674988
|
30/06/2023
|
ananya
|
3618028WL015059
|
ananya
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047232
|
|
CHILAM ANANYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/010132
(KALPOLE)
|
3618028000NRG24300620230674991
|
30/06/2023
|
Linganna
|
3618028WL015059
|
Linganna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047480
|
|
liMganna chintakunta
|
GENERAL POST OFFICE(607245)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/010137
(KALPOLE)
|
3618028000NRG24300620230674995
|
30/06/2023
|
anil kumar
|
3618028WL015059
|
anil kumar
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047248
|
|
CHILAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-007-038/010139
(KALPOLE)
|
3618028000NRG24300620230674997
|
30/06/2023
|
Vinoda
|
3618028WL015059
|
Vinoda
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047469
|
|
BANDARI VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24300620230675005
|
30/06/2023
|
Hanmya
|
3618028WL015059
|
Hanmya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047486
|
|
MR RUDAVATH HANMYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24300620230675007
|
30/06/2023
|
Shankar
|
3618028WL015059
|
Shankar
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047239
|
|
RUDAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24300620230675015
|
30/06/2023
|
Saavayi Raam
|
3618028WL015059
|
Saavayi Raam
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326047245
|
|
RUDAVATH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/020039
(KALPOLE)
|
3618028000NRG24300620230675028
|
30/06/2023
|
laxmi
|
3618028WL015059
|
laxmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047238
|
|
RATNAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24300620230675035
|
30/06/2023
|
Krishna
|
3618028WL015059
|
Krishna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047241
|
|
RUDAVATH KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/020155
(KALPOLE)
|
3618028000NRG24300620230675078
|
30/06/2023
|
Dasma
|
3618028WL015059
|
Dasma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047235
|
|
MRS RUDHAYAT DASUMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24300620230675080
|
30/06/2023
|
Mangali Baayi
|
3618028WL015059
|
Mangali Baayi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047240
|
|
MRS DIYAVATH MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/020188
(KALPOLE)
|
3618028000NRG24300620230673981
|
30/06/2023
|
Devidas
|
3618028WL015016
|
Devidas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326047474
|
|
MR BASSI DEVI DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24300620230675169
|
30/06/2023
|
gopal
|
3618028WL015059
|
gopal
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047234
|
|
gopal rudavath rudavath
|
GENERAL POST OFFICE(607245)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/020300
(KALPOLE)
|
3618028000NRG24300620230675225
|
30/06/2023
|
lalitha
|
3618028WL015059
|
lalitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047249
|
|
MISS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/020321
(KALPOLE)
|
3618028000NRG24300620230675242
|
30/06/2023
|
Rukma Bai
|
3618028WL015059
|
Rukma Bai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047236
|
|
Rukmi Bai Rudavath
|
GENERAL POST OFFICE(607245)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24300620230675282
|
30/06/2023
|
R. Kalpana
|
3618028WL015059
|
R. Kalpana
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047470
|
|
MISS TEJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24300620230675289
|
30/06/2023
|
Lalitha
|
3618028WL015059
|
Lalitha
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047391
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24300620230675291
|
30/06/2023
|
Akhila
|
3618028WL015059
|
Akhila
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/07/2023
|
|
3326047395
|
|
GUGULOTH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24300620230675292
|
30/06/2023
|
Balram
|
3618028WL015059
|
Balram
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047389
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24300620230675293
|
30/06/2023
|
Laxmi
|
3618028WL015059
|
Laxmi
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047390
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24300620230675294
|
30/06/2023
|
Malibai
|
3618028WL015059
|
Malibai
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
11/07/2023
|
|
3326047392
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24300620230675296
|
30/06/2023
|
Bharathi
|
3618028WL015059
|
Bharathi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047482
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24300620230675299
|
30/06/2023
|
Ganesh
|
3618028WL015059
|
Ganesh
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047484
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24300620230675302
|
30/06/2023
|
Lakma
|
3618028WL015059
|
Lakma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047485
|
|
NENAVATH LAKMA RATHOD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24300620230675304
|
30/06/2023
|
Roopsingh
|
3618028WL015059
|
Roopsingh
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047229
|
|
NENAVATH RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24300620230675305
|
30/06/2023
|
Shobha
|
3618028WL015059
|
Shobha
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047228
|
|
NENAVATH SHOBA
|
CANARA BANK(508532)
|
|
257
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24300620230675306
|
30/06/2023
|
Mohan
|
3618028WL015059
|
Mohan
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047477
|
|
NENAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24300620230675308
|
30/06/2023
|
Ramesh
|
3618028WL015059
|
Ramesh
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047244
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24300620230675309
|
30/06/2023
|
Sunitha
|
3618028WL015059
|
Sunitha
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047242
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24300620230675313
|
30/06/2023
|
Kanaka
|
3618028WL015059
|
Kanaka
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047227
|
|
NENAVATH KANAKA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
261
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24300620230675315
|
30/06/2023
|
Savitha
|
3618028WL015059
|
Savitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/07/2023
|
|
3326047226
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24300620230675316
|
30/06/2023
|
Ashok
|
3618028WL015059
|
Ashok
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047237
|
|
Ashok Nenavath
|
GENERAL POST OFFICE(607245)
|
|
263
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24300620230675317
|
30/06/2023
|
sangeetha
|
3618028WL015059
|
sangeetha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047233
|
|
MRS NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24300620230675322
|
30/06/2023
|
Gandhi
|
3618028WL015059
|
Gandhi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047230
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24300620230675323
|
30/06/2023
|
Sunitha
|
3618028WL015059
|
Sunitha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047231
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24300620230673982
|
30/06/2023
|
saritha
|
3618028WL015016
|
saritha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326047478
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24300620230675329
|
30/06/2023
|
Ganesh Rathod
|
3618028WL015059
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047388
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24300620230675339
|
30/06/2023
|
Anubai
|
3618028WL015059
|
Anubai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047393
|
|
MRS NENAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24300620230675341
|
30/06/2023
|
Gopal
|
3618028WL015059
|
Gopal
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326047394
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24300620230675342
|
30/06/2023
|
Nandini
|
3618028WL015059
|
Nandini
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326047396
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24300620230675343
|
30/06/2023
|
Venkatesh
|
3618028WL015059
|
Venkatesh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/07/2023
|
|
3326047463
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24300620230675344
|
30/06/2023
|
Bhasker
|
3618028WL015059
|
Bhasker
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/07/2023
|
|
3326047465
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24300620230675346
|
30/06/2023
|
Sandhya
|
3618028WL015059
|
Sandhya
|
00691
|
IPOS0000001
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3326047464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24300620230675349
|
30/06/2023
|
Jairam
|
3618028WL015059
|
Jairam
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326047467
|
|
NENAVATH JAIRAM
|
IDBI BANK(607095)
|
|
275
|
MUGPAL
|
TS-18-028-007-038/030060
(KALPOLE)
|
3618028000NRG24300620230675353
|
30/06/2023
|
Anjali
|
3618028WL015059
|
Anjali
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
12/07/2023
|
|
3326047468
|
|
GUGULOTH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24300620230675354
|
30/06/2023
|
Anguri
|
3618028WL015059
|
Anguri
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326047471
|
|
NENAVATH ANGURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
277
|
MUGPAL
|
TS-18-028-007-038/030062
(KALPOLE)
|
3618028000NRG24300620230675355
|
30/06/2023
|
Sheshika
|
3618028WL015059
|
Sheshika
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
12/07/2023
|
|
3326047473
|
|
BANOTH SHESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24300620230673997
|
30/06/2023
|
Chandrakala
|
3618028WL015020
|
Chandrakala
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
3326047472
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24300620230664195
|
30/06/2023
|
Poshetty
|
3618028WL014763
|
Poshetty
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047481
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24300620230664196
|
30/06/2023
|
Laxmi
|
3618028WL014763
|
Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/07/2023
|
|
3326047404
|
|
KHANAPUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24300620230664203
|
30/06/2023
|
Sailu
|
3618028WL014763
|
Sailu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/07/2023
|
|
3326047466
|
|
EDULAYA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-015-036/030416
(NARSINGPALLI)
|
3618028000NRG24300620230664211
|
30/06/2023
|
Chinna Narsavva
|
3618028WL014763
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/07/2023
|
|
3326047461
|
|
ESAPALLY CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24300620230664213
|
30/06/2023
|
Bhumaiah
|
3618028WL014763
|
Bhumaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/07/2023
|
|
3326047405
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24300620230664226
|
30/06/2023
|
chinaiah
|
3618028WL014763
|
chinaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047401
|
|
EDULAYA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24300620230664229
|
30/06/2023
|
muttenna
|
3618028WL014763
|
muttenna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/07/2023
|
|
3326047403
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-015-036/030618
(NARSINGPALLI)
|
3618028000NRG24300620230664230
|
30/06/2023
|
Nagamani
|
3618028WL014763
|
Nagamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047243
|
|
THOKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24300620230664757
|
30/06/2023
|
Mamatha
|
3618028WL014778
|
Mamatha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
3326047462
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24300620230664241
|
30/06/2023
|
Jankampet Sandhya
|
3618028WL014763
|
Jankampet Sandhya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/07/2023
|
|
3326047460
|
|
JANKAMPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-022-001/010060
(YELLAMKUNTA)
|
3618028000NRG24300620230673363
|
30/06/2023
|
sawai ram
|
3618028WL015008
|
sawai ram
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
12/07/2023
|
|
3326047475
|
|
BADHAVATH SAVAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-022-001/010207
(YELLAMKUNTA)
|
3618028000NRG24300620230673366
|
30/06/2023
|
Parshuram
|
3618028WL015009
|
Parshuram
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
12/07/2023
|
|
3326047246
|
|
BADHAVATH PARUSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
291
|
MUGPAL
|
TS-18-028-001-021/010334
(MUGPAL)
|
3618028000NRG24300620230667183
|
30/06/2023
|
Dinesh
|
3618028WL014857
|
Dinesh
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047442
|
|
Mr. BHAVURU DINESH
|
INDIAN BANK(607105)
|
|
292
|
MUGPAL
|
TS-18-028-001-021/010782
(MUGPAL)
|
3618028000NRG24300620230667294
|
30/06/2023
|
Sachin
|
3618028WL014857
|
Sachin
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3326047437
|
|
Mr. GUDDOLLA SACHIN
|
INDIAN BANK(607105)
|
|
293
|
MUGPAL
|
TS-18-028-001-021/010788
(MUGPAL)
|
3618028000NRG24300620230667296
|
30/06/2023
|
arun kumar
|
3618028WL014857
|
arun kumar
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
11/07/2023
|
|
3326047518
|
|
Mr. KATLE ARUN KUMAR
|
INDIAN BANK(607105)
|
|
294
|
MUGPAL
|
TS-18-028-007-038/020016
(KALPOLE)
|
3618028000NRG24300620230675011
|
30/06/2023
|
Tikaram
|
3618028WL015059
|
Tikaram
|
00703
|
AIRP0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047446
|
|
MR DHOLWAN TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-007-038/130048
(KALPOLE)
|
3618028000NRG24300620230675357
|
30/06/2023
|
Banoth naveen
|
3618028WL015059
|
Banoth naveen
|
00703
|
AIRP0000001
|
637
|
637
|
Processed
|
11/07/2023
|
|
3326047520
|
|
Banoth Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
296
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24300620230674949
|
30/06/2023
|
Ramesh
|
3618028WL015059
|
Ramesh
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047331
|
|
MR CHEELAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUGPAL
|
TS-18-028-007-038/010131
(KALPOLE)
|
3618028000NRG24300620230674990
|
30/06/2023
|
Ravi
|
3618028WL015059
|
Ravi
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326047332
|
|
MR CHILLAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-007-038/010132
(KALPOLE)
|
3618028000NRG24300620230674992
|
30/06/2023
|
Swaroopa
|
3618028WL015059
|
Swaroopa
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/07/2023
|
|
3326047329
|
|
CHINTHAKUNTA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-007-038/020328
(KALPOLE)
|
3618028000NRG24300620230675249
|
30/06/2023
|
krishna
|
3618028WL015059
|
krishna
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326047328
|
|
RUDAVATH KRISHNA
|
HDFC BANK LTD(607152)
|
|
300
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24300620230675311
|
30/06/2023
|
Yashoda
|
3618028WL015059
|
Yashoda
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
11/07/2023
|
|
3326047330
|
|
MRS NENAVATH YASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196717
|
196717
|
|
|
|
|
|
|
|