|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24160320241084635
|
16/03/2024
|
Narayana
|
3618028WL052242
|
Narayana
|
00032
|
UTIB0000291
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874374
|
|
BASSI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020332
(KALPOLE)
|
3618028000NRG24160320241084695
|
16/03/2024
|
pavan
|
3618028WL052242
|
pavan
|
00045
|
BARB0NIZAMA
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874363
|
|
KETHAVATH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24160320241084697
|
16/03/2024
|
Chinna
|
3618028WL052242
|
Chinna
|
00045
|
BARB0NIZAMA
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874365
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020352
(KALPOLE)
|
3618028000NRG24160320241084698
|
16/03/2024
|
Gangadhar
|
3618028WL052242
|
Gangadhar
|
00045
|
BARB0NIZAMA
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874366
|
|
MEGAVATH GANGADHAR
|
BANK OF BARODA(606985)
|
|
5
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24160320241084722
|
16/03/2024
|
Suresh
|
3618028WL052242
|
Suresh
|
00045
|
BARB0NIZAMA
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2942874578
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24160320241084616
|
16/03/2024
|
jyothi
|
3618028WL052242
|
jyothi
|
00045
|
BARB0VJARYA
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874364
|
|
jyothi Megavath Megavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24160320241084607
|
16/03/2024
|
Sarichand
|
3618028WL052242
|
Sarichand
|
00051
|
MAHB0000579
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874691
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24160320241084614
|
16/03/2024
|
Shakuni
|
3618028WL052242
|
Shakuni
|
00051
|
MAHB0000579
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874690
|
|
Mrs. RUDAVATH SAKUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24160320241084641
|
16/03/2024
|
Prakash
|
3618028WL052242
|
Prakash
|
00051
|
MAHB0000579
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874291
|
|
Mr. BANOTH PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24160320241084623
|
16/03/2024
|
Renuka
|
3618028WL052242
|
Renuka
|
00078
|
CNRB0001657
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874539
|
|
RUDAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010950
(BADSI)
|
3618028000NRG24160320241083699
|
16/03/2024
|
Padma
|
3618028WL052220
|
Padma
|
00078
|
CNRB0013510
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874589
|
|
DICHPALLY PADMA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010341
(BADSI)
|
3618028000NRG24160320241083651
|
16/03/2024
|
Ganesh
|
3618028WL052220
|
Ganesh
|
00078
|
CNRB0013540
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874331
|
|
MALOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-003-032/010341
(BADSI)
|
3618028000NRG24160320241083652
|
16/03/2024
|
jamuna
|
3618028WL052220
|
jamuna
|
00078
|
CNRB0013540
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874332
|
|
Mrs. MALOTH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24160320241083694
|
16/03/2024
|
bheema
|
3618028WL052220
|
bheema
|
00078
|
CNRB0013540
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874596
|
|
MALAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24160320241083685
|
16/03/2024
|
laxmi
|
3618028WL052220
|
laxmi
|
00089
|
CBIN0280818
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874498
|
|
LAXMI MANGALI JAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24160320241084625
|
16/03/2024
|
bhajan singh
|
3618028WL052242
|
bhajan singh
|
00152
|
HDFC0000982
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874301
|
|
MR DEEYAVATH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010258
(BADSI)
|
3618028000NRG24160320241083648
|
16/03/2024
|
Mahendhar
|
3618028WL052220
|
Mahendhar
|
00152
|
HDFC0003431
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874590
|
|
MR OMAKKA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-003-032/010998
(BADSI)
|
3618028000NRG24160320241083704
|
16/03/2024
|
prashanth
|
3618028WL052220
|
prashanth
|
00152
|
HDFC0003431
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874329
|
|
MEDCHAL PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-022-001/010236
(YELLAMKUNTA)
|
3618028000NRG24160320241083148
|
16/03/2024
|
Srinivas
|
3618028WL052203
|
Srinivas
|
00152
|
HDFC0CTGCUB
|
517
|
517
|
Processed
|
14/04/2024
|
|
2942874533
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24160320241084638
|
16/03/2024
|
Sarichand
|
3618028WL052242
|
Sarichand
|
00165
|
IBKL0000439
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874382
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
21
|
MUGPAL
|
TS-18-028-007-038/030034
(KALPOLE)
|
3618028000NRG24160320241084725
|
16/03/2024
|
Aravind
|
3618028WL052242
|
Aravind
|
00165
|
IBKL0000439
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942874383
|
|
NENAVATH ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24160320241083675
|
16/03/2024
|
Sandhya
|
3618028WL052220
|
Sandhya
|
00176
|
IDIB000B169
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874586
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-017-001/010456
(ODDERACOLONY)
|
3618028000NRG24160320241081203
|
16/03/2024
|
madavi
|
3618028WL052158
|
madavi
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874570
|
|
Mrs. ETHARI MADHAVI
|
INDIAN BANK(607105)
|
|
24
|
MUGPAL
|
TS-18-028-017-001/010504
(ODDERACOLONY)
|
3618028000NRG24160320241081211
|
16/03/2024
|
timmakka
|
3618028WL052158
|
timmakka
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874574
|
|
Mrs. HARIKER THIMMAKKA
|
INDIAN BANK(607105)
|
|
25
|
MUGPAL
|
TS-18-028-017-001/010509
(ODDERACOLONY)
|
3618028000NRG24160320241081212
|
16/03/2024
|
sumalata
|
3618028WL052158
|
sumalata
|
00176
|
IDIB000B169
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874347
|
|
Ms. MAMIDI SUMALATHA
|
INDIAN BANK(607105)
|
|
26
|
MUGPAL
|
TS-18-028-017-001/010524
(ODDERACOLONY)
|
3618028000NRG24160320241081213
|
16/03/2024
|
pushpalatha
|
3618028WL052158
|
pushpalatha
|
00176
|
IDIB000B169
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942874321
|
|
Smt. NALLAMAKKALA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-017-001/010271
(ODDERACOLONY)
|
3618028000NRG24160320241080986
|
16/03/2024
|
Narsavva
|
3618028WL052148
|
Narsavva
|
00176
|
IDIB000N031
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942874310
|
|
Mrs. Gunje Narsavva
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24160320241081196
|
16/03/2024
|
Venkatamma
|
3618028WL052158
|
Venkatamma
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874608
|
|
Mrs. DANDUGULLA VENKTAMMA
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-017-001/010282
(ODDERACOLONY)
|
3618028000NRG24160320241081198
|
16/03/2024
|
Radha
|
3618028WL052158
|
Radha
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874569
|
|
Smt. Yettari Radha
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-017-001/010466
(ODDERACOLONY)
|
3618028000NRG24160320241081205
|
16/03/2024
|
Lalitha
|
3618028WL052158
|
Lalitha
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874368
|
|
Mrs. GANDIKOTA LALITHA W/O NARSAIAH
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-017-001/010470
(ODDERACOLONY)
|
3618028000NRG24160320241081206
|
16/03/2024
|
Ellavva
|
3618028WL052158
|
Ellavva
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874348
|
|
Smt. Dandugula Yellavva
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-017-001/010478
(ODDERACOLONY)
|
3618028000NRG24160320241081208
|
16/03/2024
|
Manjula
|
3618028WL052158
|
Manjula
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942874568
|
|
VARIKUPALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-017-001/010503
(ODDERACOLONY)
|
3618028000NRG24160320241081210
|
16/03/2024
|
hanmavva
|
3618028WL052158
|
hanmavva
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874346
|
|
Mrs. PALLAPU HANMAVVA
|
INDIAN BANK(607105)
|
|
34
|
MUGPAL
|
TS-18-028-017-001/010547
(ODDERACOLONY)
|
3618028000NRG24160320241081216
|
16/03/2024
|
Lavanya
|
3618028WL052158
|
Lavanya
|
00176
|
IDIB000N031
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942874584
|
|
Ms. Yethari Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010731
(BADSI)
|
3618028000NRG24160320241083682
|
16/03/2024
|
dhasharat
|
3618028WL052220
|
dhasharat
|
00176
|
IDIB000N609
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874327
|
|
MR MARRI DASARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24160320241084712
|
16/03/2024
|
Lalibai
|
3618028WL052242
|
Lalibai
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942874491
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24160320241084719
|
16/03/2024
|
Mena Bai
|
3618028WL052242
|
Mena Bai
|
00354
|
PUNB0086210
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942874490
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24160320241084724
|
16/03/2024
|
Praveen
|
3618028WL052242
|
Praveen
|
00354
|
PUNB0272200
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942874487
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020200
(KALPOLE)
|
3618028000NRG24160320241084655
|
16/03/2024
|
Pipli Bai
|
3618028WL052242
|
Pipli Bai
|
00415
|
SBIN0005324
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874692
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24160320241084618
|
16/03/2024
|
Shakuni
|
3618028WL052242
|
Shakuni
|
00415
|
SBIN0007169
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874672
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24160320241084637
|
16/03/2024
|
Jamuna Bai
|
3618028WL052242
|
Jamuna Bai
|
00415
|
SBIN0007169
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874669
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24160320241084660
|
16/03/2024
|
Baalu
|
3618028WL052242
|
Baalu
|
00415
|
SBIN0007169
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942874668
|
|
BANOTH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24160320241084683
|
16/03/2024
|
Shantha Bai
|
3618028WL052242
|
Shantha Bai
|
00415
|
SBIN0007169
|
135
|
135
|
Processed
|
14/04/2024
|
|
2942874603
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010042
(BADSI)
|
3618028000NRG24160320241083633
|
16/03/2024
|
Mocha Peddolla Indira
|
3618028WL052220
|
Mocha Peddolla Indira
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874335
|
|
MRS MOCHA PEDDOLLA INDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010042
(BADSI)
|
3618028000NRG24160320241083634
|
16/03/2024
|
Mochha Peddolla Sailu
|
3618028WL052220
|
Mochha Peddolla Sailu
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874337
|
|
MR MOCHHA PEDDOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010046
(BADSI)
|
3618028000NRG24160320241083635
|
16/03/2024
|
Rudravoina Rupa
|
3618028WL052220
|
Rudravoina Rupa
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874311
|
|
MACHIKURI MOUNIKA
|
CANARA BANK(508532)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010080
(BADSI)
|
3618028000NRG24160320241083341
|
16/03/2024
|
Nadipi Sailoo
|
3618028WL052213
|
Nadipi Sailoo
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942874477
|
|
SHAGARLA NADPANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24160320241083638
|
16/03/2024
|
Laxmi
|
3618028WL052220
|
Laxmi
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942874319
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24160320241083643
|
16/03/2024
|
Gangamani
|
3618028WL052220
|
Gangamani
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874600
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24160320241083646
|
16/03/2024
|
Narsavva
|
3618028WL052220
|
Narsavva
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874585
|
|
MS KUMMARI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-003-032/010274
(BADSI)
|
3618028000NRG24160320241083539
|
16/03/2024
|
Poshavva
|
3618028WL052216
|
Poshavva
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
13/04/2024
|
|
2942874320
|
|
MRS POSANI RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24160320241083649
|
16/03/2024
|
MOCHCHA THIRUPATHI
|
3618028WL052220
|
MOCHCHA THIRUPATHI
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874345
|
|
MR MOCHCHA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24160320241083656
|
16/03/2024
|
Bagya
|
3618028WL052220
|
Bagya
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874497
|
|
OMAKKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24160320241083657
|
16/03/2024
|
Narayana
|
3618028WL052220
|
Narayana
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874486
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24160320241083666
|
16/03/2024
|
Buchavva
|
3618028WL052220
|
Buchavva
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874475
|
|
MRS SHAGARLA BUCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24160320241083667
|
16/03/2024
|
Manjula
|
3618028WL052220
|
Manjula
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874582
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-003-032/010657
(BADSI)
|
3618028000NRG24160320241083677
|
16/03/2024
|
Savitri
|
3618028WL052220
|
Savitri
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874496
|
|
KUMMARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-003-032/010675
(BADSI)
|
3618028000NRG24160320241083340
|
16/03/2024
|
Chandrudu
|
3618028WL052212
|
Chandrudu
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
13/04/2024
|
|
2942874302
|
|
PILLI CHANDRUDU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
MUGPAL
|
TS-18-028-003-032/010710
(BADSI)
|
3618028000NRG24160320241083681
|
16/03/2024
|
Bhulingam
|
3618028WL052220
|
Bhulingam
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874341
|
|
MEDCHAL BHULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010710
(BADSI)
|
3618028000NRG24160320241083680
|
16/03/2024
|
narsavva
|
3618028WL052220
|
narsavva
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874334
|
|
MS NARSAVVA MEDCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010732
(BADSI)
|
3618028000NRG24160320241083683
|
16/03/2024
|
laxmi
|
3618028WL052220
|
laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874595
|
|
OMAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-003-032/010747
(BADSI)
|
3618028000NRG24160320241083684
|
16/03/2024
|
laxman
|
3618028WL052220
|
laxman
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874500
|
|
ARIGELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-003-032/010762
(BADSI)
|
3618028000NRG24160320241083687
|
16/03/2024
|
gangamani
|
3618028WL052220
|
gangamani
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874594
|
|
OMAKKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24160320241083688
|
16/03/2024
|
bhulaxmi
|
3618028WL052220
|
bhulaxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874583
|
|
OMAKKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-003-032/010893
(BADSI)
|
3618028000NRG24160320241083695
|
16/03/2024
|
roja
|
3618028WL052220
|
roja
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942874303
|
|
MR MEDCHAL ROJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24160320241083705
|
16/03/2024
|
lasya
|
3618028WL052220
|
lasya
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874599
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24160320241083708
|
16/03/2024
|
Ratla Shivaram
|
3618028WL052220
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874330
|
|
MR RATLA SHIVRAM SO BLAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-003-032/11050
(BADSI)
|
3618028000NRG24160320241083709
|
16/03/2024
|
Nama Savitha
|
3618028WL052220
|
Nama Savitha
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874336
|
|
NAAMA SAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24160320241084590
|
16/03/2024
|
Saavitri
|
3618028WL052242
|
Saavitri
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942874648
|
|
MRS SAVITHRI CHILAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24160320241084591
|
16/03/2024
|
Sayavva
|
3618028WL052242
|
Sayavva
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942874288
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24160320241084592
|
16/03/2024
|
Laxmayya
|
3618028WL052242
|
Laxmayya
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942874666
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
72
|
MUGPAL
|
TS-18-028-007-038/010028
(KALPOLE)
|
3618028000NRG24160320241084593
|
16/03/2024
|
Shyaamala
|
3618028WL052242
|
Shyaamala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942874307
|
|
MRS CHEELAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-007-038/010030
(KALPOLE)
|
3618028000NRG24160320241084594
|
16/03/2024
|
Vijaya
|
3618028WL052242
|
Vijaya
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942874649
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24160320241084596
|
16/03/2024
|
amala rani
|
3618028WL052242
|
amala rani
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942874660
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24160320241084597
|
16/03/2024
|
Anita
|
3618028WL052242
|
Anita
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874576
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24160320241084598
|
16/03/2024
|
Sayavva
|
3618028WL052242
|
Sayavva
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874606
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24160320241084599
|
16/03/2024
|
posani
|
3618028WL052242
|
posani
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942874577
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-007-038/010142
(KALPOLE)
|
3618028000NRG24160320241084601
|
16/03/2024
|
Raja shekar
|
3618028WL052242
|
Raja shekar
|
00415
|
SBIN0007532
|
140
|
140
|
Processed
|
14/04/2024
|
|
2942874679
|
|
BANDARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24160320241084603
|
16/03/2024
|
Dholibayi
|
3618028WL052242
|
Dholibayi
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874674
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24160320241084602
|
16/03/2024
|
Jagadish
|
3618028WL052242
|
Jagadish
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874685
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24160320241084604
|
16/03/2024
|
Ramesh
|
3618028WL052242
|
Ramesh
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874512
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24160320241084605
|
16/03/2024
|
Saavayi Nayak
|
3618028WL052242
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874640
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24160320241084606
|
16/03/2024
|
Sheelabai
|
3618028WL052242
|
Sheelabai
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874601
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24160320241084608
|
16/03/2024
|
Shaaradha
|
3618028WL052242
|
Shaaradha
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874665
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24160320241084610
|
16/03/2024
|
Sundari Bayi
|
3618028WL052242
|
Sundari Bayi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874638
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24160320241084620
|
16/03/2024
|
Vasanth
|
3618028WL052242
|
Vasanth
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874659
|
|
Vasanth lunavath
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24160320241084621
|
16/03/2024
|
Vasantha Bai
|
3618028WL052242
|
Vasantha Bai
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874602
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24160320241084624
|
16/03/2024
|
Anusha Baayi
|
3618028WL052242
|
Anusha Baayi
|
00415
|
SBIN0007532
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874671
|
|
MRS DEEYAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-007-038/020029
(KALPOLE)
|
3618028000NRG24160320241084627
|
16/03/2024
|
Kamoda
|
3618028WL052242
|
Kamoda
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874308
|
|
Bassi Kamoda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MUGPAL
|
TS-18-028-007-038/020029
(KALPOLE)
|
3618028000NRG24160320241084626
|
16/03/2024
|
Pothanna
|
3618028WL052242
|
Pothanna
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874309
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24160320241084628
|
16/03/2024
|
Laxman
|
3618028WL052242
|
Laxman
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874684
|
|
Laxman M
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24160320241084629
|
16/03/2024
|
Moji Baayi
|
3618028WL052242
|
Moji Baayi
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874605
|
|
MRS MEGAVATH MOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24160320241084630
|
16/03/2024
|
Sajanlal
|
3618028WL052242
|
Sajanlal
|
00415
|
SBIN0007532
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942874535
|
|
SAJAN LAL BASSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24160320241084634
|
16/03/2024
|
Shirisha
|
3618028WL052242
|
Shirisha
|
00415
|
SBIN0007532
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874662
|
|
RUDAVATH SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24160320241084636
|
16/03/2024
|
Chandri Bai
|
3618028WL052242
|
Chandri Bai
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874651
|
|
Chandri Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24160320241084639
|
16/03/2024
|
Radha Bai
|
3618028WL052242
|
Radha Bai
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874658
|
|
MRS DEVAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24160320241084640
|
16/03/2024
|
Ram Chander
|
3618028WL052242
|
Ram Chander
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874653
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24160320241084643
|
16/03/2024
|
Amar Singh
|
3618028WL052242
|
Amar Singh
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874300
|
|
MR NUNAVATH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24160320241084648
|
16/03/2024
|
Banavath roja
|
3618028WL052242
|
Banavath roja
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874305
|
|
BANAVATH ROJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24160320241084647
|
16/03/2024
|
Radha
|
3618028WL052242
|
Radha
|
00415
|
SBIN0007532
|
280
|
280
|
Rejected
|
13/04/2024
|
|
2942874686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24160320241084650
|
16/03/2024
|
Fakira
|
3618028WL052242
|
Fakira
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874681
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24160320241084649
|
16/03/2024
|
Neelabai
|
3618028WL052242
|
Neelabai
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942874657
|
|
RATHNAVATH NILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24160320241084652
|
16/03/2024
|
Gopal
|
3618028WL052242
|
Gopal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874548
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-007-038/020190
(KALPOLE)
|
3618028000NRG24160320241084654
|
16/03/2024
|
Nanu baayi
|
3618028WL052242
|
Nanu baayi
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874670
|
|
Nanu Banavath
|
GENERAL POST OFFICE(607245)
|
|
105
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24160320241084656
|
16/03/2024
|
Kishor
|
3618028WL052242
|
Kishor
|
00415
|
SBIN0007532
|
138
|
138
|
Processed
|
14/04/2024
|
|
2942874661
|
|
RUDAVATH KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24160320241084659
|
16/03/2024
|
Moji Baayi
|
3618028WL052242
|
Moji Baayi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874289
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24160320241084658
|
16/03/2024
|
Prakash
|
3618028WL052242
|
Prakash
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874290
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24160320241084663
|
16/03/2024
|
Sunita
|
3618028WL052242
|
Sunita
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874650
|
|
MRS BHANAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24160320241084667
|
16/03/2024
|
Ramthibai
|
3618028WL052242
|
Ramthibai
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874654
|
|
MRS BASSI RAMTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24160320241084669
|
16/03/2024
|
Renu Baayi
|
3618028WL052242
|
Renu Baayi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874639
|
|
MRS DIYAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24160320241084668
|
16/03/2024
|
Venkatesh
|
3618028WL052242
|
Venkatesh
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874642
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/020247
(KALPOLE)
|
3618028000NRG24160320241084673
|
16/03/2024
|
Chandan singh
|
3618028WL052242
|
Chandan singh
|
00415
|
SBIN0007532
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942874338
|
|
BASSI CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24160320241084675
|
16/03/2024
|
Motilal
|
3618028WL052242
|
Motilal
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874673
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24160320241084680
|
16/03/2024
|
Lalli
|
3618028WL052242
|
Lalli
|
00415
|
SBIN0007532
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942874656
|
|
MR BASSI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24160320241084681
|
16/03/2024
|
Mojiram
|
3618028WL052242
|
Mojiram
|
00415
|
SBIN0007532
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942874652
|
|
MR BASSI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24160320241084682
|
16/03/2024
|
Summi
|
3618028WL052242
|
Summi
|
00415
|
SBIN0007532
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942874655
|
|
MR BASSI SUMMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24160320241084684
|
16/03/2024
|
Shanker
|
3618028WL052242
|
Shanker
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874680
|
|
BANOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020301
(KALPOLE)
|
3618028000NRG24160320241084687
|
16/03/2024
|
Moti Laal
|
3618028WL052242
|
Moti Laal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874641
|
|
Moti Laal Dv
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020317
(KALPOLE)
|
3618028000NRG24160320241084690
|
16/03/2024
|
Ramesh
|
3618028WL052242
|
Ramesh
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874343
|
|
MR NUNAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020326
(KALPOLE)
|
3618028000NRG24160320241084692
|
16/03/2024
|
Sravan
|
3618028WL052242
|
Sravan
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874693
|
|
RUDAVATH SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24160320241084693
|
16/03/2024
|
Raj kumar
|
3618028WL052242
|
Raj kumar
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874688
|
|
Raj kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24160320241084694
|
16/03/2024
|
Madhu
|
3618028WL052242
|
Madhu
|
00415
|
SBIN0007532
|
280
|
280
|
Rejected
|
13/04/2024
|
|
2942874682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020334
(KALPOLE)
|
3618028000NRG24160320241084696
|
16/03/2024
|
Megavath Ramadevi
|
3618028WL052242
|
Megavath Ramadevi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874344
|
|
MEGAVATH RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24160320241084704
|
16/03/2024
|
Laxmi
|
3618028WL052242
|
Laxmi
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874607
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24160320241084705
|
16/03/2024
|
Devisingh
|
3618028WL052242
|
Devisingh
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874556
|
|
DeviSingh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24160320241084706
|
16/03/2024
|
Meera Bai
|
3618028WL052242
|
Meera Bai
|
00415
|
SBIN0007532
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874592
|
|
MRS NENAVATH MEERABAI WO DEVI SING
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24160320241084708
|
16/03/2024
|
Baji Bai
|
3618028WL052242
|
Baji Bai
|
00415
|
SBIN0007532
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942874575
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/030017
(KALPOLE)
|
3618028000NRG24160320241084713
|
16/03/2024
|
Bhoopathi
|
3618028WL052242
|
Bhoopathi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942874325
|
|
NENAVATH BHOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/030017
(KALPOLE)
|
3618028000NRG24160320241084714
|
16/03/2024
|
Latha
|
3618028WL052242
|
Latha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942874559
|
|
NENAVATH LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24160320241084717
|
16/03/2024
|
Rajendhar
|
3618028WL052242
|
Rajendhar
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942874633
|
|
MR NENAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24160320241084718
|
16/03/2024
|
Laxmi
|
3618028WL052242
|
Laxmi
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942874591
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24160320241084721
|
16/03/2024
|
Vinod
|
3618028WL052242
|
Vinod
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942874476
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24160320241084723
|
16/03/2024
|
Satyapal
|
3618028WL052242
|
Satyapal
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942874632
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24160320241084726
|
16/03/2024
|
Latha
|
3618028WL052242
|
Latha
|
00415
|
SBIN0007532
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942874634
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24160320241084727
|
16/03/2024
|
Dasharath
|
3618028WL052242
|
Dasharath
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942874299
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24160320241084728
|
16/03/2024
|
Govindh
|
3618028WL052242
|
Govindh
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942874593
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
137
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24160320241083007
|
16/03/2024
|
Jorsingh
|
3618028WL052203
|
Jorsingh
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874643
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
138
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24160320241083009
|
16/03/2024
|
Reddy
|
3618028WL052203
|
Reddy
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874696
|
|
Badhavath Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24160320241083011
|
16/03/2024
|
Lalitha
|
3618028WL052203
|
Lalitha
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874625
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24160320241083013
|
16/03/2024
|
rajitha
|
3618028WL052203
|
rajitha
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874588
|
|
rajitha Badavatjh Badavat
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24160320241083012
|
16/03/2024
|
Surender
|
3618028WL052203
|
Surender
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874488
|
|
MR BADAVATH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24160320241083014
|
16/03/2024
|
Hariya
|
3618028WL052203
|
Hariya
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874630
|
|
Badhavath Harya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24160320241083015
|
16/03/2024
|
Panginibai
|
3618028WL052203
|
Panginibai
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874628
|
|
Badhavath Pangini
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24160320241083016
|
16/03/2024
|
Gopal
|
3618028WL052203
|
Gopal
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874543
|
|
Badhavath Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24160320241083018
|
16/03/2024
|
Narsavva
|
3618028WL052203
|
Narsavva
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874636
|
|
MRS NARSAVVA BAKKOLLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24160320241083023
|
16/03/2024
|
Rukmibai
|
3618028WL052203
|
Rukmibai
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942874635
|
|
Kethavath Rukmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUGPAL
|
TS-18-028-022-001/010018
(YELLAMKUNTA)
|
3618028000NRG24160320241083024
|
16/03/2024
|
Patlibai
|
3618028WL052203
|
Patlibai
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874509
|
|
MRS KETHAVATH PATLIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-022-001/010018
(YELLAMKUNTA)
|
3618028000NRG24160320241083025
|
16/03/2024
|
Tarabai
|
3618028WL052203
|
Tarabai
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
14/04/2024
|
|
2942874580
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24160320241083027
|
16/03/2024
|
Bullibai
|
3618028WL052203
|
Bullibai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874549
|
|
Bullibai Badavath
|
GENERAL POST OFFICE(607245)
|
|
150
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24160320241083026
|
16/03/2024
|
Tukaram
|
3618028WL052203
|
Tukaram
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874697
|
|
MR BADHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24160320241083028
|
16/03/2024
|
Lakshmi
|
3618028WL052203
|
Lakshmi
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874626
|
|
KETHAVATH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24160320241083029
|
16/03/2024
|
Srinivas
|
3618028WL052203
|
Srinivas
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
14/04/2024
|
|
2942874340
|
|
KETHAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24160320241083031
|
16/03/2024
|
Amri Bai
|
3618028WL052203
|
Amri Bai
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874557
|
|
MRS KETHAVATH AMIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24160320241083032
|
16/03/2024
|
Reddy
|
3618028WL052203
|
Reddy
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874313
|
|
MR AREDDY KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24160320241083033
|
16/03/2024
|
Amber Singh
|
3618028WL052203
|
Amber Singh
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874473
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
156
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24160320241083035
|
16/03/2024
|
Chatru
|
3618028WL052203
|
Chatru
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874510
|
|
Chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24160320241083036
|
16/03/2024
|
jaya
|
3618028WL052203
|
jaya
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874631
|
|
MRS NENAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24160320241083037
|
16/03/2024
|
Kistaiah
|
3618028WL052203
|
Kistaiah
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874312
|
|
MR SUNKARI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24160320241083038
|
16/03/2024
|
Lakshmi
|
3618028WL052203
|
Lakshmi
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874315
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
160
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24160320241083039
|
16/03/2024
|
Shankar
|
3618028WL052203
|
Shankar
|
00415
|
SBIN0007532
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942874294
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
161
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24160320241083041
|
16/03/2024
|
Bhabya
|
3618028WL052203
|
Bhabya
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874536
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24160320241083046
|
16/03/2024
|
Lalita
|
3618028WL052203
|
Lalita
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942874629
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24160320241083047
|
16/03/2024
|
Puran
|
3618028WL052203
|
Puran
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942874627
|
|
MRS LAMBANI PURIBAI WO BABYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24160320241083049
|
16/03/2024
|
Chilubai
|
3618028WL052203
|
Chilubai
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
14/04/2024
|
|
2942874618
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24160320241083052
|
16/03/2024
|
Kavitha
|
3618028WL052203
|
Kavitha
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874664
|
|
MRS ANGOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24160320241083051
|
16/03/2024
|
Sonabai
|
3618028WL052203
|
Sonabai
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874678
|
|
MRS ANGOTH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24160320241083057
|
16/03/2024
|
Nemi
|
3618028WL052203
|
Nemi
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874522
|
|
Nemi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24160320241083062
|
16/03/2024
|
Baskar
|
3618028WL052203
|
Baskar
|
00415
|
SBIN0007532
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942874545
|
|
Baskar
|
INDUSIND BANK(607189)
|
|
169
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24160320241083060
|
16/03/2024
|
Mangu
|
3618028WL052203
|
Mangu
|
00415
|
SBIN0007532
|
338
|
338
|
Processed
|
14/04/2024
|
|
2942874611
|
|
BADHAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24160320241083061
|
16/03/2024
|
Sheela
|
3618028WL052203
|
Sheela
|
00415
|
SBIN0007532
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942874613
|
|
MRS BADHAVATH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-022-001/010063
(YELLAMKUNTA)
|
3618028000NRG24160320241083063
|
16/03/2024
|
Bharathi
|
3618028WL052203
|
Bharathi
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874474
|
|
MRS JATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24160320241083065
|
16/03/2024
|
Meerabai
|
3618028WL052203
|
Meerabai
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874676
|
|
Mirabai
|
GENERAL POST OFFICE(607245)
|
|
173
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24160320241083068
|
16/03/2024
|
Nirmala
|
3618028WL052203
|
Nirmala
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
14/04/2024
|
|
2942874663
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24160320241083069
|
16/03/2024
|
Rathan
|
3618028WL052203
|
Rathan
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
14/04/2024
|
|
2942874637
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-022-001/010072
(YELLAMKUNTA)
|
3618028000NRG24160320241083070
|
16/03/2024
|
Puribai
|
3618028WL052203
|
Puribai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874623
|
|
BADHAVATH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24160320241083072
|
16/03/2024
|
Neelabai
|
3618028WL052203
|
Neelabai
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874614
|
|
Kethavath Neela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24160320241083075
|
16/03/2024
|
Ramesh
|
3618028WL052203
|
Ramesh
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942874479
|
|
MR BADHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24160320241083076
|
16/03/2024
|
Jamuna
|
3618028WL052203
|
Jamuna
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874295
|
|
MS KETHAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24160320241083077
|
16/03/2024
|
Babu Ram
|
3618028WL052203
|
Babu Ram
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874558
|
|
MR KETHAVATH BABURAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-022-001/010096
(YELLAMKUNTA)
|
3618028000NRG24160320241083078
|
16/03/2024
|
sarotha
|
3618028WL052203
|
sarotha
|
00415
|
SBIN0007532
|
487
|
487
|
Processed
|
14/04/2024
|
|
2942874298
|
|
AMGOTH SARODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24160320241083259
|
16/03/2024
|
kishan
|
3618028WL052208
|
kishan
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
13/04/2024
|
|
2942874675
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24160320241083080
|
16/03/2024
|
Mothilal
|
3618028WL052203
|
Mothilal
|
00415
|
SBIN0007532
|
344
|
344
|
Rejected
|
13/04/2024
|
|
2942874609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
MUGPAL
|
TS-18-028-022-001/010120
(YELLAMKUNTA)
|
3618028000NRG24160320241083082
|
16/03/2024
|
Nila
|
3618028WL052203
|
Nila
|
00415
|
SBIN0007532
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874644
|
|
Nila Jatroth
|
GENERAL POST OFFICE(607245)
|
|
184
|
MUGPAL
|
TS-18-028-022-001/010125
(YELLAMKUNTA)
|
3618028000NRG24160320241083084
|
16/03/2024
|
Amgoth Lalitha
|
3618028WL052203
|
Amgoth Lalitha
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874316
|
|
KETHAVATH LALITHA
|
BANK OF BARODA(606985)
|
|
185
|
MUGPAL
|
TS-18-028-022-001/010127
(YELLAMKUNTA)
|
3618028000NRG24160320241083086
|
16/03/2024
|
Bujji
|
3618028WL052203
|
Bujji
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874328
|
|
MRS BADAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-022-001/010135
(YELLAMKUNTA)
|
3618028000NRG24160320241083087
|
16/03/2024
|
Pramila
|
3618028WL052203
|
Pramila
|
00415
|
SBIN0007532
|
508
|
508
|
Processed
|
14/04/2024
|
|
2942874314
|
|
BADHAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24160320241083088
|
16/03/2024
|
Jaithram
|
3618028WL052203
|
Jaithram
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874619
|
|
Jaithram
|
GENERAL POST OFFICE(607245)
|
|
188
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24160320241083090
|
16/03/2024
|
Pushpa
|
3618028WL052203
|
Pushpa
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942874621
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24160320241083093
|
16/03/2024
|
Tarachand
|
3618028WL052203
|
Tarachand
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874677
|
|
Tarachand amgoth
|
GENERAL POST OFFICE(607245)
|
|
190
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24160320241083097
|
16/03/2024
|
Ramchander
|
3618028WL052203
|
Ramchander
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874538
|
|
MR BADAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24160320241083098
|
16/03/2024
|
Changi
|
3618028WL052203
|
Changi
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874615
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24160320241083099
|
16/03/2024
|
Latha
|
3618028WL052203
|
Latha
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874687
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
193
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24160320241083100
|
16/03/2024
|
Nehilal
|
3618028WL052203
|
Nehilal
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874579
|
|
Nousilal
|
GENERAL POST OFFICE(607245)
|
|
194
|
MUGPAL
|
TS-18-028-022-001/010152
(YELLAMKUNTA)
|
3618028000NRG24160320241083102
|
16/03/2024
|
Jyothi
|
3618028WL052203
|
Jyothi
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874622
|
|
BADHAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24160320241083103
|
16/03/2024
|
Jajibai
|
3618028WL052203
|
Jajibai
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874610
|
|
Jajibai
|
GENERAL POST OFFICE(607245)
|
|
196
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24160320241083108
|
16/03/2024
|
Harising
|
3618028WL052203
|
Harising
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874572
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24160320241083111
|
16/03/2024
|
Premlal
|
3618028WL052203
|
Premlal
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874695
|
|
MR KETHAVATH PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-022-001/010165
(YELLAMKUNTA)
|
3618028000NRG24160320241083112
|
16/03/2024
|
Devilaal
|
3618028WL052203
|
Devilaal
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874544
|
|
KETHAVATH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24160320241083115
|
16/03/2024
|
Parlal
|
3618028WL052203
|
Parlal
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874616
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-022-001/010183
(YELLAMKUNTA)
|
3618028000NRG24160320241083118
|
16/03/2024
|
Shanker
|
3618028WL052203
|
Shanker
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874667
|
|
BADHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24160320241083122
|
16/03/2024
|
Sarichand
|
3618028WL052203
|
Sarichand
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874537
|
|
BADAVATH SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-022-001/010205
(YELLAMKUNTA)
|
3618028000NRG24160320241083127
|
16/03/2024
|
Mothilal
|
3618028WL052203
|
Mothilal
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874587
|
|
BADAVATH MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUGPAL
|
TS-18-028-022-001/010206
(YELLAMKUNTA)
|
3618028000NRG24160320241083129
|
16/03/2024
|
Shantibai
|
3618028WL052203
|
Shantibai
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942874567
|
|
MRS JATROTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-022-001/010208
(YELLAMKUNTA)
|
3618028000NRG24160320241083130
|
16/03/2024
|
kavitha
|
3618028WL052203
|
kavitha
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
14/04/2024
|
|
2942874286
|
|
BADHAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-022-001/010209
(YELLAMKUNTA)
|
3618028000NRG24160320241083131
|
16/03/2024
|
Bhulibai
|
3618028WL052203
|
Bhulibai
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874612
|
|
Badhavath Buli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUGPAL
|
TS-18-028-022-001/010211
(YELLAMKUNTA)
|
3618028000NRG24160320241083132
|
16/03/2024
|
Sharada
|
3618028WL052203
|
Sharada
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874472
|
|
SHARADA jatrot jatrot
|
GENERAL POST OFFICE(607245)
|
|
207
|
MUGPAL
|
TS-18-028-022-001/010212
(YELLAMKUNTA)
|
3618028000NRG24160320241083133
|
16/03/2024
|
Rathan
|
3618028WL052203
|
Rathan
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874523
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24160320241083135
|
16/03/2024
|
Lavanya
|
3618028WL052203
|
Lavanya
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874521
|
|
KETHAVATH LAVANYA
|
CANARA BANK(508532)
|
|
209
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24160320241083139
|
16/03/2024
|
banthilal
|
3618028WL052203
|
banthilal
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874571
|
|
banthilal Badavath
|
GENERAL POST OFFICE(607245)
|
|
210
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24160320241083138
|
16/03/2024
|
Padma
|
3618028WL052203
|
Padma
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874573
|
|
BUKYA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MUGPAL
|
TS-18-028-022-001/010220
(YELLAMKUNTA)
|
3618028000NRG24160320241083140
|
16/03/2024
|
Manohar
|
3618028WL052203
|
Manohar
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874581
|
|
MR BADHAVATH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUGPAL
|
TS-18-028-022-001/010229
(YELLAMKUNTA)
|
3618028000NRG24160320241083143
|
16/03/2024
|
Lalitha
|
3618028WL052203
|
Lalitha
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942874506
|
|
JATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24160320241083144
|
16/03/2024
|
Dooribai
|
3618028WL052203
|
Dooribai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874617
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUGPAL
|
TS-18-028-022-001/010232
(YELLAMKUNTA)
|
3618028000NRG24160320241083145
|
16/03/2024
|
Anitha
|
3618028WL052203
|
Anitha
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942874561
|
|
MRS JATROTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-022-001/010233
(YELLAMKUNTA)
|
3618028000NRG24160320241083146
|
16/03/2024
|
Lalitha
|
3618028WL052203
|
Lalitha
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942874342
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24160320241083147
|
16/03/2024
|
Mangtibai
|
3618028WL052203
|
Mangtibai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874620
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
217
|
MUGPAL
|
TS-18-028-022-001/010238
(YELLAMKUNTA)
|
3618028000NRG24160320241083149
|
16/03/2024
|
Sanjeev
|
3618028WL052203
|
Sanjeev
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874647
|
|
Badhavath Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUGPAL
|
TS-18-028-022-001/010239
(YELLAMKUNTA)
|
3618028000NRG24160320241083150
|
16/03/2024
|
Godavari
|
3618028WL052203
|
Godavari
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874292
|
|
MRS KETHAVATH GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUGPAL
|
TS-18-028-022-001/010248
(YELLAMKUNTA)
|
3618028000NRG24160320241083152
|
16/03/2024
|
Ashwin kumar
|
3618028WL052203
|
Ashwin kumar
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
14/04/2024
|
|
2942874683
|
|
BADAVATH ASWIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24160320241083155
|
16/03/2024
|
Nirmala
|
3618028WL052203
|
Nirmala
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874505
|
|
MRS BADHAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24160320241083158
|
16/03/2024
|
Sumalatha
|
3618028WL052203
|
Sumalatha
|
00415
|
SBIN0007532
|
517
|
517
|
Processed
|
14/04/2024
|
|
2942874296
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24160320241083159
|
16/03/2024
|
Badavath Narender
|
3618028WL052203
|
Badavath Narender
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874323
|
|
BADAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24160320241083160
|
16/03/2024
|
Kethavath Kavitha
|
3618028WL052203
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874324
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24160320241083162
|
16/03/2024
|
Amgoth Naji nai
|
3618028WL052203
|
Amgoth Naji nai
|
00415
|
SBIN0007532
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874646
|
|
MRS AMGOTH NAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24160320241083161
|
16/03/2024
|
Amgoth Nandya
|
3618028WL052203
|
Amgoth Nandya
|
00415
|
SBIN0007532
|
649
|
649
|
Rejected
|
13/04/2024
|
|
2942874645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81375
|
81375
|
|
|
|
|
|
|
|
|
226
|
MUGPAL
|
TS-18-028-003-032/010346
(BADSI)
|
3618028000NRG24160320241083654
|
16/03/2024
|
Bujji
|
3618028WL052220
|
Bujji
|
00415
|
SBIN0011986
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874598
|
|
KETHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24160320241084702
|
16/03/2024
|
Lal Singh
|
3618028WL052242
|
Lal Singh
|
00415
|
SBIN0011986
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874511
|
|
MR RUDAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
228
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24160320241083644
|
16/03/2024
|
navitha bandakadi
|
3618028WL052220
|
navitha bandakadi
|
00415
|
SBIN0020310
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874597
|
|
MRS NAVITHA BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
229
|
MUGPAL
|
TS-18-028-023-000/20274
(LAMBADI THANDA)
|
3618028000NRG24160320241082264
|
16/03/2024
|
JARUPULA KANNIRAM
|
3618028WL052176
|
JARUPULA KANNIRAM
|
00415
|
SBIN0020389
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942874322
|
|
J KANNIRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
230
|
MUGPAL
|
TS-18-028-007-038/020138
(KALPOLE)
|
3618028000NRG24160320241084646
|
16/03/2024
|
Nenavath nithin
|
3618028WL052242
|
Nenavath nithin
|
00415
|
SBIN0021632
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874304
|
|
Nenavath Nithin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
231
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24160320241084617
|
16/03/2024
|
Raamulu
|
3618028WL052242
|
Raamulu
|
00415
|
SBIN0021959
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874694
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24160320241084642
|
16/03/2024
|
Latha
|
3618028WL052242
|
Latha
|
00415
|
SBIN0021959
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874306
|
|
MS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
233
|
MUGPAL
|
TS-18-028-003-032/010135
(BADSI)
|
3618028000NRG24160320241083640
|
16/03/2024
|
Pothana
|
3618028WL052220
|
Pothana
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874356
|
|
Mr. ANUGU POTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24160320241083661
|
16/03/2024
|
Linganna
|
3618028WL052220
|
Linganna
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874367
|
|
PILLI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24160320241083665
|
16/03/2024
|
Erranna
|
3618028WL052220
|
Erranna
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874350
|
|
SHAGARLA ERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24160320241083673
|
16/03/2024
|
Shobha
|
3618028WL052220
|
Shobha
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874355
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-003-032/010659
(BADSI)
|
3618028000NRG24160320241083679
|
16/03/2024
|
Savitri
|
3618028WL052220
|
Savitri
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874359
|
|
BHUKYA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-003-032/010876
(BADSI)
|
3618028000NRG24160320241083536
|
16/03/2024
|
KOTHOLLA HANUMANDLU
|
3618028WL052214
|
KOTHOLLA HANUMANDLU
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
14/04/2024
|
|
2942874377
|
|
KOTHOLLA HANUMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-003-032/010914
(BADSI)
|
3618028000NRG24160320241083696
|
16/03/2024
|
Nageshwar
|
3618028WL052220
|
Nageshwar
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874358
|
|
Nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24160320241083702
|
16/03/2024
|
Sujata
|
3618028WL052220
|
Sujata
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874357
|
|
VANKDOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24160320241083706
|
16/03/2024
|
mounika
|
3618028WL052220
|
mounika
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874349
|
|
MEDCHAL MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24160320241083707
|
16/03/2024
|
Bhagya
|
3618028WL052220
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942874351
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/010108
(KALPOLE)
|
3618028000NRG24160320241084595
|
16/03/2024
|
Sayanna
|
3618028WL052242
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942874353
|
|
VADLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24160320241084651
|
16/03/2024
|
Savitri
|
3618028WL052242
|
Savitri
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874362
|
|
Savitri Katroth
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24160320241084657
|
16/03/2024
|
Jyothi
|
3618028WL052242
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874371
|
|
MRS RUDAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/020247
(KALPOLE)
|
3618028000NRG24160320241084672
|
16/03/2024
|
Krishna Bai
|
3618028WL052242
|
Krishna Bai
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942874381
|
|
BASSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24160320241084689
|
16/03/2024
|
Rupa
|
3618028WL052242
|
Rupa
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942874373
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
MUGPAL
|
TS-18-028-022-001/010263
(YELLAMKUNTA)
|
3618028000NRG24160320241083154
|
16/03/2024
|
Bujji
|
3618028WL052203
|
Bujji
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874379
|
|
Bujji Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
249
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24160320241083698
|
16/03/2024
|
Kalpana
|
3618028WL052220
|
Kalpana
|
00468
|
UBIN0805963
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874482
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
250
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24160320241083092
|
16/03/2024
|
Rathan
|
3618028WL052203
|
Rathan
|
00468
|
UBIN0817937
|
649
|
649
|
Processed
|
14/04/2024
|
|
2942874540
|
|
ANGOTH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
251
|
MUGPAL
|
TS-18-028-022-001/010205
(YELLAMKUNTA)
|
3618028000NRG24160320241083128
|
16/03/2024
|
Badaavath Arjun
|
3618028WL052203
|
Badaavath Arjun
|
00554
|
KKBK0007463
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874375
|
|
Badaavath Arjun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
252
|
MUGPAL
|
TS-18-028-022-001/010125
(YELLAMKUNTA)
|
3618028000NRG24160320241083085
|
16/03/2024
|
Amgoth Nithin
|
3618028WL052203
|
Amgoth Nithin
|
00554
|
KKBK0007806
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942874339
|
|
AMGOTH NITHIN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
253
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24160320241083631
|
16/03/2024
|
Kousalya
|
3618028WL052220
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874361
|
|
KOUSALYA ASHILI
|
UNION BANK OF INDIA(508500)
|
|
254
|
MUGPAL
|
TS-18-028-003-032/010486
(BADSI)
|
3618028000NRG24160320241083659
|
16/03/2024
|
Anusha
|
3618028WL052220
|
Anusha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874360
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-003-032/010609
(BADSI)
|
3618028000NRG24160320241083670
|
16/03/2024
|
Gangamani
|
3618028WL052220
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874352
|
|
ALLOORI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24160320241083690
|
16/03/2024
|
Mocha Errolla Ashok
|
3618028WL052220
|
Mocha Errolla Ashok
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874380
|
|
Mr. MOCHA ERROLLA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24160320241083056
|
16/03/2024
|
Neela
|
3618028WL052203
|
Neela
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942874372
|
|
AMGOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24160320241083101
|
16/03/2024
|
Shevant
|
3618028WL052203
|
Shevant
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874369
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-022-001/010195
(YELLAMKUNTA)
|
3618028000NRG24160320241083124
|
16/03/2024
|
Badhavath Santhosh
|
3618028WL052203
|
Badhavath Santhosh
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874378
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-022-001/10276
(YELLAMKUNTA)
|
3618028000NRG24160320241083163
|
16/03/2024
|
amgoth Bikini
|
3618028WL052203
|
amgoth Bikini
|
00683
|
SBIN0RRDCGB
|
487
|
487
|
Processed
|
14/04/2024
|
|
2942874370
|
|
Mrs. AMGOTH BIKINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
261
|
MUGPAL
|
TS-18-028-022-001/010267
(YELLAMKUNTA)
|
3618028000NRG24160320241083157
|
16/03/2024
|
Badhavath Swapna
|
3618028WL052203
|
Badhavath Swapna
|
00685
|
TSAB0018058
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874560
|
|
Swapna
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
262
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24160320241084691
|
16/03/2024
|
Srikanth
|
3618028WL052242
|
Srikanth
|
00686
|
HDFC0CTGB13
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874534
|
|
Srikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24160320241083030
|
16/03/2024
|
Kethavath sujatha
|
3618028WL052203
|
Kethavath sujatha
|
00686
|
HDFC0CTGB13
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874542
|
|
KETHAVATH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
264
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24160320241083019
|
16/03/2024
|
Lingam
|
3618028WL052203
|
Lingam
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874514
|
|
Bakolla Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24160320241083042
|
16/03/2024
|
Annubai
|
3618028WL052203
|
Annubai
|
00688
|
FINO0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942874519
|
|
Badhavath Anu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24160320241083043
|
16/03/2024
|
Bantilal
|
3618028WL052203
|
Bantilal
|
00688
|
FINO0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942874513
|
|
Badhavath Banthi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24160320241083055
|
16/03/2024
|
Lalitha
|
3618028WL052203
|
Lalitha
|
00688
|
FINO0000001
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874555
|
|
Badhavath Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUGPAL
|
TS-18-028-022-001/010115
(YELLAMKUNTA)
|
3618028000NRG24160320241083079
|
16/03/2024
|
Laxmi Bai
|
3618028WL052203
|
Laxmi Bai
|
00688
|
FINO0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874518
|
|
Angoth Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24160320241083091
|
16/03/2024
|
Sakku
|
3618028WL052203
|
Sakku
|
00688
|
FINO0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874520
|
|
Angoth Sakku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24160320241083095
|
16/03/2024
|
Prakash
|
3618028WL052203
|
Prakash
|
00688
|
FINO0000001
|
487
|
487
|
Processed
|
14/04/2024
|
|
2942874515
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24160320241083094
|
16/03/2024
|
Prameela
|
3618028WL052203
|
Prameela
|
00688
|
FINO0000001
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874517
|
|
Angoth Pramila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24160320241083104
|
16/03/2024
|
Anitha
|
3618028WL052203
|
Anitha
|
00688
|
FINO0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874504
|
|
Badhavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24160320241083107
|
16/03/2024
|
Nirmala
|
3618028WL052203
|
Nirmala
|
00688
|
FINO0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874503
|
|
Badhavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24160320241083142
|
16/03/2024
|
lalitha
|
3618028WL052203
|
lalitha
|
00688
|
FINO0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874516
|
|
Kethavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
275
|
MUGPAL
|
TS-18-028-003-032/010007
(BADSI)
|
3618028000NRG24160320241083630
|
16/03/2024
|
Gangavva
|
3618028WL052220
|
Gangavva
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874392
|
|
MRS M GANGU WOSAILU
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24160320241083632
|
16/03/2024
|
Ambalal
|
3618028WL052220
|
Ambalal
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874430
|
|
ASHILI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-003-032/010081
(BADSI)
|
3618028000NRG24160320241083636
|
16/03/2024
|
Swapna
|
3618028WL052220
|
Swapna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874470
|
|
Swapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUGPAL
|
TS-18-028-003-032/010090
(BADSI)
|
3618028000NRG24160320241083637
|
16/03/2024
|
Suguna
|
3618028WL052220
|
Suguna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874462
|
|
BANDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24160320241083639
|
16/03/2024
|
sumesh
|
3618028WL052220
|
sumesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874393
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-003-032/010149
(BADSI)
|
3618028000NRG24160320241083641
|
16/03/2024
|
Lasmaiah
|
3618028WL052220
|
Lasmaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942874467
|
|
MR LASMAIAH ENUGU
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-003-032/010167
(BADSI)
|
3618028000NRG24160320241083642
|
16/03/2024
|
Sunitha
|
3618028WL052220
|
Sunitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874492
|
|
RUDRABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-003-032/010217
(BADSI)
|
3618028000NRG24160320241083645
|
16/03/2024
|
Chinna Gangaram
|
3618028WL052220
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874480
|
|
KUMMARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24160320241083647
|
16/03/2024
|
Jamuna
|
3618028WL052220
|
Jamuna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874406
|
|
GODUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24160320241083650
|
16/03/2024
|
Sailu
|
3618028WL052220
|
Sailu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874489
|
|
Sailu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-003-032/010345
(BADSI)
|
3618028000NRG24160320241083653
|
16/03/2024
|
Ramesh
|
3618028WL052220
|
Ramesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874495
|
|
VAKODOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-003-032/010450
(BADSI)
|
3618028000NRG24160320241083655
|
16/03/2024
|
Latha
|
3618028WL052220
|
Latha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874428
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24160320241083658
|
16/03/2024
|
Bhagya
|
3618028WL052220
|
Bhagya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874485
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24160320241083660
|
16/03/2024
|
Ganga Narsu
|
3618028WL052220
|
Ganga Narsu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874499
|
|
PILLI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24160320241083662
|
16/03/2024
|
Bijan
|
3618028WL052220
|
Bijan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874493
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24160320241083663
|
16/03/2024
|
Mohan
|
3618028WL052220
|
Mohan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874464
|
|
BHADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24160320241083664
|
16/03/2024
|
Bujji
|
3618028WL052220
|
Bujji
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874426
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-003-032/010565
(BADSI)
|
3618028000NRG24160320241083668
|
16/03/2024
|
Laxmi
|
3618028WL052220
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874483
|
|
ANUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUGPAL
|
TS-18-028-003-032/010608
(BADSI)
|
3618028000NRG24160320241083669
|
16/03/2024
|
Kousalya
|
3618028WL052220
|
Kousalya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874394
|
|
Mrs. GANNARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24160320241083672
|
16/03/2024
|
Laxmi
|
3618028WL052220
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874395
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24160320241083671
|
16/03/2024
|
Narsayya
|
3618028WL052220
|
Narsayya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874484
|
|
KUMMARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24160320241083674
|
16/03/2024
|
Jamuna
|
3618028WL052220
|
Jamuna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874390
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-003-032/010655
(BADSI)
|
3618028000NRG24160320241083676
|
16/03/2024
|
Laxmi
|
3618028WL052220
|
Laxmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874429
|
|
MALAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24160320241083678
|
16/03/2024
|
Sheela
|
3618028WL052220
|
Sheela
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874481
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-003-032/010760
(BADSI)
|
3618028000NRG24160320241083686
|
16/03/2024
|
savitri
|
3618028WL052220
|
savitri
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874427
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-003-032/010819
(BADSI)
|
3618028000NRG24160320241083689
|
16/03/2024
|
vijaya laxmi
|
3618028WL052220
|
vijaya laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874562
|
|
MRS GUNDLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24160320241083691
|
16/03/2024
|
Manjula
|
3618028WL052220
|
Manjula
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874391
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24160320241083692
|
16/03/2024
|
Lata
|
3618028WL052220
|
Lata
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874425
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24160320241083693
|
16/03/2024
|
vasantha
|
3618028WL052220
|
vasantha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942874405
|
|
MALAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24160320241083697
|
16/03/2024
|
Sayavva
|
3618028WL052220
|
Sayavva
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942874389
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
305
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24160320241083700
|
16/03/2024
|
Anguri
|
3618028WL052220
|
Anguri
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874552
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24160320241083701
|
16/03/2024
|
Kishan
|
3618028WL052220
|
Kishan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874553
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24160320241083703
|
16/03/2024
|
Ravi
|
3618028WL052220
|
Ravi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942874494
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24160320241084609
|
16/03/2024
|
Hanmya
|
3618028WL052242
|
Hanmya
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874449
|
|
Hanmya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24160320241084612
|
16/03/2024
|
Lalita
|
3618028WL052242
|
Lalita
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874432
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24160320241084611
|
16/03/2024
|
Santosh
|
3618028WL052242
|
Santosh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874446
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
311
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24160320241084613
|
16/03/2024
|
Shankar
|
3618028WL052242
|
Shankar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874454
|
|
RUDAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
312
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24160320241084615
|
16/03/2024
|
Naamiyi
|
3618028WL052242
|
Naamiyi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874455
|
|
MEGAVATH NAMDEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
313
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24160320241084622
|
16/03/2024
|
Saavayi Raam
|
3618028WL052242
|
Saavayi Raam
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874526
|
|
RUDAVATH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24160320241084631
|
16/03/2024
|
Bassi Sujatha
|
3618028WL052242
|
Bassi Sujatha
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942874566
|
|
BASSI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-007-038/020039
(KALPOLE)
|
3618028000NRG24160320241084632
|
16/03/2024
|
laxmi
|
3618028WL052242
|
laxmi
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874458
|
|
RUDAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24160320241084633
|
16/03/2024
|
Krishna
|
3618028WL052242
|
Krishna
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942874524
|
|
RUDAVATH KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24160320241084644
|
16/03/2024
|
Ganesh
|
3618028WL052242
|
Ganesh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874461
|
|
MR NUNAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24160320241084645
|
16/03/2024
|
Nunavath Padma
|
3618028WL052242
|
Nunavath Padma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874565
|
|
Nunavath Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24160320241084653
|
16/03/2024
|
Mangali Baayi
|
3618028WL052242
|
Mangali Baayi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874546
|
|
MRS DIYAVATH MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24160320241084661
|
16/03/2024
|
Bhula
|
3618028WL052242
|
Bhula
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942874469
|
|
Bhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24160320241084662
|
16/03/2024
|
Munibai
|
3618028WL052242
|
Munibai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942874435
|
|
MEGAVATH MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24160320241084665
|
16/03/2024
|
Madhaari
|
3618028WL052242
|
Madhaari
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874453
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24160320241084666
|
16/03/2024
|
Ramdas
|
3618028WL052242
|
Ramdas
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874451
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MUGPAL
|
TS-18-028-007-038/020244
(KALPOLE)
|
3618028000NRG24160320241084670
|
16/03/2024
|
Laccha
|
3618028WL052242
|
Laccha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874423
|
|
Laccha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
325
|
MUGPAL
|
TS-18-028-007-038/020245
(KALPOLE)
|
3618028000NRG24160320241084671
|
16/03/2024
|
sunitha
|
3618028WL052242
|
sunitha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874457
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUGPAL
|
TS-18-028-007-038/020254
(KALPOLE)
|
3618028000NRG24160320241084674
|
16/03/2024
|
manitha
|
3618028WL052242
|
manitha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874547
|
|
manitha bassi
|
GENERAL POST OFFICE(607245)
|
|
327
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24160320241084676
|
16/03/2024
|
Janki Bai
|
3618028WL052242
|
Janki Bai
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874527
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24160320241084677
|
16/03/2024
|
jeevan
|
3618028WL052242
|
jeevan
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874441
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
329
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24160320241084678
|
16/03/2024
|
laxmi
|
3618028WL052242
|
laxmi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/04/2024
|
|
2942874532
|
|
BASSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24160320241084679
|
16/03/2024
|
Ganga
|
3618028WL052242
|
Ganga
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942874452
|
|
BASSI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24160320241084686
|
16/03/2024
|
Lachimi
|
3618028WL052242
|
Lachimi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874434
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
332
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24160320241084685
|
16/03/2024
|
Reddy
|
3618028WL052242
|
Reddy
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942874433
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
333
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24160320241084688
|
16/03/2024
|
Raghu
|
3618028WL052242
|
Raghu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942874422
|
|
DIYAVATH RAGHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
334
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24160320241084700
|
16/03/2024
|
Aravind
|
3618028WL052242
|
Aravind
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874407
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
335
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24160320241084699
|
16/03/2024
|
Shruthi
|
3618028WL052242
|
Shruthi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874416
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24160320241084701
|
16/03/2024
|
Vashya
|
3618028WL052242
|
Vashya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942874431
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24160320241084703
|
16/03/2024
|
R. Kalpana
|
3618028WL052242
|
R. Kalpana
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874417
|
|
MISS TEJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24160320241084707
|
16/03/2024
|
Lalitha
|
3618028WL052242
|
Lalitha
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942874385
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24160320241084709
|
16/03/2024
|
Malibai
|
3618028WL052242
|
Malibai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942874386
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24160320241084710
|
16/03/2024
|
Bharathi
|
3618028WL052242
|
Bharathi
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
14/04/2024
|
|
2942874440
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24160320241084711
|
16/03/2024
|
Mohan
|
3618028WL052242
|
Mohan
|
00691
|
IPOS0000001
|
414
|
414
|
Rejected
|
13/04/2024
|
|
2942874399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
MUGPAL
|
TS-18-028-007-038/030017
(KALPOLE)
|
3618028000NRG24160320241084715
|
16/03/2024
|
Shashank
|
3618028WL052242
|
Shashank
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942874419
|
|
Shashank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24160320241084716
|
16/03/2024
|
Savitha
|
3618028WL052242
|
Savitha
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
14/04/2024
|
|
2942874463
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24160320241084720
|
16/03/2024
|
Ganesh Rathod
|
3618028WL052242
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942874384
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24160320241084729
|
16/03/2024
|
Gopal
|
3618028WL052242
|
Gopal
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942874387
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24160320241084730
|
16/03/2024
|
Nandini
|
3618028WL052242
|
Nandini
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
2942874388
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24160320241084731
|
16/03/2024
|
Sandhya
|
3618028WL052242
|
Sandhya
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942874404
|
|
NENAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24160320241084732
|
16/03/2024
|
Anguri
|
3618028WL052242
|
Anguri
|
00691
|
IPOS0000001
|
408
|
408
|
Rejected
|
13/04/2024
|
|
2942874415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
MUGPAL
|
TS-18-028-017-001/010274
(ODDERACOLONY)
|
3618028000NRG24160320241081195
|
16/03/2024
|
Rajya Laxmi
|
3618028WL052158
|
Rajya Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874410
|
|
Smt. BODHAS RAJA LAXMI
|
INDIAN BANK(607105)
|
|
350
|
MUGPAL
|
TS-18-028-017-001/010280
(ODDERACOLONY)
|
3618028000NRG24160320241081197
|
16/03/2024
|
YELLAIAH
|
3618028WL052158
|
YELLAIAH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874418
|
|
Mr. Dandugula Yellaiah
|
INDIAN BANK(607105)
|
|
351
|
MUGPAL
|
TS-18-028-017-001/010284
(ODDERACOLONY)
|
3618028000NRG24160320241081199
|
16/03/2024
|
manusha
|
3618028WL052158
|
manusha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2942874471
|
|
manusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-017-001/010345
(ODDERACOLONY)
|
3618028000NRG24160320241081200
|
16/03/2024
|
Bhagya
|
3618028WL052158
|
Bhagya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874466
|
|
Smt. Gogula Bagya
|
INDIAN BANK(607105)
|
|
353
|
MUGPAL
|
TS-18-028-017-001/010393
(ODDERACOLONY)
|
3618028000NRG24160320241081201
|
16/03/2024
|
sandya
|
3618028WL052158
|
sandya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942874424
|
|
YETTHARI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUGPAL
|
TS-18-028-017-001/010443
(ODDERACOLONY)
|
3618028000NRG24160320241081202
|
16/03/2024
|
Laxmi
|
3618028WL052158
|
Laxmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874409
|
|
Mrs. Gunja Laxmi
|
INDIAN BANK(607105)
|
|
355
|
MUGPAL
|
TS-18-028-017-001/010448
(ODDERACOLONY)
|
3618028000NRG24160320241081112
|
16/03/2024
|
sayamma
|
3618028WL052155
|
sayamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2942874402
|
|
Mrs. Etthari Sayamma
|
INDIAN BANK(607105)
|
|
356
|
MUGPAL
|
TS-18-028-017-001/010464
(ODDERACOLONY)
|
3618028000NRG24160320241081204
|
16/03/2024
|
Yadagiri
|
3618028WL052158
|
Yadagiri
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942874563
|
|
PALLAPU YADHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-017-001/010473
(ODDERACOLONY)
|
3618028000NRG24160320241081207
|
16/03/2024
|
Rajamani
|
3618028WL052158
|
Rajamani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942874420
|
|
ATTARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-017-001/010479
(ODDERACOLONY)
|
3618028000NRG24160320241081209
|
16/03/2024
|
Prameela
|
3618028WL052158
|
Prameela
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942874414
|
|
DANDUGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-017-001/010528
(ODDERACOLONY)
|
3618028000NRG24160320241081111
|
16/03/2024
|
lalitha
|
3618028WL052154
|
lalitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
14/04/2024
|
|
2942874401
|
|
HARKAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUGPAL
|
TS-18-028-017-001/010538
(ODDERACOLONY)
|
3618028000NRG24160320241081214
|
16/03/2024
|
Ramadevi
|
3618028WL052158
|
Ramadevi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942874408
|
|
Smt. GUNJA RAMADEVI
|
INDIAN BANK(607105)
|
|
361
|
MUGPAL
|
TS-18-028-017-001/010543
(ODDERACOLONY)
|
3618028000NRG24160320241081215
|
16/03/2024
|
Sunitha
|
3618028WL052158
|
Sunitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942874400
|
|
Smt. DANDUGULA SUNITHA
|
INDIAN BANK(607105)
|
|
362
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24160320241083008
|
16/03/2024
|
Sujatha
|
3618028WL052203
|
Sujatha
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
13/04/2024
|
|
2942874445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24160320241083010
|
16/03/2024
|
Chandu
|
3618028WL052203
|
Chandu
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874456
|
|
Chandu Badavath
|
GENERAL POST OFFICE(607245)
|
|
364
|
MUGPAL
|
TS-18-028-022-001/010013
(YELLAMKUNTA)
|
3618028000NRG24160320241083020
|
16/03/2024
|
raja shekar
|
3618028WL052203
|
raja shekar
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874525
|
|
MR BAKOLLA RAJA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24160320241083021
|
16/03/2024
|
Pedda Sailu
|
3618028WL052203
|
Pedda Sailu
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942874443
|
|
BAKOLLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24160320241083022
|
16/03/2024
|
Vasru
|
3618028WL052203
|
Vasru
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942874508
|
|
KETHAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24160320241083034
|
16/03/2024
|
Rukmi Bai
|
3618028WL052203
|
Rukmi Bai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874465
|
|
Rukmi Bai
|
GENERAL POST OFFICE(607245)
|
|
368
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24160320241083040
|
16/03/2024
|
Gujilibai
|
3618028WL052203
|
Gujilibai
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874551
|
|
MRS AGOTH GUJJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24160320241083044
|
16/03/2024
|
Sunitha
|
3618028WL052203
|
Sunitha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942874450
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-022-001/010038
(YELLAMKUNTA)
|
3618028000NRG24160320241083045
|
16/03/2024
|
Limbya
|
3618028WL052203
|
Limbya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942874413
|
|
MR BADHAVATH LIMBYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUGPAL
|
TS-18-028-022-001/010040
(YELLAMKUNTA)
|
3618028000NRG24160320241083048
|
16/03/2024
|
Amsi
|
3618028WL052203
|
Amsi
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
14/04/2024
|
|
2942874507
|
|
BADHAVATH AMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24160320241083050
|
16/03/2024
|
Jema
|
3618028WL052203
|
Jema
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
14/04/2024
|
|
2942874403
|
|
BADHAVATH JEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24160320241083053
|
16/03/2024
|
Gomlibai
|
3618028WL052203
|
Gomlibai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874448
|
|
MRS BADHAVATH GOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24160320241083054
|
16/03/2024
|
Laxmi
|
3618028WL052203
|
Laxmi
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942874554
|
|
BADHAVATH LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
375
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24160320241083064
|
16/03/2024
|
Amsibai
|
3618028WL052203
|
Amsibai
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874437
|
|
Amsibai
|
GENERAL POST OFFICE(607245)
|
|
376
|
MUGPAL
|
TS-18-028-022-001/010066
(YELLAMKUNTA)
|
3618028000NRG24160320241083067
|
16/03/2024
|
Chander
|
3618028WL052203
|
Chander
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
14/04/2024
|
|
2942874550
|
|
Chander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24160320241083071
|
16/03/2024
|
Baliram
|
3618028WL052203
|
Baliram
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874436
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUGPAL
|
TS-18-028-022-001/010080
(YELLAMKUNTA)
|
3618028000NRG24160320241083074
|
16/03/2024
|
Lalitha
|
3618028WL052203
|
Lalitha
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942874478
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24160320241083081
|
16/03/2024
|
Kaika
|
3618028WL052203
|
Kaika
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942874438
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24160320241083083
|
16/03/2024
|
Sarotha
|
3618028WL052203
|
Sarotha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874531
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24160320241083089
|
16/03/2024
|
Renabai
|
3618028WL052203
|
Renabai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874502
|
|
KETHAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24160320241083096
|
16/03/2024
|
Bujji
|
3618028WL052203
|
Bujji
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874444
|
|
Bujjibai
|
GENERAL POST OFFICE(607245)
|
|
383
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24160320241083106
|
16/03/2024
|
Naresh
|
3618028WL052203
|
Naresh
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874442
|
|
BADHAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUGPAL
|
TS-18-028-022-001/010161
(YELLAMKUNTA)
|
3618028000NRG24160320241083109
|
16/03/2024
|
Kala
|
3618028WL052203
|
Kala
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942874501
|
|
JATROTH KALABAI
|
BANK OF INDIA(508505)
|
|
385
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24160320241083110
|
16/03/2024
|
Anusha
|
3618028WL052203
|
Anusha
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874459
|
|
Anusha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
386
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24160320241083114
|
16/03/2024
|
Ambarsing
|
3618028WL052203
|
Ambarsing
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874412
|
|
NENAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24160320241083113
|
16/03/2024
|
Sarotha
|
3618028WL052203
|
Sarotha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874411
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
388
|
MUGPAL
|
TS-18-028-022-001/010179
(YELLAMKUNTA)
|
3618028000NRG24160320241083116
|
16/03/2024
|
Kamsi
|
3618028WL052203
|
Kamsi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874439
|
|
MRS JATROTH KAMSI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24160320241083117
|
16/03/2024
|
Ramesh
|
3618028WL052203
|
Ramesh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874447
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24160320241083119
|
16/03/2024
|
Lavanya
|
3618028WL052203
|
Lavanya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942874528
|
|
LAVANYA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUGPAL
|
TS-18-028-022-001/010189
(YELLAMKUNTA)
|
3618028000NRG24160320241083120
|
16/03/2024
|
Bujji
|
3618028WL052203
|
Bujji
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942874396
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
392
|
MUGPAL
|
TS-18-028-022-001/010190
(YELLAMKUNTA)
|
3618028000NRG24160320241083121
|
16/03/2024
|
narsavva
|
3618028WL052203
|
narsavva
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942874460
|
|
narsavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24160320241083123
|
16/03/2024
|
Sakuna
|
3618028WL052203
|
Sakuna
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942874529
|
|
Sakuna Badavath
|
GENERAL POST OFFICE(607245)
|
|
394
|
MUGPAL
|
TS-18-028-022-001/010202
(YELLAMKUNTA)
|
3618028000NRG24160320241083125
|
16/03/2024
|
Devilal
|
3618028WL052203
|
Devilal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874564
|
|
devilal ratla
|
GENERAL POST OFFICE(607245)
|
|
395
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24160320241083126
|
16/03/2024
|
Sevantha
|
3618028WL052203
|
Sevantha
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874398
|
|
Sevatha
|
GENERAL POST OFFICE(607245)
|
|
396
|
MUGPAL
|
TS-18-028-022-001/010216
(YELLAMKUNTA)
|
3618028000NRG24160320241083134
|
16/03/2024
|
Sudhaker
|
3618028WL052203
|
Sudhaker
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874530
|
|
BADHAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MUGPAL
|
TS-18-028-022-001/010218
(YELLAMKUNTA)
|
3618028000NRG24160320241083137
|
16/03/2024
|
Rekha
|
3618028WL052203
|
Rekha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874397
|
|
BADHAVATH SARITHA
|
CANARA BANK(508532)
|
|
398
|
MUGPAL
|
TS-18-028-022-001/010239
(YELLAMKUNTA)
|
3618028000NRG24160320241083151
|
16/03/2024
|
thirupathi
|
3618028WL052203
|
thirupathi
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874541
|
|
thirupathi kethavath
|
GENERAL POST OFFICE(607245)
|
|
399
|
MUGPAL
|
TS-18-028-022-001/010250
(YELLAMKUNTA)
|
3618028000NRG24160320241083153
|
16/03/2024
|
Vengal
|
3618028WL052203
|
Vengal
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874421
|
|
KETHAVATH YENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24160320241083156
|
16/03/2024
|
Prem Lal
|
3618028WL052203
|
Prem Lal
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942874468
|
|
MR PREMLAL BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58892
|
58892
|
|
|
|
|
|
|
|
|
401
|
MUGPAL
|
TS-18-028-007-038/020016
(KALPOLE)
|
3618028000NRG24160320241084619
|
16/03/2024
|
Tikaram
|
3618028WL052242
|
Tikaram
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942874354
|
|
MR DHOLWAN TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUGPAL
|
TS-18-028-007-038/130048
(KALPOLE)
|
3618028000NRG24160320241084733
|
16/03/2024
|
Banoth naveen
|
3618028WL052242
|
Banoth naveen
|
00703
|
AIRP0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942874376
|
|
Banoth Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
403
|
MUGPAL
|
TS-18-028-007-038/010131
(KALPOLE)
|
3618028000NRG24160320241084600
|
16/03/2024
|
Ravi
|
3618028WL052242
|
Ravi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942874604
|
|
MR CHILLAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24160320241084664
|
16/03/2024
|
Baliram
|
3618028WL052242
|
Baliram
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942874326
|
|
BHANAVATH BALI RAM
|
FEDERAL BANK(607165)
|
|
405
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24160320241083017
|
16/03/2024
|
Ravi
|
3618028WL052203
|
Ravi
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942874293
|
|
MR BADAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUGPAL
|
TS-18-028-022-001/010057
(YELLAMKUNTA)
|
3618028000NRG24160320241083059
|
16/03/2024
|
Bujji
|
3618028WL052203
|
Bujji
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874287
|
|
Bujji Angoth
|
GENERAL POST OFFICE(607245)
|
|
407
|
MUGPAL
|
TS-18-028-022-001/010057
(YELLAMKUNTA)
|
3618028000NRG24160320241083058
|
16/03/2024
|
Satti
|
3618028WL052203
|
Satti
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942874689
|
|
MRS AMGOTH SATTHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUGPAL
|
TS-18-028-022-001/010065
(YELLAMKUNTA)
|
3618028000NRG24160320241083066
|
16/03/2024
|
Babu
|
3618028WL052203
|
Babu
|
00710
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942874318
|
|
Babu Jatroth
|
GENERAL POST OFFICE(607245)
|
|
409
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24160320241083073
|
16/03/2024
|
Laxman
|
3618028WL052203
|
Laxman
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942874333
|
|
KETHAVATH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
410
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24160320241083105
|
16/03/2024
|
Sudhaker
|
3618028WL052203
|
Sudhaker
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942874624
|
|
Sudhakar Badavath
|
GENERAL POST OFFICE(607245)
|
|
411
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24160320241083136
|
16/03/2024
|
Kishan Lal
|
3618028WL052203
|
Kishan Lal
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942874297
|
|
KETHAVATH KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24160320241083141
|
16/03/2024
|
Vijay Kumar
|
3618028WL052203
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942874317
|
|
MR KETHAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189374
|
189374
|
|
|
|
|
|
|
|