|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24190520230300655
|
22/05/2023
|
Mothilal
|
3618028WL007429
|
Mothilal
|
00152
|
HDFC0000982
|
509
|
509
|
Rejected
|
25/05/2023
|
|
1861239803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24200520230302668
|
22/05/2023
|
suman
|
3618028WL007496
|
suman
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239940
|
|
BADAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUGPAL
|
TS-18-028-002-033/030010
(AMRABAD)
|
3618028000NRG24200520230302671
|
22/05/2023
|
rathiram
|
3618028WL007496
|
rathiram
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/05/2023
|
|
1861239942
|
|
rathiram
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24200520230302675
|
22/05/2023
|
pangu bai
|
3618028WL007496
|
pangu bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239872
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/030019
(AMRABAD)
|
3618028000NRG24200520230302679
|
22/05/2023
|
Polibai
|
3618028WL007496
|
Polibai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1861239908
|
|
MRS BODA POLIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24200520230302692
|
22/05/2023
|
Nanku
|
3618028WL007496
|
Nanku
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
25/05/2023
|
|
1861239914
|
|
NANKU BADHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/030050
(AMRABAD)
|
3618028000NRG24200520230302694
|
22/05/2023
|
Chikkubai
|
3618028WL007496
|
Chikkubai
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239858
|
|
MRS KETHAVATH CHIKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/030053
(AMRABAD)
|
3618028000NRG24200520230302696
|
22/05/2023
|
Badavath leelavathi
|
3618028WL007496
|
Badavath leelavathi
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239960
|
|
Mrs. BADAVATH LILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/030058
(AMRABAD)
|
3618028000NRG24200520230302699
|
22/05/2023
|
Anitha
|
3618028WL007496
|
Anitha
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239946
|
|
Anitha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/030060
(AMRABAD)
|
3618028000NRG24200520230302702
|
22/05/2023
|
Renu
|
3618028WL007496
|
Renu
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239874
|
|
MRS KETHAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/030061
(AMRABAD)
|
3618028000NRG24200520230302703
|
22/05/2023
|
Sali Bai
|
3618028WL007496
|
Sali Bai
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239866
|
|
KETHAVATH SHALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/030062
(AMRABAD)
|
3618028000NRG24200520230302705
|
22/05/2023
|
Shalku
|
3618028WL007496
|
Shalku
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239947
|
|
BADHAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24200520230302707
|
22/05/2023
|
Menabai
|
3618028WL007496
|
Menabai
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239921
|
|
MRS BADHAVATH MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24200520230302708
|
22/05/2023
|
Neela
|
3618028WL007496
|
Neela
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239892
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24200520230302710
|
22/05/2023
|
prakash
|
3618028WL007496
|
prakash
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1861239819
|
|
prakash banot banot
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/030064
(AMRABAD)
|
3618028000NRG24200520230302709
|
22/05/2023
|
Saroja
|
3618028WL007496
|
Saroja
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1861239818
|
|
MRS SHARADHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/030065
(AMRABAD)
|
3618028000NRG24200520230302711
|
22/05/2023
|
Devi
|
3618028WL007496
|
Devi
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239806
|
|
MR BODA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/030066
(AMRABAD)
|
3618028000NRG24200520230302713
|
22/05/2023
|
Neela
|
3618028WL007496
|
Neela
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1861239873
|
|
MRS BODA NEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/030068
(AMRABAD)
|
3618028000NRG24200520230302715
|
22/05/2023
|
Renu
|
3618028WL007496
|
Renu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239885
|
|
MRS RENU BAI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24200520230302718
|
22/05/2023
|
Bantilal
|
3618028WL007496
|
Bantilal
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239922
|
|
MR BODA BANTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24200520230302721
|
22/05/2023
|
kavitha
|
3618028WL007496
|
kavitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239916
|
|
MRS BODA KAVITHA WO UMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24200520230302720
|
22/05/2023
|
Renu
|
3618028WL007496
|
Renu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239888
|
|
renu NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/030071
(AMRABAD)
|
3618028000NRG24200520230302722
|
22/05/2023
|
Vasanta
|
3618028WL007496
|
Vasanta
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239886
|
|
MRS BODA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/030075
(AMRABAD)
|
3618028000NRG24200520230302728
|
22/05/2023
|
Vittal
|
3618028WL007496
|
Vittal
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1861239854
|
|
MR BODA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/030077
(AMRABAD)
|
3618028000NRG24200520230302731
|
22/05/2023
|
Motilal
|
3618028WL007496
|
Motilal
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239928
|
|
BADHAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/030077
(AMRABAD)
|
3618028000NRG24200520230302732
|
22/05/2023
|
Pushpa
|
3618028WL007496
|
Pushpa
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239809
|
|
MRS BADHAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/030077
(AMRABAD)
|
3618028000NRG24200520230302733
|
22/05/2023
|
Sakkubai
|
3618028WL007496
|
Sakkubai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239852
|
|
BADHAVATH SAKKU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/030078
(AMRABAD)
|
3618028000NRG24200520230302735
|
22/05/2023
|
Bababai
|
3618028WL007496
|
Bababai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239910
|
|
MR BADAVATH BABABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/030078
(AMRABAD)
|
3618028000NRG24200520230302734
|
22/05/2023
|
Beejanbai
|
3618028WL007496
|
Beejanbai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239871
|
|
MRS BANAVATH BEJANWO B BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/030078
(AMRABAD)
|
3618028000NRG24200520230302736
|
22/05/2023
|
Sitaram
|
3618028WL007496
|
Sitaram
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239930
|
|
Sitaram
|
GENERAL POST OFFICE(607245)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/030078
(AMRABAD)
|
3618028000NRG24200520230302737
|
22/05/2023
|
Sujatha
|
3618028WL007496
|
Sujatha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239887
|
|
Sujatha banoth
|
GENERAL POST OFFICE(607245)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24200520230302740
|
22/05/2023
|
chandu lal
|
3618028WL007496
|
chandu lal
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
25/05/2023
|
|
1861239902
|
|
MR BADHAVATH CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24200520230302739
|
22/05/2023
|
jyothi
|
3618028WL007496
|
jyothi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239931
|
|
jyothi Badavath Badavath
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/030079
(AMRABAD)
|
3618028000NRG24200520230302738
|
22/05/2023
|
Patlibai
|
3618028WL007496
|
Patlibai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239896
|
|
MRS BADHAVATH PATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/030080
(AMRABAD)
|
3618028000NRG24200520230302741
|
22/05/2023
|
Shanta
|
3618028WL007496
|
Shanta
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
25/05/2023
|
|
1861239890
|
|
BADHAVATH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-022-001/010001
(YELLAMKUNTA)
|
3618028000NRG24190520230300532
|
22/05/2023
|
Harisingh
|
3618028WL007429
|
Harisingh
|
00415
|
SBIN0007532
|
415
|
415
|
Processed
|
25/05/2023
|
|
1861239812
|
|
RATLA HARISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MUGPAL
|
TS-18-028-022-001/010001
(YELLAMKUNTA)
|
3618028000NRG24190520230300533
|
22/05/2023
|
sravani
|
3618028WL007429
|
sravani
|
00415
|
SBIN0007532
|
415
|
415
|
Processed
|
25/05/2023
|
|
1861239936
|
|
RATHLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24190520230300534
|
22/05/2023
|
Jorsingh
|
3618028WL007429
|
Jorsingh
|
00415
|
SBIN0007532
|
138
|
138
|
Processed
|
25/05/2023
|
|
1861239876
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24190520230300536
|
22/05/2023
|
Kapna
|
3618028WL007429
|
Kapna
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
25/05/2023
|
|
1861239859
|
|
BADHAVATH KAPANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24190520230300542
|
22/05/2023
|
Jannu
|
3618028WL007429
|
Jannu
|
00415
|
SBIN0007532
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239938
|
|
Jannu
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24190520230300543
|
22/05/2023
|
Lakshmi
|
3618028WL007429
|
Lakshmi
|
00415
|
SBIN0007532
|
418
|
418
|
Processed
|
25/05/2023
|
|
1861239909
|
|
MRS BADHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24190520230300544
|
22/05/2023
|
Raghunath
|
3618028WL007429
|
Raghunath
|
00415
|
SBIN0007532
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239823
|
|
MR BADHAVATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24190520230300541
|
22/05/2023
|
Reddy
|
3618028WL007429
|
Reddy
|
00415
|
SBIN0007532
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239897
|
|
Badhavath Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24190520230300545
|
22/05/2023
|
Bullibai
|
3618028WL007429
|
Bullibai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239898
|
|
BADHAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-022-001/010006
(YELLAMKUNTA)
|
3618028000NRG24190520230300546
|
22/05/2023
|
Santosh
|
3618028WL007429
|
Santosh
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239889
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24190520230300548
|
22/05/2023
|
rajitha
|
3618028WL007429
|
rajitha
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239933
|
|
rajitha Badavatjh Badavat
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-022-001/010008
(YELLAMKUNTA)
|
3618028000NRG24190520230300547
|
22/05/2023
|
Surender
|
3618028WL007429
|
Surender
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239850
|
|
MR BADAVATH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24190520230300553
|
22/05/2023
|
Narsavva
|
3618028WL007429
|
Narsavva
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239862
|
|
MRS NARSAVVA BAKKOLLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24190520230300556
|
22/05/2023
|
Balamani
|
3618028WL007429
|
Balamani
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239893
|
|
Bakolla Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUGPAL
|
TS-18-028-022-001/010016
(YELLAMKUNTA)
|
3618028000NRG24190520230300558
|
22/05/2023
|
Subadra
|
3618028WL007429
|
Subadra
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239894
|
|
MRS BAKOLLA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24190520230300560
|
22/05/2023
|
Rukmibai
|
3618028WL007429
|
Rukmibai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239861
|
|
Kethavath Rukmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUGPAL
|
TS-18-028-022-001/010018
(YELLAMKUNTA)
|
3618028000NRG24190520230300561
|
22/05/2023
|
Tarabai
|
3618028WL007429
|
Tarabai
|
00415
|
SBIN0007532
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239925
|
|
KETHAVATH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24190520230300565
|
22/05/2023
|
Lakshmi
|
3618028WL007429
|
Lakshmi
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239860
|
|
KETHAVATH LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24190520230300567
|
22/05/2023
|
Chatru
|
3618028WL007429
|
Chatru
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239821
|
|
NENAVATH CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24190520230300569
|
22/05/2023
|
jaya
|
3618028WL007429
|
jaya
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239923
|
|
MRS NENAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24190520230300568
|
22/05/2023
|
Manktibai
|
3618028WL007429
|
Manktibai
|
00415
|
SBIN0007532
|
266
|
266
|
Processed
|
25/05/2023
|
|
1861239867
|
|
Manktibai Nenavath
|
GENERAL POST OFFICE(607245)
|
|
57
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24190520230300570
|
22/05/2023
|
Shankar
|
3618028WL007429
|
Shankar
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239856
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24190520230300572
|
22/05/2023
|
Bhabya
|
3618028WL007429
|
Bhabya
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239808
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24190520230300576
|
22/05/2023
|
Bhabya
|
3618028WL007429
|
Bhabya
|
00415
|
SBIN0007532
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239877
|
|
Bhabya
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUGPAL
|
TS-18-028-022-001/010033
(YELLAMKUNTA)
|
3618028000NRG24190520230300579
|
22/05/2023
|
Jeevan
|
3618028WL007429
|
Jeevan
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239817
|
|
BADHAVATH JEEVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
MUGPAL
|
TS-18-028-022-001/010033
(YELLAMKUNTA)
|
3618028000NRG24190520230300580
|
22/05/2023
|
Rekha
|
3618028WL007429
|
Rekha
|
00415
|
SBIN0007532
|
266
|
266
|
Processed
|
25/05/2023
|
|
1861239907
|
|
BADAVATH REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-022-001/010037
(YELLAMKUNTA)
|
3618028000NRG24190520230300584
|
22/05/2023
|
Rukmibai
|
3618028WL007429
|
Rukmibai
|
00415
|
SBIN0007532
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239929
|
|
AMGOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-022-001/010046
(YELLAMKUNTA)
|
3618028000NRG24190520230300593
|
22/05/2023
|
Hari Singh
|
3618028WL007429
|
Hari Singh
|
00415
|
SBIN0007532
|
691
|
691
|
Processed
|
25/05/2023
|
|
1861239855
|
|
LAMBANI HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-022-001/010046
(YELLAMKUNTA)
|
3618028000NRG24190520230300595
|
22/05/2023
|
Lakshmi Bai
|
3618028WL007429
|
Lakshmi Bai
|
00415
|
SBIN0007532
|
661
|
661
|
Processed
|
25/05/2023
|
|
1861239903
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-022-001/010046
(YELLAMKUNTA)
|
3618028000NRG24190520230300596
|
22/05/2023
|
Prathap
|
3618028WL007429
|
Prathap
|
00415
|
SBIN0007532
|
661
|
661
|
Processed
|
25/05/2023
|
|
1861239943
|
|
BADHAVATH PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24190520230300600
|
22/05/2023
|
Kavitha
|
3618028WL007429
|
Kavitha
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239905
|
|
MRS ANGOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24190520230300599
|
22/05/2023
|
Sonabai
|
3618028WL007429
|
Sonabai
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239926
|
|
MRS ANGOTH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24190520230300604
|
22/05/2023
|
Tarabai
|
3618028WL007429
|
Tarabai
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239934
|
|
BADHAVATH THARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24190520230300611
|
22/05/2023
|
Ramchander
|
3618028WL007429
|
Ramchander
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239845
|
|
Amgoth Ram Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24190520230300614
|
22/05/2023
|
Heerabai
|
3618028WL007429
|
Heerabai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239869
|
|
MR KETHAVATH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24190520230300615
|
22/05/2023
|
Nemi
|
3618028WL007429
|
Nemi
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239847
|
|
Nemi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUGPAL
|
TS-18-028-022-001/010062
(YELLAMKUNTA)
|
3618028000NRG24190520230300622
|
22/05/2023
|
R.eshwar
|
3618028WL007429
|
R.eshwar
|
00415
|
SBIN0007532
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239813
|
|
RATHLA ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-022-001/010063
(YELLAMKUNTA)
|
3618028000NRG24190520230300623
|
22/05/2023
|
Bharathi
|
3618028WL007429
|
Bharathi
|
00415
|
SBIN0007532
|
385
|
385
|
Processed
|
25/05/2023
|
|
1861239810
|
|
MRS JATROTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24190520230300625
|
22/05/2023
|
Meerabai
|
3618028WL007429
|
Meerabai
|
00415
|
SBIN0007532
|
513
|
513
|
Processed
|
25/05/2023
|
|
1861239917
|
|
Mirabai
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-022-001/010065
(YELLAMKUNTA)
|
3618028000NRG24190520230300627
|
22/05/2023
|
Laxmi
|
3618028WL007429
|
Laxmi
|
00415
|
SBIN0007532
|
513
|
513
|
Processed
|
25/05/2023
|
|
1861239879
|
|
JATROTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24190520230300630
|
22/05/2023
|
Mena
|
3618028WL007429
|
Mena
|
00415
|
SBIN0007532
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239918
|
|
KETHAVATH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24190520230300629
|
22/05/2023
|
Mohan
|
3618028WL007429
|
Mohan
|
00415
|
SBIN0007532
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239865
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-022-001/010072
(YELLAMKUNTA)
|
3618028000NRG24190520230300637
|
22/05/2023
|
Puribai
|
3618028WL007429
|
Puribai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239948
|
|
BADHAVATH PULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24190520230300640
|
22/05/2023
|
Mounika
|
3618028WL007429
|
Mounika
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239913
|
|
MS BADAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24190520230300641
|
22/05/2023
|
Neelabai
|
3618028WL007429
|
Neelabai
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239868
|
|
Kethavath Neela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24190520230300644
|
22/05/2023
|
Gangaram
|
3618028WL007429
|
Gangaram
|
00415
|
SBIN0007532
|
541
|
541
|
Processed
|
25/05/2023
|
|
1861239863
|
|
KETAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24190520230300645
|
22/05/2023
|
Jamuna
|
3618028WL007429
|
Jamuna
|
00415
|
SBIN0007532
|
406
|
406
|
Processed
|
25/05/2023
|
|
1861239899
|
|
MS KETHAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24190520230300646
|
22/05/2023
|
Beejanbai
|
3618028WL007429
|
Beejanbai
|
00415
|
SBIN0007532
|
541
|
541
|
Processed
|
25/05/2023
|
|
1861239807
|
|
KETHAVATH BHIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24190520230300651
|
22/05/2023
|
kishan
|
3618028WL007429
|
kishan
|
00415
|
SBIN0007532
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239915
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24190520230300656
|
22/05/2023
|
Shila
|
3618028WL007429
|
Shila
|
00415
|
SBIN0007532
|
509
|
509
|
Processed
|
25/05/2023
|
|
1861239906
|
|
KETHAVATH SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-022-001/010120
(YELLAMKUNTA)
|
3618028000NRG24190520230300658
|
22/05/2023
|
Nila
|
3618028WL007429
|
Nila
|
00415
|
SBIN0007532
|
385
|
385
|
Processed
|
25/05/2023
|
|
1861239878
|
|
Nila Jatroth
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-022-001/010128
(YELLAMKUNTA)
|
3618028000NRG24190520230300667
|
22/05/2023
|
Tukaram
|
3618028WL007429
|
Tukaram
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
25/05/2023
|
|
1861239901
|
|
BADHAVATH THUKARAM . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24190520230300668
|
22/05/2023
|
Prakash
|
3618028WL007429
|
Prakash
|
00415
|
SBIN0007532
|
406
|
406
|
Processed
|
25/05/2023
|
|
1861239882
|
|
MR BADAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-022-001/010129
(YELLAMKUNTA)
|
3618028000NRG24190520230300669
|
22/05/2023
|
Prameela
|
3618028WL007429
|
Prameela
|
00415
|
SBIN0007532
|
406
|
406
|
Processed
|
25/05/2023
|
|
1861239857
|
|
Prameela Badavat
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24190520230300672
|
22/05/2023
|
bashker
|
3618028WL007429
|
bashker
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239959
|
|
MR BADHAVATH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24190520230300670
|
22/05/2023
|
Mangya
|
3618028WL007429
|
Mangya
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239875
|
|
BADHAVATH MANGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-022-001/010130
(YELLAMKUNTA)
|
3618028000NRG24190520230300671
|
22/05/2023
|
Sakkubai
|
3618028WL007429
|
Sakkubai
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239920
|
|
BADHAVATH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-022-001/010131
(YELLAMKUNTA)
|
3618028000NRG24190520230300673
|
22/05/2023
|
Vijji
|
3618028WL007429
|
Vijji
|
00415
|
SBIN0007532
|
529
|
529
|
Processed
|
25/05/2023
|
|
1861239870
|
|
Badhavath Vijji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUGPAL
|
TS-18-028-022-001/010134
(YELLAMKUNTA)
|
3618028000NRG24190520230300674
|
22/05/2023
|
Neela Bai
|
3618028WL007429
|
Neela Bai
|
00415
|
SBIN0007532
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239814
|
|
BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-022-001/010134
(YELLAMKUNTA)
|
3618028000NRG24190520230300675
|
22/05/2023
|
Vasanth Rao
|
3618028WL007429
|
Vasanth Rao
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239932
|
|
BADHAVATH VASANTHA RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24190520230300677
|
22/05/2023
|
Devu
|
3618028WL007429
|
Devu
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239937
|
|
KETHAVATH DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24190520230300676
|
22/05/2023
|
Pushpa
|
3618028WL007429
|
Pushpa
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239924
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-022-001/010138
(YELLAMKUNTA)
|
3618028000NRG24190520230300678
|
22/05/2023
|
Vasant
|
3618028WL007429
|
Vasant
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
25/05/2023
|
|
1861239864
|
|
NUNAVATH VASANTH RAO SO BABYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24190520230300681
|
22/05/2023
|
Mangibai
|
3618028WL007429
|
Mangibai
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239822
|
|
MRS ANGOTH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-022-001/010140
(YELLAMKUNTA)
|
3618028000NRG24190520230300682
|
22/05/2023
|
Tarachand
|
3618028WL007429
|
Tarachand
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239919
|
|
Tarachand amgoth
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24190520230300691
|
22/05/2023
|
Changi
|
3618028WL007429
|
Changi
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239880
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24190520230300692
|
22/05/2023
|
Latha
|
3618028WL007429
|
Latha
|
00415
|
SBIN0007532
|
132
|
132
|
Processed
|
25/05/2023
|
|
1861239949
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
103
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24190520230300693
|
22/05/2023
|
Nehilal
|
3618028WL007429
|
Nehilal
|
00415
|
SBIN0007532
|
132
|
132
|
Processed
|
25/05/2023
|
|
1861239941
|
|
Nousilal
|
GENERAL POST OFFICE(607245)
|
|
104
|
MUGPAL
|
TS-18-028-022-001/010159
(YELLAMKUNTA)
|
3618028000NRG24190520230300709
|
22/05/2023
|
Gulabsingh
|
3618028WL007429
|
Gulabsingh
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239939
|
|
BADHAVATH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-022-001/010159
(YELLAMKUNTA)
|
3618028000NRG24190520230300708
|
22/05/2023
|
Reka
|
3618028WL007429
|
Reka
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239950
|
|
Rekha
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24190520230300711
|
22/05/2023
|
Harising
|
3618028WL007429
|
Harising
|
00415
|
SBIN0007532
|
385
|
385
|
Processed
|
25/05/2023
|
|
1861239911
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-022-001/010165
(YELLAMKUNTA)
|
3618028000NRG24190520230300713
|
22/05/2023
|
Devilaal
|
3618028WL007429
|
Devilaal
|
00415
|
SBIN0007532
|
256
|
256
|
Processed
|
25/05/2023
|
|
1861239815
|
|
KETHAVATH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24190520230300717
|
22/05/2023
|
Shevantha
|
3618028WL007429
|
Shevantha
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
25/05/2023
|
|
1861239904
|
|
Shevantha
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-022-001/010178
(YELLAMKUNTA)
|
3618028000NRG24190520230300725
|
22/05/2023
|
Kalabai
|
3618028WL007429
|
Kalabai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239935
|
|
BADHAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-022-001/010180
(YELLAMKUNTA)
|
3618028000NRG24190520230300727
|
22/05/2023
|
Mohan
|
3618028WL007429
|
Mohan
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239820
|
|
MR GAYINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-022-001/010180
(YELLAMKUNTA)
|
3618028000NRG24190520230300728
|
22/05/2023
|
Shankaravva
|
3618028WL007429
|
Shankaravva
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239895
|
|
MRS BAKOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24190520230300736
|
22/05/2023
|
Subhash
|
3618028WL007429
|
Subhash
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1861239824
|
|
MR BADHAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24190520230300737
|
22/05/2023
|
shiva shanker
|
3618028WL007429
|
shiva shanker
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239851
|
|
MR BADAVATH SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24190520230300741
|
22/05/2023
|
Sarichand
|
3618028WL007429
|
Sarichand
|
00415
|
SBIN0007532
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239811
|
|
BADAVATH SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-022-001/010197
(YELLAMKUNTA)
|
3618028000NRG24190520230300744
|
22/05/2023
|
alika
|
3618028WL007429
|
alika
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239884
|
|
MISS ALIKA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-022-001/010198
(YELLAMKUNTA)
|
3618028000NRG24190520230300746
|
22/05/2023
|
jahnavi
|
3618028WL007429
|
jahnavi
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239944
|
|
MISS BADAVATH JAHNAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-022-001/010198
(YELLAMKUNTA)
|
3618028000NRG24190520230300745
|
22/05/2023
|
madhulatha
|
3618028WL007429
|
madhulatha
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239883
|
|
MISS BADHAVATH MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-022-001/010201
(YELLAMKUNTA)
|
3618028000NRG24190520230300747
|
22/05/2023
|
srinivas
|
3618028WL007429
|
srinivas
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239927
|
|
BADHAVATH SRINIVAS
|
INDUSIND BANK(607189)
|
|
119
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24190520230300751
|
22/05/2023
|
Kalyan
|
3618028WL007429
|
Kalyan
|
00415
|
SBIN0007532
|
139
|
139
|
Processed
|
25/05/2023
|
|
1861239848
|
|
MASTER BADHAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-022-001/010212
(YELLAMKUNTA)
|
3618028000NRG24190520230300757
|
22/05/2023
|
Rathan
|
3618028WL007429
|
Rathan
|
00415
|
SBIN0007532
|
661
|
661
|
Processed
|
25/05/2023
|
|
1861239853
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-022-001/010214
(YELLAMKUNTA)
|
3618028000NRG24190520230300759
|
22/05/2023
|
Sanjana
|
3618028WL007429
|
Sanjana
|
00415
|
SBIN0007532
|
541
|
541
|
Processed
|
25/05/2023
|
|
1861239849
|
|
BADAVATH SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24190520230300761
|
22/05/2023
|
Lavanya
|
3618028WL007429
|
Lavanya
|
00415
|
SBIN0007532
|
641
|
641
|
Processed
|
25/05/2023
|
|
1861239843
|
|
AMGOTH GENA
|
CANARA BANK(508532)
|
|
123
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24190520230300766
|
22/05/2023
|
padma
|
3618028WL007429
|
padma
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239844
|
|
padma Kethavath
|
GENERAL POST OFFICE(607245)
|
|
124
|
MUGPAL
|
TS-18-028-022-001/010229
(YELLAMKUNTA)
|
3618028000NRG24190520230300771
|
22/05/2023
|
Lalitha
|
3618028WL007429
|
Lalitha
|
00415
|
SBIN0007532
|
529
|
529
|
Processed
|
25/05/2023
|
|
1861239846
|
|
JATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24190520230300774
|
22/05/2023
|
Dooribai
|
3618028WL007429
|
Dooribai
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239891
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24190520230300775
|
22/05/2023
|
Mangtibai
|
3618028WL007429
|
Mangtibai
|
00415
|
SBIN0007532
|
529
|
529
|
Processed
|
25/05/2023
|
|
1861239912
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
127
|
MUGPAL
|
TS-18-028-022-001/010238
(YELLAMKUNTA)
|
3618028000NRG24190520230300777
|
22/05/2023
|
Sanjeev
|
3618028WL007429
|
Sanjeev
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239881
|
|
Badhavath Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUGPAL
|
TS-18-028-022-001/010251
(YELLAMKUNTA)
|
3618028000NRG24190520230300785
|
22/05/2023
|
Sudhakar
|
3618028WL007429
|
Sudhakar
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239900
|
|
MR AMGOTH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-022-001/010260
(YELLAMKUNTA)
|
3618028000NRG24190520230300794
|
22/05/2023
|
Devidas
|
3618028WL007429
|
Devidas
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239945
|
|
NENAVATH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24190520230300796
|
22/05/2023
|
Sumalatha
|
3618028WL007429
|
Sumalatha
|
00415
|
SBIN0007532
|
127
|
127
|
Processed
|
25/05/2023
|
|
1861239951
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75290
|
75290
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-022-001/10277
(YELLAMKUNTA)
|
3618028000NRG24190520230300802
|
22/05/2023
|
Rekha
|
3618028WL007429
|
Rekha
|
00415
|
SBIN0020509
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239961
|
|
MISS GONUGOPULA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-002-033/030030
(AMRABAD)
|
3618028000NRG24200520230302684
|
22/05/2023
|
Prameela Bai
|
3618028WL007496
|
Prameela Bai
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
25/05/2023
|
|
1861239969
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/030075
(AMRABAD)
|
3618028000NRG24200520230302729
|
22/05/2023
|
Sakku
|
3618028WL007496
|
Sakku
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
25/05/2023
|
|
1861239966
|
|
sakku NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
MUGPAL
|
TS-18-028-022-001/010053
(YELLAMKUNTA)
|
3618028000NRG24190520230300608
|
22/05/2023
|
Lalitha
|
3618028WL007429
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239968
|
|
Lalitha Ratla
|
GENERAL POST OFFICE(607245)
|
|
135
|
MUGPAL
|
TS-18-028-022-001/010053
(YELLAMKUNTA)
|
3618028000NRG24190520230300607
|
22/05/2023
|
Mohan
|
3618028WL007429
|
Mohan
|
00415
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
25/05/2023
|
|
1861239965
|
|
RATLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
136
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24190520230300680
|
22/05/2023
|
Rathan
|
3618028WL007429
|
Rathan
|
00468
|
UBIN0817937
|
133
|
133
|
Processed
|
25/05/2023
|
|
1861239816
|
|
ANGOTH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
137
|
MUGPAL
|
TS-18-028-002-033/030065
(AMRABAD)
|
3618028000NRG24200520230302712
|
22/05/2023
|
bhula
|
3618028WL007496
|
bhula
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239970
|
|
LAVUDYA BHULA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/030073
(AMRABAD)
|
3618028000NRG24200520230302727
|
22/05/2023
|
Shevamta
|
3618028WL007496
|
Shevamta
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861239967
|
|
shevaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24190520230300612
|
22/05/2023
|
Neela
|
3618028WL007429
|
Neela
|
00683
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239962
|
|
AMGOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24190520230300694
|
22/05/2023
|
Shevant
|
3618028WL007429
|
Shevant
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239963
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24190520230300730
|
22/05/2023
|
Sangeetha
|
3618028WL007429
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
25/05/2023
|
|
1861239964
|
|
Sangeetha Ketavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
142
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24190520230300566
|
22/05/2023
|
Kethavath sujatha
|
3618028WL007429
|
Kethavath sujatha
|
00686
|
HDFC0CTGB13
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239805
|
|
KETHAVATH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
143
|
MUGPAL
|
TS-18-028-002-033/030076
(AMRABAD)
|
3618028000NRG24200520230302730
|
22/05/2023
|
Vanita
|
3618028WL007496
|
Vanita
|
00686
|
HDFC0CTGCUB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239804
|
|
VANITHA KETHAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
144
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24190520230300539
|
22/05/2023
|
Shailaja
|
3618028WL007429
|
Shailaja
|
00688
|
FINO0000001
|
138
|
138
|
Processed
|
25/05/2023
|
|
1861239835
|
|
Badavath Shailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24190520230300554
|
22/05/2023
|
Lingam
|
3618028WL007429
|
Lingam
|
00688
|
FINO0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239828
|
|
Bakolla Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24190520230300574
|
22/05/2023
|
Annubai
|
3618028WL007429
|
Annubai
|
00688
|
FINO0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239838
|
|
Badhavath Anu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUGPAL
|
TS-18-028-022-001/010029
(YELLAMKUNTA)
|
3618028000NRG24190520230300575
|
22/05/2023
|
Bantilal
|
3618028WL007429
|
Bantilal
|
00688
|
FINO0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239826
|
|
Badhavath Banthi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24190520230300582
|
22/05/2023
|
Naanku
|
3618028WL007429
|
Naanku
|
00688
|
FINO0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239840
|
|
Kethavath Nanukubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUGPAL
|
TS-18-028-022-001/010067
(YELLAMKUNTA)
|
3618028000NRG24190520230300631
|
22/05/2023
|
Padma
|
3618028WL007429
|
Padma
|
00688
|
FINO0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239841
|
|
Kethavath Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUGPAL
|
TS-18-028-022-001/010071
(YELLAMKUNTA)
|
3618028000NRG24190520230300636
|
22/05/2023
|
Peerubai
|
3618028WL007429
|
Peerubai
|
00688
|
FINO0000001
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239837
|
|
Badhavath Peerubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUGPAL
|
TS-18-028-022-001/010115
(YELLAMKUNTA)
|
3618028000NRG24190520230300654
|
22/05/2023
|
Laxmi Bai
|
3618028WL007429
|
Laxmi Bai
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239833
|
|
Angoth Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUGPAL
|
TS-18-028-022-001/010122
(YELLAMKUNTA)
|
3618028000NRG24190520230300661
|
22/05/2023
|
sudaker
|
3618028WL007429
|
sudaker
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239832
|
|
Amgoth Sudhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUGPAL
|
TS-18-028-022-001/010139
(YELLAMKUNTA)
|
3618028000NRG24190520230300679
|
22/05/2023
|
Sakku
|
3618028WL007429
|
Sakku
|
00688
|
FINO0000001
|
266
|
266
|
Processed
|
25/05/2023
|
|
1861239842
|
|
Angoth Sakku Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24190520230300684
|
22/05/2023
|
Prakash
|
3618028WL007429
|
Prakash
|
00688
|
FINO0000001
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239829
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24190520230300683
|
22/05/2023
|
Prameela
|
3618028WL007429
|
Prameela
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239831
|
|
Angoth Pramila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUGPAL
|
TS-18-028-022-001/010143
(YELLAMKUNTA)
|
3618028000NRG24190520230300685
|
22/05/2023
|
Lalitha
|
3618028WL007429
|
Lalitha
|
00688
|
FINO0000001
|
529
|
529
|
Processed
|
25/05/2023
|
|
1861239825
|
|
Amgoth Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24190520230300704
|
22/05/2023
|
Nirmala
|
3618028WL007429
|
Nirmala
|
00688
|
FINO0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239834
|
|
Badhavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUGPAL
|
TS-18-028-022-001/010173
(YELLAMKUNTA)
|
3618028000NRG24190520230300716
|
22/05/2023
|
Chandulal
|
3618028WL007429
|
Chandulal
|
00688
|
FINO0000001
|
254
|
254
|
Processed
|
25/05/2023
|
|
1861239827
|
|
Nunavath Chandu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUGPAL
|
TS-18-028-022-001/010187
(YELLAMKUNTA)
|
3618028000NRG24190520230300735
|
22/05/2023
|
Jyothi
|
3618028WL007429
|
Jyothi
|
00688
|
FINO0000001
|
1123
|
1123
|
Processed
|
25/05/2023
|
|
1861239839
|
|
Badhavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUGPAL
|
TS-18-028-022-001/010222
(YELLAMKUNTA)
|
3618028000NRG24190520230300767
|
22/05/2023
|
Rajitha
|
3618028WL007429
|
Rajitha
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239836
|
|
Badhavath Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24190520230300768
|
22/05/2023
|
lalitha
|
3618028WL007429
|
lalitha
|
00688
|
FINO0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239830
|
|
Kethavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
162
|
MUGPAL
|
TS-18-028-002-033/030001
(AMRABAD)
|
3618028000NRG24200520230302663
|
22/05/2023
|
Jaki
|
3618028WL007496
|
Jaki
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239757
|
|
BADHAVATH JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/030002
(AMRABAD)
|
3618028000NRG24200520230302664
|
22/05/2023
|
Radha
|
3618028WL007496
|
Radha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239759
|
|
BADHAVATH RADHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
164
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24200520230302665
|
22/05/2023
|
Bijan
|
3618028WL007496
|
Bijan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239761
|
|
BADHAVATH BEEJAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24200520230302666
|
22/05/2023
|
Chandar
|
3618028WL007496
|
Chandar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239760
|
|
BADHAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-002-033/030003
(AMRABAD)
|
3618028000NRG24200520230302667
|
22/05/2023
|
Laxmi
|
3618028WL007496
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239762
|
|
BADHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-002-033/030005
(AMRABAD)
|
3618028000NRG24200520230302669
|
22/05/2023
|
Indra
|
3618028WL007496
|
Indra
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239744
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/030006
(AMRABAD)
|
3618028000NRG24200520230302670
|
22/05/2023
|
Raadha
|
3618028WL007496
|
Raadha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239754
|
|
MRS BODA RADHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-002-033/030013
(AMRABAD)
|
3618028000NRG24200520230302672
|
22/05/2023
|
Swaroopa
|
3618028WL007496
|
Swaroopa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239740
|
|
MRS BADHAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-002-033/030014
(AMRABAD)
|
3618028000NRG24200520230302673
|
22/05/2023
|
Shaanta
|
3618028WL007496
|
Shaanta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239758
|
|
BADHAVATH SEVANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
171
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24200520230302676
|
22/05/2023
|
Ravindhar
|
3618028WL007496
|
Ravindhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239793
|
|
baaShaa ravi NULL
|
GENERAL POST OFFICE(607245)
|
|
172
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24200520230302677
|
22/05/2023
|
Saraswati
|
3618028WL007496
|
Saraswati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239749
|
|
MRS NENAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-002-033/030017
(AMRABAD)
|
3618028000NRG24200520230302678
|
22/05/2023
|
Saroda
|
3618028WL007496
|
Saroda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239745
|
|
NENAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-002-033/030023
(AMRABAD)
|
3618028000NRG24200520230302681
|
22/05/2023
|
Anusha Baayi
|
3618028WL007496
|
Anusha Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239743
|
|
MRS BODA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-002-033/030023
(AMRABAD)
|
3618028000NRG24200520230302680
|
22/05/2023
|
Rayachand
|
3618028WL007496
|
Rayachand
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239742
|
|
MR BODA RAYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-002-033/030029
(AMRABAD)
|
3618028000NRG24200520230302683
|
22/05/2023
|
Lalitha
|
3618028WL007496
|
Lalitha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/05/2023
|
|
1861239747
|
|
BODA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/030029
(AMRABAD)
|
3618028000NRG24200520230302682
|
22/05/2023
|
Mohan
|
3618028WL007496
|
Mohan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239746
|
|
BODA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-002-033/030031
(AMRABAD)
|
3618028000NRG24200520230302686
|
22/05/2023
|
Saroda
|
3618028WL007496
|
Saroda
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/05/2023
|
|
1861239748
|
|
BADHAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-002-033/030033
(AMRABAD)
|
3618028000NRG24200520230302687
|
22/05/2023
|
Renubai
|
3618028WL007496
|
Renubai
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/05/2023
|
|
1861239755
|
|
Renubai NULL
|
GENERAL POST OFFICE(607245)
|
|
180
|
MUGPAL
|
TS-18-028-002-033/030038
(AMRABAD)
|
3618028000NRG24200520230302688
|
22/05/2023
|
Baliram
|
3618028WL007496
|
Baliram
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/05/2023
|
|
1861239753
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-002-033/030038
(AMRABAD)
|
3618028000NRG24200520230302689
|
22/05/2023
|
Dulibaayi
|
3618028WL007496
|
Dulibaayi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
25/05/2023
|
|
1861239752
|
|
BADHAVATH DHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/030044
(AMRABAD)
|
3618028000NRG24200520230302691
|
22/05/2023
|
Kishtu
|
3618028WL007496
|
Kishtu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/05/2023
|
|
1861239751
|
|
BADHAVATH KISTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-002-033/030044
(AMRABAD)
|
3618028000NRG24200520230302690
|
22/05/2023
|
Rukabai
|
3618028WL007496
|
Rukabai
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/05/2023
|
|
1861239750
|
|
BADHAVATH RUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-002-033/030050
(AMRABAD)
|
3618028000NRG24200520230302693
|
22/05/2023
|
Peersingh
|
3618028WL007496
|
Peersingh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239774
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-002-033/030053
(AMRABAD)
|
3618028000NRG24200520230302695
|
22/05/2023
|
Neela Bai
|
3618028WL007496
|
Neela Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239785
|
|
BADHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-002-033/030055
(AMRABAD)
|
3618028000NRG24200520230302697
|
22/05/2023
|
Samku Bai
|
3618028WL007496
|
Samku Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239739
|
|
BADHAVATH SAMUKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-002-033/030059
(AMRABAD)
|
3618028000NRG24200520230302700
|
22/05/2023
|
Neela
|
3618028WL007496
|
Neela
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239780
|
|
KETHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-002-033/030062
(AMRABAD)
|
3618028000NRG24200520230302704
|
22/05/2023
|
Megya
|
3618028WL007496
|
Megya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239779
|
|
megya NULL
|
GENERAL POST OFFICE(607245)
|
|
189
|
MUGPAL
|
TS-18-028-002-033/030063
(AMRABAD)
|
3618028000NRG24200520230302706
|
22/05/2023
|
Sarja
|
3618028WL007496
|
Sarja
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/05/2023
|
|
1861239764
|
|
BADHAVATH SAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-002-033/030067
(AMRABAD)
|
3618028000NRG24200520230302714
|
22/05/2023
|
Laxmi Bai
|
3618028WL007496
|
Laxmi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239784
|
|
BODA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24200520230302716
|
22/05/2023
|
Gopal
|
3618028WL007496
|
Gopal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239776
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
192
|
MUGPAL
|
TS-18-028-002-033/030069
(AMRABAD)
|
3618028000NRG24200520230302717
|
22/05/2023
|
Sevantha
|
3618028WL007496
|
Sevantha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239777
|
|
BODA SEVANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
193
|
MUGPAL
|
TS-18-028-002-033/030070
(AMRABAD)
|
3618028000NRG24200520230302719
|
22/05/2023
|
Umla
|
3618028WL007496
|
Umla
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239736
|
|
BODA UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24200520230302723
|
22/05/2023
|
Redya
|
3618028WL007496
|
Redya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239737
|
|
BADHAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24200520230302724
|
22/05/2023
|
Suvali
|
3618028WL007496
|
Suvali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1861239783
|
|
MRS BADHAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-002-033/030073
(AMRABAD)
|
3618028000NRG24200520230302726
|
22/05/2023
|
Nanda
|
3618028WL007496
|
Nanda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1861239775
|
|
nanda NULL
|
GENERAL POST OFFICE(607245)
|
|
197
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24190520230300535
|
22/05/2023
|
Sujatha
|
3618028WL007429
|
Sujatha
|
00691
|
IPOS0000001
|
276
|
276
|
Rejected
|
26/05/2023
|
|
1861239765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24190520230300537
|
22/05/2023
|
Genibai
|
3618028WL007429
|
Genibai
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/05/2023
|
|
1861239778
|
|
MRS BADHAVATH GENIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24190520230300555
|
22/05/2023
|
Pedda Sailu
|
3618028WL007429
|
Pedda Sailu
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239763
|
|
BAKOLLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24190520230300559
|
22/05/2023
|
Vasru
|
3618028WL007429
|
Vasru
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239791
|
|
KETHAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-022-001/010020
(YELLAMKUNTA)
|
3618028000NRG24190520230300564
|
22/05/2023
|
Chandar
|
3618028WL007429
|
Chandar
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239796
|
|
KETHAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24190520230300571
|
22/05/2023
|
Gujilibai
|
3618028WL007429
|
Gujilibai
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
25/05/2023
|
|
1861239789
|
|
MRS AGOTH GUJJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24190520230300573
|
22/05/2023
|
prakash
|
3618028WL007429
|
prakash
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239795
|
|
BADHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-022-001/010030
(YELLAMKUNTA)
|
3618028000NRG24190520230300577
|
22/05/2023
|
Dasodabai
|
3618028WL007429
|
Dasodabai
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1861239773
|
|
Dasodabai
|
GENERAL POST OFFICE(607245)
|
|
205
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24190520230300581
|
22/05/2023
|
Sunitha
|
3618028WL007429
|
Sunitha
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239770
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-022-001/010037
(YELLAMKUNTA)
|
3618028000NRG24190520230300583
|
22/05/2023
|
Parshuraam
|
3618028WL007429
|
Parshuraam
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
25/05/2023
|
|
1861239788
|
|
AMGOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-022-001/010046
(YELLAMKUNTA)
|
3618028000NRG24190520230300594
|
22/05/2023
|
Laali Bai
|
3618028WL007429
|
Laali Bai
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/05/2023
|
|
1861239738
|
|
Laali Bai Badaavath
|
GENERAL POST OFFICE(607245)
|
|
208
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24190520230300605
|
22/05/2023
|
Gomlibai
|
3618028WL007429
|
Gomlibai
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
25/05/2023
|
|
1861239768
|
|
MRS BADHAVATH GOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUGPAL
|
TS-18-028-022-001/010064
(YELLAMKUNTA)
|
3618028000NRG24190520230300624
|
22/05/2023
|
Amsibai
|
3618028WL007429
|
Amsibai
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/05/2023
|
|
1861239771
|
|
Amsibai
|
GENERAL POST OFFICE(607245)
|
|
210
|
MUGPAL
|
TS-18-028-022-001/010066
(YELLAMKUNTA)
|
3618028000NRG24190520230300628
|
22/05/2023
|
Chander
|
3618028WL007429
|
Chander
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239786
|
|
CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24190520230300639
|
22/05/2023
|
Baliram
|
3618028WL007429
|
Baliram
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239741
|
|
BADHAVATH BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-022-001/010073
(YELLAMKUNTA)
|
3618028000NRG24190520230300638
|
22/05/2023
|
Shanthi
|
3618028WL007429
|
Shanthi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/05/2023
|
|
1861239798
|
|
MR BADHAVATH SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24190520230300652
|
22/05/2023
|
sumalatha
|
3618028WL007429
|
sumalatha
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239772
|
|
BADHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24190520230300662
|
22/05/2023
|
Ambarsing
|
3618028WL007429
|
Ambarsing
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239767
|
|
ANGOTH AMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24190520230300663
|
22/05/2023
|
Sarotha
|
3618028WL007429
|
Sarotha
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239800
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-022-001/010124
(YELLAMKUNTA)
|
3618028000NRG24190520230300665
|
22/05/2023
|
Neelabai
|
3618028WL007429
|
Neelabai
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239794
|
|
MRS ANGOTH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-022-001/010143
(YELLAMKUNTA)
|
3618028000NRG24190520230300686
|
22/05/2023
|
Jabbar
|
3618028WL007429
|
Jabbar
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239799
|
|
AMGOTH JABBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24190520230300703
|
22/05/2023
|
Naresh
|
3618028WL007429
|
Naresh
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
25/05/2023
|
|
1861239756
|
|
BADHAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24190520230300710
|
22/05/2023
|
Heera Bai
|
3618028WL007429
|
Heera Bai
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
25/05/2023
|
|
1861239735
|
|
Heera Bai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
220
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24190520230300712
|
22/05/2023
|
Anusha
|
3618028WL007429
|
Anusha
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/05/2023
|
|
1861239769
|
|
Anusha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
221
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24190520230300715
|
22/05/2023
|
Ambarsing
|
3618028WL007429
|
Ambarsing
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
25/05/2023
|
|
1861239734
|
|
NENAVATH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24190520230300714
|
22/05/2023
|
Sarotha
|
3618028WL007429
|
Sarotha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861239733
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
223
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24190520230300718
|
22/05/2023
|
Laxman
|
3618028WL007429
|
Laxman
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239797
|
|
NUNAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-022-001/010174
(YELLAMKUNTA)
|
3618028000NRG24190520230300719
|
22/05/2023
|
Rena
|
3618028WL007429
|
Rena
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239801
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-022-001/010179
(YELLAMKUNTA)
|
3618028000NRG24190520230300726
|
22/05/2023
|
Kamsi
|
3618028WL007429
|
Kamsi
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
25/05/2023
|
|
1861239782
|
|
MRS JATROTH KAMSI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24190520230300729
|
22/05/2023
|
Ramesh
|
3618028WL007429
|
Ramesh
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239766
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-022-001/010188
(YELLAMKUNTA)
|
3618028000NRG24190520230300738
|
22/05/2023
|
Lavanya
|
3618028WL007429
|
Lavanya
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239787
|
|
LAVANYA BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-022-001/010189
(YELLAMKUNTA)
|
3618028000NRG24190520230300739
|
22/05/2023
|
Bujji
|
3618028WL007429
|
Bujji
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
25/05/2023
|
|
1861239731
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
229
|
MUGPAL
|
TS-18-028-022-001/010190
(YELLAMKUNTA)
|
3618028000NRG24190520230300740
|
22/05/2023
|
narsavva
|
3618028WL007429
|
narsavva
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239781
|
|
GAINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-022-001/010194
(YELLAMKUNTA)
|
3618028000NRG24190520230300742
|
22/05/2023
|
Sakuna
|
3618028WL007429
|
Sakuna
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
25/05/2023
|
|
1861239792
|
|
Sakuna Badavath
|
GENERAL POST OFFICE(607245)
|
|
231
|
MUGPAL
|
TS-18-028-022-001/010204
(YELLAMKUNTA)
|
3618028000NRG24190520230300750
|
22/05/2023
|
Sevantha
|
3618028WL007429
|
Sevantha
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
25/05/2023
|
|
1861239732
|
|
Sevatha
|
GENERAL POST OFFICE(607245)
|
|
232
|
MUGPAL
|
TS-18-028-022-001/010214
(YELLAMKUNTA)
|
3618028000NRG24190520230300758
|
22/05/2023
|
Aravind
|
3618028WL007429
|
Aravind
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
25/05/2023
|
|
1861239802
|
|
BADHAVATH ARAVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
233
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24190520230300769
|
22/05/2023
|
Balu
|
3618028WL007429
|
Balu
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/05/2023
|
|
1861239790
|
|
KETHAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48558
|
48558
|
|
|
|
|
|
|
|
|
234
|
MUGPAL
|
TS-18-028-002-033/030056
(AMRABAD)
|
3618028000NRG24200520230302698
|
22/05/2023
|
Ramesh
|
3618028WL007496
|
Ramesh
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239957
|
|
Ramesh Badavath
|
GENERAL POST OFFICE(607245)
|
|
235
|
MUGPAL
|
TS-18-028-002-033/030060
(AMRABAD)
|
3618028000NRG24200520230302701
|
22/05/2023
|
Santosh
|
3618028WL007496
|
Santosh
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1861239955
|
|
MR SANTHOSH KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-022-001/010003
(YELLAMKUNTA)
|
3618028000NRG24190520230300538
|
22/05/2023
|
sunitha
|
3618028WL007429
|
sunitha
|
00710
|
SBIN0000DOP
|
276
|
276
|
Processed
|
25/05/2023
|
|
1861239958
|
|
BADAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24190520230300613
|
22/05/2023
|
Banthilal
|
3618028WL007429
|
Banthilal
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
25/05/2023
|
|
1861239952
|
|
Banthilal Ketavath
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-022-001/010124
(YELLAMKUNTA)
|
3618028000NRG24190520230300664
|
22/05/2023
|
Vasanth Rao
|
3618028WL007429
|
Vasanth Rao
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
25/05/2023
|
|
1861239954
|
|
Vasanth Rao Amgot
|
GENERAL POST OFFICE(607245)
|
|
239
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24190520230300762
|
22/05/2023
|
Kishan Lal
|
3618028WL007429
|
Kishan Lal
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
25/05/2023
|
|
1861239956
|
|
KETHAVATH KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-022-001/010240
(YELLAMKUNTA)
|
3618028000NRG24190520230300780
|
22/05/2023
|
Saroja
|
3618028WL007429
|
Saroja
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
25/05/2023
|
|
1861239953
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143354
|
143354
|
|
|
|
|
|
|
|