|
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)
|
3618028000NRG24150520230247691
|
15/05/2023
|
Narayana
|
3618028WL006051
|
Narayana
|
00032
|
UTIB0000291
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691608987
|
|
BASSI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24150520230247693
|
15/05/2023
|
Gaji Ram
|
3618028WL006051
|
Gaji Ram
|
00045
|
BARB0NIZAMA
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609108
|
|
Gaji Ram Bassi
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020332
(KALPOLE)
|
3618028000NRG24150520230247547
|
15/05/2023
|
pavan
|
3618028WL006041
|
pavan
|
00045
|
BARB0NIZAMA
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691608981
|
|
Kethavath Pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24150520230247550
|
15/05/2023
|
Chinna
|
3618028WL006041
|
Chinna
|
00045
|
BARB0NIZAMA
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691608983
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020351
(KALPOLE)
|
3618028000NRG24150520230247812
|
15/05/2023
|
Sachin
|
3618028WL006051
|
Sachin
|
00045
|
BARB0NIZAMA
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691608984
|
|
M SACHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020352
(KALPOLE)
|
3618028000NRG24150520230247551
|
15/05/2023
|
Gangadhar
|
3618028WL006041
|
Gangadhar
|
00045
|
BARB0NIZAMA
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691608985
|
|
MEGAVATH GANGADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24150520230247479
|
15/05/2023
|
jyothi
|
3618028WL006041
|
jyothi
|
00045
|
BARB0VJARYA
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691608982
|
|
jyothi Megavath Megavath
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24150520230247702
|
15/05/2023
|
Govind
|
3618028WL006051
|
Govind
|
00045
|
BARB0VJARYA
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691608986
|
|
BASSI GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24150520230247470
|
15/05/2023
|
Sarichand
|
3618028WL006041
|
Sarichand
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609224
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24150520230247477
|
15/05/2023
|
Shakuni
|
3618028WL006041
|
Shakuni
|
00051
|
MAHB0000579
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609222
|
|
Mrs. RUDAVATH SUNGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020119
(KALPOLE)
|
3618028000NRG24150520230247497
|
15/05/2023
|
Prakash
|
3618028WL006041
|
Prakash
|
00051
|
MAHB0000579
|
145
|
145
|
Processed
|
19/05/2023
|
|
1691609223
|
|
Mr. BANOTH PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24150520230247486
|
15/05/2023
|
Renuka
|
3618028WL006041
|
Renuka
|
00078
|
CNRB0001657
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609078
|
|
RADAVATH RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24150520230247792
|
15/05/2023
|
Venkat Rao
|
3618028WL006051
|
Venkat Rao
|
00078
|
CNRB0013510
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609160
|
|
MR BASSI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24150520230247789
|
15/05/2023
|
bagya
|
3618028WL006051
|
bagya
|
00078
|
CNRB0013525
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609166
|
|
BAMAN BAGYA
|
CANARA BANK(508532)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24150520230247793
|
15/05/2023
|
sujatha
|
3618028WL006051
|
sujatha
|
00078
|
CNRB0013525
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609167
|
|
MISS MANJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24150520230247681
|
15/05/2023
|
Naaraayana
|
3618028WL006051
|
Naaraayana
|
00089
|
CBIN0280818
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609214
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24150520230247717
|
15/05/2023
|
Sabutra
|
3618028WL006051
|
Sabutra
|
00089
|
CBIN0280818
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609158
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24150520230247718
|
15/05/2023
|
Barmal
|
3618028WL006051
|
Barmal
|
00089
|
CBIN0280818
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609216
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24150520230247721
|
15/05/2023
|
Sakku
|
3618028WL006051
|
Sakku
|
00089
|
CBIN0280818
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609157
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020181
(KALPOLE)
|
3618028000NRG24150520230247722
|
15/05/2023
|
Baddibai
|
3618028WL006051
|
Baddibai
|
00089
|
CBIN0280818
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609215
|
|
BASSI BADDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24150520230247727
|
15/05/2023
|
Sabrutha
|
3618028WL006051
|
Sabrutha
|
00089
|
CBIN0280818
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609205
|
|
BASSI SABUTHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24150520230247738
|
15/05/2023
|
Sutlabai
|
3618028WL006051
|
Sutlabai
|
00089
|
CBIN0280818
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609176
|
|
Mrs. BASSI SUKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24150520230247743
|
15/05/2023
|
Chandan Singh
|
3618028WL006051
|
Chandan Singh
|
00089
|
CBIN0280818
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609159
|
|
Mr. BASSI CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24150520230247544
|
15/05/2023
|
Srikanth
|
3618028WL006041
|
Srikanth
|
00152
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609066
|
|
MEGAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24150520230247705
|
15/05/2023
|
Sarichand
|
3618028WL006051
|
Sarichand
|
00165
|
IBKL0000439
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691608992
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24150520230247780
|
15/05/2023
|
jodraj
|
3618028WL006051
|
jodraj
|
00165
|
IBKL0000439
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691608990
|
|
BASSI JYOTHI RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24150520230247781
|
15/05/2023
|
lali bai
|
3618028WL006051
|
lali bai
|
00165
|
IBKL0000439
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691608991
|
|
BASSI LALAI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-007-038/020287
(KALPOLE)
|
3618028000NRG24150520230247783
|
15/05/2023
|
jagadish
|
3618028WL006051
|
jagadish
|
00168
|
ICIC0006531
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609235
|
|
MS BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24150520230247450
|
15/05/2023
|
Suresh
|
3618028WL006041
|
Suresh
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609060
|
|
MR BANDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24150520230247682
|
15/05/2023
|
Anavi Bai
|
3618028WL006051
|
Anavi Bai
|
00354
|
PUNB0086210
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609062
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24150520230247688
|
15/05/2023
|
Chokki Baai
|
3618028WL006051
|
Chokki Baai
|
00354
|
PUNB0086210
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609053
|
|
MRS BAMAN CHOKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24150520230247689
|
15/05/2023
|
Deva
|
3618028WL006051
|
Deva
|
00354
|
PUNB0086210
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609057
|
|
B DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24150520230247694
|
15/05/2023
|
Bali Ram
|
3618028WL006051
|
Bali Ram
|
00354
|
PUNB0086210
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609065
|
|
BASSI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUGPAL
|
TS-18-028-007-038/020183
(KALPOLE)
|
3618028000NRG24150520230247723
|
15/05/2023
|
Jail Singh
|
3618028WL006051
|
Jail Singh
|
00354
|
PUNB0086210
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609064
|
|
Jail Singh bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24150520230247725
|
15/05/2023
|
Indira
|
3618028WL006051
|
Indira
|
00354
|
PUNB0086210
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609056
|
|
BASSI INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24150520230247737
|
15/05/2023
|
Darbaar
|
3618028WL006051
|
Darbaar
|
00354
|
PUNB0086210
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609058
|
|
darbaar NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24150520230247739
|
15/05/2023
|
Amarsingh
|
3618028WL006051
|
Amarsingh
|
00354
|
PUNB0086210
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609059
|
|
AMAR SINGH BASSI
|
IDBI BANK(607095)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24150520230247740
|
15/05/2023
|
Bada Bai
|
3618028WL006051
|
Bada Bai
|
00354
|
PUNB0086210
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609061
|
|
BASSI BADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24150520230247742
|
15/05/2023
|
YASHODA
|
3618028WL006051
|
YASHODA
|
00354
|
PUNB0086210
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609051
|
|
BASSI YASODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24150520230247758
|
15/05/2023
|
Jamuna Bai
|
3618028WL006051
|
Jamuna Bai
|
00354
|
PUNB0086210
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609063
|
|
BASSI JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24150520230247767
|
15/05/2023
|
Sita bai
|
3618028WL006051
|
Sita bai
|
00354
|
PUNB0086210
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609055
|
|
MRS BASSI SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24150520230247784
|
15/05/2023
|
Hajarmal
|
3618028WL006051
|
Hajarmal
|
00354
|
PUNB0086210
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609052
|
|
BASSI HAJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUGPAL
|
TS-18-028-007-038/020307
(KALPOLE)
|
3618028000NRG24150520230247794
|
15/05/2023
|
Bhuri Bai
|
3618028WL006051
|
Bhuri Bai
|
00354
|
PUNB0086210
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609054
|
|
BAMAN BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-007-038/020200
(KALPOLE)
|
3618028000NRG24150520230247516
|
15/05/2023
|
Pipli Bai
|
3618028WL006041
|
Pipli Bai
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609226
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24150520230247481
|
15/05/2023
|
Shakuni
|
3618028WL006041
|
Shakuni
|
00415
|
SBIN0007169
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609185
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24150520230247704
|
15/05/2023
|
Jamuna Bai
|
3618028WL006051
|
Jamuna Bai
|
00415
|
SBIN0007169
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609181
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24150520230247521
|
15/05/2023
|
Deva
|
3618028WL006041
|
Deva
|
00415
|
SBIN0007169
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609179
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24150520230247522
|
15/05/2023
|
Nila Bai
|
3618028WL006041
|
Nila Bai
|
00415
|
SBIN0007169
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609186
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24150520230247532
|
15/05/2023
|
Shantha Bai
|
3618028WL006041
|
Shantha Bai
|
00415
|
SBIN0007169
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609180
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24150520230247410
|
15/05/2023
|
Saavitri
|
3618028WL006041
|
Saavitri
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609110
|
|
MRS SAVITHRI CHILAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24150520230247411
|
15/05/2023
|
Sai Reddy
|
3618028WL006041
|
Sai Reddy
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691609106
|
|
MR SAILU CHILAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24150520230247412
|
15/05/2023
|
Gangadhar
|
3618028WL006041
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609151
|
|
MR MANNE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24150520230247413
|
15/05/2023
|
Sayavva
|
3618028WL006041
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609112
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24150520230247414
|
15/05/2023
|
Bujang Rav
|
3618028WL006041
|
Bujang Rav
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609120
|
|
bhujag raavu vaDla
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24150520230247415
|
15/05/2023
|
Laxmi
|
3618028WL006041
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609154
|
|
MRS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24150520230247417
|
15/05/2023
|
Laxmi
|
3618028WL006041
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609125
|
|
laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24150520230247416
|
15/05/2023
|
Sriniu
|
3618028WL006041
|
Sriniu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609168
|
|
MR MANNELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24150520230247418
|
15/05/2023
|
Laxmayya
|
3618028WL006041
|
Laxmayya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609178
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24150520230247419
|
15/05/2023
|
Ganga Reddy
|
3618028WL006041
|
Ganga Reddy
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609072
|
|
MR CHILAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24150520230247420
|
15/05/2023
|
Laxmi
|
3618028WL006041
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609155
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24150520230247422
|
15/05/2023
|
surendhar
|
3618028WL006041
|
surendhar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609081
|
|
CHILAM SURENDHAR
|
IDBI BANK(607095)
|
|
62
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24150520230247424
|
15/05/2023
|
Kasha Mani
|
3618028WL006041
|
Kasha Mani
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609119
|
|
MRS CHILAM KASHMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24150520230247423
|
15/05/2023
|
Narayana
|
3618028WL006041
|
Narayana
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609096
|
|
MR CHILAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24150520230247427
|
15/05/2023
|
Laxmi
|
3618028WL006041
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609111
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24150520230247428
|
15/05/2023
|
Narsavva
|
3618028WL006041
|
Narsavva
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609109
|
|
MRS NARSAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24150520230247429
|
15/05/2023
|
srikanth
|
3618028WL006041
|
srikanth
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609190
|
|
BANDARI SRIKANTH
|
BANK OF BARODA(606985)
|
|
67
|
MUGPAL
|
TS-18-028-007-038/010022
(KALPOLE)
|
3618028000NRG24150520230247430
|
15/05/2023
|
Raamulu
|
3618028WL006041
|
Raamulu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609070
|
|
BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24150520230247431
|
15/05/2023
|
Hanmandlu
|
3618028WL006041
|
Hanmandlu
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609092
|
|
Mr. BANDARI HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24150520230247432
|
15/05/2023
|
Pushpa
|
3618028WL006041
|
Pushpa
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691609121
|
|
MRS BANDARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-007-038/010025
(KALPOLE)
|
3618028000NRG24150520230247433
|
15/05/2023
|
padma
|
3618028WL006041
|
padma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609198
|
|
MRS VOSUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24150520230247434
|
15/05/2023
|
Nagasri
|
3618028WL006041
|
Nagasri
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609161
|
|
MRS MALLEPULA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24150520230247435
|
15/05/2023
|
Satish
|
3618028WL006041
|
Satish
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609084
|
|
Satish malle puvvu malle
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-007-038/010030
(KALPOLE)
|
3618028000NRG24150520230247436
|
15/05/2023
|
Vijaya
|
3618028WL006041
|
Vijaya
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691609122
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24150520230247437
|
15/05/2023
|
Shamkaramma
|
3618028WL006041
|
Shamkaramma
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609163
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24150520230247438
|
15/05/2023
|
Laxmi
|
3618028WL006041
|
Laxmi
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609076
|
|
VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24150520230247439
|
15/05/2023
|
sailu
|
3618028WL006041
|
sailu
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609177
|
|
MR VADLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24150520230247440
|
15/05/2023
|
Sailu
|
3618028WL006041
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609136
|
|
MR CHILAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-007-038/010047
(KALPOLE)
|
3618028000NRG24150520230247442
|
15/05/2023
|
Parwati
|
3618028WL006041
|
Parwati
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609115
|
|
MRS CHILAM PARVATHI WO JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24150520230247445
|
15/05/2023
|
Sagar
|
3618028WL006041
|
Sagar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609114
|
|
VADLA GANGA SAGARIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-007-038/010107
(KALPOLE)
|
3618028000NRG24150520230247446
|
15/05/2023
|
Naagaraaju
|
3618028WL006041
|
Naagaraaju
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
19/05/2023
|
|
1691609170
|
|
naagaraaju NULL
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24150520230247447
|
15/05/2023
|
Pushpa
|
3618028WL006041
|
Pushpa
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609113
|
|
MRS VADLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24150520230247448
|
15/05/2023
|
sailu
|
3618028WL006041
|
sailu
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609191
|
|
MR VADDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-007-038/010110
(KALPOLE)
|
3618028000NRG24150520230247449
|
15/05/2023
|
Sudharshan
|
3618028WL006041
|
Sudharshan
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
19/05/2023
|
|
1691609130
|
|
Sudharshan vaskulla vasku
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24150520230247451
|
15/05/2023
|
sravanthi
|
3618028WL006041
|
sravanthi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609162
|
|
sravanthi Bandhari Bandha
|
GENERAL POST OFFICE(607245)
|
|
85
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24150520230247453
|
15/05/2023
|
amala rani
|
3618028WL006041
|
amala rani
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609152
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24150520230247454
|
15/05/2023
|
Anita
|
3618028WL006041
|
Anita
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
19/05/2023
|
|
1691609156
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-007-038/010119
(KALPOLE)
|
3618028000NRG24150520230247455
|
15/05/2023
|
mallesh
|
3618028WL006041
|
mallesh
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609165
|
|
MR YERUKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-007-038/010120
(KALPOLE)
|
3618028000NRG24150520230247456
|
15/05/2023
|
naresh
|
3618028WL006041
|
naresh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609083
|
|
naresh Bandhari Bandhari
|
GENERAL POST OFFICE(607245)
|
|
89
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24150520230247457
|
15/05/2023
|
posani
|
3618028WL006041
|
posani
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
19/05/2023
|
|
1691609116
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24150520230247458
|
15/05/2023
|
Ravi
|
3618028WL006041
|
Ravi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609132
|
|
Mr. CHILAM RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24150520230247460
|
15/05/2023
|
Soundarya
|
3618028WL006041
|
Soundarya
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
19/05/2023
|
|
1691609229
|
|
BANDARI SOUNDARYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
MUGPAL
|
TS-18-028-007-038/010143
(KALPOLE)
|
3618028000NRG24150520230247465
|
15/05/2023
|
Susheela
|
3618028WL006041
|
Susheela
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
19/05/2023
|
|
1691609077
|
|
CHILAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24150520230247680
|
15/05/2023
|
Dholibayi
|
3618028WL006051
|
Dholibayi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609188
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24150520230247679
|
15/05/2023
|
Jagadish
|
3618028WL006051
|
Jagadish
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609210
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24150520230247466
|
15/05/2023
|
Magti
|
3618028WL006041
|
Magti
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691609196
|
|
MRS BANOTH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24150520230247467
|
15/05/2023
|
Ramesh
|
3618028WL006041
|
Ramesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691609082
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24150520230247468
|
15/05/2023
|
Saavayi Nayak
|
3618028WL006041
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691609100
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24150520230247469
|
15/05/2023
|
Sheelabai
|
3618028WL006041
|
Sheelabai
|
00415
|
SBIN0007532
|
260
|
260
|
Processed
|
19/05/2023
|
|
1691609103
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24150520230247471
|
15/05/2023
|
Shaaradha
|
3618028WL006041
|
Shaaradha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609175
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24150520230247473
|
15/05/2023
|
Sundari Bayi
|
3618028WL006041
|
Sundari Bayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609097
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24150520230247483
|
15/05/2023
|
Vasanth
|
3618028WL006041
|
Vasanth
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691609150
|
|
Vasanth lunavath
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24150520230247484
|
15/05/2023
|
Vasantha Bai
|
3618028WL006041
|
Vasantha Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
19/05/2023
|
|
1691609149
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24150520230247487
|
15/05/2023
|
Anusha Baayi
|
3618028WL006041
|
Anusha Baayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609184
|
|
MRS DEEYAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24150520230247686
|
15/05/2023
|
Anavaibai
|
3618028WL006051
|
Anavaibai
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609182
|
|
MRS BASSI ANBI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24150520230247490
|
15/05/2023
|
Laxman
|
3618028WL006041
|
Laxman
|
00415
|
SBIN0007532
|
290
|
290
|
Processed
|
19/05/2023
|
|
1691609209
|
|
Laxman M
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24150520230247491
|
15/05/2023
|
Moji Baayi
|
3618028WL006041
|
Moji Baayi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691609230
|
|
MRS MEGAVATH MOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/020038
(KALPOLE)
|
3618028000NRG24150520230247687
|
15/05/2023
|
Shantabai
|
3618028WL006051
|
Shantabai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609127
|
|
MRS BASSI SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24150520230247494
|
15/05/2023
|
Shirisha
|
3618028WL006041
|
Shirisha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691609164
|
|
RUDAVATH SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24150520230247692
|
15/05/2023
|
Chandri Bai
|
3618028WL006051
|
Chandri Bai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609133
|
|
Chandri Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/020068
(KALPOLE)
|
3618028000NRG24150520230247695
|
15/05/2023
|
Chandriya
|
3618028WL006051
|
Chandriya
|
00415
|
SBIN0007532
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609194
|
|
Mr. Bassi Chandriya
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24150520230247697
|
15/05/2023
|
Chanda
|
3618028WL006051
|
Chanda
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609074
|
|
CHANDER SANGATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24150520230247699
|
15/05/2023
|
Jagadesh
|
3618028WL006051
|
Jagadesh
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609075
|
|
MR BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24150520230247700
|
15/05/2023
|
narpathi
|
3618028WL006051
|
narpathi
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609071
|
|
MRS BASSI NARAPTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24150520230247701
|
15/05/2023
|
Sadda
|
3618028WL006051
|
Sadda
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609086
|
|
BASSI SADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24150520230247703
|
15/05/2023
|
Bharath
|
3618028WL006051
|
Bharath
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609138
|
|
MRS BASSI BHARTH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24150520230247495
|
15/05/2023
|
Radha Bai
|
3618028WL006041
|
Radha Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609146
|
|
MRS DEVAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24150520230247496
|
15/05/2023
|
Ram Chander
|
3618028WL006041
|
Ram Chander
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609143
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24150520230247708
|
15/05/2023
|
Sardar
|
3618028WL006051
|
Sardar
|
00415
|
SBIN0007532
|
90
|
90
|
Processed
|
19/05/2023
|
|
1691609089
|
|
BASSI SARDAR SONYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24150520230247711
|
15/05/2023
|
bhagi bai
|
3618028WL006051
|
bhagi bai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609173
|
|
MRS MANJA BHAGIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24150520230247498
|
15/05/2023
|
Radha
|
3618028WL006041
|
Radha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609211
|
|
Mrs. RADHA RATHNAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24150520230247501
|
15/05/2023
|
Fakira
|
3618028WL006041
|
Fakira
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609204
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24150520230247500
|
15/05/2023
|
Neelabai
|
3618028WL006041
|
Neelabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609145
|
|
Neelabai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020146
(KALPOLE)
|
3618028000NRG24150520230247502
|
15/05/2023
|
Jannu
|
3618028WL006041
|
Jannu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609099
|
|
Jannu Lakavath
|
GENERAL POST OFFICE(607245)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24150520230247713
|
15/05/2023
|
jyothi
|
3618028WL006051
|
jyothi
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609131
|
|
MRS BASSI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24150520230247508
|
15/05/2023
|
Gopal
|
3618028WL006041
|
Gopal
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609073
|
|
MR DEVAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24150520230247714
|
15/05/2023
|
Bishan Lal
|
3618028WL006051
|
Bishan Lal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609068
|
|
BASSI BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24150520230247715
|
15/05/2023
|
Parvathi
|
3618028WL006051
|
Parvathi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609134
|
|
BASSI PARWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24150520230247716
|
15/05/2023
|
Javaar Sing
|
3618028WL006051
|
Javaar Sing
|
00415
|
SBIN0007532
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609201
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24150520230247720
|
15/05/2023
|
Seetharam
|
3618028WL006051
|
Seetharam
|
00415
|
SBIN0007532
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609095
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/020190
(KALPOLE)
|
3618028000NRG24150520230247511
|
15/05/2023
|
Nanu baayi
|
3618028WL006041
|
Nanu baayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609183
|
|
Nanu Banavath
|
GENERAL POST OFFICE(607245)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/020195
(KALPOLE)
|
3618028000NRG24150520230247514
|
15/05/2023
|
Mangalya
|
3618028WL006041
|
Mangalya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609069
|
|
LAKAVATH MANGALAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24150520230247517
|
15/05/2023
|
Kishor
|
3618028WL006041
|
Kishor
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609153
|
|
KISHOR
|
CANARA BANK(508532)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24150520230247520
|
15/05/2023
|
Moji Baayi
|
3618028WL006041
|
Moji Baayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609147
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24150520230247519
|
15/05/2023
|
Prakash
|
3618028WL006041
|
Prakash
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609208
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24150520230247726
|
15/05/2023
|
Deep Chand
|
3618028WL006051
|
Deep Chand
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609091
|
|
BASI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24150520230247524
|
15/05/2023
|
Sunita
|
3618028WL006041
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609126
|
|
MRS BHANAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/020211
(KALPOLE)
|
3618028000NRG24150520230247728
|
15/05/2023
|
Gaajiraam
|
3618028WL006051
|
Gaajiraam
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609124
|
|
MR BASSI GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24150520230247731
|
15/05/2023
|
Dhasharat
|
3618028WL006051
|
Dhasharat
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609088
|
|
BASSI DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24150520230247734
|
15/05/2023
|
Potanna
|
3618028WL006051
|
Potanna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609139
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24150520230247735
|
15/05/2023
|
sundara bai
|
3618028WL006051
|
sundara bai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609141
|
|
MRS BASSI SUNDARABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24150520230247741
|
15/05/2023
|
rathan singh
|
3618028WL006051
|
rathan singh
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609202
|
|
BASSI RATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24150520230247744
|
15/05/2023
|
Jassi Bai
|
3618028WL006051
|
Jassi Bai
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609128
|
|
Jassi Bai Bassi
|
GENERAL POST OFFICE(607245)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/020229
(KALPOLE)
|
3618028000NRG24150520230247746
|
15/05/2023
|
Sakku Bai
|
3618028WL006051
|
Sakku Bai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609172
|
|
MRS MANJA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24150520230247747
|
15/05/2023
|
Sarobai
|
3618028WL006051
|
Sarobai
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609093
|
|
MRS BASSI SAROBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24150520230247750
|
15/05/2023
|
Prakash
|
3618028WL006051
|
Prakash
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609123
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24150520230247752
|
15/05/2023
|
Ashok
|
3618028WL006051
|
Ashok
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609085
|
|
BASSI ASHOK
|
BANK OF BARODA(606985)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24150520230247751
|
15/05/2023
|
Saraswathi
|
3618028WL006051
|
Saraswathi
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609105
|
|
Saraswathi BASSI BASSI
|
GENERAL POST OFFICE(607245)
|
|
148
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24150520230247755
|
15/05/2023
|
Lalli Bai
|
3618028WL006051
|
Lalli Bai
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609192
|
|
MRS BASSI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24150520230247754
|
15/05/2023
|
Prakash
|
3618028WL006051
|
Prakash
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609169
|
|
BASSI PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24150520230247753
|
15/05/2023
|
Rashtra
|
3618028WL006051
|
Rashtra
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609171
|
|
MRS BASSI RASTA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24150520230247756
|
15/05/2023
|
Bharath
|
3618028WL006051
|
Bharath
|
00415
|
SBIN0007532
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609197
|
|
MRS BASSI BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24150520230247757
|
15/05/2023
|
Prem Singh
|
3618028WL006051
|
Prem Singh
|
00415
|
SBIN0007532
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609094
|
|
MR BASSI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24150520230247527
|
15/05/2023
|
Renu Baayi
|
3618028WL006041
|
Renu Baayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609098
|
|
MRS DIYAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24150520230247526
|
15/05/2023
|
Venkatesh
|
3618028WL006041
|
Venkatesh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609104
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24150520230247760
|
15/05/2023
|
Durgya
|
3618028WL006051
|
Durgya
|
00415
|
SBIN0007532
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609142
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24150520230247762
|
15/05/2023
|
suthla bai
|
3618028WL006051
|
suthla bai
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609140
|
|
MRS BASI SUTLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24150520230247766
|
15/05/2023
|
Paaru
|
3618028WL006051
|
Paaru
|
00415
|
SBIN0007532
|
382
|
382
|
Rejected
|
19/05/2023
|
|
1691609207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MUGPAL
|
TS-18-028-007-038/020264
(KALPOLE)
|
3618028000NRG24150520230247530
|
15/05/2023
|
Krishna
|
3618028WL006041
|
Krishna
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609101
|
|
RUDAVATH KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
159
|
MUGPAL
|
TS-18-028-007-038/020266
(KALPOLE)
|
3618028000NRG24150520230247769
|
15/05/2023
|
Jai Singh
|
3618028WL006051
|
Jai Singh
|
00415
|
SBIN0007532
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609212
|
|
BASSI JAIL SINGH
|
IDBI BANK(607095)
|
|
160
|
MUGPAL
|
TS-18-028-007-038/020266
(KALPOLE)
|
3618028000NRG24150520230247770
|
15/05/2023
|
swetha
|
3618028WL006051
|
swetha
|
00415
|
SBIN0007532
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609087
|
|
swetha bassi
|
GENERAL POST OFFICE(607245)
|
|
161
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24150520230247771
|
15/05/2023
|
Motilal
|
3618028WL006051
|
Motilal
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609187
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
162
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24150520230247774
|
15/05/2023
|
kalla bai
|
3618028WL006051
|
kalla bai
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609137
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24150520230247533
|
15/05/2023
|
Shanker
|
3618028WL006041
|
Shanker
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691609200
|
|
BANOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24150520230247777
|
15/05/2023
|
kavitha
|
3618028WL006051
|
kavitha
|
00415
|
SBIN0007532
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609118
|
|
MRS BASSI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24150520230247776
|
15/05/2023
|
Rajaram
|
3618028WL006051
|
Rajaram
|
00415
|
SBIN0007532
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609174
|
|
rajaram Bassi
|
GENERAL POST OFFICE(607245)
|
|
166
|
MUGPAL
|
TS-18-028-007-038/020276
(KALPOLE)
|
3618028000NRG24150520230247534
|
15/05/2023
|
Shantha
|
3618028WL006041
|
Shantha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691609148
|
|
MRS MEGAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24150520230247778
|
15/05/2023
|
jethram
|
3618028WL006051
|
jethram
|
00415
|
SBIN0007532
|
90
|
90
|
Processed
|
19/05/2023
|
|
1691609090
|
|
BASSI JEETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24150520230247779
|
15/05/2023
|
sundara bai
|
3618028WL006051
|
sundara bai
|
00415
|
SBIN0007532
|
90
|
90
|
Processed
|
19/05/2023
|
|
1691609189
|
|
BASSI SUNDARA BAI
|
IDBI BANK(607095)
|
|
169
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24150520230247536
|
15/05/2023
|
krishna nayak
|
3618028WL006041
|
krishna nayak
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609135
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
170
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24150520230247788
|
15/05/2023
|
Heeralal
|
3618028WL006051
|
Heeralal
|
00415
|
SBIN0007532
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609117
|
|
BASSI HEERA LAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
MUGPAL
|
TS-18-028-007-038/020301
(KALPOLE)
|
3618028000NRG24150520230247539
|
15/05/2023
|
Moti Laal
|
3618028WL006041
|
Moti Laal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609102
|
|
Moti Laal Dv
|
GENERAL POST OFFICE(607245)
|
|
172
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24150520230247801
|
15/05/2023
|
Sunitha
|
3618028WL006051
|
Sunitha
|
00415
|
SBIN0007532
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609193
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24150520230247804
|
15/05/2023
|
Shobha
|
3618028WL006051
|
Shobha
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609144
|
|
MISS BAMAN SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-007-038/020326
(KALPOLE)
|
3618028000NRG24150520230247545
|
15/05/2023
|
Sravan
|
3618028WL006041
|
Sravan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609232
|
|
RUDAVATH SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24150520230247546
|
15/05/2023
|
Raj kumar
|
3618028WL006041
|
Raj kumar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609213
|
|
RUDAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-007-038/020338
(KALPOLE)
|
3618028000NRG24150520230247807
|
15/05/2023
|
Akash
|
3618028WL006051
|
Akash
|
00415
|
SBIN0007532
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609206
|
|
BASSI AKASH
|
BANK OF BARODA(606985)
|
|
177
|
MUGPAL
|
TS-18-028-007-038/020344
(KALPOLE)
|
3618028000NRG24150520230247810
|
15/05/2023
|
Than singh
|
3618028WL006051
|
Than singh
|
00415
|
SBIN0007532
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609203
|
|
BASSI THAN SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
MUGPAL
|
TS-18-028-007-038/020361
(KALPOLE)
|
3618028000NRG24150520230247552
|
15/05/2023
|
Aravind
|
3618028WL006041
|
Aravind
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609129
|
|
MR LAKAVATH ARVIND
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-007-038/020366
(KALPOLE)
|
3618028000NRG24150520230247556
|
15/05/2023
|
Mahinda
|
3618028WL006041
|
Mahinda
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609195
|
|
BANOTH MAHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-007-038/030052
(KALPOLE)
|
3618028000NRG24150520230247559
|
15/05/2023
|
Mamatha
|
3618028WL006041
|
Mamatha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609199
|
|
MISS CHILAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63632
|
63632
|
|
|
|
|
|
|
|
|
181
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24150520230247798
|
15/05/2023
|
Balaram
|
3618028WL006051
|
Balaram
|
00415
|
SBIN0011986
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609080
|
|
MR BASSI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24150520230247557
|
15/05/2023
|
Lal Singh
|
3618028WL006041
|
Lal Singh
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609079
|
|
MR RUDAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
183
|
MUGPAL
|
TS-18-028-007-038/020264
(KALPOLE)
|
3618028000NRG24150520230247531
|
15/05/2023
|
usha rani
|
3618028WL006041
|
usha rani
|
00415
|
SBIN0020118
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609227
|
|
MRS RATHNAVATH USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
184
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24150520230247421
|
15/05/2023
|
Mahipal
|
3618028WL006041
|
Mahipal
|
00415
|
SBIN0020881
|
725
|
725
|
Processed
|
19/05/2023
|
|
1691609228
|
|
MR CHEELAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
185
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24150520230247480
|
15/05/2023
|
Raamulu
|
3618028WL006041
|
Raamulu
|
00415
|
SBIN0021959
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609233
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-007-038/020027
(KALPOLE)
|
3618028000NRG24150520230247489
|
15/05/2023
|
Puri Baayi
|
3618028WL006041
|
Puri Baayi
|
00415
|
SBIN0021959
|
120
|
120
|
Processed
|
19/05/2023
|
|
1691609231
|
|
MRS JHADPOD PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
187
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24150520230247441
|
15/05/2023
|
Susheela
|
3618028WL006041
|
Susheela
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691608972
|
|
Mrs. CHILAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24150520230247505
|
15/05/2023
|
Savitri
|
3618028WL006041
|
Savitri
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
19/05/2023
|
|
1691608976
|
|
Savitri Katroth
|
GENERAL POST OFFICE(607245)
|
|
189
|
MUGPAL
|
TS-18-028-007-038/020199
(KALPOLE)
|
3618028000NRG24150520230247515
|
15/05/2023
|
Badru
|
3618028WL006041
|
Badru
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691608974
|
|
badru Rudavath
|
GENERAL POST OFFICE(607245)
|
|
190
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24150520230247518
|
15/05/2023
|
Jyothi
|
3618028WL006041
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691608973
|
|
MRS RUDAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24150520230247749
|
15/05/2023
|
Sonia
|
3618028WL006051
|
Sonia
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691608980
|
|
MRS BASSI SONIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24150520230247528
|
15/05/2023
|
samki bai
|
3618028WL006041
|
samki bai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691608977
|
|
MRS RUDAVATH SANKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24150520230247786
|
15/05/2023
|
Gangadhar
|
3618028WL006051
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691608971
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24150520230247541
|
15/05/2023
|
Rupa
|
3618028WL006041
|
Rupa
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691608975
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MUGPAL
|
TS-18-028-007-038/020345
(KALPOLE)
|
3618028000NRG24150520230247811
|
15/05/2023
|
Jaipal
|
3618028WL006051
|
Jaipal
|
00415
|
SBIN0RRDCGB
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691608978
|
|
Mr. BASSI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
196
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24150520230247764
|
15/05/2023
|
amar singh
|
3618028WL006051
|
amar singh
|
00468
|
UBIN0532771
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609107
|
|
BASSI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
197
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24150520230247461
|
15/05/2023
|
Nagaraju
|
3618028WL006041
|
Nagaraju
|
00468
|
UBIN0901831
|
700
|
700
|
Processed
|
19/05/2023
|
|
1691608989
|
|
MAL DODDI NAGARAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
198
|
MUGPAL
|
TS-18-028-007-038/020068
(KALPOLE)
|
3618028000NRG24150520230247696
|
15/05/2023
|
Madothar
|
3618028WL006051
|
Madothar
|
00683
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691608979
|
|
BASSI MADOTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
199
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24150520230247765
|
15/05/2023
|
Pelath
|
3618028WL006051
|
Pelath
|
00686
|
HDFC0CTGCUB
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609067
|
|
BASSI PELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
200
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24150520230247426
|
15/05/2023
|
Rajanna
|
3618028WL006041
|
Rajanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609010
|
|
Mr. BANDARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24150520230247443
|
15/05/2023
|
Vijaya
|
3618028WL006041
|
Vijaya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609007
|
|
KANJARLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24150520230247459
|
15/05/2023
|
ananya
|
3618028WL006041
|
ananya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609015
|
|
CHILAM ANANYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUGPAL
|
TS-18-028-007-038/010137
(KALPOLE)
|
3618028000NRG24150520230247462
|
15/05/2023
|
anil kumar
|
3618028WL006041
|
anil kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609042
|
|
CHILAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-007-038/010139
(KALPOLE)
|
3618028000NRG24150520230247464
|
15/05/2023
|
Vinoda
|
3618028WL006041
|
Vinoda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691608998
|
|
BANDARI VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24150520230247472
|
15/05/2023
|
Hanmya
|
3618028WL006041
|
Hanmya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609009
|
|
MR RUDAVATH HANMYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24150520230247475
|
15/05/2023
|
Lalita
|
3618028WL006041
|
Lalita
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691609006
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24150520230247474
|
15/05/2023
|
Santosh
|
3618028WL006041
|
Santosh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
19/05/2023
|
|
1691609008
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24150520230247476
|
15/05/2023
|
Shankar
|
3618028WL006041
|
Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609029
|
|
RUDAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
209
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24150520230247478
|
15/05/2023
|
Naamiyi
|
3618028WL006041
|
Naamiyi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691609030
|
|
MEGAVATH NAMDEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
210
|
MUGPAL
|
TS-18-028-007-038/020020
(KALPOLE)
|
3618028000NRG24150520230247683
|
15/05/2023
|
rastra bai
|
3618028WL006051
|
rastra bai
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609040
|
|
BASSI RASHTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24150520230247485
|
15/05/2023
|
Saavayi Raam
|
3618028WL006041
|
Saavayi Raam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609037
|
|
RUDAVATH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24150520230247684
|
15/05/2023
|
Birmal
|
3618028WL006051
|
Birmal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
19/05/2023
|
|
1691609025
|
|
BASSI BEERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24150520230247685
|
15/05/2023
|
Mohan
|
3618028WL006051
|
Mohan
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609045
|
|
BASSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-007-038/020039
(KALPOLE)
|
3618028000NRG24150520230247492
|
15/05/2023
|
laxmi
|
3618028WL006041
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609028
|
|
RATNAVATH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24150520230247493
|
15/05/2023
|
Krishna
|
3618028WL006041
|
Krishna
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691609034
|
|
RUDAVATH KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24150520230247698
|
15/05/2023
|
Banigi Bai
|
3618028WL006051
|
Banigi Bai
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609048
|
|
MRS BANGAI BAI BASSI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24150520230247706
|
15/05/2023
|
Jammi Bai
|
3618028WL006051
|
Jammi Bai
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609021
|
|
Jammi Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24150520230247707
|
15/05/2023
|
Shanker
|
3618028WL006051
|
Shanker
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609024
|
|
Shanker Bassi
|
GENERAL POST OFFICE(607245)
|
|
219
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24150520230247710
|
15/05/2023
|
Jeevan Singh
|
3618028WL006051
|
Jeevan Singh
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609005
|
|
MANJA JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24150520230247712
|
15/05/2023
|
Angreji
|
3618028WL006051
|
Angreji
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609004
|
|
BASSI ANGREJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-007-038/020155
(KALPOLE)
|
3618028000NRG24150520230247503
|
15/05/2023
|
Dasma
|
3618028WL006041
|
Dasma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609017
|
|
MRS RUDHAYAT DASUMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24150520230247506
|
15/05/2023
|
Chatru
|
3618028WL006041
|
Chatru
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
19/05/2023
|
|
1691608996
|
|
Chatru katroth katroth
|
GENERAL POST OFFICE(607245)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/020158
(KALPOLE)
|
3618028000NRG24150520230247507
|
15/05/2023
|
Jyothi
|
3618028WL006041
|
Jyothi
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
19/05/2023
|
|
1691609033
|
|
BANOTH JYOTHI
|
BANK OF BARODA(606985)
|
|
224
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24150520230247509
|
15/05/2023
|
Mangali Baayi
|
3618028WL006041
|
Mangali Baayi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609031
|
|
MRS DIYAVATH MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-007-038/020164
(KALPOLE)
|
3618028000NRG24150520230247510
|
15/05/2023
|
Sakuni
|
3618028WL006041
|
Sakuni
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
19/05/2023
|
|
1691609032
|
|
MRS D SHAKUNA DO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24150520230247719
|
15/05/2023
|
Vasanta
|
3618028WL006051
|
Vasanta
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609047
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24150520230247513
|
15/05/2023
|
Anusha
|
3618028WL006041
|
Anusha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609026
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24150520230247523
|
15/05/2023
|
Munibai
|
3618028WL006041
|
Munibai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609027
|
|
Munibai Megavath
|
GENERAL POST OFFICE(607245)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24150520230247724
|
15/05/2023
|
Prakash
|
3618028WL006051
|
Prakash
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609020
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24150520230247730
|
15/05/2023
|
Bhoori Bai
|
3618028WL006051
|
Bhoori Bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609036
|
|
MRS BASSI BURI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24150520230247729
|
15/05/2023
|
Ratti Raam
|
3618028WL006051
|
Ratti Raam
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/05/2023
|
|
1691609035
|
|
BASSI RATTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24150520230247732
|
15/05/2023
|
Madhaari
|
3618028WL006051
|
Madhaari
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609023
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24150520230247733
|
15/05/2023
|
Ramdas
|
3618028WL006051
|
Ramdas
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609019
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24150520230247748
|
15/05/2023
|
Satyla
|
3618028WL006051
|
Satyla
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
19/05/2023
|
|
1691609022
|
|
MR BASSI SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-007-038/020245
(KALPOLE)
|
3618028000NRG24150520230247759
|
15/05/2023
|
sunitha
|
3618028WL006051
|
sunitha
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609014
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24150520230247761
|
15/05/2023
|
Balu
|
3618028WL006051
|
Balu
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609050
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24150520230247529
|
15/05/2023
|
gopal
|
3618028WL006041
|
gopal
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609016
|
|
gopal rudavath rudavath
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/020254
(KALPOLE)
|
3618028000NRG24150520230247763
|
15/05/2023
|
manitha
|
3618028WL006051
|
manitha
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609043
|
|
manitha bassi
|
GENERAL POST OFFICE(607245)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24150520230247768
|
15/05/2023
|
Badya
|
3618028WL006051
|
Badya
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609013
|
|
MR BASSI BADYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24150520230247772
|
15/05/2023
|
Janki Bai
|
3618028WL006051
|
Janki Bai
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609041
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24150520230247773
|
15/05/2023
|
Sari Chand
|
3618028WL006051
|
Sari Chand
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691609049
|
|
sari chand Bassi
|
GENERAL POST OFFICE(607245)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24150520230247775
|
15/05/2023
|
laxmi
|
3618028WL006051
|
laxmi
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609046
|
|
BASSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24150520230247782
|
15/05/2023
|
sakku bai
|
3618028WL006051
|
sakku bai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
19/05/2023
|
|
1691609038
|
|
BASI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24150520230247538
|
15/05/2023
|
Lachimi
|
3618028WL006041
|
Lachimi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691609012
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24150520230247537
|
15/05/2023
|
Reddy
|
3618028WL006041
|
Reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609011
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24150520230247785
|
15/05/2023
|
manjula
|
3618028WL006051
|
manjula
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609039
|
|
MRS BASSI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24150520230247787
|
15/05/2023
|
jaya sri
|
3618028WL006051
|
jaya sri
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609001
|
|
Smt. BAMAN JAIISRI
|
INDIAN BANK(607105)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/020308
(KALPOLE)
|
3618028000NRG24150520230247795
|
15/05/2023
|
Gopal
|
3618028WL006051
|
Gopal
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691608993
|
|
BASSI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24150520230247799
|
15/05/2023
|
Manjula
|
3618028WL006051
|
Manjula
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691608995
|
|
BASSI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/020321
(KALPOLE)
|
3618028000NRG24150520230247543
|
15/05/2023
|
Rukma Bai
|
3618028WL006041
|
Rukma Bai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691609018
|
|
Rukmi Bai Rudavath
|
GENERAL POST OFFICE(607245)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24150520230247803
|
15/05/2023
|
Jor Singh
|
3618028WL006051
|
Jor Singh
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609044
|
|
BAMAN JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUGPAL
|
TS-18-028-007-038/020323
(KALPOLE)
|
3618028000NRG24150520230247805
|
15/05/2023
|
Basan Das
|
3618028WL006051
|
Basan Das
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691608994
|
|
BASSI BASND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24150520230247554
|
15/05/2023
|
Aravind
|
3618028WL006041
|
Aravind
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609000
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24150520230247553
|
15/05/2023
|
Shruthi
|
3618028WL006041
|
Shruthi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
19/05/2023
|
|
1691608997
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24150520230247555
|
15/05/2023
|
Vashya
|
3618028WL006041
|
Vashya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691609003
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24150520230247558
|
15/05/2023
|
R. Kalpana
|
3618028WL006041
|
R. Kalpana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691608999
|
|
MISS TEJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUGPAL
|
TS-18-028-007-038/130045
(KALPOLE)
|
3618028000NRG24150520230247560
|
15/05/2023
|
sujatha
|
3618028WL006041
|
sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2023
|
|
1691609002
|
|
MEGAVATH SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23988
|
23988
|
|
|
|
|
|
|
|
|
258
|
MUGPAL
|
TS-18-028-007-038/020016
(KALPOLE)
|
3618028000NRG24150520230247482
|
15/05/2023
|
Tikaram
|
3618028WL006041
|
Tikaram
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691608988
|
|
MR DHOLWAN TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24150520230247736
|
15/05/2023
|
Lalita
|
3618028WL006051
|
Lalita
|
00703
|
AIRP0000001
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609234
|
|
BAMAN LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
260
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24150520230247425
|
15/05/2023
|
Ramesh
|
3618028WL006041
|
Ramesh
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
19/05/2023
|
|
1691609217
|
|
MR CHEELAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUGPAL
|
TS-18-028-007-038/020048
(KALPOLE)
|
3618028000NRG24150520230247690
|
15/05/2023
|
Jantibai
|
3618028WL006051
|
Jantibai
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
19/05/2023
|
|
1691609218
|
|
MRS BAMAN ANGURI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24150520230247499
|
15/05/2023
|
Parasumram
|
3618028WL006041
|
Parasumram
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
19/05/2023
|
|
1691609220
|
|
BANAVATH PARUSURAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
263
|
MUGPAL
|
TS-18-028-007-038/020228
(KALPOLE)
|
3618028000NRG24150520230247745
|
15/05/2023
|
Sabbu
|
3618028WL006051
|
Sabbu
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691609219
|
|
MANJA SABUTRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
264
|
MUGPAL
|
TS-18-028-007-038/020318
(KALPOLE)
|
3618028000NRG24150520230247800
|
15/05/2023
|
Jagan
|
3618028WL006051
|
Jagan
|
00710
|
SBIN0000DOP
|
117
|
117
|
Processed
|
19/05/2023
|
|
1691609221
|
|
BASSI JAGAN SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
265
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24150520230247802
|
15/05/2023
|
Kasandas
|
3618028WL006051
|
Kasandas
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
19/05/2023
|
|
1691609225
|
|
BASSI KASANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116297
|
116297
|
|
|
|
|
|
|
|