|
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)
|
3618028000NRG24230320241125298
|
23/03/2024
|
Narayana
|
3618028WL053496
|
Narayana
|
00032
|
UTIB0000291
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996816
|
|
BASSI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24230320241125383
|
23/03/2024
|
Chinna
|
3618028WL053496
|
Chinna
|
00045
|
BARB0NIZAMA
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942996814
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24230320241125267
|
23/03/2024
|
Sarichand
|
3618028WL053496
|
Sarichand
|
00051
|
MAHB0000579
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996741
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24230320241125272
|
23/03/2024
|
Shakuni
|
3618028WL053496
|
Shakuni
|
00051
|
MAHB0000579
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996740
|
|
Mrs. RUDAVATH SAKUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUGPAL
|
TS-18-028-018-001/010431
(SINGAMPALLY)
|
3618028000NRG24230320241126019
|
23/03/2024
|
Sai kumar
|
3618028WL053513
|
Sai kumar
|
00051
|
MAHB0000579
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996742
|
|
PALLIKONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24230320241125282
|
23/03/2024
|
Renuka
|
3618028WL053496
|
Renuka
|
00078
|
CNRB0001657
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996581
|
|
RUDAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010950
(BADSI)
|
3618028000NRG24230320241124484
|
23/03/2024
|
Padma
|
3618028WL053474
|
Padma
|
00078
|
CNRB0013510
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996672
|
|
DICHPALLY PADMA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MUGPAL
|
TS-18-028-015-036/030637
(NARSINGPALLI)
|
3618028000NRG24230320241125697
|
23/03/2024
|
sudharshan
|
3618028WL053503
|
sudharshan
|
00078
|
CNRB0013510
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942996673
|
|
MEKA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-003-032/010341
(BADSI)
|
3618028000NRG24230320241124413
|
23/03/2024
|
Ganesh
|
3618028WL053474
|
Ganesh
|
00078
|
CNRB0013540
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996675
|
|
MALOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-003-032/010341
(BADSI)
|
3618028000NRG24230320241124414
|
23/03/2024
|
jamuna
|
3618028WL053474
|
jamuna
|
00078
|
CNRB0013540
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996676
|
|
Mrs. MALOTH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24230320241124479
|
23/03/2024
|
bheema
|
3618028WL053474
|
bheema
|
00078
|
CNRB0013540
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996677
|
|
MALAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24230320241124463
|
23/03/2024
|
laxmi
|
3618028WL053474
|
laxmi
|
00089
|
CBIN0280818
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996600
|
|
LAXMI MANGALI JAMPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24230320241125277
|
23/03/2024
|
Naaraayana
|
3618028WL053496
|
Naaraayana
|
00089
|
CBIN0280818
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996737
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24230320241125314
|
23/03/2024
|
Sabutra
|
3618028WL053496
|
Sabutra
|
00089
|
CBIN0280818
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996670
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24230320241125315
|
23/03/2024
|
Barmal
|
3618028WL053496
|
Barmal
|
00089
|
CBIN0280818
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996739
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24230320241125318
|
23/03/2024
|
Sakku
|
3618028WL053496
|
Sakku
|
00089
|
CBIN0280818
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996669
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020181
(KALPOLE)
|
3618028000NRG24230320241125319
|
23/03/2024
|
Baddibai
|
3618028WL053496
|
Baddibai
|
00089
|
CBIN0280818
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996738
|
|
BASSI BADDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
18
|
MUGPAL
|
TS-18-028-001-021/010723
(MUGPAL)
|
3618028000NRG24230320241125976
|
23/03/2024
|
Ranjith
|
3618028WL053509
|
Ranjith
|
00152
|
HDFC0003431
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942996730
|
|
ANGALI RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-001-021/10965
(MUGPAL)
|
3618028000NRG24230320241125996
|
23/03/2024
|
Koulas Suman
|
3618028WL053509
|
Koulas Suman
|
00152
|
HDFC0003431
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996731
|
|
MR SUMAN KOULAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-003-032/010258
(BADSI)
|
3618028000NRG24230320241124405
|
23/03/2024
|
Mahendhar
|
3618028WL053474
|
Mahendhar
|
00152
|
HDFC0003431
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942996729
|
|
MR OMAKKA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-015-036/030127
(NARSINGPALLI)
|
3618028000NRG24230320241125633
|
23/03/2024
|
Gangubai
|
3618028WL053503
|
Gangubai
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996725
|
|
MUNIPALLI GANGAMANI
|
HDFC BANK LTD(607152)
|
|
22
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24230320241125636
|
23/03/2024
|
Savitri
|
3618028WL053503
|
Savitri
|
00152
|
HDFC0003431
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996726
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24230320241125670
|
23/03/2024
|
Vani
|
3618028WL053503
|
Vani
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996727
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
24
|
MUGPAL
|
TS-18-028-015-036/030536
(NARSINGPALLI)
|
3618028000NRG24230320241125672
|
23/03/2024
|
Rajini
|
3618028WL053503
|
Rajini
|
00152
|
HDFC0003431
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996728
|
|
KOTHOLLA RAJINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24230320241125301
|
23/03/2024
|
Sarichand
|
3618028WL053496
|
Sarichand
|
00165
|
IBKL0000439
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996828
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
26
|
MUGPAL
|
TS-18-028-015-036/030282
(NARSINGPALLI)
|
3618028000NRG24230320241125648
|
23/03/2024
|
ramagoud
|
3618028WL053503
|
ramagoud
|
00165
|
IBKL0000439
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942996829
|
|
TALLA RAMA GOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010260
(MUGPAL)
|
3618028000NRG24230320241125948
|
23/03/2024
|
meena
|
3618028WL053509
|
meena
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996766
|
|
DOMADI MAHESH
|
HDFC BANK LTD(607152)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010348
(MUGPAL)
|
3618028000NRG24230320241125954
|
23/03/2024
|
Chinna Ganesh
|
3618028WL053509
|
Chinna Ganesh
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996755
|
|
Mr. MANGALIPATI CHINNA GANESH
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010348
(MUGPAL)
|
3618028000NRG24230320241125953
|
23/03/2024
|
Sujatha
|
3618028WL053509
|
Sujatha
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996756
|
|
Ms. MANGALIPATI SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010364
(MUGPAL)
|
3618028000NRG24230320241125955
|
23/03/2024
|
Suman
|
3618028WL053509
|
Suman
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996753
|
|
DOMADI SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MUGPAL
|
TS-18-028-001-021/010374
(MUGPAL)
|
3618028000NRG24230320241125956
|
23/03/2024
|
Laxmi
|
3618028WL053509
|
Laxmi
|
00176
|
IDIB000B169
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996758
|
|
Smt. Mothe Laxmi
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-001-021/010546
(MUGPAL)
|
3618028000NRG24230320241125966
|
23/03/2024
|
Ravi
|
3618028WL053509
|
Ravi
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996754
|
|
TULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24230320241125972
|
23/03/2024
|
laxmi
|
3618028WL053509
|
laxmi
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996768
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010704
(MUGPAL)
|
3618028000NRG24230320241125974
|
23/03/2024
|
roopa
|
3618028WL053509
|
roopa
|
00176
|
IDIB000B169
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942996757
|
|
Mrs. MANDHA ROOPA
|
INDIAN BANK(607105)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24230320241125993
|
23/03/2024
|
Kantedi Sumalatha
|
3618028WL053509
|
Kantedi Sumalatha
|
00176
|
IDIB000B169
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996762
|
|
KANTEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUGPAL
|
TS-18-028-001-021/10964
(MUGPAL)
|
3618028000NRG24230320241125994
|
23/03/2024
|
Aggu Ganga Pavani
|
3618028WL053509
|
Aggu Ganga Pavani
|
00176
|
IDIB000B169
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996764
|
|
MRS AGGU GANGA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24230320241124448
|
23/03/2024
|
Sandhya
|
3618028WL053474
|
Sandhya
|
00176
|
IDIB000B169
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996734
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-018-001/010814
(SINGAMPALLY)
|
3618028000NRG24230320241126041
|
23/03/2024
|
Radhika
|
3618028WL053513
|
Radhika
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996767
|
|
JENIGALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-001-021/010045
(MUGPAL)
|
3618028000NRG24230320241125944
|
23/03/2024
|
Savitri
|
3618028WL053509
|
Savitri
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996769
|
|
Mrs. THALARI SAVITHRI
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-001-021/010100
(MUGPAL)
|
3618028000NRG24230320241125945
|
23/03/2024
|
Gopal
|
3618028WL053509
|
Gopal
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996745
|
|
Mr. JANAGAM GOPAL
|
INDIAN BANK(607105)
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010125
(MUGPAL)
|
3618028000NRG24230320241125947
|
23/03/2024
|
Karrolla Lakshmi
|
3618028WL053509
|
Karrolla Lakshmi
|
00176
|
IDIB000N031
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996761
|
|
Mrs. KARROLLA LAXMI
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010289
(MUGPAL)
|
3618028000NRG24230320241125949
|
23/03/2024
|
Vijaya Laxmi
|
3618028WL053509
|
Vijaya Laxmi
|
00176
|
IDIB000N031
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942996556
|
|
JANGAM VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-001-021/010298
(MUGPAL)
|
3618028000NRG24230320241125950
|
23/03/2024
|
Vanitha
|
3618028WL053509
|
Vanitha
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996773
|
|
Mrs. Guddolla Anitha
|
INDIAN BANK(607105)
|
|
44
|
MUGPAL
|
TS-18-028-001-021/010435
(MUGPAL)
|
3618028000NRG24230320241125961
|
23/03/2024
|
Budevi
|
3618028WL053509
|
Budevi
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996772
|
|
Mrs. Tula Bhulaxmi
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24230320241125965
|
23/03/2024
|
Rajamani
|
3618028WL053509
|
Rajamani
|
00176
|
IDIB000N031
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996770
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-001-021/010554
(MUGPAL)
|
3618028000NRG24230320241125968
|
23/03/2024
|
Kalavathi
|
3618028WL053509
|
Kalavathi
|
00176
|
IDIB000N031
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996557
|
|
Ms. THULA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUGPAL
|
TS-18-028-001-021/010632
(MUGPAL)
|
3618028000NRG24230320241125970
|
23/03/2024
|
Sayavva
|
3618028WL053509
|
Sayavva
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996771
|
|
Sayavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-001-021/010673
(MUGPAL)
|
3618028000NRG24230320241125973
|
23/03/2024
|
Ganesh
|
3618028WL053509
|
Ganesh
|
00176
|
IDIB000N031
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996759
|
|
Mr. DONTHULLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MUGPAL
|
TS-18-028-001-021/010709
(MUGPAL)
|
3618028000NRG24230320241125975
|
23/03/2024
|
sumalatha
|
3618028WL053509
|
sumalatha
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942996817
|
|
Mrs. ANGALI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-001-021/010776
(MUGPAL)
|
3618028000NRG24230320241125983
|
23/03/2024
|
Gangaprasad
|
3618028WL053509
|
Gangaprasad
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996760
|
|
Mr. Bandamidi Gangaprasad
|
INDIAN BANK(607105)
|
|
51
|
MUGPAL
|
TS-18-028-001-021/010847
(MUGPAL)
|
3618028000NRG24230320241125986
|
23/03/2024
|
Nandhitha
|
3618028WL053509
|
Nandhitha
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942996765
|
|
Mr. Janagam Nandhitha
|
INDIAN BANK(607105)
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010848
(MUGPAL)
|
3618028000NRG24230320241125987
|
23/03/2024
|
Suguna
|
3618028WL053509
|
Suguna
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996819
|
|
JAKKALI SUGUNA
|
BANK OF BARODA(606985)
|
|
53
|
MUGPAL
|
TS-18-028-001-021/010865
(MUGPAL)
|
3618028000NRG24230320241125988
|
23/03/2024
|
madhesh
|
3618028WL053509
|
madhesh
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996750
|
|
Mr. Kempu Madhesh MADHESH
|
INDIAN BANK(607105)
|
|
54
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24230320241125989
|
23/03/2024
|
Vijay kumar
|
3618028WL053509
|
Vijay kumar
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996743
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-001-021/010890
(MUGPAL)
|
3618028000NRG24230320241125990
|
23/03/2024
|
Jivitha
|
3618028WL053509
|
Jivitha
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942996763
|
|
Mr. Guddolla Jeevitha
|
INDIAN BANK(607105)
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030071
(NARSINGPALLI)
|
3618028000NRG24230320241125624
|
23/03/2024
|
Lakshmi
|
3618028WL053503
|
Lakshmi
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996747
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-018-001/010025
(SINGAMPALLY)
|
3618028000NRG24230320241126002
|
23/03/2024
|
Lavanya
|
3618028WL053513
|
Lavanya
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996733
|
|
Mrs. LAVANYA KONDURU
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-018-001/010243
(SINGAMPALLY)
|
3618028000NRG24230320241126006
|
23/03/2024
|
Poshanna
|
3618028WL053513
|
Poshanna
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996744
|
|
Mr. Gorkanti Ullenga Poshanna
|
INDIAN BANK(607105)
|
|
59
|
MUGPAL
|
TS-18-028-018-001/010990
(SINGAMPALLY)
|
3618028000NRG24230320241126044
|
23/03/2024
|
srinu
|
3618028WL053513
|
srinu
|
00176
|
IDIB000N031
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996732
|
|
Mr. GUNDLA SRINU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15195
|
15195
|
|
|
|
|
|
|
|
|
60
|
MUGPAL
|
TS-18-028-003-032/010731
(BADSI)
|
3618028000NRG24230320241124459
|
23/03/2024
|
dhasharat
|
3618028WL053474
|
dhasharat
|
00176
|
IDIB000N609
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996736
|
|
MR MARRI DASARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-018-001/010342
(SINGAMPALLY)
|
3618028000NRG24230320241126009
|
23/03/2024
|
GOPKANTI SUNDHARAIAH
|
3618028WL053513
|
GOPKANTI SUNDHARAIAH
|
00176
|
IDIB000N609
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996735
|
|
Mr. GORKANTI SUNDHARAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-018-001/010786
(SINGAMPALLY)
|
3618028000NRG24230320241126036
|
23/03/2024
|
gangamani
|
3618028WL053513
|
gangamani
|
00177
|
IOBA0000172
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996827
|
|
Mrs. JINIGELA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
63
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24230320241125278
|
23/03/2024
|
Anavi Bai
|
3618028WL053496
|
Anavi Bai
|
00354
|
PUNB0086210
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996559
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/020183
(KALPOLE)
|
3618028000NRG24230320241125320
|
23/03/2024
|
Jail Singh
|
3618028WL053496
|
Jail Singh
|
00354
|
PUNB0086210
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996560
|
|
Jail Singh bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24230320241125409
|
23/03/2024
|
Mena Bai
|
3618028WL053496
|
Mena Bai
|
00354
|
PUNB0086210
|
310
|
310
|
Processed
|
13/04/2024
|
|
2942996558
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24230320241125274
|
23/03/2024
|
Shakuni
|
3618028WL053496
|
Shakuni
|
00415
|
SBIN0007169
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996694
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24230320241125300
|
23/03/2024
|
Jamuna Bai
|
3618028WL053496
|
Jamuna Bai
|
00415
|
SBIN0007169
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996693
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24230320241125328
|
23/03/2024
|
Baalu
|
3618028WL053496
|
Baalu
|
00415
|
SBIN0007169
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996690
|
|
BANOTH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24230320241125360
|
23/03/2024
|
Shantha Bai
|
3618028WL053496
|
Shantha Bai
|
00415
|
SBIN0007169
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996691
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-003-032/010042
(BADSI)
|
3618028000NRG24230320241124378
|
23/03/2024
|
Mocha Peddolla Indira
|
3618028WL053474
|
Mocha Peddolla Indira
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996643
|
|
MRS MOCHA PEDDOLLA INDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-003-032/010042
(BADSI)
|
3618028000NRG24230320241124379
|
23/03/2024
|
Mochha Peddolla Sailu
|
3618028WL053474
|
Mochha Peddolla Sailu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996713
|
|
MR MOCHHA PEDDOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010046
(BADSI)
|
3618028000NRG24230320241124380
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996577
|
|
MRS L LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010046
(BADSI)
|
3618028000NRG24230320241124381
|
23/03/2024
|
Rudravoina Rupa
|
3618028WL053474
|
Rudravoina Rupa
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996700
|
|
MACHIKURI MOUNIKA
|
CANARA BANK(508532)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010096
(BADSI)
|
3618028000NRG24230320241124385
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996637
|
|
MRS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24230320241124395
|
23/03/2024
|
Gangamani
|
3618028WL053474
|
Gangamani
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996618
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010232
(BADSI)
|
3618028000NRG24230320241124398
|
23/03/2024
|
latika
|
3618028WL053474
|
latika
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996687
|
|
MEDCHAL LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010298
(BADSI)
|
3618028000NRG24230320241124409
|
23/03/2024
|
MOCHCHA THIRUPATHI
|
3618028WL053474
|
MOCHCHA THIRUPATHI
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996721
|
|
MR MOCHCHA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/010468
(BADSI)
|
3618028000NRG24230320241124425
|
23/03/2024
|
Bagya
|
3618028WL053474
|
Bagya
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996592
|
|
OMAKKA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/010471
(BADSI)
|
3618028000NRG24230320241124426
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996701
|
|
GUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24230320241124429
|
23/03/2024
|
Narayana
|
3618028WL053474
|
Narayana
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942996564
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24230320241124438
|
23/03/2024
|
Buchavva
|
3618028WL053474
|
Buchavva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996567
|
|
MRS SHAGARLA BUCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24230320241124439
|
23/03/2024
|
Manjula
|
3618028WL053474
|
Manjula
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996635
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MUGPAL
|
TS-18-028-003-032/010657
(BADSI)
|
3618028000NRG24230320241124450
|
23/03/2024
|
Savitri
|
3618028WL053474
|
Savitri
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942996575
|
|
KUMMARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/010675
(BADSI)
|
3618028000NRG24230320241124453
|
23/03/2024
|
Chandrudu
|
3618028WL053474
|
Chandrudu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996624
|
|
PILLI CHANDRUDU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010710
(BADSI)
|
3618028000NRG24230320241124456
|
23/03/2024
|
Bhulingam
|
3618028WL053474
|
Bhulingam
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996685
|
|
MEDCHAL BHULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-003-032/010710
(BADSI)
|
3618028000NRG24230320241124455
|
23/03/2024
|
narsavva
|
3618028WL053474
|
narsavva
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996638
|
|
MS NARSAVVA MEDCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-003-032/010732
(BADSI)
|
3618028000NRG24230320241124460
|
23/03/2024
|
laxmi
|
3618028WL053474
|
laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996614
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-003-032/010747
(BADSI)
|
3618028000NRG24230320241124462
|
23/03/2024
|
laxman
|
3618028WL053474
|
laxman
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996579
|
|
ARIGELA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-003-032/010762
(BADSI)
|
3618028000NRG24230320241124465
|
23/03/2024
|
gangamani
|
3618028WL053474
|
gangamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996612
|
|
OMAKKA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24230320241124466
|
23/03/2024
|
bhulaxmi
|
3618028WL053474
|
bhulaxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996649
|
|
OMAKKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-003-032/010893
(BADSI)
|
3618028000NRG24230320241124480
|
23/03/2024
|
roja
|
3618028WL053474
|
roja
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996671
|
|
MR MEDCHAL ROJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-003-032/011006
(BADSI)
|
3618028000NRG24230320241124495
|
23/03/2024
|
lasya
|
3618028WL053474
|
lasya
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996698
|
|
Mrs. Medchal Lasya
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/011033
(BADSI)
|
3618028000NRG24230320241124501
|
23/03/2024
|
Ratla Shivaram
|
3618028WL053474
|
Ratla Shivaram
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996608
|
|
MR RATLA SHIVRAM SO BLAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-003-032/11050
(BADSI)
|
3618028000NRG24230320241124503
|
23/03/2024
|
Nama Savitha
|
3618028WL053474
|
Nama Savitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996644
|
|
NAAMA SAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
MUGPAL
|
TS-18-028-004-001/010002
(BHAIRAPUR)
|
3618028000NRG24230320241124689
|
23/03/2024
|
Maan Singh
|
3618028WL053479
|
Maan Singh
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
14/04/2024
|
|
2942996572
|
|
NENAVATH MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24230320241124706
|
23/03/2024
|
Sharada
|
3618028WL053479
|
Sharada
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996667
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/010111
(BHAIRAPUR)
|
3618028000NRG24230320241124711
|
23/03/2024
|
madhu
|
3618028WL053479
|
madhu
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996598
|
|
madhu Pathloth
|
GENERAL POST OFFICE(607245)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/010111
(BHAIRAPUR)
|
3618028000NRG24230320241124710
|
23/03/2024
|
Pomya
|
3618028WL053479
|
Pomya
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996681
|
|
MR PATHLOTH POMYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/010118
(BHAIRAPUR)
|
3618028000NRG24230320241124713
|
23/03/2024
|
kethavath narendhar
|
3618028WL053479
|
kethavath narendhar
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942996719
|
|
KETHAVATH NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24230320241124724
|
23/03/2024
|
Nenavath Vijaya
|
3618028WL053479
|
Nenavath Vijaya
|
00415
|
SBIN0007532
|
861
|
861
|
Rejected
|
13/04/2024
|
|
2942996678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MUGPAL
|
TS-18-028-004-001/010164
(BHAIRAPUR)
|
3618028000NRG24230320241124737
|
23/03/2024
|
Mangibai
|
3618028WL053479
|
Mangibai
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996679
|
|
MRS PATHLOTH MANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/010164
(BHAIRAPUR)
|
3618028000NRG24230320241124738
|
23/03/2024
|
Ramulu
|
3618028WL053479
|
Ramulu
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942996708
|
|
Pathloth Ramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24230320241124748
|
23/03/2024
|
Kethavath Changu Bai
|
3618028WL053479
|
Kethavath Changu Bai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942996613
|
|
Mrs. CHANGUBAI KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24230320241124749
|
23/03/2024
|
Kethavath Rathan
|
3618028WL053479
|
Kethavath Rathan
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942996602
|
|
KETHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/010234
(BHAIRAPUR)
|
3618028000NRG24230320241124764
|
23/03/2024
|
Maruti
|
3618028WL053479
|
Maruti
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996680
|
|
MR PATHLOTH MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24230320241124825
|
23/03/2024
|
BANOTH BHULIBAI
|
3618028WL053479
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996606
|
|
Banoth Bhooli Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24230320241125262
|
23/03/2024
|
Dholibayi
|
3618028WL053496
|
Dholibayi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996696
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24230320241125261
|
23/03/2024
|
Jagadish
|
3618028WL053496
|
Jagadish
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996717
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24230320241125263
|
23/03/2024
|
Magti
|
3618028WL053496
|
Magti
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996703
|
|
MRS BANOTH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24230320241125264
|
23/03/2024
|
Ramesh
|
3618028WL053496
|
Ramesh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996594
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24230320241125265
|
23/03/2024
|
Saavayi Nayak
|
3618028WL053496
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996616
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24230320241125266
|
23/03/2024
|
Sheelabai
|
3618028WL053496
|
Sheelabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996620
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24230320241125268
|
23/03/2024
|
Shaaradha
|
3618028WL053496
|
Shaaradha
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996686
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24230320241125270
|
23/03/2024
|
Sundari Bayi
|
3618028WL053496
|
Sundari Bayi
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996611
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24230320241125280
|
23/03/2024
|
Vasantha Bai
|
3618028WL053496
|
Vasantha Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996666
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020029
(KALPOLE)
|
3618028000NRG24230320241125289
|
23/03/2024
|
Kamoda
|
3618028WL053496
|
Kamoda
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996623
|
|
Bassi Kamoda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020029
(KALPOLE)
|
3618028000NRG24230320241125288
|
23/03/2024
|
Pothanna
|
3618028WL053496
|
Pothanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996682
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24230320241125292
|
23/03/2024
|
Sajanlal
|
3618028WL053496
|
Sajanlal
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942996565
|
|
SAJAN LAL BASSI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020038
(KALPOLE)
|
3618028000NRG24230320241125294
|
23/03/2024
|
Shantabai
|
3618028WL053496
|
Shantabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996645
|
|
MRS BASSI SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24230320241125299
|
23/03/2024
|
Chandri Bai
|
3618028WL053496
|
Chandri Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996655
|
|
Chandri Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24230320241125302
|
23/03/2024
|
Ram Chander
|
3618028WL053496
|
Ram Chander
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996660
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24230320241125303
|
23/03/2024
|
Amar Singh
|
3618028WL053496
|
Amar Singh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996646
|
|
MR NUNAVATH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24230320241125308
|
23/03/2024
|
Banavath roja
|
3618028WL053496
|
Banavath roja
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996724
|
|
BANAVATH ROJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24230320241125307
|
23/03/2024
|
Radha
|
3618028WL053496
|
Radha
|
00415
|
SBIN0007532
|
620
|
620
|
Rejected
|
13/04/2024
|
|
2942996720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24230320241125310
|
23/03/2024
|
Fakira
|
3618028WL053496
|
Fakira
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996710
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24230320241125309
|
23/03/2024
|
Neelabai
|
3618028WL053496
|
Neelabai
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942996664
|
|
Neelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24230320241125311
|
23/03/2024
|
Gopal
|
3618028WL053496
|
Gopal
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
14/04/2024
|
|
2942996573
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24230320241125313
|
23/03/2024
|
Javaar Sing
|
3618028WL053496
|
Javaar Sing
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996705
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24230320241125317
|
23/03/2024
|
Seetharam
|
3618028WL053496
|
Seetharam
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942996605
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24230320241125327
|
23/03/2024
|
Moji Baayi
|
3618028WL053496
|
Moji Baayi
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942996665
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24230320241125326
|
23/03/2024
|
Prakash
|
3618028WL053496
|
Prakash
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942996716
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24230320241125334
|
23/03/2024
|
Dhasharat
|
3618028WL053496
|
Dhasharat
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996601
|
|
BASSI DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24230320241125337
|
23/03/2024
|
Ramthibai
|
3618028WL053496
|
Ramthibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996661
|
|
MRS BASSI RAMTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24230320241125340
|
23/03/2024
|
Nanaksingh
|
3618028WL053496
|
Nanaksingh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996658
|
|
BASSI NANAK SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24230320241125341
|
23/03/2024
|
Rukki
|
3618028WL053496
|
Rukki
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996692
|
|
MRS BASSI RAKKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24230320241125342
|
23/03/2024
|
Venkatesh
|
3618028WL053496
|
Venkatesh
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942996621
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/020247
(KALPOLE)
|
3618028000NRG24230320241125346
|
23/03/2024
|
Chandan singh
|
3618028WL053496
|
Chandan singh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996718
|
|
BASSI CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24230320241125347
|
23/03/2024
|
Durgya
|
3618028WL053496
|
Durgya
|
00415
|
SBIN0007532
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942996659
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24230320241125350
|
23/03/2024
|
phulvantha
|
3618028WL053496
|
phulvantha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942996702
|
|
PHULVANTHA bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24230320241125352
|
23/03/2024
|
Motilal
|
3618028WL053496
|
Motilal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996695
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24230320241125357
|
23/03/2024
|
Lalli
|
3618028WL053496
|
Lalli
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942996663
|
|
MR BASSI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24230320241125358
|
23/03/2024
|
Mojiram
|
3618028WL053496
|
Mojiram
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942996657
|
|
MR BASSI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24230320241125359
|
23/03/2024
|
Summi
|
3618028WL053496
|
Summi
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942996662
|
|
MR BASSI SUMMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24230320241125361
|
23/03/2024
|
Shanker
|
3618028WL053496
|
Shanker
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996704
|
|
BANOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/020317
(KALPOLE)
|
3618028000NRG24230320241125374
|
23/03/2024
|
Ramesh
|
3618028WL053496
|
Ramesh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996709
|
|
MR NUNAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24230320241125378
|
23/03/2024
|
Raj kumar
|
3618028WL053496
|
Raj kumar
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
14/04/2024
|
|
2942996722
|
|
RUDAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24230320241125379
|
23/03/2024
|
Madhu
|
3618028WL053496
|
Madhu
|
00415
|
SBIN0007532
|
620
|
620
|
Rejected
|
13/04/2024
|
|
2942996711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MUGPAL
|
TS-18-028-007-038/020330
(KALPOLE)
|
3618028000NRG24230320241125380
|
23/03/2024
|
Pream Chand
|
3618028WL053496
|
Pream Chand
|
00415
|
SBIN0007532
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996599
|
|
MR RUDAVATH PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/020334
(KALPOLE)
|
3618028000NRG24230320241125382
|
23/03/2024
|
Megavath Ramadevi
|
3618028WL053496
|
Megavath Ramadevi
|
00415
|
SBIN0007532
|
584
|
584
|
Processed
|
14/04/2024
|
|
2942996715
|
|
MEGAVATH RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/020344
(KALPOLE)
|
3618028000NRG24230320241125384
|
23/03/2024
|
Than singh
|
3618028WL053496
|
Than singh
|
00415
|
SBIN0007532
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2942996706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24230320241125390
|
23/03/2024
|
Laxmi
|
3618028WL053496
|
Laxmi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942996684
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/030017
(KALPOLE)
|
3618028000NRG24230320241125402
|
23/03/2024
|
Bhoopathi
|
3618028WL053496
|
Bhoopathi
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942996712
|
|
NENAVATH BHOOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24230320241125405
|
23/03/2024
|
suvarna
|
3618028WL053496
|
suvarna
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942996683
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
154
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24230320241125406
|
23/03/2024
|
Bhula
|
3618028WL053496
|
Bhula
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942996619
|
|
MRS NENAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24230320241125411
|
23/03/2024
|
Vinod
|
3618028WL053496
|
Vinod
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996597
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-009-001/010659
(KHASBAG THANDA)
|
3618028000NRG24230320241125610
|
23/03/2024
|
Megavath Laxmi
|
3618028WL053502
|
Megavath Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996653
|
|
MRS MEGAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-009-001/030234
(KHASBAG THANDA)
|
3618028000NRG24230320241125615
|
23/03/2024
|
Tukaram
|
3618028WL053502
|
Tukaram
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996648
|
|
MR MEGAWATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-009-001/030243
(KHASBAG THANDA)
|
3618028000NRG24230320241125616
|
23/03/2024
|
Saroja
|
3618028WL053502
|
Saroja
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996631
|
|
MRS SAROJA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUGPAL
|
TS-18-028-015-036/030017
(NARSINGPALLI)
|
3618028000NRG24230320241125621
|
23/03/2024
|
Vajramma
|
3618028WL053503
|
Vajramma
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996628
|
|
KOTHA TENNUGU VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-015-036/030089
(NARSINGPALLI)
|
3618028000NRG24230320241125626
|
23/03/2024
|
Kishtulaxmi
|
3618028WL053503
|
Kishtulaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996652
|
|
MRS GOLLAKISTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-015-036/030099
(NARSINGPALLI)
|
3618028000NRG24230320241125627
|
23/03/2024
|
Sulochana
|
3618028WL053503
|
Sulochana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996656
|
|
K SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-015-036/030111
(NARSINGPALLI)
|
3618028000NRG24230320241125629
|
23/03/2024
|
Bhuchanna
|
3618028WL053503
|
Bhuchanna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996639
|
|
THOKALA BHUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-015-036/030187
(NARSINGPALLI)
|
3618028000NRG24230320241125637
|
23/03/2024
|
Rajamani
|
3618028WL053503
|
Rajamani
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942996566
|
|
PALANCHA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24230320241125641
|
23/03/2024
|
Laxmi
|
3618028WL053503
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996563
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24230320241125643
|
23/03/2024
|
Sailaxmi
|
3618028WL053503
|
Sailaxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996574
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-015-036/030277
(NARSINGPALLI)
|
3618028000NRG24230320241125647
|
23/03/2024
|
Chandrakala
|
3618028WL053503
|
Chandrakala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996576
|
|
REGULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-015-036/030284
(NARSINGPALLI)
|
3618028000NRG24230320241125650
|
23/03/2024
|
Padma
|
3618028WL053503
|
Padma
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996591
|
|
MRS BARDIPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-015-036/030301
(NARSINGPALLI)
|
3618028000NRG24230320241125653
|
23/03/2024
|
Pujitha
|
3618028WL053503
|
Pujitha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996689
|
|
Mrs. KUMBAJI PUJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
MUGPAL
|
TS-18-028-015-036/030439
(NARSINGPALLI)
|
3618028000NRG24230320241125663
|
23/03/2024
|
Geetha
|
3618028WL053503
|
Geetha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996651
|
|
CHINNAPURAM GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-015-036/030544
(NARSINGPALLI)
|
3618028000NRG24230320241125674
|
23/03/2024
|
Supriya
|
3618028WL053503
|
Supriya
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942996595
|
|
JANGIDI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-015-036/030545
(NARSINGPALLI)
|
3618028000NRG24230320241125675
|
23/03/2024
|
Srilatha
|
3618028WL053503
|
Srilatha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996654
|
|
ULLENGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24230320241125678
|
23/03/2024
|
gangaram
|
3618028WL053503
|
gangaram
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942996617
|
|
MR KOTHOLLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24230320241125679
|
23/03/2024
|
pushpa
|
3618028WL053503
|
pushpa
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996636
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-015-036/030580
(NARSINGPALLI)
|
3618028000NRG24230320241125680
|
23/03/2024
|
latha
|
3618028WL053503
|
latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996633
|
|
latha yeramola yeramola
|
GENERAL POST OFFICE(607245)
|
|
175
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24230320241125682
|
23/03/2024
|
sri latha
|
3618028WL053503
|
sri latha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996634
|
|
MRS SRILATHA EDULAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-015-036/030591
(NARSINGPALLI)
|
3618028000NRG24230320241125684
|
23/03/2024
|
laxmi
|
3618028WL053503
|
laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996629
|
|
Mrs. ULLENGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MUGPAL
|
TS-18-028-015-036/030610
(NARSINGPALLI)
|
3618028000NRG24230320241125686
|
23/03/2024
|
Rama
|
3618028WL053503
|
Rama
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996697
|
|
SRIRAMULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-015-036/030637
(NARSINGPALLI)
|
3618028000NRG24230320241125696
|
23/03/2024
|
kavitha
|
3618028WL053503
|
kavitha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942996578
|
|
MKAVITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-018-001/010005
(SINGAMPALLY)
|
3618028000NRG24230320241126000
|
23/03/2024
|
Chinna Sailu
|
3618028WL053513
|
Chinna Sailu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996714
|
|
Mr. Kondur Chinna Sailu
|
INDIAN BANK(607105)
|
|
180
|
MUGPAL
|
TS-18-028-018-001/010005
(SINGAMPALLY)
|
3618028000NRG24230320241126001
|
23/03/2024
|
Latha
|
3618028WL053513
|
Latha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996615
|
|
Mrs. LATHA KONDUR
|
INDIAN BANK(607105)
|
|
181
|
MUGPAL
|
TS-18-028-018-001/010168
(SINGAMPALLY)
|
3618028000NRG24230320241126005
|
23/03/2024
|
Ganga Narsu
|
3618028WL053513
|
Ganga Narsu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996650
|
|
MRS JENIGALA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-018-001/010317
(SINGAMPALLY)
|
3618028000NRG24230320241126008
|
23/03/2024
|
Indira
|
3618028WL053513
|
Indira
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996571
|
|
DHUPALLY RAJA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24230320241126010
|
23/03/2024
|
Kavita
|
3618028WL053513
|
Kavita
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996627
|
|
MRS KAVITHA ARKALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-018-001/010412
(SINGAMPALLY)
|
3618028000NRG24230320241126014
|
23/03/2024
|
Savitri
|
3618028WL053513
|
Savitri
|
00415
|
SBIN0007532
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996607
|
|
MRS MOPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-018-001/010421
(SINGAMPALLY)
|
3618028000NRG24230320241126015
|
23/03/2024
|
Shobha
|
3618028WL053513
|
Shobha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996604
|
|
MRS BANDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-018-001/010428
(SINGAMPALLY)
|
3618028000NRG24230320241126016
|
23/03/2024
|
Gangaram
|
3618028WL053513
|
Gangaram
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996570
|
|
BEJJANABOINA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUGPAL
|
TS-18-028-018-001/010428
(SINGAMPALLY)
|
3618028000NRG24230320241126017
|
23/03/2024
|
Laxmi
|
3618028WL053513
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996609
|
|
Mrs. Bejjanavoina Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
MUGPAL
|
TS-18-028-018-001/010490
(SINGAMPALLY)
|
3618028000NRG24230320241126022
|
23/03/2024
|
Nadipi Gangaram
|
3618028WL053513
|
Nadipi Gangaram
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996568
|
|
MS AND SIRNAPALLI MALESH S N GANG
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-018-001/010501
(SINGAMPALLY)
|
3618028000NRG24230320241126024
|
23/03/2024
|
Gangamani
|
3618028WL053513
|
Gangamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996569
|
|
Mrs. GOLLA NALLAVELLY GANGAMANI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24230320241126027
|
23/03/2024
|
bujji
|
3618028WL053513
|
bujji
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996640
|
|
BAINDLA BUJJI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
MUGPAL
|
TS-18-028-018-001/010536
(SINGAMPALLY)
|
3618028000NRG24230320241126028
|
23/03/2024
|
navaneetha
|
3618028WL053513
|
navaneetha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996668
|
|
BAINDLA NAVANEETHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24230320241126035
|
23/03/2024
|
sailu
|
3618028WL053513
|
sailu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996630
|
|
BODAKUNTA PERKA SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24230320241126034
|
23/03/2024
|
veena
|
3618028WL053513
|
veena
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996647
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
MUGPAL
|
TS-18-028-018-001/010787
(SINGAMPALLY)
|
3618028000NRG24230320241126038
|
23/03/2024
|
latha
|
3618028WL053513
|
latha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996590
|
|
SIRNAPALLY GOLLA LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
MUGPAL
|
TS-18-028-018-001/11053
(SINGAMPALLY)
|
3618028000NRG24230320241126048
|
23/03/2024
|
P Pedda Gangamani
|
3618028WL053513
|
P Pedda Gangamani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996641
|
|
MS PEDDA GANGAMANI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24230320241125931
|
23/03/2024
|
Jorsingh
|
3618028WL053508
|
Jorsingh
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942996622
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
197
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24230320241125932
|
23/03/2024
|
Tukaram
|
3618028WL053508
|
Tukaram
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942996674
|
|
MR BADHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24230320241125933
|
23/03/2024
|
Amber Singh
|
3618028WL053508
|
Amber Singh
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942996603
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
199
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24230320241125935
|
23/03/2024
|
Lalita
|
3618028WL053508
|
Lalita
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942996642
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24230320241125937
|
23/03/2024
|
Sheela
|
3618028WL053508
|
Sheela
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942996632
|
|
MRS KETHAVATH SHILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24230320241125699
|
23/03/2024
|
kishan
|
3618028WL053504
|
kishan
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
13/04/2024
|
|
2942996699
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUGPAL
|
TS-18-028-022-001/010121
(YELLAMKUNTA)
|
3618028000NRG24230320241125939
|
23/03/2024
|
Lalitha
|
3618028WL053508
|
Lalitha
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942996707
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-022-001/010127
(YELLAMKUNTA)
|
3618028000NRG24230320241125940
|
23/03/2024
|
Bujji
|
3618028WL053508
|
Bujji
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942996610
|
|
MRS BADAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-022-001/010220
(YELLAMKUNTA)
|
3618028000NRG24230320241125942
|
23/03/2024
|
Manohar
|
3618028WL053508
|
Manohar
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942996688
|
|
MR BADHAVATH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91919
|
91919
|
|
|
|
|
|
|
|
|
205
|
MUGPAL
|
TS-18-028-001-021/010335
(MUGPAL)
|
3618028000NRG24230320241125952
|
23/03/2024
|
Sunitha
|
3618028WL053509
|
Sunitha
|
00415
|
SBIN0011986
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996625
|
|
MRS SINGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-001-021/010749
(MUGPAL)
|
3618028000NRG24230320241125978
|
23/03/2024
|
Mangali kiran kumar
|
3618028WL053509
|
Mangali kiran kumar
|
00415
|
SBIN0011986
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942996596
|
|
MR M KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-003-032/010346
(BADSI)
|
3618028000NRG24230320241124416
|
23/03/2024
|
Bujji
|
3618028WL053474
|
Bujji
|
00415
|
SBIN0011986
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996749
|
|
KETHAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
208
|
MUGPAL
|
TS-18-028-015-036/030276
(NARSINGPALLI)
|
3618028000NRG24230320241125646
|
23/03/2024
|
Goutami
|
3618028WL053503
|
Goutami
|
00415
|
SBIN0020108
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996746
|
|
MRS GORRE GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
209
|
MUGPAL
|
TS-18-028-003-032/010209
(BADSI)
|
3618028000NRG24230320241124397
|
23/03/2024
|
navitha bandakadi
|
3618028WL053474
|
navitha bandakadi
|
00415
|
SBIN0020310
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996748
|
|
MRS NAVITHA BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
210
|
MUGPAL
|
TS-18-028-004-001/010268
(BHAIRAPUR)
|
3618028000NRG24230320241124777
|
23/03/2024
|
rupa
|
3618028WL053479
|
rupa
|
00415
|
SBIN0020374
|
532
|
532
|
Processed
|
13/04/2024
|
|
2942996751
|
|
MRS BAOTH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
211
|
MUGPAL
|
TS-18-028-007-038/020138
(KALPOLE)
|
3618028000NRG24230320241125306
|
23/03/2024
|
Nenavath nithin
|
3618028WL053496
|
Nenavath nithin
|
00415
|
SBIN0021632
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996723
|
|
Nenavath Nithin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
212
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24230320241125273
|
23/03/2024
|
Raamulu
|
3618028WL053496
|
Raamulu
|
00415
|
SBIN0021959
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942996752
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
213
|
MUGPAL
|
TS-18-028-003-032/010135
(BADSI)
|
3618028000NRG24230320241124389
|
23/03/2024
|
Pothana
|
3618028WL053474
|
Pothana
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942996782
|
|
Mr. ANUGU POTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
MUGPAL
|
TS-18-028-003-032/010164
(BADSI)
|
3618028000NRG24230320241124391
|
23/03/2024
|
Kalavathi
|
3618028WL053474
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996802
|
|
Bakelli Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24230320241124433
|
23/03/2024
|
Linganna
|
3618028WL053474
|
Linganna
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996815
|
|
PILLI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-003-032/010554
(BADSI)
|
3618028000NRG24230320241124437
|
23/03/2024
|
Erranna
|
3618028WL053474
|
Erranna
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996781
|
|
SHAGARLA ERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24230320241124446
|
23/03/2024
|
Shobha
|
3618028WL053474
|
Shobha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996791
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-003-032/010659
(BADSI)
|
3618028000NRG24230320241124452
|
23/03/2024
|
Savitri
|
3618028WL053474
|
Savitri
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996811
|
|
BHUKYA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-003-032/010721
(BADSI)
|
3618028000NRG24230320241124458
|
23/03/2024
|
Vijaya
|
3618028WL053474
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996788
|
|
ERAMMA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-003-032/010833
(BADSI)
|
3618028000NRG24230320241124473
|
23/03/2024
|
harika
|
3618028WL053474
|
harika
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996786
|
|
Mrs. HARIKA SATTEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
MUGPAL
|
TS-18-028-003-032/010914
(BADSI)
|
3618028000NRG24230320241124481
|
23/03/2024
|
Nageshwar
|
3618028WL053474
|
Nageshwar
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996810
|
|
PILLI NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24230320241124490
|
23/03/2024
|
Sujata
|
3618028WL053474
|
Sujata
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996799
|
|
VANKDOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-003-032/011016
(BADSI)
|
3618028000NRG24230320241124497
|
23/03/2024
|
mounika
|
3618028WL053474
|
mounika
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996792
|
|
mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24230320241124498
|
23/03/2024
|
Bhagya
|
3618028WL053474
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942996797
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-004-001/010186
(BHAIRAPUR)
|
3618028000NRG24230320241124740
|
23/03/2024
|
MOOD LALITHA
|
3618028WL053479
|
MOOD LALITHA
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942996794
|
|
Mrs. MOOD LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/020247
(KALPOLE)
|
3618028000NRG24230320241125345
|
23/03/2024
|
Krishna Bai
|
3618028WL053496
|
Krishna Bai
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996803
|
|
BASSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24230320241125367
|
23/03/2024
|
Gangadhar
|
3618028WL053496
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942996774
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24230320241125373
|
23/03/2024
|
Rupa
|
3618028WL053496
|
Rupa
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996800
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MUGPAL
|
TS-18-028-009-001/010641
(KHASBAG THANDA)
|
3618028000NRG24230320241125609
|
23/03/2024
|
Saroja
|
3618028WL053502
|
Saroja
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996793
|
|
MRS SAROJA MEGAVAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUGPAL
|
TS-18-028-009-001/020034
(KHASBAG THANDA)
|
3618028000NRG24230320241125614
|
23/03/2024
|
Ratya
|
3618028WL053502
|
Ratya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996783
|
|
Mr. MEGAVATH RATHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
MUGPAL
|
TS-18-028-015-036/030081
(NARSINGPALLI)
|
3618028000NRG24230320241125625
|
23/03/2024
|
Bojavva
|
3618028WL053503
|
Bojavva
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942996796
|
|
SADMALA BOJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
MUGPAL
|
TS-18-028-015-036/030111
(NARSINGPALLI)
|
3618028000NRG24230320241125628
|
23/03/2024
|
Lingavva
|
3618028WL053503
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942996778
|
|
LAXMIBAI BHOIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-015-036/030128
(NARSINGPALLI)
|
3618028000NRG24230320241125634
|
23/03/2024
|
Andavva
|
3618028WL053503
|
Andavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996777
|
|
ELTHAM ANDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-015-036/030261
(NARSINGPALLI)
|
3618028000NRG24230320241125645
|
23/03/2024
|
Kavita
|
3618028WL053503
|
Kavita
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996822
|
|
MRS KAVITHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-015-036/030282
(NARSINGPALLI)
|
3618028000NRG24230320241125649
|
23/03/2024
|
Pushpa
|
3618028WL053503
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942996824
|
|
MRS TALLA PUSHPA WO RAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24230320241125656
|
23/03/2024
|
Sujatha
|
3618028WL053503
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996808
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUGPAL
|
TS-18-028-015-036/030515
(NARSINGPALLI)
|
3618028000NRG24230320241125671
|
23/03/2024
|
Shabana
|
3618028WL053503
|
Shabana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996779
|
|
ABDUL SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-015-036/030570
(NARSINGPALLI)
|
3618028000NRG24230320241125677
|
23/03/2024
|
Lavanaya
|
3618028WL053503
|
Lavanaya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996821
|
|
Mrs. GADDAM LAVANYA W O JAGAN R O NARSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
MUGPAL
|
TS-18-028-015-036/030621
(NARSINGPALLI)
|
3618028000NRG24230320241125690
|
23/03/2024
|
Gangamani
|
3618028WL053503
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996805
|
|
CHINNAPURAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-015-036/030621
(NARSINGPALLI)
|
3618028000NRG24230320241125691
|
23/03/2024
|
Pedda Sailu
|
3618028WL053503
|
Pedda Sailu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996823
|
|
Mr. CHINNAPURAM PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24230320241125692
|
23/03/2024
|
balakrishna
|
3618028WL053503
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996809
|
|
balakrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24230320241125693
|
23/03/2024
|
sumalatha
|
3618028WL053503
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996780
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24230320241125694
|
23/03/2024
|
sruTHi
|
3618028WL053503
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996807
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUGPAL
|
TS-18-028-015-036/030635
(NARSINGPALLI)
|
3618028000NRG24230320241125695
|
23/03/2024
|
Narsayya
|
3618028WL053503
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996825
|
|
CHENNAMSETTY NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-018-001/010357
(SINGAMPALLY)
|
3618028000NRG24230320241126011
|
23/03/2024
|
Bhaga reddy
|
3618028WL053513
|
Bhaga reddy
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996785
|
|
Mr. ARKALA BHAGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24230320241126030
|
23/03/2024
|
shanker
|
3618028WL053513
|
shanker
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996776
|
|
PALLIKONDA SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22723
|
22723
|
|
|
|
|
|
|
|
|
247
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24230320241125351
|
23/03/2024
|
amar singh
|
3618028WL053496
|
amar singh
|
00468
|
UBIN0532771
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942996626
|
|
BASSI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
248
|
MUGPAL
|
TS-18-028-001-021/010806
(MUGPAL)
|
3618028000NRG24230320241125984
|
23/03/2024
|
laxmi bai
|
3618028WL053509
|
laxmi bai
|
00468
|
UBIN0805963
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942996553
|
|
Shri JANGAM RAVINDHAR
|
INDIAN BANK(607105)
|
|
249
|
MUGPAL
|
TS-18-028-003-032/010930
(BADSI)
|
3618028000NRG24230320241124482
|
23/03/2024
|
Kalpana
|
3618028WL053474
|
Kalpana
|
00468
|
UBIN0805963
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996555
|
|
Miss. YERROLLA KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
MUGPAL
|
TS-18-028-015-036/30672
(NARSINGPALLI)
|
3618028000NRG24230320241125698
|
23/03/2024
|
Kanapuram Sunitha
|
3618028WL053503
|
Kanapuram Sunitha
|
00468
|
UBIN0805963
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942996554
|
|
KANAPURAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
251
|
MUGPAL
|
TS-18-028-001-021/010436
(MUGPAL)
|
3618028000NRG24230320241125962
|
23/03/2024
|
Archana
|
3618028WL053509
|
Archana
|
00468
|
UBIN0817937
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996582
|
|
Mrs. EJAPU ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
MUGPAL
|
TS-18-028-001-021/010574
(MUGPAL)
|
3618028000NRG24230320241125969
|
23/03/2024
|
godavari
|
3618028WL053509
|
godavari
|
00468
|
UBIN0817937
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942996583
|
|
YELLOLLA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MUGPAL
|
TS-18-028-018-001/010535
(SINGAMPALLY)
|
3618028000NRG24230320241126026
|
23/03/2024
|
gangavva
|
3618028WL053513
|
gangavva
|
00468
|
UBIN0817937
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996584
|
|
MRS GANGAVVA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
254
|
MUGPAL
|
TS-18-028-001-021/10964
(MUGPAL)
|
3618028000NRG24230320241125995
|
23/03/2024
|
Gandhiri Manasa
|
3618028WL053509
|
Gandhiri Manasa
|
00468
|
UBIN0820113
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996593
|
|
Ms. GANDHIRI MANASA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
255
|
MUGPAL
|
TS-18-028-009-001/010640
(KHASBAG THANDA)
|
3618028000NRG24230320241125608
|
23/03/2024
|
Bhuli bai
|
3618028WL053502
|
Bhuli bai
|
00468
|
UBIN0915467
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942996580
|
|
MEGAVATH BOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
256
|
MUGPAL
|
TS-18-028-001-021/010769
(MUGPAL)
|
3618028000NRG24230320241125980
|
23/03/2024
|
Bharath Goud
|
3618028WL053509
|
Bharath Goud
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996784
|
|
Mr. Meesala Bharath Goud
|
INDIAN BANK(607105)
|
|
257
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24230320241124376
|
23/03/2024
|
Kousalya
|
3618028WL053474
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996813
|
|
KOUSALYA ASHILI
|
UNION BANK OF INDIA(508500)
|
|
258
|
MUGPAL
|
TS-18-028-003-032/010486
(BADSI)
|
3618028000NRG24230320241124431
|
23/03/2024
|
Anusha
|
3618028WL053474
|
Anusha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996812
|
|
MRS BHUKYA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUGPAL
|
TS-18-028-003-032/010609
(BADSI)
|
3618028000NRG24230320241124443
|
23/03/2024
|
Gangamani
|
3618028WL053474
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996790
|
|
ALLOORI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24230320241124475
|
23/03/2024
|
Mocha Errolla Ashok
|
3618028WL053474
|
Mocha Errolla Ashok
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996795
|
|
Mr. MOCHA ERROLLA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24230320241125644
|
23/03/2024
|
Rukma Bai
|
3618028WL053503
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996798
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24230320241125655
|
23/03/2024
|
Gangamani
|
3618028WL053503
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996818
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUGPAL
|
TS-18-028-015-036/030378
(NARSINGPALLI)
|
3618028000NRG24230320241125658
|
23/03/2024
|
Sarala
|
3618028WL053503
|
Sarala
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942996789
|
|
BORGAM SARALA
|
HDFC BANK LTD(607152)
|
|
264
|
MUGPAL
|
TS-18-028-018-001/010452
(SINGAMPALLY)
|
3618028000NRG24230320241126020
|
23/03/2024
|
Laxmi
|
3618028WL053513
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996775
|
|
BODAKUNTA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
265
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24230320241126039
|
23/03/2024
|
chinna laxmi
|
3618028WL053513
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996806
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
266
|
MUGPAL
|
TS-18-028-018-001/010821
(SINGAMPALLY)
|
3618028000NRG24230320241126042
|
23/03/2024
|
kondoor bhumaiah
|
3618028WL053513
|
kondoor bhumaiah
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996801
|
|
KONDOOR PEDDA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24230320241126043
|
23/03/2024
|
kavitha
|
3618028WL053513
|
kavitha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996787
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24230320241126045
|
23/03/2024
|
gosangi raju
|
3618028WL053513
|
gosangi raju
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996826
|
|
GOSANGI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-018-001/11053
(SINGAMPALLY)
|
3618028000NRG24230320241126049
|
23/03/2024
|
Pallikonda laxmi
|
3618028WL053513
|
Pallikonda laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996804
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
270
|
MUGPAL
|
TS-18-028-001-021/010905
(MUGPAL)
|
3618028000NRG24230320241125991
|
23/03/2024
|
Karthik
|
3618028WL053509
|
Karthik
|
00685
|
TSAB0018021
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996589
|
|
KYATHAM KARTHIK
|
BANK OF BARODA(606985)
|
|
271
|
MUGPAL
|
TS-18-028-018-001/010407
(SINGAMPALLY)
|
3618028000NRG24230320241126013
|
23/03/2024
|
pedda sayanna
|
3618028WL053513
|
pedda sayanna
|
00685
|
TSAB0018021
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996588
|
|
PERKA PEDDA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
272
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24230320241126029
|
23/03/2024
|
Gangamani
|
3618028WL053513
|
Gangamani
|
00685
|
TSAB0018021
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996586
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24230320241126033
|
23/03/2024
|
Latha
|
3618028WL053513
|
Latha
|
00685
|
TSAB0018021
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996587
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
MUGPAL
|
TS-18-028-018-001/010787
(SINGAMPALLY)
|
3618028000NRG24230320241126037
|
23/03/2024
|
mallesh
|
3618028WL053513
|
mallesh
|
00685
|
TSAB0018021
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996585
|
|
SIRNAPALLY MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
275
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24230320241125376
|
23/03/2024
|
Srikanth
|
3618028WL053496
|
Srikanth
|
00686
|
HDFC0CTGB13
|
584
|
584
|
Processed
|
14/04/2024
|
|
2942996562
|
|
MEGAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
276
|
MUGPAL
|
TS-18-028-009-001/30605
(KHASBAG THANDA)
|
3618028000NRG24230320241125619
|
23/03/2024
|
Megavath dhasharath
|
3618028WL053502
|
Megavath dhasharath
|
00686
|
HDFC0CTGCUB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996561
|
|
DASARATH MEGAVATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
277
|
MUGPAL
|
TS-18-028-001-021/010322
(MUGPAL)
|
3618028000NRG24230320241125951
|
23/03/2024
|
Pedda Posani
|
3618028WL053509
|
Pedda Posani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942996460
|
|
PANGERA PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUGPAL
|
TS-18-028-001-021/010771
(MUGPAL)
|
3618028000NRG24230320241125981
|
23/03/2024
|
Laxmi
|
3618028WL053509
|
Laxmi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942996489
|
|
Mr. KOMMU LAXMI
|
INDIAN BANK(607105)
|
|
279
|
MUGPAL
|
TS-18-028-001-021/010771
(MUGPAL)
|
3618028000NRG24230320241125982
|
23/03/2024
|
surender
|
3618028WL053509
|
surender
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942996502
|
|
KOMMU SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-001-021/010826
(MUGPAL)
|
3618028000NRG24230320241125985
|
23/03/2024
|
Vijaya
|
3618028WL053509
|
Vijaya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942996468
|
|
SINGAM VIJAYA
|
HDFC BANK LTD(607152)
|
|
281
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24230320241125992
|
23/03/2024
|
sai kumar
|
3618028WL053509
|
sai kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942996472
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-003-032/010007
(BADSI)
|
3618028000NRG24230320241124373
|
23/03/2024
|
Gangavva
|
3618028WL053474
|
Gangavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996463
|
|
MRS M GANGU WOSAILU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUGPAL
|
TS-18-028-003-032/010041
(BADSI)
|
3618028000NRG24230320241124377
|
23/03/2024
|
Ambalal
|
3618028WL053474
|
Ambalal
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996496
|
|
ASHILI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-003-032/010081
(BADSI)
|
3618028000NRG24230320241124383
|
23/03/2024
|
Swapna
|
3618028WL053474
|
Swapna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942996494
|
|
GANNARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUGPAL
|
TS-18-028-003-032/010090
(BADSI)
|
3618028000NRG24230320241124384
|
23/03/2024
|
Suguna
|
3618028WL053474
|
Suguna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996506
|
|
BANDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-003-032/010118
(BADSI)
|
3618028000NRG24230320241124388
|
23/03/2024
|
sumesh
|
3618028WL053474
|
sumesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996458
|
|
DHARMAI SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-003-032/010149
(BADSI)
|
3618028000NRG24230320241124390
|
23/03/2024
|
Lasmaiah
|
3618028WL053474
|
Lasmaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996486
|
|
MR LASMAIAH ENUGU
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUGPAL
|
TS-18-028-003-032/010167
(BADSI)
|
3618028000NRG24230320241124392
|
23/03/2024
|
Sunitha
|
3618028WL053474
|
Sunitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996526
|
|
RUDRABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24230320241124399
|
23/03/2024
|
Narsavva
|
3618028WL053474
|
Narsavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996537
|
|
MRS NARSAVVA RUDRAVOINA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24230320241124404
|
23/03/2024
|
Jamuna
|
3618028WL053474
|
Jamuna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996471
|
|
GODUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24230320241124408
|
23/03/2024
|
Vasntha
|
3618028WL053474
|
Vasntha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996519
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-003-032/010306
(BADSI)
|
3618028000NRG24230320241124410
|
23/03/2024
|
Sailu
|
3618028WL053474
|
Sailu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996533
|
|
PILLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUGPAL
|
TS-18-028-003-032/010345
(BADSI)
|
3618028000NRG24230320241124415
|
23/03/2024
|
Ramesh
|
3618028WL053474
|
Ramesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996543
|
|
VAKODOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-003-032/010450
(BADSI)
|
3618028000NRG24230320241124422
|
23/03/2024
|
Latha
|
3618028WL053474
|
Latha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996508
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24230320241124430
|
23/03/2024
|
Bhagya
|
3618028WL053474
|
Bhagya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996529
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-003-032/010489
(BADSI)
|
3618028000NRG24230320241124432
|
23/03/2024
|
Ganga Narsu
|
3618028WL053474
|
Ganga Narsu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996530
|
|
PILLI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24230320241124434
|
23/03/2024
|
Bijan
|
3618028WL053474
|
Bijan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996532
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24230320241124435
|
23/03/2024
|
Bujji
|
3618028WL053474
|
Bujji
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996495
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-003-032/010565
(BADSI)
|
3618028000NRG24230320241124440
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996527
|
|
ANUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-003-032/010608
(BADSI)
|
3618028000NRG24230320241124442
|
23/03/2024
|
Kousalya
|
3618028WL053474
|
Kousalya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996464
|
|
Mrs. GANNARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24230320241124445
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942996467
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24230320241124444
|
23/03/2024
|
Narsayya
|
3618028WL053474
|
Narsayya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996528
|
|
KUMMARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24230320241124447
|
23/03/2024
|
Jamuna
|
3618028WL053474
|
Jamuna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942996461
|
|
ENUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUGPAL
|
TS-18-028-003-032/010655
(BADSI)
|
3618028000NRG24230320241124449
|
23/03/2024
|
Laxmi
|
3618028WL053474
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942996501
|
|
MALAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24230320241124451
|
23/03/2024
|
Sheela
|
3618028WL053474
|
Sheela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996540
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-003-032/010702
(BADSI)
|
3618028000NRG24230320241124454
|
23/03/2024
|
varshitha
|
3618028WL053474
|
varshitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996466
|
|
Mrs. Shagarla Varshitha
|
INDIAN BANK(607105)
|
|
307
|
MUGPAL
|
TS-18-028-003-032/010760
(BADSI)
|
3618028000NRG24230320241124464
|
23/03/2024
|
savitri
|
3618028WL053474
|
savitri
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942996507
|
|
KUMMARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-003-032/010819
(BADSI)
|
3618028000NRG24230320241124470
|
23/03/2024
|
vijaya laxmi
|
3618028WL053474
|
vijaya laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996536
|
|
MRS GUNDLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24230320241124476
|
23/03/2024
|
Manjula
|
3618028WL053474
|
Manjula
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996462
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24230320241124477
|
23/03/2024
|
Lata
|
3618028WL053474
|
Lata
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996485
|
|
GODUGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-003-032/010888
(BADSI)
|
3618028000NRG24230320241124478
|
23/03/2024
|
vasantha
|
3618028WL053474
|
vasantha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996483
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24230320241124488
|
23/03/2024
|
Anguri
|
3618028WL053474
|
Anguri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996541
|
|
VAKODOTH ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-003-032/010977
(BADSI)
|
3618028000NRG24230320241124489
|
23/03/2024
|
Kishan
|
3618028WL053474
|
Kishan
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996544
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUGPAL
|
TS-18-028-003-032/010979
(BADSI)
|
3618028000NRG24230320241124491
|
23/03/2024
|
Ravi
|
3618028WL053474
|
Ravi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942996542
|
|
VANKDOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUGPAL
|
TS-18-028-004-001/010131
(BHAIRAPUR)
|
3618028000NRG24230320241124721
|
23/03/2024
|
BADAVATH JANNU
|
3618028WL053479
|
BADAVATH JANNU
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2942996487
|
|
Badavath Jannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24230320241125269
|
23/03/2024
|
Hanmya
|
3618028WL053496
|
Hanmya
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
14/04/2024
|
|
2942996510
|
|
RUDAVATH HANMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24230320241125271
|
23/03/2024
|
Santosh
|
3618028WL053496
|
Santosh
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942996509
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
318
|
MUGPAL
|
TS-18-028-007-038/020020
(KALPOLE)
|
3618028000NRG24230320241125279
|
23/03/2024
|
rastra bai
|
3618028WL053496
|
rastra bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996534
|
|
BASSI RASHTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUGPAL
|
TS-18-028-007-038/020025
(KALPOLE)
|
3618028000NRG24230320241125286
|
23/03/2024
|
Jodraj
|
3618028WL053496
|
Jodraj
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996539
|
|
Jodraj NULL
|
GENERAL POST OFFICE(607245)
|
|
320
|
MUGPAL
|
TS-18-028-007-038/020025
(KALPOLE)
|
3618028000NRG24230320241125285
|
23/03/2024
|
Surat Raam
|
3618028WL053496
|
Surat Raam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996548
|
|
BASSI SURATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24230320241125293
|
23/03/2024
|
Bassi Sujatha
|
3618028WL053496
|
Bassi Sujatha
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942996552
|
|
BASSI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24230320241125304
|
23/03/2024
|
Ganesh
|
3618028WL053496
|
Ganesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996518
|
|
MR NUNAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24230320241125305
|
23/03/2024
|
Nunavath Padma
|
3618028WL053496
|
Nunavath Padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996551
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUGPAL
|
TS-18-028-007-038/020162
(KALPOLE)
|
3618028000NRG24230320241125312
|
23/03/2024
|
Mangali Baayi
|
3618028WL053496
|
Mangali Baayi
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
13/04/2024
|
|
2942996524
|
|
MRS DIYAVATH MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24230320241125316
|
23/03/2024
|
Vasanta
|
3618028WL053496
|
Vasanta
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942996549
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24230320241125323
|
23/03/2024
|
Anusha
|
3618028WL053496
|
Anusha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942996520
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUGPAL
|
TS-18-028-007-038/020204
(KALPOLE)
|
3618028000NRG24230320241125329
|
23/03/2024
|
Bhula
|
3618028WL053496
|
Bhula
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996521
|
|
BANOTH BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24230320241125330
|
23/03/2024
|
Munibai
|
3618028WL053496
|
Munibai
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
14/04/2024
|
|
2942996522
|
|
MEGAVATH MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24230320241125335
|
23/03/2024
|
Madhaari
|
3618028WL053496
|
Madhaari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996517
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24230320241125336
|
23/03/2024
|
Ramdas
|
3618028WL053496
|
Ramdas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996515
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MUGPAL
|
TS-18-028-007-038/020245
(KALPOLE)
|
3618028000NRG24230320241125344
|
23/03/2024
|
sunitha
|
3618028WL053496
|
sunitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996513
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24230320241125348
|
23/03/2024
|
Balu
|
3618028WL053496
|
Balu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942996550
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUGPAL
|
TS-18-028-007-038/020254
(KALPOLE)
|
3618028000NRG24230320241125349
|
23/03/2024
|
manitha
|
3618028WL053496
|
manitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996547
|
|
manitha bassi
|
GENERAL POST OFFICE(607245)
|
|
334
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24230320241125353
|
23/03/2024
|
Janki Bai
|
3618028WL053496
|
Janki Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996538
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24230320241125356
|
23/03/2024
|
Ganga
|
3618028WL053496
|
Ganga
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942996516
|
|
BASSI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24230320241125363
|
23/03/2024
|
Lachimi
|
3618028WL053496
|
Lachimi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996512
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
337
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24230320241125362
|
23/03/2024
|
Reddy
|
3618028WL053496
|
Reddy
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942996511
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
338
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24230320241125368
|
23/03/2024
|
jaya sri
|
3618028WL053496
|
jaya sri
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942996490
|
|
BASSI JAISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24230320241125388
|
23/03/2024
|
Aravind
|
3618028WL053496
|
Aravind
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996480
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
340
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24230320241125387
|
23/03/2024
|
Shruthi
|
3618028WL053496
|
Shruthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996477
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24230320241125389
|
23/03/2024
|
Vashya
|
3618028WL053496
|
Vashya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996492
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24230320241125393
|
23/03/2024
|
Balram
|
3618028WL053496
|
Balram
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942996831
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
343
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24230320241125394
|
23/03/2024
|
Malibai
|
3618028WL053496
|
Malibai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996832
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24230320241125396
|
23/03/2024
|
Ganesh
|
3618028WL053496
|
Ganesh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942996504
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24230320241125399
|
23/03/2024
|
Mohan
|
3618028WL053496
|
Mohan
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942996491
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24230320241125404
|
23/03/2024
|
sangeetha
|
3618028WL053496
|
sangeetha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942996514
|
|
NENAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24230320241125408
|
23/03/2024
|
saritha
|
3618028WL053496
|
saritha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996493
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24230320241125410
|
23/03/2024
|
Ganesh Rathod
|
3618028WL053496
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996830
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24230320241125419
|
23/03/2024
|
Nandini
|
3618028WL053496
|
Nandini
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996457
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24230320241125420
|
23/03/2024
|
Venkatesh
|
3618028WL053496
|
Venkatesh
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
14/04/2024
|
|
2942996473
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24230320241125421
|
23/03/2024
|
Bhasker
|
3618028WL053496
|
Bhasker
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
14/04/2024
|
|
2942996475
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUGPAL
|
TS-18-028-007-038/030049
(KALPOLE)
|
3618028000NRG24230320241125422
|
23/03/2024
|
Rahul
|
3618028WL053496
|
Rahul
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2942996474
|
|
NENAVATH RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUGPAL
|
TS-18-028-007-038/030057
(KALPOLE)
|
3618028000NRG24230320241125425
|
23/03/2024
|
Sachin
|
3618028WL053496
|
Sachin
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942996478
|
|
Mr. Nenavath Sachin
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24230320241125426
|
23/03/2024
|
Anguri
|
3618028WL053496
|
Anguri
|
00691
|
IPOS0000001
|
620
|
620
|
Rejected
|
13/04/2024
|
|
2942996479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
MUGPAL
|
TS-18-028-015-036/030122
(NARSINGPALLI)
|
3618028000NRG24230320241125632
|
23/03/2024
|
Mallavva
|
3618028WL053503
|
Mallavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996470
|
|
MANDALA MALLAVVA
|
HDFC BANK LTD(607152)
|
|
356
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24230320241125683
|
23/03/2024
|
chinaiah
|
3618028WL053503
|
chinaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942996459
|
|
EDULAYA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24230320241125687
|
23/03/2024
|
muttenna
|
3618028WL053503
|
muttenna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996469
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-015-036/030618
(NARSINGPALLI)
|
3618028000NRG24230320241125689
|
23/03/2024
|
Nagamani
|
3618028WL053503
|
Nagamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942996531
|
|
THOKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUGPAL
|
TS-18-028-018-001/010033
(SINGAMPALLY)
|
3618028000NRG24230320241126003
|
23/03/2024
|
nadep sailu
|
3618028WL053513
|
nadep sailu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996499
|
|
JENIGALA NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUGPAL
|
TS-18-028-018-001/010094
(SINGAMPALLY)
|
3618028000NRG24230320241126004
|
23/03/2024
|
Jamela Begum
|
3618028WL053513
|
Jamela Begum
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996535
|
|
JAMEELA BEGAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
361
|
MUGPAL
|
TS-18-028-018-001/010254
(SINGAMPALLY)
|
3618028000NRG24230320241126007
|
23/03/2024
|
Pushpa
|
3618028WL053513
|
Pushpa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996484
|
|
KOLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUGPAL
|
TS-18-028-018-001/010391
(SINGAMPALLY)
|
3618028000NRG24230320241126012
|
23/03/2024
|
Nadipi Laxmi
|
3618028WL053513
|
Nadipi Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996488
|
|
PALLYKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUGPAL
|
TS-18-028-018-001/010431
(SINGAMPALLY)
|
3618028000NRG24230320241126018
|
23/03/2024
|
Laxmi
|
3618028WL053513
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996497
|
|
PALLIKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUGPAL
|
TS-18-028-018-001/010452
(SINGAMPALLY)
|
3618028000NRG24230320241126021
|
23/03/2024
|
gangaram
|
3618028WL053513
|
gangaram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996498
|
|
BODAKUNTA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUGPAL
|
TS-18-028-018-001/010497
(SINGAMPALLY)
|
3618028000NRG24230320241126023
|
23/03/2024
|
Pooja
|
3618028WL053513
|
Pooja
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996482
|
|
JANA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUGPAL
|
TS-18-028-018-001/010501
(SINGAMPALLY)
|
3618028000NRG24230320241126025
|
23/03/2024
|
rajanna
|
3618028WL053513
|
rajanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996545
|
|
Mr. GOLLA NALLAVELLY RAJANNA
|
INDIAN BANK(607105)
|
|
367
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24230320241126032
|
23/03/2024
|
meena
|
3618028WL053513
|
meena
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996503
|
|
NAGARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24230320241126031
|
23/03/2024
|
Prasanth
|
3618028WL053513
|
Prasanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996465
|
|
Prasanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24230320241126040
|
23/03/2024
|
narayana
|
3618028WL053513
|
narayana
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996500
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24230320241126046
|
23/03/2024
|
gosangi bhudevi
|
3618028WL053513
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942996481
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
MUGPAL
|
TS-18-028-018-001/11045
(SINGAMPALLY)
|
3618028000NRG24230320241126047
|
23/03/2024
|
Medari Narsaiah
|
3618028WL053513
|
Medari Narsaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942996476
|
|
MEDARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24230320241125934
|
23/03/2024
|
Rukmi Bai
|
3618028WL053508
|
Rukmi Bai
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942996505
|
|
Rukmi Bai
|
GENERAL POST OFFICE(607245)
|
|
373
|
MUGPAL
|
TS-18-028-022-001/010040
(YELLAMKUNTA)
|
3618028000NRG24230320241125936
|
23/03/2024
|
Amsi
|
3618028WL053508
|
Amsi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942996546
|
|
BADHAVATH AMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24230320241125938
|
23/03/2024
|
Kaika
|
3618028WL053508
|
Kaika
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942996523
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUGPAL
|
TS-18-028-022-001/010161
(YELLAMKUNTA)
|
3618028000NRG24230320241125941
|
23/03/2024
|
Kala
|
3618028WL053508
|
Kala
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2942996525
|
|
JATROTH KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62556
|
62556
|
|
|
|
|
|
|
|
|
376
|
MUGPAL
|
TS-18-028-007-038/130048
(KALPOLE)
|
3618028000NRG24230320241125428
|
23/03/2024
|
Banoth naveen
|
3618028WL053496
|
Banoth naveen
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942996820
|
|
Banoth Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250801
|
250801
|
|
|
|
|
|
|
|