|
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-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24300620230675037
|
30/06/2023
|
Gaji Ram
|
3618028WL015059
|
Gaji Ram
|
00045
|
BARB0NIZAMA
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329854
|
|
Gaji Ram Bassi
|
GENERAL POST OFFICE(607245)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020351
(KALPOLE)
|
3618028000NRG24300620230675266
|
30/06/2023
|
Sachin
|
3618028WL015059
|
Sachin
|
00045
|
BARB0NIZAMA
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330106
|
|
M SACHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24300620230675049
|
30/06/2023
|
Govind
|
3618028WL015059
|
Govind
|
00045
|
BARB0VJARYA
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330107
|
|
BASSI GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24300620230675223
|
30/06/2023
|
Venkat Rao
|
3618028WL015059
|
Venkat Rao
|
00078
|
CNRB0013510
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329892
|
|
MR BASSI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24300620230675220
|
30/06/2023
|
bagya
|
3618028WL015059
|
bagya
|
00078
|
CNRB0013525
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329894
|
|
BAMAN BAGYA
|
CANARA BANK(508532)
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24300620230675224
|
30/06/2023
|
sujatha
|
3618028WL015059
|
sujatha
|
00078
|
CNRB0013525
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329895
|
|
MISS MANJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-018-001/010889
(SINGAMPALLY)
|
3618028000NRG24300620230666643
|
30/06/2023
|
jamuna
|
3618028WL014841
|
jamuna
|
00078
|
CNRB0013540
|
125
|
125
|
Processed
|
11/07/2023
|
|
3326329893
|
|
KOLA JAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24300620230675012
|
30/06/2023
|
Naaraayana
|
3618028WL015059
|
Naaraayana
|
00089
|
CBIN0280818
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329945
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24300620230675040
|
30/06/2023
|
Sodarabai
|
3618028WL015059
|
Sodarabai
|
00089
|
CBIN0280818
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329948
|
|
Sodarabai Bassi
|
GENERAL POST OFFICE(607245)
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24300620230675047
|
30/06/2023
|
Madotar
|
3618028WL015059
|
Madotar
|
00089
|
CBIN0280818
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329903
|
|
BASSI MADHU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24300620230675084
|
30/06/2023
|
Sabutra
|
3618028WL015059
|
Sabutra
|
00089
|
CBIN0280818
|
660
|
660
|
Processed
|
13/07/2023
|
|
3326329890
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24300620230675085
|
30/06/2023
|
Barmal
|
3618028WL015059
|
Barmal
|
00089
|
CBIN0280818
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329947
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24300620230675088
|
30/06/2023
|
Sakku
|
3618028WL015059
|
Sakku
|
00089
|
CBIN0280818
|
660
|
660
|
Processed
|
13/07/2023
|
|
3326329888
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24300620230675106
|
30/06/2023
|
Bharath
|
3618028WL015059
|
Bharath
|
00089
|
CBIN0280818
|
630
|
630
|
Processed
|
13/07/2023
|
|
3326329905
|
|
Mrs. BASSI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24300620230675135
|
30/06/2023
|
Sutlabai
|
3618028WL015059
|
Sutlabai
|
00089
|
CBIN0280818
|
630
|
630
|
Processed
|
13/07/2023
|
|
3326329904
|
|
Mrs. BASSI SUKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24300620230675140
|
30/06/2023
|
Chandan Singh
|
3618028WL015059
|
Chandan Singh
|
00089
|
CBIN0280818
|
630
|
630
|
Processed
|
13/07/2023
|
|
3326329891
|
|
Mr. BASSI CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24300620230675162
|
30/06/2023
|
Santribai
|
3618028WL015059
|
Santribai
|
00089
|
CBIN0280818
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329946
|
|
BASSI SANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24300620230675163
|
30/06/2023
|
Xxxxxxxxxx Deva
|
3618028WL015059
|
Xxxxxxxxxx Deva
|
00089
|
CBIN0280818
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329889
|
|
BASSI DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24300620230667228
|
30/06/2023
|
laxman
|
3618028WL014857
|
laxman
|
00152
|
HDFC0003431
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326329935
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/10951
(MUGPAL)
|
3618028000NRG24300620230667330
|
30/06/2023
|
Chittari Prasad
|
3618028WL014857
|
Chittari Prasad
|
00152
|
HDFC0003431
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326329936
|
|
Mr. Chittari Prasad Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24300620230675053
|
30/06/2023
|
Sarichand
|
3618028WL015059
|
Sarichand
|
00165
|
IBKL0000439
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329825
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24300620230675204
|
30/06/2023
|
jodraj
|
3618028WL015059
|
jodraj
|
00165
|
IBKL0000439
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329823
|
|
BASSI JYOTHI RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24300620230675205
|
30/06/2023
|
lali bai
|
3618028WL015059
|
lali bai
|
00165
|
IBKL0000439
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329824
|
|
BASSI LALAI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010006
(MUGPAL)
|
3618028000NRG24300620230667110
|
30/06/2023
|
Prabhakar
|
3618028WL014857
|
Prabhakar
|
00176
|
IDIB000B169
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326330086
|
|
Mr. METTU PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010024
(MUGPAL)
|
3618028000NRG24300620230667115
|
30/06/2023
|
Shobha
|
3618028WL014857
|
Shobha
|
00176
|
IDIB000B169
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330108
|
|
TALARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010030
(MUGPAL)
|
3618028000NRG24300620230667116
|
30/06/2023
|
Sailoo
|
3618028WL014857
|
Sailoo
|
00176
|
IDIB000B169
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330109
|
|
SAILU KANTHADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010576
(MUGPAL)
|
3618028000NRG24300620230667248
|
30/06/2023
|
laxmi
|
3618028WL014857
|
laxmi
|
00176
|
IDIB000B169
|
520
|
520
|
Processed
|
11/07/2023
|
|
3326330083
|
|
Smt. JANAGAM LAXMI
|
INDIAN BANK(607105)
|
|
28
|
MUGPAL
|
TS-18-028-001-021/010651
(MUGPAL)
|
3618028000NRG24300620230667251
|
30/06/2023
|
saritha
|
3618028WL014857
|
saritha
|
00176
|
IDIB000B169
|
520
|
520
|
Processed
|
11/07/2023
|
|
3326330079
|
|
RODDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010773
(MUGPAL)
|
3618028000NRG24300620230667290
|
30/06/2023
|
Meena
|
3618028WL014857
|
Meena
|
00176
|
IDIB000B169
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330085
|
|
Mrs. PANGERA MEENA W/O MAHESH
|
INDIAN BANK(607105)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/10956
(MUGPAL)
|
3618028000NRG24300620230667333
|
30/06/2023
|
Sunkari Sangeetha
|
3618028WL014857
|
Sunkari Sangeetha
|
00176
|
IDIB000B169
|
675
|
675
|
Processed
|
11/07/2023
|
|
3326330081
|
|
Smt. Sunkari Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010439
(BADSI)
|
3618028000NRG24300620230664297
|
30/06/2023
|
Sayavva
|
3618028WL014765
|
Sayavva
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326329942
|
|
Mrs. PILLI SAYAMMA
|
INDIAN BANK(607105)
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010654
(BADSI)
|
3618028000NRG24300620230664328
|
30/06/2023
|
Sandhya
|
3618028WL014765
|
Sandhya
|
00176
|
IDIB000B169
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326329943
|
|
MALAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-018-001/010814
(SINGAMPALLY)
|
3618028000NRG24300620230666631
|
30/06/2023
|
Radhika
|
3618028WL014841
|
Radhika
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330100
|
|
JENIGALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-001-021/010006
(MUGPAL)
|
3618028000NRG24300620230667109
|
30/06/2023
|
Bhoodevi
|
3618028WL014857
|
Bhoodevi
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330115
|
|
METTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-001-021/010010
(MUGPAL)
|
3618028000NRG24300620230667111
|
30/06/2023
|
Sayavva
|
3618028WL014857
|
Sayavva
|
00176
|
IDIB000N031
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326330114
|
|
Mrs. RODDA SAYAVVA
|
INDIAN BANK(607105)
|
|
36
|
MUGPAL
|
TS-18-028-001-021/010090
(MUGPAL)
|
3618028000NRG24300620230667124
|
30/06/2023
|
Boodhevva
|
3618028WL014857
|
Boodhevva
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330080
|
|
Mrs. Dammidi Bhudevi BHUDEVI
|
INDIAN BANK(607105)
|
|
37
|
MUGPAL
|
TS-18-028-001-021/010203
(MUGPAL)
|
3618028000NRG24300620230667146
|
30/06/2023
|
Sayavva
|
3618028WL014857
|
Sayavva
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326330090
|
|
Mrs. SAYAVVA KATLE
|
INDIAN BANK(607105)
|
|
38
|
MUGPAL
|
TS-18-028-001-021/010272
(MUGPAL)
|
3618028000NRG24300620230667164
|
30/06/2023
|
Mallavva
|
3618028WL014857
|
Mallavva
|
00176
|
IDIB000N031
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326330110
|
|
Mrs. KOULASA MALLAVVA
|
INDIAN BANK(607105)
|
|
39
|
MUGPAL
|
TS-18-028-001-021/010302
(MUGPAL)
|
3618028000NRG24300620230667174
|
30/06/2023
|
Prameela
|
3618028WL014857
|
Prameela
|
00176
|
IDIB000N031
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326330092
|
|
Mrs. NYALAKANTI PRAMILA
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-001-021/010326
(MUGPAL)
|
3618028000NRG24300620230667181
|
30/06/2023
|
sudharani
|
3618028WL014857
|
sudharani
|
00176
|
IDIB000N031
|
675
|
675
|
Processed
|
11/07/2023
|
|
3326330078
|
|
Mrs. JANGAM SUDHARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
MUGPAL
|
TS-18-028-001-021/010424
(MUGPAL)
|
3618028000NRG24300620230667208
|
30/06/2023
|
Kamala
|
3618028WL014857
|
Kamala
|
00176
|
IDIB000N031
|
405
|
405
|
Processed
|
11/07/2023
|
|
3326330113
|
|
Mrs. KAMALA TALARI
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-001-021/010470
(MUGPAL)
|
3618028000NRG24300620230667233
|
30/06/2023
|
Rambai
|
3618028WL014857
|
Rambai
|
00176
|
IDIB000N031
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330075
|
|
Smt. SHARTHAKALLA RAM BAI
|
INDIAN BANK(607105)
|
|
43
|
MUGPAL
|
TS-18-028-001-021/010713
(MUGPAL)
|
3618028000NRG24300620230667271
|
30/06/2023
|
narsaiah
|
3618028WL014857
|
narsaiah
|
00176
|
IDIB000N031
|
520
|
520
|
Processed
|
11/07/2023
|
|
3326330084
|
|
THADEM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
MUGPAL
|
TS-18-028-001-021/010797
(MUGPAL)
|
3618028000NRG24300620230667299
|
30/06/2023
|
sudha
|
3618028WL014857
|
sudha
|
00176
|
IDIB000N031
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326330111
|
|
Mrs. KOULAS SUDHA
|
INDIAN BANK(607105)
|
|
45
|
MUGPAL
|
TS-18-028-018-001/010993
(SINGAMPALLY)
|
3618028000NRG24300620230666653
|
30/06/2023
|
Vinodh
|
3618028WL014841
|
Vinodh
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329941
|
|
Mr. GORKANTI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-018-001/010664
(SINGAMPALLY)
|
3618028000NRG24300620230666620
|
30/06/2023
|
Chinna Lingavva
|
3618028WL014841
|
Chinna Lingavva
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329944
|
|
GORKANTI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-018-001/010719
(SINGAMPALLY)
|
3618028000NRG24300620230666622
|
30/06/2023
|
Kavitha
|
3618028WL014841
|
Kavitha
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329937
|
|
Mrs. GORKANTI KAVITHA
|
INDIAN BANK(607105)
|
|
48
|
MUGPAL
|
TS-18-028-018-001/010739
(SINGAMPALLY)
|
3618028000NRG24300620230666624
|
30/06/2023
|
gangamani
|
3618028WL014841
|
gangamani
|
00176
|
IDIB000N609
|
120
|
120
|
Processed
|
11/07/2023
|
|
3326329938
|
|
Mrs. Mopala Gangamani
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24300620230666637
|
30/06/2023
|
Srinivas
|
3618028WL014841
|
Srinivas
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329939
|
|
Mr. KONDUR SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24300620230666640
|
30/06/2023
|
Anjali
|
3618028WL014841
|
Anjali
|
00176
|
IDIB000N609
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329940
|
|
Mrs. ANJALI KONDURU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24300620230675013
|
30/06/2023
|
Anavi Bai
|
3618028WL015059
|
Anavi Bai
|
00354
|
PUNB0086210
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330025
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24300620230675029
|
30/06/2023
|
Chokki Baai
|
3618028WL015059
|
Chokki Baai
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330016
|
|
MRS BAMAN CHOKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24300620230675030
|
30/06/2023
|
Deva
|
3618028WL015059
|
Deva
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330020
|
|
B DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24300620230675038
|
30/06/2023
|
Yashoda
|
3618028WL015059
|
Yashoda
|
00354
|
PUNB0086210
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330026
|
|
BASSI YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24300620230675039
|
30/06/2023
|
Bali Ram
|
3618028WL015059
|
Bali Ram
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330030
|
|
BASSI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/020183
(KALPOLE)
|
3618028000NRG24300620230675089
|
30/06/2023
|
Jail Singh
|
3618028WL015059
|
Jail Singh
|
00354
|
PUNB0086210
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330028
|
|
Jail Singh bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24300620230675108
|
30/06/2023
|
Indira
|
3618028WL015059
|
Indira
|
00354
|
PUNB0086210
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330019
|
|
BASSI INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24300620230675132
|
30/06/2023
|
Darbaar
|
3618028WL015059
|
Darbaar
|
00354
|
PUNB0086210
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330021
|
|
darbaar NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24300620230675136
|
30/06/2023
|
Amarsingh
|
3618028WL015059
|
Amarsingh
|
00354
|
PUNB0086210
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330022
|
|
AMAR SINGH BASSI
|
IDBI BANK(607095)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24300620230675137
|
30/06/2023
|
Bada Bai
|
3618028WL015059
|
Bada Bai
|
00354
|
PUNB0086210
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330024
|
|
BASSI BADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24300620230675139
|
30/06/2023
|
YASHODA
|
3618028WL015059
|
YASHODA
|
00354
|
PUNB0086210
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330014
|
|
BASSI YASODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24300620230675159
|
30/06/2023
|
Hussraj
|
3618028WL015059
|
Hussraj
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330029
|
|
BASSI HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24300620230675158
|
30/06/2023
|
Jamuna Bai
|
3618028WL015059
|
Jamuna Bai
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330027
|
|
BASSI JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24300620230675185
|
30/06/2023
|
Sita bai
|
3618028WL015059
|
Sita bai
|
00354
|
PUNB0086210
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330018
|
|
MRS BASSI SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24300620230675208
|
30/06/2023
|
jawar singh
|
3618028WL015059
|
jawar singh
|
00354
|
PUNB0086210
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330023
|
|
BASSI JAWAR SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24300620230675213
|
30/06/2023
|
Hajarmal
|
3618028WL015059
|
Hajarmal
|
00354
|
PUNB0086210
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330015
|
|
BASSI HAJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUGPAL
|
TS-18-028-007-038/020307
(KALPOLE)
|
3618028000NRG24300620230675232
|
30/06/2023
|
Bhuri Bai
|
3618028WL015059
|
Bhuri Bai
|
00354
|
PUNB0086210
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330017
|
|
BAMAN BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24300620230675046
|
30/06/2023
|
Tikaram
|
3618028WL015059
|
Tikaram
|
00415
|
SBIN0005324
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329907
|
|
BASSI TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
69
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24300620230675052
|
30/06/2023
|
Jamuna Bai
|
3618028WL015059
|
Jamuna Bai
|
00415
|
SBIN0007169
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329910
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24300620230675199
|
30/06/2023
|
Shantha Bai
|
3618028WL015059
|
Shantha Bai
|
00415
|
SBIN0007169
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329908
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24300620230667230
|
30/06/2023
|
Rani
|
3618028WL014857
|
Rani
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326329931
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24300620230664654
|
30/06/2023
|
Balaraju
|
3618028WL014769
|
Balaraju
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326329858
|
|
MR KONERU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-003-032/010154
(BADSI)
|
3618028000NRG24300620230664267
|
30/06/2023
|
Yamuna
|
3618028WL014765
|
Yamuna
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326329885
|
|
MRS GUNDLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-003-032/010155
(BADSI)
|
3618028000NRG24300620230664268
|
30/06/2023
|
Rukmavva
|
3618028WL014765
|
Rukmavva
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
11/07/2023
|
|
3326329843
|
|
MRS JILARI RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010202
(BADSI)
|
3618028000NRG24300620230664276
|
30/06/2023
|
Laxmi
|
3618028WL014765
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326329836
|
|
BANDAKADI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24300620230664281
|
30/06/2023
|
rudravoina nikitha
|
3618028WL014765
|
rudravoina nikitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326330056
|
|
MRS RUDRAVOINA NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010475
(BADSI)
|
3618028000NRG24300620230664305
|
30/06/2023
|
Suvarna
|
3618028WL014765
|
Suvarna
|
00415
|
SBIN0007532
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326329844
|
|
MR DODDIKINDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/010825
(BADSI)
|
3618028000NRG24300620230664339
|
30/06/2023
|
sailu
|
3618028WL014765
|
sailu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326329845
|
|
OMAKKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/11042
(BADSI)
|
3618028000NRG24300620230664369
|
30/06/2023
|
DUBBAKA BHULATHA
|
3618028WL014765
|
DUBBAKA BHULATHA
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
11/07/2023
|
|
3326329863
|
|
MRS DUBBAKA BHULATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24300620230675023
|
30/06/2023
|
Chandar
|
3618028WL015059
|
Chandar
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329837
|
|
MRS CHANDER BASSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24300620230675026
|
30/06/2023
|
Anavaibai
|
3618028WL015059
|
Anavaibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329911
|
|
MRS BASSI ANBI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24300620230675027
|
30/06/2023
|
Sajanlal
|
3618028WL015059
|
Sajanlal
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330033
|
|
SAJAN LAL BASSI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24300620230675032
|
30/06/2023
|
Jadibai
|
3618028WL015059
|
Jadibai
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329929
|
|
Jadibai Bassi
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24300620230675034
|
30/06/2023
|
nar singh rao
|
3618028WL015059
|
nar singh rao
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329902
|
|
nar singh rao Bassi Bassi
|
GENERAL POST OFFICE(607245)
|
|
85
|
MUGPAL
|
TS-18-028-007-038/020065
(KALPOLE)
|
3618028000NRG24300620230675041
|
30/06/2023
|
Bassi Venkat
|
3618028WL015059
|
Bassi Venkat
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329922
|
|
MR BASSI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24300620230675042
|
30/06/2023
|
Chanda
|
3618028WL015059
|
Chanda
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330037
|
|
CHANDER SANGATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24300620230675044
|
30/06/2023
|
Jagadesh
|
3618028WL015059
|
Jagadesh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330038
|
|
MR BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24300620230675045
|
30/06/2023
|
narpathi
|
3618028WL015059
|
narpathi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330036
|
|
MRS BASSI NARAPTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24300620230675048
|
30/06/2023
|
Sadda
|
3618028WL015059
|
Sadda
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330058
|
|
BASSI SADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24300620230675051
|
30/06/2023
|
Bharath
|
3618028WL015059
|
Bharath
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329874
|
|
MRS BASSI BHARTH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24300620230675050
|
30/06/2023
|
Sari Chand
|
3618028WL015059
|
Sari Chand
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329878
|
|
MR BASSI SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24300620230675056
|
30/06/2023
|
Ambu
|
3618028WL015059
|
Ambu
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329930
|
|
BASSI AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-007-038/020102
(KALPOLE)
|
3618028000NRG24300620230675061
|
30/06/2023
|
Ranjith
|
3618028WL015059
|
Ranjith
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329848
|
|
BASSI RANJITH
|
IDBI BANK(607095)
|
|
94
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24300620230675062
|
30/06/2023
|
Amar Singh
|
3618028WL015059
|
Amar Singh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329867
|
|
MR NUNAVATH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24300620230675064
|
30/06/2023
|
Sardar
|
3618028WL015059
|
Sardar
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330063
|
|
BASSI SARDAR SONYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24300620230675067
|
30/06/2023
|
bhagi bai
|
3618028WL015059
|
bhagi bai
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329899
|
|
MRS MANJA BHAGIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24300620230675069
|
30/06/2023
|
Jorsingh
|
3618028WL015059
|
Jorsingh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330055
|
|
BASSI JOR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24300620230675070
|
30/06/2023
|
Sattu Bai
|
3618028WL015059
|
Sattu Bai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329870
|
|
MRS BASSI SATHU BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-007-038/020146
(KALPOLE)
|
3618028000NRG24300620230675075
|
30/06/2023
|
Jannu
|
3618028WL015059
|
Jannu
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329846
|
|
Jannu Lakavath
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24300620230675081
|
30/06/2023
|
Bishan Lal
|
3618028WL015059
|
Bishan Lal
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330032
|
|
BASSI BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24300620230675082
|
30/06/2023
|
Parvathi
|
3618028WL015059
|
Parvathi
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329871
|
|
BASSI PARWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24300620230675083
|
30/06/2023
|
Javaar Sing
|
3618028WL015059
|
Javaar Sing
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329920
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
103
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24300620230675087
|
30/06/2023
|
Seetharam
|
3618028WL015059
|
Seetharam
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329840
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
104
|
MUGPAL
|
TS-18-028-007-038/020195
(KALPOLE)
|
3618028000NRG24300620230675095
|
30/06/2023
|
Mangalya
|
3618028WL015059
|
Mangalya
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330035
|
|
LAKAVATH MANGALAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-007-038/020195
(KALPOLE)
|
3618028000NRG24300620230675096
|
30/06/2023
|
Yamuna
|
3618028WL015059
|
Yamuna
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329857
|
|
MRS YAMUNA LAKAVATH WO MANGYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24300620230675105
|
30/06/2023
|
Gabbu
|
3618028WL015059
|
Gabbu
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329856
|
|
gabbu bassi
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/020211
(KALPOLE)
|
3618028000NRG24300620230675113
|
30/06/2023
|
Gaajiraam
|
3618028WL015059
|
Gaajiraam
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329862
|
|
MR BASSI GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24300620230675116
|
30/06/2023
|
Dhasharat
|
3618028WL015059
|
Dhasharat
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330062
|
|
BASSI DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24300620230675119
|
30/06/2023
|
Ramthibai
|
3618028WL015059
|
Ramthibai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329881
|
|
MRS BASSI RAMTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24300620230675120
|
30/06/2023
|
Potanna
|
3618028WL015059
|
Potanna
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329875
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24300620230675121
|
30/06/2023
|
sundara bai
|
3618028WL015059
|
sundara bai
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329879
|
|
MRS BASSI SUNDARABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24300620230675133
|
30/06/2023
|
Nanaksingh
|
3618028WL015059
|
Nanaksingh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329873
|
|
BASSI NANAK SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/020222
(KALPOLE)
|
3618028000NRG24300620230675134
|
30/06/2023
|
Rukki
|
3618028WL015059
|
Rukki
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329909
|
|
MRS BASSI RAKKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24300620230675138
|
30/06/2023
|
rathan singh
|
3618028WL015059
|
rathan singh
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329921
|
|
BASSI RATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24300620230675143
|
30/06/2023
|
Bhoptya
|
3618028WL015059
|
Bhoptya
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329877
|
|
MR MANJA BHOTHYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24300620230675144
|
30/06/2023
|
Jassi Bai
|
3618028WL015059
|
Jassi Bai
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329866
|
|
Jassi Bai Bassi
|
GENERAL POST OFFICE(607245)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24300620230675142
|
30/06/2023
|
Pathishya
|
3618028WL015059
|
Pathishya
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329865
|
|
MRS MANJA PATESIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020229
(KALPOLE)
|
3618028000NRG24300620230675146
|
30/06/2023
|
Sakku Bai
|
3618028WL015059
|
Sakku Bai
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329898
|
|
MRS MANJA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24300620230675147
|
30/06/2023
|
Sarobai
|
3618028WL015059
|
Sarobai
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329838
|
|
MRS BASSI SAROBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24300620230675150
|
30/06/2023
|
Prakash
|
3618028WL015059
|
Prakash
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329861
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24300620230675152
|
30/06/2023
|
Ashok
|
3618028WL015059
|
Ashok
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330057
|
|
BASSI ASHOK
|
BANK OF BARODA(606985)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24300620230675151
|
30/06/2023
|
Saraswathi
|
3618028WL015059
|
Saraswathi
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329849
|
|
Saraswathi BASSI BASSI
|
GENERAL POST OFFICE(607245)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24300620230675155
|
30/06/2023
|
Lalli Bai
|
3618028WL015059
|
Lalli Bai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329915
|
|
MRS BASSI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24300620230675154
|
30/06/2023
|
Prakash
|
3618028WL015059
|
Prakash
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329896
|
|
BASSI PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24300620230675153
|
30/06/2023
|
Rashtra
|
3618028WL015059
|
Rashtra
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329897
|
|
MRS BASSI RASTA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24300620230675156
|
30/06/2023
|
Bharath
|
3618028WL015059
|
Bharath
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329918
|
|
MRS BASSI BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24300620230675157
|
30/06/2023
|
Prem Singh
|
3618028WL015059
|
Prem Singh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329839
|
|
MR BASSI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/020243
(KALPOLE)
|
3618028000NRG24300620230675164
|
30/06/2023
|
Lacchibai
|
3618028WL015059
|
Lacchibai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329914
|
|
MRS BASSI LACHHI WO NYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24300620230675165
|
30/06/2023
|
Durgya
|
3618028WL015059
|
Durgya
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329880
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24300620230675167
|
30/06/2023
|
suthla bai
|
3618028WL015059
|
suthla bai
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329876
|
|
MRS BASI SUTLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24300620230675175
|
30/06/2023
|
phulvantha
|
3618028WL015059
|
phulvantha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329916
|
|
PHULVANTHA bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24300620230675178
|
30/06/2023
|
Mounika
|
3618028WL015059
|
Mounika
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329864
|
|
MRS BASSI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24300620230675187
|
30/06/2023
|
Motilal
|
3618028WL015059
|
Motilal
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329912
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24300620230675196
|
30/06/2023
|
Lalli
|
3618028WL015059
|
Lalli
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329884
|
|
MR BASSI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24300620230675197
|
30/06/2023
|
Mojiram
|
3618028WL015059
|
Mojiram
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329872
|
|
MR BASSI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24300620230675198
|
30/06/2023
|
Summi
|
3618028WL015059
|
Summi
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329883
|
|
MR BASSI SUMMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24300620230675201
|
30/06/2023
|
kavitha
|
3618028WL015059
|
kavitha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329860
|
|
MRS BASSI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24300620230675200
|
30/06/2023
|
Rajaram
|
3618028WL015059
|
Rajaram
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329901
|
|
rajaram Bassi
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24300620230675202
|
30/06/2023
|
jethram
|
3618028WL015059
|
jethram
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329835
|
|
BASSI JEETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24300620230675203
|
30/06/2023
|
sundara bai
|
3618028WL015059
|
sundara bai
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329913
|
|
BASSI SUNDARA BAI
|
IDBI BANK(607095)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24300620230675206
|
30/06/2023
|
jeevan
|
3618028WL015059
|
jeevan
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330034
|
|
BASSI JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24300620230675219
|
30/06/2023
|
Heeralal
|
3618028WL015059
|
Heeralal
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329859
|
|
BASSI HEERA LAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/020304
(KALPOLE)
|
3618028000NRG24300620230675229
|
30/06/2023
|
Prathap
|
3618028WL015059
|
Prathap
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330059
|
|
BAMAN PRATHAP
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/020305
(KALPOLE)
|
3618028000NRG24300620230675230
|
30/06/2023
|
Kalyan Ram
|
3618028WL015059
|
Kalyan Ram
|
00415
|
SBIN0007532
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329924
|
|
BASSI KALYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/020306
(KALPOLE)
|
3618028000NRG24300620230675231
|
30/06/2023
|
Surath Ram
|
3618028WL015059
|
Surath Ram
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329925
|
|
BASSI SURATH RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24300620230675240
|
30/06/2023
|
Sunitha
|
3618028WL015059
|
Sunitha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329917
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24300620230675244
|
30/06/2023
|
Shobha
|
3618028WL015059
|
Shobha
|
00415
|
SBIN0007532
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326329882
|
|
MISS BAMAN SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-007-038/020331
(KALPOLE)
|
3618028000NRG24300620230675252
|
30/06/2023
|
Chandri Bai
|
3618028WL015059
|
Chandri Bai
|
00415
|
SBIN0007532
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326329919
|
|
BASSI CHANDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/020338
(KALPOLE)
|
3618028000NRG24300620230675254
|
30/06/2023
|
Akash
|
3618028WL015059
|
Akash
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329926
|
|
BASSI AKASH
|
BANK OF BARODA(606985)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/020344
(KALPOLE)
|
3618028000NRG24300620230675261
|
30/06/2023
|
Than singh
|
3618028WL015059
|
Than singh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329923
|
|
BASSI THAN SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
MUGPAL
|
TS-18-028-007-038/020355
(KALPOLE)
|
3618028000NRG24300620230675268
|
30/06/2023
|
Parshuram
|
3618028WL015059
|
Parshuram
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329932
|
|
MR BASSI PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/020360
(KALPOLE)
|
3618028000NRG24300620230675273
|
30/06/2023
|
Mounika
|
3618028WL015059
|
Mounika
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329900
|
|
MISS BANOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/020361
(KALPOLE)
|
3618028000NRG24300620230675275
|
30/06/2023
|
Aravind
|
3618028WL015059
|
Aravind
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329869
|
|
MR LAKAVATH ARVIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-018-001/010557
(SINGAMPALLY)
|
3618028000NRG24300620230666613
|
30/06/2023
|
Lavanya
|
3618028WL014841
|
Lavanya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330052
|
|
MRS LAVANYA MOPALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-018-001/010566
(SINGAMPALLY)
|
3618028000NRG24300620230666614
|
30/06/2023
|
lavanya
|
3618028WL014841
|
lavanya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329847
|
|
MRS PALLIKONDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-018-001/010640
(SINGAMPALLY)
|
3618028000NRG24300620230666618
|
30/06/2023
|
Jyothi
|
3618028WL014841
|
Jyothi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329850
|
|
MRS EDLA JYOTI WO SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-018-001/010682
(SINGAMPALLY)
|
3618028000NRG24300620230666621
|
30/06/2023
|
Lingavva
|
3618028WL014841
|
Lingavva
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
11/07/2023
|
|
3326329841
|
|
JOGU LINGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24300620230666626
|
30/06/2023
|
latha
|
3618028WL014841
|
latha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330051
|
|
MADHAPURAM LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24300620230666625
|
30/06/2023
|
mahipal
|
3618028WL014841
|
mahipal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329842
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
MUGPAL
|
TS-18-028-018-001/010784
(SINGAMPALLY)
|
3618028000NRG24300620230666627
|
30/06/2023
|
veena
|
3618028WL014841
|
veena
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329868
|
|
BODAKUNTA VEENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
MUGPAL
|
TS-18-028-018-001/010805
(SINGAMPALLY)
|
3618028000NRG24300620230666630
|
30/06/2023
|
soni
|
3618028WL014841
|
soni
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329906
|
|
BHOORU SONY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
MUGPAL
|
TS-18-028-018-001/010865
(SINGAMPALLY)
|
3618028000NRG24300620230666636
|
30/06/2023
|
Surendhar
|
3618028WL014841
|
Surendhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329927
|
|
KONDUR SURENDER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
MUGPAL
|
TS-18-028-018-001/010881
(SINGAMPALLY)
|
3618028000NRG24300620230666641
|
30/06/2023
|
sumalatha
|
3618028WL014841
|
sumalatha
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326330050
|
|
MR KOLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-018-001/010892
(SINGAMPALLY)
|
3618028000NRG24300620230666644
|
30/06/2023
|
Navanitha
|
3618028WL014841
|
Navanitha
|
00415
|
SBIN0007532
|
125
|
125
|
Processed
|
11/07/2023
|
|
3326329851
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-018-001/010977
(SINGAMPALLY)
|
3618028000NRG24300620230666649
|
30/06/2023
|
sumalatha
|
3618028WL014841
|
sumalatha
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326329887
|
|
MRS GORKANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24300620230666650
|
30/06/2023
|
sailoo
|
3618028WL014841
|
sailoo
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329886
|
|
MR YERUKALA KONERU SAILOO
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24300620230666661
|
30/06/2023
|
Lavanya
|
3618028WL014841
|
Lavanya
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329855
|
|
MRS LAVANYA PERKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-018-001/011031
(SINGAMPALLY)
|
3618028000NRG24300620230666663
|
30/06/2023
|
PALLIKONDA PEDDA SAILU
|
3618028WL014841
|
PALLIKONDA PEDDA SAILU
|
00415
|
SBIN0007532
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329928
|
|
MR PALLIKONDA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24300620230666667
|
30/06/2023
|
Nagesh Pallikonda
|
3618028WL014841
|
Nagesh Pallikonda
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330054
|
|
MR PALLIKONDA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-018-001/11049
(SINGAMPALLY)
|
3618028000NRG24300620230666666
|
30/06/2023
|
Pallikonda Suman
|
3618028WL014841
|
Pallikonda Suman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329934
|
|
PALLIKONDA SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62547
|
62547
|
|
|
|
|
|
|
|
|
171
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24300620230667227
|
30/06/2023
|
Madhulatha
|
3618028WL014857
|
Madhulatha
|
00415
|
SBIN0011986
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326330061
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010783
(BADSI)
|
3618028000NRG24300620230664335
|
30/06/2023
|
RAMYA RUDHRAVOUYINA
|
3618028WL014765
|
RAMYA RUDHRAVOUYINA
|
00415
|
SBIN0011986
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326330087
|
|
MRS RAMYA RUDHRAVOUYINA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24300620230675192
|
30/06/2023
|
chandra kala
|
3618028WL015059
|
chandra kala
|
00415
|
SBIN0011986
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330060
|
|
chandra kala bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
174
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24300620230675237
|
30/06/2023
|
Balaram
|
3618028WL015059
|
Balaram
|
00415
|
SBIN0011986
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330053
|
|
MR BASSI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
175
|
MUGPAL
|
TS-18-028-003-032/010474
(BADSI)
|
3618028000NRG24300620230664304
|
30/06/2023
|
Mallavva
|
3618028WL014765
|
Mallavva
|
00415
|
SBIN0020108
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326330076
|
|
MRS KADHURAM MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
176
|
MUGPAL
|
TS-18-028-018-001/010901
(SINGAMPALLY)
|
3618028000NRG24300620230666645
|
30/06/2023
|
savitha
|
3618028WL014841
|
savitha
|
00415
|
SBIN0020881
|
500
|
500
|
Processed
|
11/07/2023
|
|
3326330077
|
|
MRS PERKA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
177
|
MUGPAL
|
TS-18-028-007-038/020138
(KALPOLE)
|
3618028000NRG24300620230675068
|
30/06/2023
|
Nenavath nithin
|
3618028WL015059
|
Nenavath nithin
|
00415
|
SBIN0021632
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329933
|
|
MR NENAVATH NITHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
178
|
MUGPAL
|
TS-18-028-001-021/010127
(MUGPAL)
|
3618028000NRG24300620230667132
|
30/06/2023
|
Kalavathi
|
3618028WL014857
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326330112
|
|
GUNDLA KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-001-021/010327
(MUGPAL)
|
3618028000NRG24300620230667182
|
30/06/2023
|
Bandameedi Laxmi
|
3618028WL014857
|
Bandameedi Laxmi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326330120
|
|
LAXMI BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
MUGPAL
|
TS-18-028-001-021/010763
(MUGPAL)
|
3618028000NRG24300620230667285
|
30/06/2023
|
Gangamani
|
3618028WL014857
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/07/2023
|
|
3326330117
|
|
CHAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-003-032/010264
(BADSI)
|
3618028000NRG24300620230664284
|
30/06/2023
|
Suguna
|
3618028WL014765
|
Suguna
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326330095
|
|
Mrs. DUBBAKA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
MUGPAL
|
TS-18-028-003-032/010659
(BADSI)
|
3618028000NRG24300620230664330
|
30/06/2023
|
Savitri
|
3618028WL014765
|
Savitri
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326330096
|
|
BHUKYA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-007-038/020193
(KALPOLE)
|
3618028000NRG24300620230675094
|
30/06/2023
|
Hajariya
|
3618028WL015059
|
Hajariya
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330102
|
|
Mr. BAMAN HAJARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24300620230675149
|
30/06/2023
|
Sonia
|
3618028WL015059
|
Sonia
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330105
|
|
MRS BASSI SONIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24300620230675215
|
30/06/2023
|
Gangadhar
|
3618028WL015059
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330101
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-007-038/020345
(KALPOLE)
|
3618028000NRG24300620230675262
|
30/06/2023
|
Jaipal
|
3618028WL015059
|
Jaipal
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330104
|
|
Mr. BASSI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24300620230666612
|
30/06/2023
|
shanker
|
3618028WL014841
|
shanker
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330097
|
|
PALLIKONDA SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
MUGPAL
|
TS-18-028-018-001/010984
(SINGAMPALLY)
|
3618028000NRG24300620230666652
|
30/06/2023
|
Kaveri
|
3618028WL014841
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330094
|
|
KUNDETI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUGPAL
|
TS-18-028-018-001/011002
(SINGAMPALLY)
|
3618028000NRG24300620230666654
|
30/06/2023
|
nithin kumar
|
3618028WL014841
|
nithin kumar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330091
|
|
Mr. JOGU NITHIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
MUGPAL
|
TS-18-028-018-001/011015
(SINGAMPALLY)
|
3618028000NRG24300620230666658
|
30/06/2023
|
Savitha
|
3618028WL014841
|
Savitha
|
00415
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
11/07/2023
|
|
3326330098
|
|
Mrs. BEJJANABOINA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-018-001/011026
(SINGAMPALLY)
|
3618028000NRG24300620230666662
|
30/06/2023
|
Mohan
|
3618028WL014841
|
Mohan
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326330099
|
|
MOHAN PERKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
192
|
MUGPAL
|
TS-18-028-001-021/010141
(MUGPAL)
|
3618028000NRG24300620230667137
|
30/06/2023
|
Gurrala Jyothi
|
3618028WL014857
|
Gurrala Jyothi
|
00468
|
UBIN0532771
|
675
|
675
|
Processed
|
11/07/2023
|
|
3326329852
|
|
Mrs. GURRALA JYOTHI
|
INDIAN BANK(607105)
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24300620230675176
|
30/06/2023
|
amar singh
|
3618028WL015059
|
amar singh
|
00468
|
UBIN0532771
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329853
|
|
BASSI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
194
|
MUGPAL
|
TS-18-028-018-001/011025
(SINGAMPALLY)
|
3618028000NRG24300620230666660
|
30/06/2023
|
Chandrakala
|
3618028WL014841
|
Chandrakala
|
00468
|
UBIN0803871
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326330121
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
195
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24300620230667226
|
30/06/2023
|
Rajanna
|
3618028WL014857
|
Rajanna
|
00468
|
UBIN0807494
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326330013
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
196
|
MUGPAL
|
TS-18-028-003-032/010137
(BADSI)
|
3618028000NRG24300620230664655
|
30/06/2023
|
Sattavva
|
3618028WL014769
|
Sattavva
|
00468
|
UBIN0807494
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326330012
|
|
MS KONERU SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-018-001/010844
(SINGAMPALLY)
|
3618028000NRG24300620230666632
|
30/06/2023
|
lavanya
|
3618028WL014841
|
lavanya
|
00468
|
UBIN0807494
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330011
|
|
NEELAKANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
198
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24300620230675260
|
30/06/2023
|
Mounika
|
3618028WL015059
|
Mounika
|
00468
|
UBIN0814792
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330039
|
|
BASSI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
199
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24300620230664337
|
30/06/2023
|
Latha
|
3618028WL014765
|
Latha
|
00468
|
UBIN0817937
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326330041
|
|
GANDHARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-018-001/010641
(SINGAMPALLY)
|
3618028000NRG24300620230666619
|
30/06/2023
|
Padma
|
3618028WL014841
|
Padma
|
00468
|
UBIN0817937
|
480
|
480
|
Processed
|
11/07/2023
|
|
3326330040
|
|
EDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
MUGPAL
|
TS-18-028-018-001/010979
(SINGAMPALLY)
|
3618028000NRG24300620230666651
|
30/06/2023
|
maeshwari
|
3618028WL014841
|
maeshwari
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330043
|
|
Smt. Yerukala Koneru Maheshwari
|
INDIAN BANK(607105)
|
|
202
|
MUGPAL
|
TS-18-028-018-001/011008
(SINGAMPALLY)
|
3618028000NRG24300620230666656
|
30/06/2023
|
Aruna
|
3618028WL014841
|
Aruna
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330042
|
|
Mrs. ARUNA PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
203
|
MUGPAL
|
TS-18-028-018-001/010628
(SINGAMPALLY)
|
3618028000NRG24300620230666617
|
30/06/2023
|
Savitri
|
3618028WL014841
|
Savitri
|
00468
|
UBIN0901831
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330064
|
|
Mrs. SAVITRI PALLIKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
204
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24300620230675218
|
30/06/2023
|
yasodara
|
3618028WL015059
|
yasodara
|
00554
|
KKBK0008372
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329822
|
|
MRS BASSI YASHODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
205
|
MUGPAL
|
TS-18-028-001-021/010019
(MUGPAL)
|
3618028000NRG24300620230667114
|
30/06/2023
|
Neela
|
3618028WL014857
|
Neela
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330116
|
|
Mrs. CHITTARI NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
MUGPAL
|
TS-18-028-001-021/010662
(MUGPAL)
|
3618028000NRG24300620230667252
|
30/06/2023
|
kishan
|
3618028WL014857
|
kishan
|
00683
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
11/07/2023
|
|
3326330119
|
|
Shri NIMMALA(CHAKALI) KISHAN
|
INDIAN BANK(607105)
|
|
207
|
MUGPAL
|
TS-18-028-003-032/11044
(BADSI)
|
3618028000NRG24300620230664693
|
30/06/2023
|
Lathifa
|
3618028WL014769
|
Lathifa
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326330118
|
|
LATHIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24300620230675057
|
30/06/2023
|
Bhagibai
|
3618028WL015059
|
Bhagibai
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330103
|
|
BASSI BHAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24300620230666628
|
30/06/2023
|
chinna laxmi
|
3618028WL014841
|
chinna laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330088
|
|
Mrs. CHINNA LAXMI
|
INDIAN BANK(607105)
|
|
210
|
MUGPAL
|
TS-18-028-018-001/010848
(SINGAMPALLY)
|
3618028000NRG24300620230666633
|
30/06/2023
|
kavitha
|
3618028WL014841
|
kavitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330093
|
|
Mrs. YESHALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
MUGPAL
|
TS-18-028-018-001/011020
(SINGAMPALLY)
|
3618028000NRG24300620230666659
|
30/06/2023
|
Annapurna
|
3618028WL014841
|
Annapurna
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326330089
|
|
MRS ADEPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
212
|
MUGPAL
|
TS-18-028-018-001/010549
(SINGAMPALLY)
|
3618028000NRG24300620230666611
|
30/06/2023
|
Gangamani
|
3618028WL014841
|
Gangamani
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330044
|
|
PALLIKONDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
213
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24300620230666615
|
30/06/2023
|
badavva
|
3618028WL014841
|
badavva
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330048
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
214
|
MUGPAL
|
TS-18-028-018-001/010736
(SINGAMPALLY)
|
3618028000NRG24300620230666623
|
30/06/2023
|
Latha
|
3618028WL014841
|
Latha
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330046
|
|
CHAKALI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
MUGPAL
|
TS-18-028-018-001/010880
(SINGAMPALLY)
|
3618028000NRG24300620230666639
|
30/06/2023
|
Ravi
|
3618028WL014841
|
Ravi
|
00685
|
TSAB0018021
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330045
|
|
RAVINDAR KONDUR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24300620230666646
|
30/06/2023
|
Chinnolla Pedda Gangaram
|
3618028WL014841
|
Chinnolla Pedda Gangaram
|
00685
|
TSAB0018021
|
375
|
375
|
Processed
|
11/07/2023
|
|
3326330049
|
|
Mr. MANGALI CHINNOLA PEDHA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
MUGPAL
|
TS-18-028-018-001/010918
(SINGAMPALLY)
|
3618028000NRG24300620230666647
|
30/06/2023
|
Siddhavva
|
3618028WL014841
|
Siddhavva
|
00685
|
TSAB0018021
|
250
|
250
|
Processed
|
11/07/2023
|
|
3326330047
|
|
MANGALI SIDDAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24300620230675182
|
30/06/2023
|
Pelath
|
3618028WL015059
|
Pelath
|
00686
|
HDFC0CTGCUB
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330031
|
|
BASSI PELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
219
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24300620230667177
|
30/06/2023
|
Savitri
|
3618028WL014857
|
Savitri
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326329830
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUGPAL
|
TS-18-028-001-021/010464
(MUGPAL)
|
3618028000NRG24300620230667231
|
30/06/2023
|
G.Padma
|
3618028WL014857
|
G.Padma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/07/2023
|
|
3326329828
|
|
GADE PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
221
|
MUGPAL
|
TS-18-028-001-021/010572
(MUGPAL)
|
3618028000NRG24300620230667246
|
30/06/2023
|
Kyatham Dasu
|
3618028WL014857
|
Kyatham Dasu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326330009
|
|
KYATHAM DAS
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUGPAL
|
TS-18-028-001-021/010602
(MUGPAL)
|
3618028000NRG24300620230667249
|
30/06/2023
|
Chinnubai
|
3618028WL014857
|
Chinnubai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326329831
|
|
MRS CHITTARI CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUGPAL
|
TS-18-028-001-021/010812
(MUGPAL)
|
3618028000NRG24300620230667305
|
30/06/2023
|
Niharika
|
3618028WL014857
|
Niharika
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
11/07/2023
|
|
3326329829
|
|
KEMPU NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-001-021/10953
(MUGPAL)
|
3618028000NRG24300620230667331
|
30/06/2023
|
Kantedi srikanth
|
3618028WL014857
|
Kantedi srikanth
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/07/2023
|
|
3326329961
|
|
KANTEDI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-001-021/10958
(MUGPAL)
|
3618028000NRG24300620230667334
|
30/06/2023
|
Sunkari Sarika
|
3618028WL014857
|
Sunkari Sarika
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
11/07/2023
|
|
3326329832
|
|
SUNKARI SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24300620230664248
|
30/06/2023
|
Gangavva
|
3618028WL014765
|
Gangavva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/07/2023
|
|
3326329969
|
|
RAMOLLA NADIPI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24300620230664252
|
30/06/2023
|
keerthana
|
3618028WL014765
|
keerthana
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
11/07/2023
|
|
3326329951
|
|
KUMMARI KIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-003-032/010152
(BADSI)
|
3618028000NRG24300620230664266
|
30/06/2023
|
Sagara
|
3618028WL014765
|
Sagara
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326329957
|
|
GUNDARAM SAGARA
|
BANK OF BARODA(606985)
|
|
229
|
MUGPAL
|
TS-18-028-003-032/010190
(BADSI)
|
3618028000NRG24300620230664273
|
30/06/2023
|
Gangavva
|
3618028WL014765
|
Gangavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326329959
|
|
MEDCHAL GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24300620230664280
|
30/06/2023
|
Narsavva
|
3618028WL014765
|
Narsavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326329993
|
|
MRS NARSAVVA RUDRAVOINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24300620230664296
|
30/06/2023
|
Peddanna
|
3618028WL014765
|
Peddanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326329949
|
|
RUDRABOYINA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUGPAL
|
TS-18-028-003-032/010399
(BADSI)
|
3618028000NRG24300620230664295
|
30/06/2023
|
Sayavva
|
3618028WL014765
|
Sayavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326329967
|
|
RUDRAVOYINA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-003-032/010590
(BADSI)
|
3618028000NRG24300620230664319
|
30/06/2023
|
Anasuya
|
3618028WL014765
|
Anasuya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326329827
|
|
AASILI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-003-032/010658
(BADSI)
|
3618028000NRG24300620230664329
|
30/06/2023
|
Sheela
|
3618028WL014765
|
Sheela
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326329995
|
|
MALAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24300620230664336
|
30/06/2023
|
Nagesh
|
3618028WL014765
|
Nagesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326329984
|
|
GANDHARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUGPAL
|
TS-18-028-003-032/010975
(BADSI)
|
3618028000NRG24300620230664356
|
30/06/2023
|
Kavitha
|
3618028WL014765
|
Kavitha
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/07/2023
|
|
3326329996
|
|
Gundaram Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/020020
(KALPOLE)
|
3618028000NRG24300620230675014
|
30/06/2023
|
rastra bai
|
3618028WL015059
|
rastra bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329992
|
|
BASSI RASHTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24300620230675024
|
30/06/2023
|
Birmal
|
3618028WL015059
|
Birmal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329981
|
|
BASSI BEERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24300620230675025
|
30/06/2023
|
Mohan
|
3618028WL015059
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330000
|
|
BASSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24300620230675033
|
30/06/2023
|
Anitha
|
3618028WL015059
|
Anitha
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329983
|
|
MRS BASSI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24300620230675043
|
30/06/2023
|
Banigi Bai
|
3618028WL015059
|
Banigi Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330005
|
|
MRS BANGAI BAI BASSI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24300620230675054
|
30/06/2023
|
Jammi Bai
|
3618028WL015059
|
Jammi Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329976
|
|
Jammi Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24300620230675055
|
30/06/2023
|
Shanker
|
3618028WL015059
|
Shanker
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329980
|
|
Shanker Bassi
|
GENERAL POST OFFICE(607245)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/020102
(KALPOLE)
|
3618028000NRG24300620230675060
|
30/06/2023
|
Panchi Baayi
|
3618028WL015059
|
Panchi Baayi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329970
|
|
panchi baayi Bassi
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24300620230675063
|
30/06/2023
|
Ganesh
|
3618028WL015059
|
Ganesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329979
|
|
MR NUNAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24300620230675066
|
30/06/2023
|
Jeevan Singh
|
3618028WL015059
|
Jeevan Singh
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329966
|
|
MANJA JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24300620230675086
|
30/06/2023
|
Vasanta
|
3618028WL015059
|
Vasanta
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330003
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24300620230675107
|
30/06/2023
|
Prakash
|
3618028WL015059
|
Prakash
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329975
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24300620230675115
|
30/06/2023
|
Bhoori Bai
|
3618028WL015059
|
Bhoori Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329988
|
|
MRS BASSI BURI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24300620230675114
|
30/06/2023
|
Ratti Raam
|
3618028WL015059
|
Ratti Raam
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329987
|
|
BASSI RATTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24300620230675117
|
30/06/2023
|
Madhaari
|
3618028WL015059
|
Madhaari
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329978
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24300620230675118
|
30/06/2023
|
Ramdas
|
3618028WL015059
|
Ramdas
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329972
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24300620230675148
|
30/06/2023
|
Satyla
|
3618028WL015059
|
Satyla
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329977
|
|
BASSI SATHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24300620230675166
|
30/06/2023
|
Balu
|
3618028WL015059
|
Balu
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330008
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/020254
(KALPOLE)
|
3618028000NRG24300620230675174
|
30/06/2023
|
manitha
|
3618028WL015059
|
manitha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329998
|
|
manitha bassi
|
GENERAL POST OFFICE(607245)
|
|
256
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24300620230675177
|
30/06/2023
|
Pentaiah
|
3618028WL015059
|
Pentaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330004
|
|
BASSI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-007-038/020261
(KALPOLE)
|
3618028000NRG24300620230675179
|
30/06/2023
|
chandu bai
|
3618028WL015059
|
chandu bai
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329982
|
|
CHANDU BAI
|
CANARA BANK(508532)
|
|
258
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24300620230675180
|
30/06/2023
|
babulal
|
3618028WL015059
|
babulal
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329985
|
|
MRS BASSI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24300620230675181
|
30/06/2023
|
kalla bai
|
3618028WL015059
|
kalla bai
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329989
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24300620230675183
|
30/06/2023
|
Paaru
|
3618028WL015059
|
Paaru
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330010
|
|
BASSI PAARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24300620230675186
|
30/06/2023
|
Badya
|
3618028WL015059
|
Badya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326329971
|
|
MR BASSI BADYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24300620230675188
|
30/06/2023
|
Janki Bai
|
3618028WL015059
|
Janki Bai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329994
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24300620230675191
|
30/06/2023
|
gajiram
|
3618028WL015059
|
gajiram
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326330006
|
|
BASSI GAJEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24300620230675193
|
30/06/2023
|
jeevan
|
3618028WL015059
|
jeevan
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326329963
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
265
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24300620230675194
|
30/06/2023
|
laxmi
|
3618028WL015059
|
laxmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326330001
|
|
BASSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24300620230675195
|
30/06/2023
|
Ganga
|
3618028WL015059
|
Ganga
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329973
|
|
MR GANGARAM ALIAS BASSI GANGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24300620230675207
|
30/06/2023
|
sakku bai
|
3618028WL015059
|
sakku bai
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326329990
|
|
BASI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24300620230675209
|
30/06/2023
|
tirumala
|
3618028WL015059
|
tirumala
|
00691
|
IPOS0000001
|
660
|
660
|
Rejected
|
11/07/2023
|
|
3326329952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24300620230675214
|
30/06/2023
|
manjula
|
3618028WL015059
|
manjula
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329991
|
|
MRS BASSI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24300620230675216
|
30/06/2023
|
jaya sri
|
3618028WL015059
|
jaya sri
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329962
|
|
Smt. BAMAN JAIISRI
|
INDIAN BANK(607105)
|
|
271
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24300620230675217
|
30/06/2023
|
Jaipal
|
3618028WL015059
|
Jaipal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330002
|
|
BASSI JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24300620230675238
|
30/06/2023
|
Manjula
|
3618028WL015059
|
Manjula
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329950
|
|
BASSI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24300620230675243
|
30/06/2023
|
Jor Singh
|
3618028WL015059
|
Jor Singh
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326329999
|
|
BAMAN JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MUGPAL
|
TS-18-028-007-038/020323
(KALPOLE)
|
3618028000NRG24300620230675245
|
30/06/2023
|
Basan Das
|
3618028WL015059
|
Basan Das
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329834
|
|
BASSI BASND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUGPAL
|
TS-18-028-007-038/020360
(KALPOLE)
|
3618028000NRG24300620230675274
|
30/06/2023
|
Pandu
|
3618028WL015059
|
Pandu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329833
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-007-038/020362
(KALPOLE)
|
3618028000NRG24300620230675276
|
30/06/2023
|
Santri
|
3618028WL015059
|
Santri
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326329953
|
|
BASSI SAANTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24300620230675278
|
30/06/2023
|
Aravind
|
3618028WL015059
|
Aravind
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329956
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
278
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24300620230675277
|
30/06/2023
|
Shruthi
|
3618028WL015059
|
Shruthi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329954
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24300620230675279
|
30/06/2023
|
Vashya
|
3618028WL015059
|
Vashya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326329964
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-007-038/130046
(KALPOLE)
|
3618028000NRG24300620230675356
|
30/06/2023
|
bassi subhash
|
3618028WL015059
|
bassi subhash
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326329955
|
|
BASSI SUBHASH SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
281
|
MUGPAL
|
TS-18-028-018-001/010574
(SINGAMPALLY)
|
3618028000NRG24300620230666616
|
30/06/2023
|
Prasanth
|
3618028WL014841
|
Prasanth
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329826
|
|
NAGARAM PRASHANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
MUGPAL
|
TS-18-028-018-001/010793
(SINGAMPALLY)
|
3618028000NRG24300620230666629
|
30/06/2023
|
narayana
|
3618028WL014841
|
narayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329968
|
|
KONDURU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-018-001/010856
(SINGAMPALLY)
|
3618028000NRG24300620230666634
|
30/06/2023
|
lavanya
|
3618028WL014841
|
lavanya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326330007
|
|
KONDURU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-018-001/010861
(SINGAMPALLY)
|
3618028000NRG24300620230666635
|
30/06/2023
|
laxmi
|
3618028WL014841
|
laxmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
11/07/2023
|
|
3326329997
|
|
YERROLLA LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUGPAL
|
TS-18-028-018-001/010868
(SINGAMPALLY)
|
3618028000NRG24300620230666638
|
30/06/2023
|
soundarya
|
3618028WL014841
|
soundarya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329986
|
|
MS KONDUR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUGPAL
|
TS-18-028-018-001/010883
(SINGAMPALLY)
|
3618028000NRG24300620230666642
|
30/06/2023
|
Gangadhar
|
3618028WL014841
|
Gangadhar
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329965
|
|
PALLIKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-018-001/010944
(SINGAMPALLY)
|
3618028000NRG24300620230666648
|
30/06/2023
|
Sai laxmi
|
3618028WL014841
|
Sai laxmi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329974
|
|
KONDOOR SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
MUGPAL
|
TS-18-028-018-001/011009
(SINGAMPALLY)
|
3618028000NRG24300620230666657
|
30/06/2023
|
navaneetha
|
3618028WL014841
|
navaneetha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/07/2023
|
|
3326329960
|
|
KOLA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-018-001/11043
(SINGAMPALLY)
|
3618028000NRG24300620230666664
|
30/06/2023
|
gosangi bhudevi
|
3618028WL014841
|
gosangi bhudevi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326329958
|
|
Mr. Gosangi Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44797
|
44797
|
|
|
|
|
|
|
|
|
290
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24300620230675131
|
30/06/2023
|
Lalita
|
3618028WL015059
|
Lalita
|
00703
|
AIRP0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330082
|
|
BAMAN LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
291
|
MUGPAL
|
TS-18-028-007-038/020048
(KALPOLE)
|
3618028000NRG24300620230675031
|
30/06/2023
|
Jantibai
|
3618028WL015059
|
Jantibai
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330065
|
|
MRS BAMAN ANGURI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUGPAL
|
TS-18-028-007-038/020226
(KALPOLE)
|
3618028000NRG24300620230675141
|
30/06/2023
|
saritha
|
3618028WL015059
|
saritha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326330072
|
|
BASSI SRITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MUGPAL
|
TS-18-028-007-038/020228
(KALPOLE)
|
3618028000NRG24300620230675145
|
30/06/2023
|
Sabbu
|
3618028WL015059
|
Sabbu
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330066
|
|
MANJA SABUTRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
294
|
MUGPAL
|
TS-18-028-007-038/020250
(KALPOLE)
|
3618028000NRG24300620230675171
|
30/06/2023
|
lacchi bai
|
3618028WL015059
|
lacchi bai
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330068
|
|
lacchi bai bassi
|
GENERAL POST OFFICE(607245)
|
|
295
|
MUGPAL
|
TS-18-028-007-038/020250
(KALPOLE)
|
3618028000NRG24300620230675170
|
30/06/2023
|
mangu ram
|
3618028WL015059
|
mangu ram
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326330067
|
|
mangu ram bassi
|
GENERAL POST OFFICE(607245)
|
|
296
|
MUGPAL
|
TS-18-028-007-038/020251
(KALPOLE)
|
3618028000NRG24300620230675172
|
30/06/2023
|
Bhikya
|
3618028WL015059
|
Bhikya
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326330070
|
|
MR BASSI BHIKYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUGPAL
|
TS-18-028-007-038/020251
(KALPOLE)
|
3618028000NRG24300620230675173
|
30/06/2023
|
laxmi
|
3618028WL015059
|
laxmi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/07/2023
|
|
3326330069
|
|
MRS BASSI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24300620230675184
|
30/06/2023
|
Jail Singh
|
3618028WL015059
|
Jail Singh
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/07/2023
|
|
3326330073
|
|
BASSI JAIL SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
299
|
MUGPAL
|
TS-18-028-007-038/020318
(KALPOLE)
|
3618028000NRG24300620230675239
|
30/06/2023
|
Jagan
|
3618028WL015059
|
Jagan
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330071
|
|
BASSI JAGAN SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
300
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24300620230675241
|
30/06/2023
|
Kasandas
|
3618028WL015059
|
Kasandas
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326330074
|
|
BASSI KASANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185786
|
185786
|
|
|
|
|
|
|
|