|
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-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24170620230576073
|
17/06/2023
|
Sangeetha
|
3618028WL012747
|
Sangeetha
|
00045
|
BARB0NIZAMA
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111251
|
|
BADHVATH SANGEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010174
(BADSI)
|
3618028000NRG24170620230574317
|
17/06/2023
|
Laxmi
|
3618028WL012713
|
Laxmi
|
00048
|
BKID0008696
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983111233
|
|
ANNARAM LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24170620230576128
|
17/06/2023
|
Ladkubai
|
3618028WL012747
|
Ladkubai
|
00078
|
CNRB0013510
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111093
|
|
MRS BADHAVATH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010186
(BADSI)
|
3618028000NRG24170620230574319
|
17/06/2023
|
Raju
|
3618028WL012713
|
Raju
|
00152
|
HDFC0003431
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983111180
|
|
Mr. RAMOLLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24170620230576048
|
17/06/2023
|
Rena
|
3618028WL012747
|
Rena
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111092
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24170620230576050
|
17/06/2023
|
Annu
|
3618028WL012747
|
Annu
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111169
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24170620230576055
|
17/06/2023
|
Priyanka
|
3618028WL012747
|
Priyanka
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111177
|
|
PRIYANKA ANGOTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24170620230576053
|
17/06/2023
|
Shanti
|
3618028WL012747
|
Shanti
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111167
|
|
MRS ANGOTH NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24170620230576057
|
17/06/2023
|
Navita
|
3618028WL012747
|
Navita
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111106
|
|
MRS AGOTH NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24170620230576058
|
17/06/2023
|
pushpa
|
3618028WL012747
|
pushpa
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111174
|
|
pushpa Badavath Amgoth Ba
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24170620230576061
|
17/06/2023
|
Chatru
|
3618028WL012747
|
Chatru
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111168
|
|
chatru NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24170620230576062
|
17/06/2023
|
latha
|
3618028WL012747
|
latha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111084
|
|
AMGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24170620230576059
|
17/06/2023
|
Ramesh
|
3618028WL012747
|
Ramesh
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111094
|
|
AMGOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24170620230576064
|
17/06/2023
|
Lalita
|
3618028WL012747
|
Lalita
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111261
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24170620230576065
|
17/06/2023
|
Eshwar
|
3618028WL012747
|
Eshwar
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111201
|
|
ANGOTH ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24170620230576070
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111249
|
|
BADAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24170620230576069
|
17/06/2023
|
Sheela
|
3618028WL012747
|
Sheela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111173
|
|
ANGOTH SHEELA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24170620230576072
|
17/06/2023
|
Srinu
|
3618028WL012747
|
Srinu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111238
|
|
BADAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24170620230576075
|
17/06/2023
|
Devidas
|
3618028WL012747
|
Devidas
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111191
|
|
BADHAVATH DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24170620230576077
|
17/06/2023
|
lalitha
|
3618028WL012747
|
lalitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111187
|
|
MRS BADAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24170620230576076
|
17/06/2023
|
Mangthi Bai
|
3618028WL012747
|
Mangthi Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111194
|
|
LAMBANI MANGTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24170620230576074
|
17/06/2023
|
Raavu Simg
|
3618028WL012747
|
Raavu Simg
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111159
|
|
raavu siMg NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24170620230576079
|
17/06/2023
|
Emini
|
3618028WL012747
|
Emini
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111188
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24170620230576078
|
17/06/2023
|
Sardar
|
3618028WL012747
|
Sardar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111099
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24170620230576082
|
17/06/2023
|
Renu
|
3618028WL012747
|
Renu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111083
|
|
MRS BANGI RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/020048
(AMRABAD)
|
3618028000NRG24170620230576085
|
17/06/2023
|
Pipli Bai
|
3618028WL012747
|
Pipli Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111207
|
|
MRS BADHAVATH PIPILY BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/020051
(AMRABAD)
|
3618028000NRG24170620230576086
|
17/06/2023
|
Ravu
|
3618028WL012747
|
Ravu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111246
|
|
MR BADAVATH RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24170620230576088
|
17/06/2023
|
Kamli Bai
|
3618028WL012747
|
Kamli Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111260
|
|
MRS ANGOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24170620230576089
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111080
|
|
MRS BANOTH SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24170620230576092
|
17/06/2023
|
Saibai
|
3618028WL012747
|
Saibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111189
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24170620230576095
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111081
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24170620230576098
|
17/06/2023
|
Devi
|
3618028WL012747
|
Devi
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111175
|
|
BADAVATH DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24170620230576104
|
17/06/2023
|
Latha
|
3618028WL012747
|
Latha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111166
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24170620230576102
|
17/06/2023
|
Pangibai
|
3618028WL012747
|
Pangibai
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111103
|
|
MRS ANGOTH PANGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24170620230576103
|
17/06/2023
|
Sevantha
|
3618028WL012747
|
Sevantha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111165
|
|
ANGOTH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24170620230576105
|
17/06/2023
|
Devidas
|
3618028WL012747
|
Devidas
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111210
|
|
ANGOTH DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24170620230576106
|
17/06/2023
|
Neela
|
3618028WL012747
|
Neela
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111162
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24170620230576107
|
17/06/2023
|
Latha
|
3618028WL012747
|
Latha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111082
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/020086
(AMRABAD)
|
3618028000NRG24170620230576110
|
17/06/2023
|
Gujri
|
3618028WL012747
|
Gujri
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111098
|
|
MRS AMGOTH GUJIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/020087
(AMRABAD)
|
3618028000NRG24170620230576111
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111259
|
|
MRS BADHAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/020089
(AMRABAD)
|
3618028000NRG24170620230576112
|
17/06/2023
|
Ravindhar
|
3618028WL012747
|
Ravindhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111160
|
|
MR BADHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24170620230576113
|
17/06/2023
|
Narendhar
|
3618028WL012747
|
Narendhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111171
|
|
narendhar NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24170620230576114
|
17/06/2023
|
Vijaya
|
3618028WL012747
|
Vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111172
|
|
BADHAVATH VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24170620230576116
|
17/06/2023
|
Shantibai
|
3618028WL012747
|
Shantibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111236
|
|
MRS BADAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24170620230576118
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111206
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24170620230576117
|
17/06/2023
|
Raghunath
|
3618028WL012747
|
Raghunath
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111170
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24170620230576119
|
17/06/2023
|
Sevanta
|
3618028WL012747
|
Sevanta
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111101
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24170620230576127
|
17/06/2023
|
Srinu
|
3618028WL012747
|
Srinu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111240
|
|
BADAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/020099
(AMRABAD)
|
3618028000NRG24170620230576129
|
17/06/2023
|
Pedda Anusha
|
3618028WL012747
|
Pedda Anusha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111185
|
|
BADAVATH ANUSABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24170620230576135
|
17/06/2023
|
Banthilal
|
3618028WL012747
|
Banthilal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111095
|
|
BADAVATH BANTHI LAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24170620230576136
|
17/06/2023
|
Yamuna
|
3618028WL012747
|
Yamuna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111104
|
|
MRS BADHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/020104
(AMRABAD)
|
3618028000NRG24170620230576137
|
17/06/2023
|
Tara
|
3618028WL012747
|
Tara
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111247
|
|
MRS BADAVATH THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24170620230576138
|
17/06/2023
|
Lalita
|
3618028WL012747
|
Lalita
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111102
|
|
DEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24170620230576140
|
17/06/2023
|
Daluram
|
3618028WL012747
|
Daluram
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111237
|
|
MR DALURAM ANGOTH SO ITYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/020112
(AMRABAD)
|
3618028000NRG24170620230576147
|
17/06/2023
|
kaveri
|
3618028WL012747
|
kaveri
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111100
|
|
MISS ANGOTH KAVERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/020115
(AMRABAD)
|
3618028000NRG24170620230576148
|
17/06/2023
|
vijaya
|
3618028WL012747
|
vijaya
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111085
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/020124
(AMRABAD)
|
3618028000NRG24170620230576149
|
17/06/2023
|
Tarun
|
3618028WL012747
|
Tarun
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111176
|
|
Mr. BADAVATH TARUN
|
INDIAN BANK(607105)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/020125
(AMRABAD)
|
3618028000NRG24170620230576151
|
17/06/2023
|
Suni
|
3618028WL012747
|
Suni
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111203
|
|
BADHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24170620230576152
|
17/06/2023
|
Kavita
|
3618028WL012747
|
Kavita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111161
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24170620230576155
|
17/06/2023
|
Preemlal
|
3618028WL012747
|
Preemlal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111089
|
|
DEGAVATH PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24170620230576154
|
17/06/2023
|
vanitha
|
3618028WL012747
|
vanitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111245
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24170620230576156
|
17/06/2023
|
pangu bai
|
3618028WL012747
|
pangu bai
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111239
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/030046
(AMRABAD)
|
3618028000NRG24170620230576157
|
17/06/2023
|
Nanku
|
3618028WL012747
|
Nanku
|
00415
|
SBIN0007532
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111105
|
|
NANKU BADHAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040174
(AMRABAD)
|
3618028000NRG24170620230576341
|
17/06/2023
|
Raj kumar
|
3618028WL012747
|
Raj kumar
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111202
|
|
MR BANOTH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040175
(AMRABAD)
|
3618028000NRG24170620230576342
|
17/06/2023
|
Navitha
|
3618028WL012747
|
Navitha
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111216
|
|
MISS BANOTH NAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040176
(AMRABAD)
|
3618028000NRG24170620230576343
|
17/06/2023
|
Mounika
|
3618028WL012747
|
Mounika
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111204
|
|
KETHAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040177
(AMRABAD)
|
3618028000NRG24170620230576345
|
17/06/2023
|
Srinivas
|
3618028WL012747
|
Srinivas
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111179
|
|
BANOTH SRINIVAS .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/040178
(AMRABAD)
|
3618028000NRG24170620230576346
|
17/06/2023
|
Saraswathi
|
3618028WL012747
|
Saraswathi
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111091
|
|
MRS BANOTH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24170620230576348
|
17/06/2023
|
Bikku
|
3618028WL012747
|
Bikku
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111096
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24170620230576349
|
17/06/2023
|
Latha
|
3618028WL012747
|
Latha
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111088
|
|
MR BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24170620230576352
|
17/06/2023
|
Ramesh
|
3618028WL012747
|
Ramesh
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111090
|
|
KETHAVATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24170620230576351
|
17/06/2023
|
Sujatha
|
3618028WL012747
|
Sujatha
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111087
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/040185
(AMRABAD)
|
3618028000NRG24170620230576353
|
17/06/2023
|
Ramulu
|
3618028WL012747
|
Ramulu
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111254
|
|
MR RAMULU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24170620230576374
|
17/06/2023
|
Thirupathi
|
3618028WL012747
|
Thirupathi
|
00415
|
SBIN0007532
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983111178
|
|
BANOTH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/050052
(AMRABAD)
|
3618028000NRG24170620230576418
|
17/06/2023
|
Ramdas
|
3618028WL012747
|
Ramdas
|
00415
|
SBIN0007532
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983111186
|
|
MR BADAVATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24170620230576426
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00415
|
SBIN0007532
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983111242
|
|
MRS LACHIMI BAI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/050126
(AMRABAD)
|
3618028000NRG24170620230576483
|
17/06/2023
|
Bhooli
|
3618028WL012747
|
Bhooli
|
00415
|
SBIN0007532
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983111205
|
|
BANOTH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/050132
(AMRABAD)
|
3618028000NRG24170620230576493
|
17/06/2023
|
Ganesh
|
3618028WL012747
|
Ganesh
|
00415
|
SBIN0007532
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983111214
|
|
Ganesh
|
GENERAL POST OFFICE(607245)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/010008
(BADSI)
|
3618028000NRG24170620230574301
|
17/06/2023
|
Manemma
|
3618028WL012713
|
Manemma
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111086
|
|
MRS MOCHA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24170620230574307
|
17/06/2023
|
Sattevva
|
3618028WL012713
|
Sattevva
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111253
|
|
MRS SATHAVVA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24170620230574310
|
17/06/2023
|
Rajamani
|
3618028WL012713
|
Rajamani
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111252
|
|
ASILI BANGARU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-003-032/010085
(BADSI)
|
3618028000NRG24170620230574311
|
17/06/2023
|
Sailu
|
3618028WL012713
|
Sailu
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111209
|
|
ASILI BANGARU CHINNA SAILOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-003-032/010149
(BADSI)
|
3618028000NRG24170620230574315
|
17/06/2023
|
Savithri
|
3618028WL012713
|
Savithri
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111243
|
|
ENUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-003-032/010166
(BADSI)
|
3618028000NRG24170620230574316
|
17/06/2023
|
Vasantha
|
3618028WL012713
|
Vasantha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111235
|
|
Mrs. BAKKELLI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24170620230574321
|
17/06/2023
|
srinivas
|
3618028WL012713
|
srinivas
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111257
|
|
NADIPELLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-003-032/010197
(BADSI)
|
3618028000NRG24170620230574322
|
17/06/2023
|
Gangamani
|
3618028WL012713
|
Gangamani
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111244
|
|
MUTHYAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-003-032/010210
(BADSI)
|
3618028000NRG24170620230574323
|
17/06/2023
|
Narsavva
|
3618028WL012713
|
Narsavva
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111190
|
|
ASILI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-003-032/010235
(BADSI)
|
3618028000NRG24170620230574324
|
17/06/2023
|
rudravoina nikitha
|
3618028WL012713
|
rudravoina nikitha
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111199
|
|
MRS RUDRAVOINA NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24170620230574328
|
17/06/2023
|
Savithri
|
3618028WL012713
|
Savithri
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111211
|
|
MRS JOOGU SAVITHRI WO SHYAM RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-003-032/010337
(BADSI)
|
3618028000NRG24170620230574333
|
17/06/2023
|
Nirmala
|
3618028WL012713
|
Nirmala
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111208
|
|
MRS NIRMALA ASILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-003-032/010555
(BADSI)
|
3618028000NRG24170620230574337
|
17/06/2023
|
Manjula
|
3618028WL012713
|
Manjula
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111256
|
|
Mrs. ALLURI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24170620230574351
|
17/06/2023
|
swaroopa
|
3618028WL012713
|
swaroopa
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111241
|
|
MRS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-003-032/010947
(BADSI)
|
3618028000NRG24170620230574356
|
17/06/2023
|
Jaya
|
3618028WL012713
|
Jaya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111164
|
|
Mrs. PILLI JAYA
|
INDIAN BANK(607105)
|
|
94
|
MUGPAL
|
TS-18-028-003-032/010983
(BADSI)
|
3618028000NRG24170620230574360
|
17/06/2023
|
lavanya
|
3618028WL012713
|
lavanya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111097
|
|
GODUGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24170620230574361
|
17/06/2023
|
Sandhya
|
3618028WL012713
|
Sandhya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111163
|
|
CHINTHAKUNTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-003-032/011027
(BADSI)
|
3618028000NRG24170620230574362
|
17/06/2023
|
Surendher
|
3618028WL012713
|
Surendher
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983111200
|
|
CHINTHAKUNTA SURENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-003-032/011030
(BADSI)
|
3618028000NRG24170620230574363
|
17/06/2023
|
swapna
|
3618028WL012713
|
swapna
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983111255
|
|
MRS SWAPNA ASILI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24170620230574399
|
17/06/2023
|
Buccayya
|
3618028WL012717
|
Buccayya
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111250
|
|
MR BHUCHAIAH GYADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-015-036/030277
(NARSINGPALLI)
|
3618028000NRG24170620230574400
|
17/06/2023
|
Chandrakala
|
3618028WL012717
|
Chandrakala
|
00415
|
SBIN0007532
|
110
|
110
|
Processed
|
03/07/2023
|
|
2983111195
|
|
REGULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-015-036/030387
(NARSINGPALLI)
|
3618028000NRG24170620230574417
|
17/06/2023
|
Mallaiah
|
3618028WL012717
|
Mallaiah
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111192
|
|
MR MANDALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-015-036/030395
(NARSINGPALLI)
|
3618028000NRG24170620230574421
|
17/06/2023
|
Rajamani
|
3618028WL012717
|
Rajamani
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111196
|
|
GUNNAI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-015-036/030448
(NARSINGPALLI)
|
3618028000NRG24170620230574430
|
17/06/2023
|
Posani
|
3618028WL012717
|
Posani
|
00415
|
SBIN0007532
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111193
|
|
MRS JANKAMPETA POSANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-018-001/010804
(SINGAMPALLY)
|
3618028000NRG24170620230578351
|
17/06/2023
|
ruthvika
|
3618028WL012817
|
ruthvika
|
00415
|
SBIN0007532
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983111258
|
|
BODAKUNTA RUTHVIKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59268
|
59268
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-003-032/010703
(BADSI)
|
3618028000NRG24170620230574343
|
17/06/2023
|
sujatha
|
3618028WL012713
|
sujatha
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111217
|
|
Mrs. RAMADUGU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUGPAL
|
TS-18-028-003-032/010783
(BADSI)
|
3618028000NRG24170620230574345
|
17/06/2023
|
RAMYA RUDHRAVOUYINA
|
3618028WL012713
|
RAMYA RUDHRAVOUYINA
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111218
|
|
MRS RAMYA RUDHRAVOUYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
106
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24170620230574338
|
17/06/2023
|
Chinna Sailu
|
3618028WL012713
|
Chinna Sailu
|
00415
|
SBIN0012970
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111248
|
|
Chinna Sailu Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-003-032/010273
(BADSI)
|
3618028000NRG24170620230574329
|
17/06/2023
|
Sayavva
|
3618028WL012713
|
Sayavva
|
00415
|
SBIN0020108
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111215
|
|
MRS ASILI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24170620230576081
|
17/06/2023
|
Paarvati
|
3618028WL012747
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111221
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/040179
(AMRABAD)
|
3618028000NRG24170620230576347
|
17/06/2023
|
Mathura Bai
|
3618028WL012747
|
Mathura Bai
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MUGPAL
|
TS-18-028-003-032/010037
(BADSI)
|
3618028000NRG24170620230574304
|
17/06/2023
|
Sailoo
|
3618028WL012713
|
Sailoo
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111229
|
|
JAMPALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-003-032/010068
(BADSI)
|
3618028000NRG24170620230574305
|
17/06/2023
|
Pushpa
|
3618028WL012713
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111230
|
|
MRS ERROLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24170620230574332
|
17/06/2023
|
laxmi
|
3618028WL012713
|
laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111225
|
|
Mrs. ERAMMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
MUGPAL
|
TS-18-028-003-032/010308
(BADSI)
|
3618028000NRG24170620230574331
|
17/06/2023
|
Mahipal
|
3618028WL012713
|
Mahipal
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111224
|
|
MR ERAMMA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-003-032/010833
(BADSI)
|
3618028000NRG24170620230574349
|
17/06/2023
|
harika
|
3618028WL012713
|
harika
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983111223
|
|
Mrs. HARIKA SATTEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
MUGPAL
|
TS-18-028-015-036/030351
(NARSINGPALLI)
|
3618028000NRG24170620230574414
|
17/06/2023
|
Shakuntala
|
3618028WL012717
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111222
|
|
LAKKA SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
116
|
MUGPAL
|
TS-18-028-003-032/010969
(BADSI)
|
3618028000NRG24170620230574358
|
17/06/2023
|
rathana
|
3618028WL012713
|
rathana
|
00468
|
UBIN0805963
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983111156
|
|
VELMA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
117
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24170620230574347
|
17/06/2023
|
Latha
|
3618028WL012713
|
Latha
|
00468
|
UBIN0817937
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111197
|
|
GANDHARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24170620230576555
|
17/06/2023
|
Badavath Mounika
|
3618028WL012747
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111227
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24170620230574325
|
17/06/2023
|
Shagarla latha
|
3618028WL012713
|
Shagarla latha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111220
|
|
Mrs. SHAGARLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
MUGPAL
|
TS-18-028-003-032/010261
(BADSI)
|
3618028000NRG24170620230574326
|
17/06/2023
|
shagarla vanitha
|
3618028WL012713
|
shagarla vanitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111219
|
|
Mrs. SHAGARLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
MUGPAL
|
TS-18-028-003-032/010858
(BADSI)
|
3618028000NRG24170620230574352
|
17/06/2023
|
laxmi
|
3618028WL012713
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111226
|
|
MR MOCHA ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-003-032/11044
(BADSI)
|
3618028000NRG24170620230574365
|
17/06/2023
|
Lathifa
|
3618028WL012713
|
Lathifa
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983111231
|
|
LATHIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
123
|
MUGPAL
|
TS-18-028-003-032/010453
(BADSI)
|
3618028000NRG24170620230578349
|
17/06/2023
|
Sujata
|
3618028WL012817
|
Sujata
|
00685
|
TSAB0018021
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983111198
|
|
YESHALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
124
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24170620230576049
|
17/06/2023
|
Redya
|
3618028WL012747
|
Redya
|
00686
|
HDFC0CTGCUB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111157
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24170620230576143
|
17/06/2023
|
manjula
|
3618028WL012747
|
manjula
|
00686
|
HDFC0CTGCUB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111158
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24170620230576051
|
17/06/2023
|
Mothi Singh
|
3618028WL012747
|
Mothi Singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111147
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24170620230576052
|
17/06/2023
|
Sarichand
|
3618028WL012747
|
Sarichand
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111118
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24170620230576056
|
17/06/2023
|
Ravindhar
|
3618028WL012747
|
Ravindhar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111125
|
|
ravindhar .
|
GENERAL POST OFFICE(607245)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24170620230576060
|
17/06/2023
|
Changu Bai
|
3618028WL012747
|
Changu Bai
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111153
|
|
MRS ANGOTH CHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24170620230576063
|
17/06/2023
|
Shanti
|
3618028WL012747
|
Shanti
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111154
|
|
ANGOTH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24170620230576067
|
17/06/2023
|
Lata
|
3618028WL012747
|
Lata
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111119
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24170620230576066
|
17/06/2023
|
Sakku
|
3618028WL012747
|
Sakku
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111122
|
|
MRS ANGOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/020016
(AMRABAD)
|
3618028000NRG24170620230576068
|
17/06/2023
|
Deshu
|
3618028WL012747
|
Deshu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111139
|
|
Deshu NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24170620230576071
|
17/06/2023
|
Naati
|
3618028WL012747
|
Naati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111120
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24170620230576083
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111070
|
|
BANGI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/020036
(AMRABAD)
|
3618028000NRG24170620230576084
|
17/06/2023
|
Kotesh
|
3618028WL012747
|
Kotesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111072
|
|
DEGAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24170620230576087
|
17/06/2023
|
Mohan
|
3618028WL012747
|
Mohan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111136
|
|
Mohan NULL
|
GENERAL POST OFFICE(607245)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24170620230576091
|
17/06/2023
|
Meribai
|
3618028WL012747
|
Meribai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111117
|
|
ANGOTH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24170620230576090
|
17/06/2023
|
Sardar
|
3618028WL012747
|
Sardar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111108
|
|
ANGOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/020067
(AMRABAD)
|
3618028000NRG24170620230576093
|
17/06/2023
|
Rukkabai
|
3618028WL012747
|
Rukkabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111146
|
|
BUKYA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24170620230576094
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111112
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24170620230576097
|
17/06/2023
|
Shanthi
|
3618028WL012747
|
Shanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111113
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24170620230576099
|
17/06/2023
|
Lalita
|
3618028WL012747
|
Lalita
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111107
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24170620230576100
|
17/06/2023
|
Sailubai
|
3618028WL012747
|
Sailubai
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111109
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
145
|
MUGPAL
|
TS-18-028-002-033/020080
(AMRABAD)
|
3618028000NRG24170620230576101
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983111111
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24170620230576108
|
17/06/2023
|
Prakash
|
3618028WL012747
|
Prakash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111140
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24170620230576109
|
17/06/2023
|
Radha
|
3618028WL012747
|
Radha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111155
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24170620230576115
|
17/06/2023
|
Karan Sing
|
3618028WL012747
|
Karan Sing
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111131
|
|
BADAVATH KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24170620230576121
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111074
|
|
BUKYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24170620230576120
|
17/06/2023
|
Ravindhar
|
3618028WL012747
|
Ravindhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111078
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24170620230576122
|
17/06/2023
|
Navita
|
3618028WL012747
|
Navita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111073
|
|
BHUKYA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24170620230576123
|
17/06/2023
|
Vanita
|
3618028WL012747
|
Vanita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111114
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24170620230576124
|
17/06/2023
|
Sakuna
|
3618028WL012747
|
Sakuna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111110
|
|
ANGOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24170620230576125
|
17/06/2023
|
Vanitha
|
3618028WL012747
|
Vanitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111141
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24170620230576126
|
17/06/2023
|
Balvansingh
|
3618028WL012747
|
Balvansingh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111144
|
|
BADAVATH BALVAN SINGH
|
CANARA BANK(508532)
|
|
156
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24170620230576131
|
17/06/2023
|
Lalita
|
3618028WL012747
|
Lalita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111128
|
|
BADHAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24170620230576132
|
17/06/2023
|
Salibai
|
3618028WL012747
|
Salibai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111130
|
|
BADHAVATH PANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24170620230576130
|
17/06/2023
|
Santosh
|
3618028WL012747
|
Santosh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111129
|
|
BADAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-002-033/020101
(AMRABAD)
|
3618028000NRG24170620230576134
|
17/06/2023
|
Kamilibai
|
3618028WL012747
|
Kamilibai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111121
|
|
MRS KETHAVATH KAMILBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24170620230576139
|
17/06/2023
|
Srinivas
|
3618028WL012747
|
Srinivas
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111079
|
|
DEGAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24170620230576144
|
17/06/2023
|
Anusha
|
3618028WL012747
|
Anusha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111076
|
|
DEGAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24170620230576146
|
17/06/2023
|
kavitha
|
3618028WL012747
|
kavitha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111077
|
|
DEGAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24170620230576145
|
17/06/2023
|
Mangthu
|
3618028WL012747
|
Mangthu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111075
|
|
DEGAVATH MANGTHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24170620230576158
|
17/06/2023
|
Redya
|
3618028WL012747
|
Redya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111066
|
|
BADHAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/030072
(AMRABAD)
|
3618028000NRG24170620230576159
|
17/06/2023
|
Suvali
|
3618028WL012747
|
Suvali
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111143
|
|
MRS BADHAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24170620230576162
|
17/06/2023
|
Peer singh
|
3618028WL012747
|
Peer singh
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2983111064
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-002-033/040176
(AMRABAD)
|
3618028000NRG24170620230576344
|
17/06/2023
|
Aravind
|
3618028WL012747
|
Aravind
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111069
|
|
BODA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24170620230576350
|
17/06/2023
|
Jayanth Rao
|
3618028WL012747
|
Jayanth Rao
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983111149
|
|
BANOTH JANATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-003-032/010017
(BADSI)
|
3618028000NRG24170620230574302
|
17/06/2023
|
Vasanth Rao
|
3618028WL012713
|
Vasanth Rao
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111115
|
|
BADHAVATH VASANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-003-032/010019
(BADSI)
|
3618028000NRG24170620230574303
|
17/06/2023
|
Budevva
|
3618028WL012713
|
Budevva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111068
|
|
KANUGULA BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-003-032/010072
(BADSI)
|
3618028000NRG24170620230574306
|
17/06/2023
|
Gangadhar
|
3618028WL012713
|
Gangadhar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111123
|
|
GODHUMA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-003-032/010073
(BADSI)
|
3618028000NRG24170620230574308
|
17/06/2023
|
keerthana
|
3618028WL012713
|
keerthana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111065
|
|
KUMMARI KIRTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-003-032/010078
(BADSI)
|
3618028000NRG24170620230574309
|
17/06/2023
|
Chinna Sailu
|
3618028WL012713
|
Chinna Sailu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111062
|
|
MR CHINNA SAILU RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-003-032/010090
(BADSI)
|
3618028000NRG24170620230574312
|
17/06/2023
|
Suguna
|
3618028WL012713
|
Suguna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111126
|
|
BANDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-003-032/010120
(BADSI)
|
3618028000NRG24170620230574313
|
17/06/2023
|
Boodevva
|
3618028WL012713
|
Boodevva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111145
|
|
RAMOLLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-003-032/010131
(BADSI)
|
3618028000NRG24170620230574314
|
17/06/2023
|
Navitha
|
3618028WL012713
|
Navitha
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983111133
|
|
Mrs. NAVITHA SURAM PALLI
|
INDIAN BANK(607105)
|
|
177
|
MUGPAL
|
TS-18-028-003-032/010183
(BADSI)
|
3618028000NRG24170620230574318
|
17/06/2023
|
Posavva
|
3618028WL012713
|
Posavva
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983111150
|
|
Posani Pidugu
|
GENERAL POST OFFICE(607245)
|
|
178
|
MUGPAL
|
TS-18-028-003-032/010194
(BADSI)
|
3618028000NRG24170620230574320
|
17/06/2023
|
Anuradha
|
3618028WL012713
|
Anuradha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111127
|
|
NADPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-003-032/010267
(BADSI)
|
3618028000NRG24170620230574327
|
17/06/2023
|
Shyam Rao
|
3618028WL012713
|
Shyam Rao
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111124
|
|
JOGU SHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24170620230574330
|
17/06/2023
|
Vasntha
|
3618028WL012713
|
Vasntha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983111132
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-003-032/010485
(BADSI)
|
3618028000NRG24170620230574334
|
17/06/2023
|
Bhagya
|
3618028WL012713
|
Bhagya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111134
|
|
KUMMARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24170620230574335
|
17/06/2023
|
Bijan
|
3618028WL012713
|
Bijan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111142
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24170620230574336
|
17/06/2023
|
Bujji
|
3618028WL012713
|
Bujji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111116
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-003-032/010611
(BADSI)
|
3618028000NRG24170620230574339
|
17/06/2023
|
Indra
|
3618028WL012713
|
Indra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983111135
|
|
DUBBAKA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-003-032/010613
(BADSI)
|
3618028000NRG24170620230574340
|
17/06/2023
|
Narsayya
|
3618028WL012713
|
Narsayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111137
|
|
KUMMARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-003-032/010636
(BADSI)
|
3618028000NRG24170620230574341
|
17/06/2023
|
Jamuna
|
3618028WL012713
|
Jamuna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111060
|
|
ENUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-003-032/010702
(BADSI)
|
3618028000NRG24170620230574342
|
17/06/2023
|
varshitha
|
3618028WL012713
|
varshitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983111058
|
|
Mrs. Shagarla Varshitha
|
INDIAN BANK(607105)
|
|
188
|
MUGPAL
|
TS-18-028-003-032/010735
(BADSI)
|
3618028000NRG24170620230574344
|
17/06/2023
|
Rajeshwari
|
3618028WL012713
|
Rajeshwari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983111148
|
|
MRS SURAMPALLY RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-003-032/010785
(BADSI)
|
3618028000NRG24170620230574346
|
17/06/2023
|
Nagesh
|
3618028WL012713
|
Nagesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111138
|
|
GANDHARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-003-032/010810
(BADSI)
|
3618028000NRG24170620230574348
|
17/06/2023
|
sumalatha
|
3618028WL012713
|
sumalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983111067
|
|
KANUGULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-003-032/010834
(BADSI)
|
3618028000NRG24170620230574350
|
17/06/2023
|
sailu
|
3618028WL012713
|
sailu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111071
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-003-032/010878
(BADSI)
|
3618028000NRG24170620230574353
|
17/06/2023
|
Manjula
|
3618028WL012713
|
Manjula
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2983111061
|
|
ENUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24170620230574355
|
17/06/2023
|
Savitri
|
3618028WL012713
|
Savitri
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983111059
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-003-032/010975
(BADSI)
|
3618028000NRG24170620230574359
|
17/06/2023
|
Kavitha
|
3618028WL012713
|
Kavitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983111152
|
|
Gundaram Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
MUGPAL
|
TS-18-028-015-036/030416
(NARSINGPALLI)
|
3618028000NRG24170620230574429
|
17/06/2023
|
Chinna Narsavva
|
3618028WL012717
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983111063
|
|
ESAPALLY CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-018-001/010773
(SINGAMPALLY)
|
3618028000NRG24170620230578350
|
17/06/2023
|
lasya
|
3618028WL012817
|
lasya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983111151
|
|
MADAPURAM LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46979
|
46979
|
|
|
|
|
|
|
|
|
197
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24170620230574354
|
17/06/2023
|
Padma
|
3618028WL012713
|
Padma
|
00703
|
AIRP0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983111232
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24170620230574357
|
17/06/2023
|
Vanitha
|
3618028WL012713
|
Vanitha
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983111234
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
199
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24170620230576054
|
17/06/2023
|
Narendhar
|
3618028WL012747
|
Narendhar
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111213
|
|
MR ANGOTH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24170620230576080
|
17/06/2023
|
Chamdar
|
3618028WL012747
|
Chamdar
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983111212
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
201
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24170620230576141
|
17/06/2023
|
Dulibai
|
3618028WL012747
|
Dulibai
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111184
|
|
AMGOTH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24170620230576142
|
17/06/2023
|
Ramesh
|
3618028WL012747
|
Ramesh
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983111181
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-002-033/050159
(AMRABAD)
|
3618028000NRG24170620230576540
|
17/06/2023
|
Reddy
|
3618028WL012747
|
Reddy
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983111183
|
|
NENAVATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-002-033/050159
(AMRABAD)
|
3618028000NRG24170620230576541
|
17/06/2023
|
Sangya
|
3618028WL012747
|
Sangya
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
03/07/2023
|
|
2983111182
|
|
NENAVATH SANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128900
|
128900
|
|
|
|
|
|
|
|