|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24220520230313922
|
22/05/2023
|
Narayana
|
3618028WL007709
|
Narayana
|
00032
|
UTIB0000291
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854723
|
|
BASSI NARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24220520230313924
|
22/05/2023
|
Gaji Ram
|
3618028WL007709
|
Gaji Ram
|
00045
|
BARB0NIZAMA
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854913
|
|
Gaji Ram Bassi
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020332
(KALPOLE)
|
3618028000NRG24220520230314133
|
22/05/2023
|
pavan
|
3618028WL007709
|
pavan
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854702
|
|
Kethavath Pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020340
(KALPOLE)
|
3618028000NRG24220520230314141
|
22/05/2023
|
Chinna
|
3618028WL007709
|
Chinna
|
00045
|
BARB0NIZAMA
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854704
|
|
MEGAVATH CHINNI
|
BANK OF BARODA(606985)
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020351
(KALPOLE)
|
3618028000NRG24220520230314150
|
22/05/2023
|
Sachin
|
3618028WL007709
|
Sachin
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854721
|
|
M SACHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020352
(KALPOLE)
|
3618028000NRG24220520230314151
|
22/05/2023
|
Gangadhar
|
3618028WL007709
|
Gangadhar
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854705
|
|
MEGAVATH GANGADHAR
|
BANK OF BARODA(606985)
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020356
(KALPOLE)
|
3618028000NRG24220520230314155
|
22/05/2023
|
Subhash
|
3618028WL007709
|
Subhash
|
00045
|
BARB0NIZAMA
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854699
|
|
BASSI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/030031
(KALPOLE)
|
3618028000NRG24220520230314213
|
22/05/2023
|
Suresh
|
3618028WL007709
|
Suresh
|
00045
|
BARB0NIZAMA
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854912
|
|
NENAVATH SURESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/030039
(KALPOLE)
|
3618028000NRG24220520230314220
|
22/05/2023
|
Marubai
|
3618028WL007709
|
Marubai
|
00045
|
BARB0NIZAMA
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854911
|
|
MRS NENAVATH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24220520230313892
|
22/05/2023
|
jyothi
|
3618028WL007709
|
jyothi
|
00045
|
BARB0VJARYA
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854703
|
|
jyothi Megavath Megavath
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24220520230313935
|
22/05/2023
|
Govind
|
3618028WL007709
|
Govind
|
00045
|
BARB0VJARYA
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854722
|
|
BASSI GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24220520230313883
|
22/05/2023
|
Sarichand
|
3618028WL007709
|
Sarichand
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854694
|
|
MR RUDAVATH THARICHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24220520230313890
|
22/05/2023
|
Shakuni
|
3618028WL007709
|
Shakuni
|
00051
|
MAHB0000579
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854693
|
|
Mrs. RUDAVATH SUNGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24220520230313902
|
22/05/2023
|
Renuka
|
3618028WL007709
|
Renuka
|
00078
|
CNRB0001657
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854871
|
|
RADAVATH RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24220520230314104
|
22/05/2023
|
Venkat Rao
|
3618028WL007709
|
Venkat Rao
|
00078
|
CNRB0013510
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854597
|
|
MR BASSI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24220520230314101
|
22/05/2023
|
bagya
|
3618028WL007709
|
bagya
|
00078
|
CNRB0013525
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854604
|
|
BAMAN BAGYA
|
CANARA BANK(508532)
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020299
(KALPOLE)
|
3618028000NRG24220520230314105
|
22/05/2023
|
sujatha
|
3618028WL007709
|
sujatha
|
00078
|
CNRB0013525
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854605
|
|
MISS MANJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020374
(KALPOLE)
|
3618028000NRG24220520230314168
|
22/05/2023
|
Sharada
|
3618028WL007709
|
Sharada
|
00078
|
CNRB0013525
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854603
|
|
Sharada Mamja Mamja
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24220520230313896
|
22/05/2023
|
Naaraayana
|
3618028WL007709
|
Naaraayana
|
00089
|
CBIN0280818
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854681
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24220520230313927
|
22/05/2023
|
Sodarabai
|
3618028WL007709
|
Sodarabai
|
00089
|
CBIN0280818
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854685
|
|
Sodarabai Bassi
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24220520230313933
|
22/05/2023
|
Madotar
|
3618028WL007709
|
Madotar
|
00089
|
CBIN0280818
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854624
|
|
BASSI MADHU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24220520230313967
|
22/05/2023
|
Sabutra
|
3618028WL007709
|
Sabutra
|
00089
|
CBIN0280818
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854595
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24220520230313968
|
22/05/2023
|
Barmal
|
3618028WL007709
|
Barmal
|
00089
|
CBIN0280818
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854684
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24220520230313971
|
22/05/2023
|
Sakku
|
3618028WL007709
|
Sakku
|
00089
|
CBIN0280818
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854593
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUGPAL
|
TS-18-028-007-038/020181
(KALPOLE)
|
3618028000NRG24220520230313972
|
22/05/2023
|
Baddibai
|
3618028WL007709
|
Baddibai
|
00089
|
CBIN0280818
|
480
|
480
|
Processed
|
25/05/2023
|
|
1862854683
|
|
BASSI BADDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24220520230313991
|
22/05/2023
|
Bharath
|
3618028WL007709
|
Bharath
|
00089
|
CBIN0280818
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854626
|
|
Mrs. BASSI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24220520230313995
|
22/05/2023
|
Sabrutha
|
3618028WL007709
|
Sabrutha
|
00089
|
CBIN0280818
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854667
|
|
BASSI SABUTHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24220520230314018
|
22/05/2023
|
Sutlabai
|
3618028WL007709
|
Sutlabai
|
00089
|
CBIN0280818
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854625
|
|
Mrs. BASSI SUKHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24220520230314023
|
22/05/2023
|
Chandan Singh
|
3618028WL007709
|
Chandan Singh
|
00089
|
CBIN0280818
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854596
|
|
Mr. BASSI CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24220520230314044
|
22/05/2023
|
Santribai
|
3618028WL007709
|
Santribai
|
00089
|
CBIN0280818
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854682
|
|
BASSI SANTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUGPAL
|
TS-18-028-007-038/020239
(KALPOLE)
|
3618028000NRG24220520230314045
|
22/05/2023
|
Xxxxxxxxxx Deva
|
3618028WL007709
|
Xxxxxxxxxx Deva
|
00089
|
CBIN0280818
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854594
|
|
BASSI DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24220520230313904
|
22/05/2023
|
bhajan singh
|
3618028WL007709
|
bhajan singh
|
00152
|
HDFC0000982
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854678
|
|
MR DEEYAVATH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24220520230314193
|
22/05/2023
|
Narayana
|
3618028WL007709
|
Narayana
|
00152
|
HDFC0003447
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854679
|
|
NENAVATH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
34
|
MUGPAL
|
TS-18-028-007-038/020325
(KALPOLE)
|
3618028000NRG24220520230314127
|
22/05/2023
|
Srikanth
|
3618028WL007709
|
Srikanth
|
00152
|
HDFC0CTGCUB
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854851
|
|
MEGAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24220520230314140
|
22/05/2023
|
Hari
|
3618028WL007709
|
Hari
|
00152
|
HDFC0CTGCUB
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854852
|
|
BASSI HARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24220520230313939
|
22/05/2023
|
Sarichand
|
3618028WL007709
|
Sarichand
|
00165
|
IBKL0000439
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854730
|
|
BASSI SARI CHAND
|
IDBI BANK(607095)
|
|
37
|
MUGPAL
|
TS-18-028-007-038/020219
(KALPOLE)
|
3618028000NRG24220520230314012
|
22/05/2023
|
Heeralal
|
3618028WL007709
|
Heeralal
|
00165
|
IBKL0000439
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854728
|
|
BASSI HEERALAL
|
IDBI BANK(607095)
|
|
38
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24220520230314083
|
22/05/2023
|
jodraj
|
3618028WL007709
|
jodraj
|
00165
|
IBKL0000439
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854727
|
|
BASSI JYOTHI RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
MUGPAL
|
TS-18-028-007-038/020279
(KALPOLE)
|
3618028000NRG24220520230314084
|
22/05/2023
|
lali bai
|
3618028WL007709
|
lali bai
|
00165
|
IBKL0000439
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854729
|
|
BASSI LALAI BAI
|
IDBI BANK(607095)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/030034
(KALPOLE)
|
3618028000NRG24220520230314216
|
22/05/2023
|
Aravind
|
3618028WL007709
|
Aravind
|
00165
|
IBKL0000439
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854731
|
|
NENAVATH ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-007-038/020287
(KALPOLE)
|
3618028000NRG24220520230314093
|
22/05/2023
|
jagadish
|
3618028WL007709
|
jagadish
|
00168
|
ICIC0006531
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854724
|
|
MS BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-007-038/020217
(KALPOLE)
|
3618028000NRG24220520230314009
|
22/05/2023
|
prakash
|
3618028WL007709
|
prakash
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854710
|
|
PRAKASH BASSI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
43
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24220520230314179
|
22/05/2023
|
Sardar
|
3618028WL007709
|
Sardar
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854680
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
44
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24220520230313859
|
22/05/2023
|
Suresh
|
3618028WL007709
|
Suresh
|
00354
|
PUNB0086210
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854843
|
|
MR BANDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24220520230313897
|
22/05/2023
|
Anavi Bai
|
3618028WL007709
|
Anavi Bai
|
00354
|
PUNB0086210
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854845
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24220520230313914
|
22/05/2023
|
Chokki Baai
|
3618028WL007709
|
Chokki Baai
|
00354
|
PUNB0086210
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854833
|
|
MRS BAMAN CHOKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/020045
(KALPOLE)
|
3618028000NRG24220520230313915
|
22/05/2023
|
Deva
|
3618028WL007709
|
Deva
|
00354
|
PUNB0086210
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854839
|
|
B DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUGPAL
|
TS-18-028-007-038/020061
(KALPOLE)
|
3618028000NRG24220520230313925
|
22/05/2023
|
Yashoda
|
3618028WL007709
|
Yashoda
|
00354
|
PUNB0086210
|
520
|
520
|
Processed
|
25/05/2023
|
|
1862854846
|
|
BASSI YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUGPAL
|
TS-18-028-007-038/020063
(KALPOLE)
|
3618028000NRG24220520230313926
|
22/05/2023
|
Bali Ram
|
3618028WL007709
|
Bali Ram
|
00354
|
PUNB0086210
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854850
|
|
BASSI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUGPAL
|
TS-18-028-007-038/020183
(KALPOLE)
|
3618028000NRG24220520230313973
|
22/05/2023
|
Jail Singh
|
3618028WL007709
|
Jail Singh
|
00354
|
PUNB0086210
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854848
|
|
Jail Singh bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24220520230313993
|
22/05/2023
|
Indira
|
3618028WL007709
|
Indira
|
00354
|
PUNB0086210
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854837
|
|
BASSI INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24220520230314017
|
22/05/2023
|
Darbaar
|
3618028WL007709
|
Darbaar
|
00354
|
PUNB0086210
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854840
|
|
darbaar NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-007-038/020223
(KALPOLE)
|
3618028000NRG24220520230314019
|
22/05/2023
|
Amarsingh
|
3618028WL007709
|
Amarsingh
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854841
|
|
AMAR SINGH BASSI
|
IDBI BANK(607095)
|
|
54
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24220520230314020
|
22/05/2023
|
Bada Bai
|
3618028WL007709
|
Bada Bai
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854844
|
|
BASSI BADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUGPAL
|
TS-18-028-007-038/020225
(KALPOLE)
|
3618028000NRG24220520230314022
|
22/05/2023
|
YASHODA
|
3618028WL007709
|
YASHODA
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854830
|
|
BASSI YASODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24220520230314041
|
22/05/2023
|
Hussraj
|
3618028WL007709
|
Hussraj
|
00354
|
PUNB0086210
|
520
|
520
|
Processed
|
25/05/2023
|
|
1862854849
|
|
BASSI HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUGPAL
|
TS-18-028-007-038/020236
(KALPOLE)
|
3618028000NRG24220520230314040
|
22/05/2023
|
Jamuna Bai
|
3618028WL007709
|
Jamuna Bai
|
00354
|
PUNB0086210
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854847
|
|
BASSI JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24220520230314063
|
22/05/2023
|
Sita bai
|
3618028WL007709
|
Sita bai
|
00354
|
PUNB0086210
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854835
|
|
MRS BASSI SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-007-038/020281
(KALPOLE)
|
3618028000NRG24220520230314087
|
22/05/2023
|
jawar singh
|
3618028WL007709
|
jawar singh
|
00354
|
PUNB0086210
|
883
|
883
|
Processed
|
25/05/2023
|
|
1862854842
|
|
BASSI JAWAR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24220520230314094
|
22/05/2023
|
Hajarmal
|
3618028WL007709
|
Hajarmal
|
00354
|
PUNB0086210
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854831
|
|
BASSI HAJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUGPAL
|
TS-18-028-007-038/020307
(KALPOLE)
|
3618028000NRG24220520230314112
|
22/05/2023
|
Bhuri Bai
|
3618028WL007709
|
Bhuri Bai
|
00354
|
PUNB0086210
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854834
|
|
BAMAN BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUGPAL
|
TS-18-028-007-038/030010
(KALPOLE)
|
3618028000NRG24220520230314184
|
22/05/2023
|
Lalibai
|
3618028WL007709
|
Lalibai
|
00354
|
PUNB0086210
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854832
|
|
NENAVATH LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24220520230314195
|
22/05/2023
|
Sangya
|
3618028WL007709
|
Sangya
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854838
|
|
NENAVATH SANGYA ALIAS LAMBANI SANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24220520230314209
|
22/05/2023
|
Mena Bai
|
3618028WL007709
|
Mena Bai
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854836
|
|
NENAVATH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16270
|
16270
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-007-038/030033
(KALPOLE)
|
3618028000NRG24220520230314215
|
22/05/2023
|
Praveen
|
3618028WL007709
|
Praveen
|
00354
|
PUNB0272200
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854886
|
|
NENAVATH PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-007-038/020076
(KALPOLE)
|
3618028000NRG24220520230313932
|
22/05/2023
|
Tikaram
|
3618028WL007709
|
Tikaram
|
00415
|
SBIN0005324
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854630
|
|
BASSI TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUGPAL
|
TS-18-028-007-038/020200
(KALPOLE)
|
3618028000NRG24220520230313982
|
22/05/2023
|
Pipli Bai
|
3618028WL007709
|
Pipli Bai
|
00415
|
SBIN0005324
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854696
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
68
|
MUGPAL
|
TS-18-028-007-038/020374
(KALPOLE)
|
3618028000NRG24220520230314169
|
22/05/2023
|
Srinivas
|
3618028WL007709
|
Srinivas
|
00415
|
SBIN0005324
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854882
|
|
Srinivas Bassi
|
GENERAL POST OFFICE(607245)
|
|
69
|
MUGPAL
|
TS-18-028-007-038/030041
(KALPOLE)
|
3618028000NRG24220520230314223
|
22/05/2023
|
Harikrishna
|
3618028WL007709
|
Harikrishna
|
00415
|
SBIN0005324
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854666
|
|
Mr. NENAVATH HARIKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
70
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24220520230313894
|
22/05/2023
|
Shakuni
|
3618028WL007709
|
Shakuni
|
00415
|
SBIN0007169
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854637
|
|
MRS RUDAVATH SAKUNABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-007-038/020087
(KALPOLE)
|
3618028000NRG24220520230313938
|
22/05/2023
|
Jamuna Bai
|
3618028WL007709
|
Jamuna Bai
|
00415
|
SBIN0007169
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854633
|
|
MRS BASSI JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24220520230313987
|
22/05/2023
|
Deva
|
3618028WL007709
|
Deva
|
00415
|
SBIN0007169
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1862854631
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-007-038/020205
(KALPOLE)
|
3618028000NRG24220520230313988
|
22/05/2023
|
Nila Bai
|
3618028WL007709
|
Nila Bai
|
00415
|
SBIN0007169
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1862854638
|
|
BANOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-007-038/020274
(KALPOLE)
|
3618028000NRG24220520230314077
|
22/05/2023
|
Shantha Bai
|
3618028WL007709
|
Shantha Bai
|
00415
|
SBIN0007169
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1862854632
|
|
BANOTH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24220520230313822
|
22/05/2023
|
Gangadhar
|
3618028WL007709
|
Gangadhar
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854969
|
|
MR MANNE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-007-038/010002
(KALPOLE)
|
3618028000NRG24220520230313823
|
22/05/2023
|
Sayavva
|
3618028WL007709
|
Sayavva
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854918
|
|
MRS MANNE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24220520230313824
|
22/05/2023
|
Bujang Rav
|
3618028WL007709
|
Bujang Rav
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854927
|
|
bhujag raavu vaDla
|
GENERAL POST OFFICE(607245)
|
|
78
|
MUGPAL
|
TS-18-028-007-038/010005
(KALPOLE)
|
3618028000NRG24220520230313825
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854590
|
|
MRS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24220520230313827
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1862854932
|
|
laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUGPAL
|
TS-18-028-007-038/010014
(KALPOLE)
|
3618028000NRG24220520230313826
|
22/05/2023
|
Sriniu
|
3618028WL007709
|
Sriniu
|
00415
|
SBIN0007532
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1862854608
|
|
MR MANNELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-007-038/010015
(KALPOLE)
|
3618028000NRG24220520230313828
|
22/05/2023
|
Laxmayya
|
3618028WL007709
|
Laxmayya
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854628
|
|
laxmayya chintakunta
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24220520230313829
|
22/05/2023
|
Ganga Reddy
|
3618028WL007709
|
Ganga Reddy
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854861
|
|
MR CHILAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24220520230313830
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854591
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-007-038/010017
(KALPOLE)
|
3618028000NRG24220520230313832
|
22/05/2023
|
surendhar
|
3618028WL007709
|
surendhar
|
00415
|
SBIN0007532
|
921
|
921
|
Processed
|
25/05/2023
|
|
1862854875
|
|
CHILAM SURENDHAR
|
IDBI BANK(607095)
|
|
85
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24220520230313834
|
22/05/2023
|
Kasha Mani
|
3618028WL007709
|
Kasha Mani
|
00415
|
SBIN0007532
|
751
|
751
|
Processed
|
25/05/2023
|
|
1862854926
|
|
MRS CHILAM KASHMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24220520230313833
|
22/05/2023
|
Narayana
|
3618028WL007709
|
Narayana
|
00415
|
SBIN0007532
|
451
|
451
|
Processed
|
25/05/2023
|
|
1862854897
|
|
MR CHILAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24220520230313837
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854917
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
88
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24220520230313838
|
22/05/2023
|
Bheemaiah
|
3618028WL007709
|
Bheemaiah
|
00415
|
SBIN0007532
|
601
|
601
|
Processed
|
25/05/2023
|
|
1862854859
|
|
BANDARI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-007-038/010021
(KALPOLE)
|
3618028000NRG24220520230313839
|
22/05/2023
|
Narsavva
|
3618028WL007709
|
Narsavva
|
00415
|
SBIN0007532
|
451
|
451
|
Processed
|
25/05/2023
|
|
1862854916
|
|
MRS NARSAVVA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-007-038/010022
(KALPOLE)
|
3618028000NRG24220520230313840
|
22/05/2023
|
Raamulu
|
3618028WL007709
|
Raamulu
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854858
|
|
BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24220520230313841
|
22/05/2023
|
Hanmandlu
|
3618028WL007709
|
Hanmandlu
|
00415
|
SBIN0007532
|
601
|
601
|
Processed
|
25/05/2023
|
|
1862854891
|
|
Mr. BANDARI HANUMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MUGPAL
|
TS-18-028-007-038/010023
(KALPOLE)
|
3618028000NRG24220520230313842
|
22/05/2023
|
Pushpa
|
3618028WL007709
|
Pushpa
|
00415
|
SBIN0007532
|
751
|
751
|
Processed
|
25/05/2023
|
|
1862854928
|
|
MRS BANDARI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-007-038/010025
(KALPOLE)
|
3618028000NRG24220520230313843
|
22/05/2023
|
padma
|
3618028WL007709
|
padma
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854651
|
|
MRS VOSUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24220520230313844
|
22/05/2023
|
Nagasri
|
3618028WL007709
|
Nagasri
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854598
|
|
MRS MALLEPULA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-007-038/010027
(KALPOLE)
|
3618028000NRG24220520230313845
|
22/05/2023
|
Satish
|
3618028WL007709
|
Satish
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854878
|
|
Satish malle puvvu malle
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-007-038/010030
(KALPOLE)
|
3618028000NRG24220520230313846
|
22/05/2023
|
Vijaya
|
3618028WL007709
|
Vijaya
|
00415
|
SBIN0007532
|
368
|
368
|
Processed
|
25/05/2023
|
|
1862854929
|
|
MRS BANDARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-007-038/010031
(KALPOLE)
|
3618028000NRG24220520230313847
|
22/05/2023
|
Shamkaramma
|
3618028WL007709
|
Shamkaramma
|
00415
|
SBIN0007532
|
869
|
869
|
Processed
|
25/05/2023
|
|
1862854600
|
|
MRS HANMOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24220520230313848
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854865
|
|
VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-007-038/010033
(KALPOLE)
|
3618028000NRG24220520230313849
|
22/05/2023
|
sailu
|
3618028WL007709
|
sailu
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854627
|
|
MR VADLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24220520230313850
|
22/05/2023
|
Sailu
|
3618028WL007709
|
Sailu
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854948
|
|
MR CHILAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-007-038/010047
(KALPOLE)
|
3618028000NRG24220520230313852
|
22/05/2023
|
Parwati
|
3618028WL007709
|
Parwati
|
00415
|
SBIN0007532
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1862854922
|
|
MRS CHILAM PARVATHI WO JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-007-038/010095
(KALPOLE)
|
3618028000NRG24220520230313855
|
22/05/2023
|
Sagar
|
3618028WL007709
|
Sagar
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854921
|
|
VADLA GANGA SAGARIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24220520230313856
|
22/05/2023
|
Pushpa
|
3618028WL007709
|
Pushpa
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854920
|
|
MRS VADLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-007-038/010109
(KALPOLE)
|
3618028000NRG24220520230313857
|
22/05/2023
|
sailu
|
3618028WL007709
|
sailu
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854644
|
|
MR VADDLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-007-038/010110
(KALPOLE)
|
3618028000NRG24220520230313858
|
22/05/2023
|
Sudharshan
|
3618028WL007709
|
Sudharshan
|
00415
|
SBIN0007532
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1862854940
|
|
Sudharshan vaskulla vasku
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-007-038/010114
(KALPOLE)
|
3618028000NRG24220520230313860
|
22/05/2023
|
sravanthi
|
3618028WL007709
|
sravanthi
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854599
|
|
sravanthi Bandhari Bandha
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-007-038/010115
(KALPOLE)
|
3618028000NRG24220520230313861
|
22/05/2023
|
amala rani
|
3618028WL007709
|
amala rani
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
25/05/2023
|
|
1862854970
|
|
MRS CHILAM AMALARANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24220520230313863
|
22/05/2023
|
Anita
|
3618028WL007709
|
Anita
|
00415
|
SBIN0007532
|
906
|
906
|
Processed
|
25/05/2023
|
|
1862854592
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24220520230313864
|
22/05/2023
|
Sayavva
|
3618028WL007709
|
Sayavva
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
25/05/2023
|
|
1862854919
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-007-038/010119
(KALPOLE)
|
3618028000NRG24220520230313865
|
22/05/2023
|
mallesh
|
3618028WL007709
|
mallesh
|
00415
|
SBIN0007532
|
869
|
869
|
Processed
|
25/05/2023
|
|
1862854602
|
|
MR YERUKALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-007-038/010120
(KALPOLE)
|
3618028000NRG24220520230313866
|
22/05/2023
|
naresh
|
3618028WL007709
|
naresh
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854877
|
|
naresh Bandhari Bandhari
|
GENERAL POST OFFICE(607245)
|
|
112
|
MUGPAL
|
TS-18-028-007-038/010122
(KALPOLE)
|
3618028000NRG24220520230313867
|
22/05/2023
|
posani
|
3618028WL007709
|
posani
|
00415
|
SBIN0007532
|
451
|
451
|
Processed
|
25/05/2023
|
|
1862854923
|
|
MRS VUNDADI POSANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24220520230313868
|
22/05/2023
|
Ravi
|
3618028WL007709
|
Ravi
|
00415
|
SBIN0007532
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854943
|
|
Mr. CHILAM RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUGPAL
|
TS-18-028-007-038/010142
(KALPOLE)
|
3618028000NRG24220520230313875
|
22/05/2023
|
Raja shekar
|
3618028WL007709
|
Raja shekar
|
00415
|
SBIN0007532
|
754
|
754
|
Processed
|
26/05/2023
|
|
1862854654
|
|
BANDARI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-007-038/010143
(KALPOLE)
|
3618028000NRG24220520230313876
|
22/05/2023
|
Susheela
|
3618028WL007709
|
Susheela
|
00415
|
SBIN0007532
|
921
|
921
|
Processed
|
26/05/2023
|
|
1862854866
|
|
CHILAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24220520230313878
|
22/05/2023
|
Dholibayi
|
3618028WL007709
|
Dholibayi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854640
|
|
MRS BASSI DHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-007-038/020002
(KALPOLE)
|
3618028000NRG24220520230313877
|
22/05/2023
|
Jagadish
|
3618028WL007709
|
Jagadish
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854672
|
|
Mr. BASSI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24220520230313879
|
22/05/2023
|
Magti
|
3618028WL007709
|
Magti
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862854649
|
|
MRS BANOTH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-007-038/020007
(KALPOLE)
|
3618028000NRG24220520230313880
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862854876
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24220520230313881
|
22/05/2023
|
Saavayi Nayak
|
3618028WL007709
|
Saavayi Nayak
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854902
|
|
MR BANOTH SAVAYYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-007-038/020009
(KALPOLE)
|
3618028000NRG24220520230313882
|
22/05/2023
|
Sheelabai
|
3618028WL007709
|
Sheelabai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854905
|
|
MRS BANOTH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-007-038/020010
(KALPOLE)
|
3618028000NRG24220520230313884
|
22/05/2023
|
Shaaradha
|
3618028WL007709
|
Shaaradha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854622
|
|
MRS RUDAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24220520230313886
|
22/05/2023
|
Sundari Bayi
|
3618028WL007709
|
Sundari Bayi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854899
|
|
MRS RUDAVATH SUNDERBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24220520230313899
|
22/05/2023
|
Vasanth
|
3618028WL007709
|
Vasanth
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854968
|
|
Vasanth lunavath
|
GENERAL POST OFFICE(607245)
|
|
125
|
MUGPAL
|
TS-18-028-007-038/020021
(KALPOLE)
|
3618028000NRG24220520230313900
|
22/05/2023
|
Vasantha Bai
|
3618028WL007709
|
Vasantha Bai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854967
|
|
MRS NENAVATH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUGPAL
|
TS-18-028-007-038/020024
(KALPOLE)
|
3618028000NRG24220520230313903
|
22/05/2023
|
Anusha Baayi
|
3618028WL007709
|
Anusha Baayi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854636
|
|
MRS DEEYAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24220520230313906
|
22/05/2023
|
Chandar
|
3618028WL007709
|
Chandar
|
00415
|
SBIN0007532
|
390
|
390
|
Processed
|
25/05/2023
|
|
1862854892
|
|
MRS CHANDER BASSI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24220520230313909
|
22/05/2023
|
Anavaibai
|
3618028WL007709
|
Anavaibai
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854634
|
|
MRS BASSI ANBI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24220520230313910
|
22/05/2023
|
Laxman
|
3618028WL007709
|
Laxman
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854671
|
|
Laxman M
|
GENERAL POST OFFICE(607245)
|
|
130
|
MUGPAL
|
TS-18-028-007-038/020032
(KALPOLE)
|
3618028000NRG24220520230313911
|
22/05/2023
|
Moji Baayi
|
3618028WL007709
|
Moji Baayi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854698
|
|
MRS MEGAVATH MOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-007-038/020034
(KALPOLE)
|
3618028000NRG24220520230313912
|
22/05/2023
|
Sajanlal
|
3618028WL007709
|
Sajanlal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854855
|
|
SAJAN LAL BASSI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-007-038/020038
(KALPOLE)
|
3618028000NRG24220520230313913
|
22/05/2023
|
Shantabai
|
3618028WL007709
|
Shantabai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854935
|
|
MRS BASSI SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24220520230313917
|
22/05/2023
|
Jadibai
|
3618028WL007709
|
Jadibai
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
25/05/2023
|
|
1862854673
|
|
Jadibai Bassi
|
GENERAL POST OFFICE(607245)
|
|
134
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24220520230313919
|
22/05/2023
|
nar singh rao
|
3618028WL007709
|
nar singh rao
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
25/05/2023
|
|
1862854623
|
|
nar singh rao Bassi Bassi
|
GENERAL POST OFFICE(607245)
|
|
135
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24220520230313921
|
22/05/2023
|
Shirisha
|
3618028WL007709
|
Shirisha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854601
|
|
RUDAVATH SIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUGPAL
|
TS-18-028-007-038/020059
(KALPOLE)
|
3618028000NRG24220520230313923
|
22/05/2023
|
Chandri Bai
|
3618028WL007709
|
Chandri Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854944
|
|
Chandri Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24220520230313928
|
22/05/2023
|
Chanda
|
3618028WL007709
|
Chanda
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854863
|
|
CHANDER SANGATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24220520230313930
|
22/05/2023
|
Jagadesh
|
3618028WL007709
|
Jagadesh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854864
|
|
MR BASSI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-007-038/020074
(KALPOLE)
|
3618028000NRG24220520230313931
|
22/05/2023
|
narpathi
|
3618028WL007709
|
narpathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854860
|
|
MRS BASSI NARAPTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-007-038/020082
(KALPOLE)
|
3618028000NRG24220520230313934
|
22/05/2023
|
Sadda
|
3618028WL007709
|
Sadda
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854881
|
|
BASSI SADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24220520230313937
|
22/05/2023
|
Bharath
|
3618028WL007709
|
Bharath
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854950
|
|
MRS BASSI BHARTH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24220520230313936
|
22/05/2023
|
Sari Chand
|
3618028WL007709
|
Sari Chand
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854955
|
|
MR BASSI SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24220520230313942
|
22/05/2023
|
Ambu
|
3618028WL007709
|
Ambu
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
26/05/2023
|
|
1862854674
|
|
BASSI AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24220520230313944
|
22/05/2023
|
Radha Bai
|
3618028WL007709
|
Radha Bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854964
|
|
MRS DEVAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-007-038/020099
(KALPOLE)
|
3618028000NRG24220520230313945
|
22/05/2023
|
Ram Chander
|
3618028WL007709
|
Ram Chander
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854958
|
|
MR DEVAVATH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24220520230313946
|
22/05/2023
|
Amar Singh
|
3618028WL007709
|
Amar Singh
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854938
|
|
MR NUNAVATH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-007-038/020126
(KALPOLE)
|
3618028000NRG24220520230313948
|
22/05/2023
|
Sardar
|
3618028WL007709
|
Sardar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854888
|
|
BASSI SARDAR SONYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24220520230313951
|
22/05/2023
|
bhagi bai
|
3618028WL007709
|
bhagi bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854620
|
|
MRS MANJA BHAGIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24220520230313952
|
22/05/2023
|
Jorsingh
|
3618028WL007709
|
Jorsingh
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854874
|
|
BASSI JOR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
MUGPAL
|
TS-18-028-007-038/020139
(KALPOLE)
|
3618028000NRG24220520230313953
|
22/05/2023
|
Sattu Bai
|
3618028WL007709
|
Sattu Bai
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854941
|
|
MRS BASSI SATHU BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-007-038/020144
(KALPOLE)
|
3618028000NRG24220520230313954
|
22/05/2023
|
Radha
|
3618028WL007709
|
Radha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854676
|
|
Mrs. RADHA RATHNAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24220520230313956
|
22/05/2023
|
Fakira
|
3618028WL007709
|
Fakira
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
25/05/2023
|
|
1862854664
|
|
Fakira Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
153
|
MUGPAL
|
TS-18-028-007-038/020145
(KALPOLE)
|
3618028000NRG24220520230313955
|
22/05/2023
|
Neelabai
|
3618028WL007709
|
Neelabai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854963
|
|
Neelabai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
154
|
MUGPAL
|
TS-18-028-007-038/020146
(KALPOLE)
|
3618028000NRG24220520230313957
|
22/05/2023
|
Jannu
|
3618028WL007709
|
Jannu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854901
|
|
Jannu Lakavath
|
GENERAL POST OFFICE(607245)
|
|
155
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24220520230313959
|
22/05/2023
|
jyothi
|
3618028WL007709
|
jyothi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854942
|
|
MRS BASSI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24220520230313964
|
22/05/2023
|
Bishan Lal
|
3618028WL007709
|
Bishan Lal
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854854
|
|
BASSI BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUGPAL
|
TS-18-028-007-038/020166
(KALPOLE)
|
3618028000NRG24220520230313965
|
22/05/2023
|
Parvathi
|
3618028WL007709
|
Parvathi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854945
|
|
BASSI PARWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24220520230313966
|
22/05/2023
|
Javaar Sing
|
3618028WL007709
|
Javaar Sing
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854656
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
159
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24220520230313970
|
22/05/2023
|
Seetharam
|
3618028WL007709
|
Seetharam
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854895
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
160
|
MUGPAL
|
TS-18-028-007-038/020187
(KALPOLE)
|
3618028000NRG24220520230313974
|
22/05/2023
|
Gangadhar
|
3618028WL007709
|
Gangadhar
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854670
|
|
BASSI GANGADHAR
|
IDBI BANK(607095)
|
|
161
|
MUGPAL
|
TS-18-028-007-038/020189
(KALPOLE)
|
3618028000NRG24220520230313975
|
22/05/2023
|
Rathiram
|
3618028WL007709
|
Rathiram
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854867
|
|
BASSI RATHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-007-038/020190
(KALPOLE)
|
3618028000NRG24220520230313976
|
22/05/2023
|
Nanu baayi
|
3618028WL007709
|
Nanu baayi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854635
|
|
Nanu Banavath
|
GENERAL POST OFFICE(607245)
|
|
163
|
MUGPAL
|
TS-18-028-007-038/020195
(KALPOLE)
|
3618028000NRG24220520230313980
|
22/05/2023
|
Mangalya
|
3618028WL007709
|
Mangalya
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
25/05/2023
|
|
1862854857
|
|
LAKAVATH MANGALAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24220520230313983
|
22/05/2023
|
Kishor
|
3618028WL007709
|
Kishor
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854589
|
|
KISHOR
|
CANARA BANK(508532)
|
|
165
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24220520230313986
|
22/05/2023
|
Moji Baayi
|
3618028WL007709
|
Moji Baayi
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854965
|
|
MRS DEVAVATH MOJABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-007-038/020203
(KALPOLE)
|
3618028000NRG24220520230313985
|
22/05/2023
|
Prakash
|
3618028WL007709
|
Prakash
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854669
|
|
Prakash diyavath diyavath
|
GENERAL POST OFFICE(607245)
|
|
167
|
MUGPAL
|
TS-18-028-007-038/020207
(KALPOLE)
|
3618028000NRG24220520230313990
|
22/05/2023
|
Gabbu
|
3618028WL007709
|
Gabbu
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
25/05/2023
|
|
1862854914
|
|
gabbu bassi
|
GENERAL POST OFFICE(607245)
|
|
168
|
MUGPAL
|
TS-18-028-007-038/020209
(KALPOLE)
|
3618028000NRG24220520230313994
|
22/05/2023
|
Deep Chand
|
3618028WL007709
|
Deep Chand
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854890
|
|
BASI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-007-038/020210
(KALPOLE)
|
3618028000NRG24220520230313996
|
22/05/2023
|
Sunita
|
3618028WL007709
|
Sunita
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862854933
|
|
MRS BHANAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-007-038/020211
(KALPOLE)
|
3618028000NRG24220520230313998
|
22/05/2023
|
Gaajiraam
|
3618028WL007709
|
Gaajiraam
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854931
|
|
MR BASSI GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24220520230314001
|
22/05/2023
|
Dhasharat
|
3618028WL007709
|
Dhasharat
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854887
|
|
BASSI DASHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24220520230314004
|
22/05/2023
|
Ramthibai
|
3618028WL007709
|
Ramthibai
|
00415
|
SBIN0007532
|
135
|
135
|
Processed
|
25/05/2023
|
|
1862854959
|
|
MRS BASSI RAMTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24220520230314005
|
22/05/2023
|
Potanna
|
3618028WL007709
|
Potanna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854952
|
|
MR BASSI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-007-038/020215
(KALPOLE)
|
3618028000NRG24220520230314006
|
22/05/2023
|
sundara bai
|
3618028WL007709
|
sundara bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854956
|
|
MRS BASSI SUNDARABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028000NRG24220520230314011
|
22/05/2023
|
Jaipal
|
3618028WL007709
|
Jaipal
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854880
|
|
MR BASSI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUGPAL
|
TS-18-028-007-038/020218
(KALPOLE)
|
3618028000NRG24220520230314010
|
22/05/2023
|
Kamali Bai
|
3618028WL007709
|
Kamali Bai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854611
|
|
MRS BASSI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUGPAL
|
TS-18-028-007-038/020219
(KALPOLE)
|
3618028000NRG24220520230314013
|
22/05/2023
|
sabhutra bai
|
3618028WL007709
|
sabhutra bai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854909
|
|
sabhutra bai BASSI
|
GENERAL POST OFFICE(607245)
|
|
178
|
MUGPAL
|
TS-18-028-007-038/020224
(KALPOLE)
|
3618028000NRG24220520230314021
|
22/05/2023
|
rathan singh
|
3618028WL007709
|
rathan singh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854657
|
|
BASSI RATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24220520230314025
|
22/05/2023
|
Bhoptya
|
3618028WL007709
|
Bhoptya
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854954
|
|
MR MANJA BHOTHYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24220520230314026
|
22/05/2023
|
Jassi Bai
|
3618028WL007709
|
Jassi Bai
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854936
|
|
Jassi Bai Bassi
|
GENERAL POST OFFICE(607245)
|
|
181
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24220520230314024
|
22/05/2023
|
Pathishya
|
3618028WL007709
|
Pathishya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854937
|
|
MRS MANJA PATESIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-007-038/020229
(KALPOLE)
|
3618028000NRG24220520230314028
|
22/05/2023
|
Sakku Bai
|
3618028WL007709
|
Sakku Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854619
|
|
MRS MANJA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24220520230314029
|
22/05/2023
|
Sarobai
|
3618028WL007709
|
Sarobai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854893
|
|
MRS BASSI SAROBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24220520230314032
|
22/05/2023
|
Prakash
|
3618028WL007709
|
Prakash
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854930
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24220520230314034
|
22/05/2023
|
Ashok
|
3618028WL007709
|
Ashok
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854879
|
|
BASSI ASHOK
|
BANK OF BARODA(606985)
|
|
186
|
MUGPAL
|
TS-18-028-007-038/020233
(KALPOLE)
|
3618028000NRG24220520230314033
|
22/05/2023
|
Saraswathi
|
3618028WL007709
|
Saraswathi
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854907
|
|
Saraswathi BASSI BASSI
|
GENERAL POST OFFICE(607245)
|
|
187
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24220520230314037
|
22/05/2023
|
Lalli Bai
|
3618028WL007709
|
Lalli Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854645
|
|
MRS BASSI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24220520230314036
|
22/05/2023
|
Prakash
|
3618028WL007709
|
Prakash
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854609
|
|
BASSI PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
189
|
MUGPAL
|
TS-18-028-007-038/020234
(KALPOLE)
|
3618028000NRG24220520230314035
|
22/05/2023
|
Rashtra
|
3618028WL007709
|
Rashtra
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854618
|
|
MRS BASSI RASTA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24220520230314038
|
22/05/2023
|
Bharath
|
3618028WL007709
|
Bharath
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854650
|
|
MRS BASSI BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUGPAL
|
TS-18-028-007-038/020235
(KALPOLE)
|
3618028000NRG24220520230314039
|
22/05/2023
|
Prem Singh
|
3618028WL007709
|
Prem Singh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854894
|
|
MR BASSI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24220520230314043
|
22/05/2023
|
Renu Baayi
|
3618028WL007709
|
Renu Baayi
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862854900
|
|
MRS DIYAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-007-038/020237
(KALPOLE)
|
3618028000NRG24220520230314042
|
22/05/2023
|
Venkatesh
|
3618028WL007709
|
Venkatesh
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862854906
|
|
MR DIYAVATH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUGPAL
|
TS-18-028-007-038/020243
(KALPOLE)
|
3618028000NRG24220520230314046
|
22/05/2023
|
Lacchibai
|
3618028WL007709
|
Lacchibai
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854643
|
|
MRS BASSI LACHHI WO NYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24220520230314048
|
22/05/2023
|
Durgya
|
3618028WL007709
|
Durgya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854957
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24220520230314050
|
22/05/2023
|
suthla bai
|
3618028WL007709
|
suthla bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854953
|
|
MRS BASI SUTLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24220520230314053
|
22/05/2023
|
phulvantha
|
3618028WL007709
|
phulvantha
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854646
|
|
PHULVANTHA bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
198
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24220520230314056
|
22/05/2023
|
Mounika
|
3618028WL007709
|
Mounika
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854934
|
|
MRS BASSI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24220520230314065
|
22/05/2023
|
Motilal
|
3618028WL007709
|
Motilal
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854639
|
|
BASSI MOTHILAL
|
BANK OF BARODA(606985)
|
|
200
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24220520230314068
|
22/05/2023
|
kalla bai
|
3618028WL007709
|
kalla bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854949
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24220520230314074
|
22/05/2023
|
Lalli
|
3618028WL007709
|
Lalli
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854962
|
|
MR BASSI LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24220520230314075
|
22/05/2023
|
Mojiram
|
3618028WL007709
|
Mojiram
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854946
|
|
MR BASSI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-007-038/020273
(KALPOLE)
|
3618028000NRG24220520230314076
|
22/05/2023
|
Summi
|
3618028WL007709
|
Summi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854961
|
|
MR BASSI SUMMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24220520230314079
|
22/05/2023
|
kavitha
|
3618028WL007709
|
kavitha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854925
|
|
MRS BASSI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUGPAL
|
TS-18-028-007-038/020275
(KALPOLE)
|
3618028000NRG24220520230314078
|
22/05/2023
|
Rajaram
|
3618028WL007709
|
Rajaram
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854621
|
|
rajaram Bassi
|
GENERAL POST OFFICE(607245)
|
|
206
|
MUGPAL
|
TS-18-028-007-038/020276
(KALPOLE)
|
3618028000NRG24220520230314080
|
22/05/2023
|
Shantha
|
3618028WL007709
|
Shantha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854966
|
|
MRS MEGAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24220520230314081
|
22/05/2023
|
jethram
|
3618028WL007709
|
jethram
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854889
|
|
BASSI JEETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUGPAL
|
TS-18-028-007-038/020278
(KALPOLE)
|
3618028000NRG24220520230314082
|
22/05/2023
|
sundara bai
|
3618028WL007709
|
sundara bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854641
|
|
BASSI SUNDARA BAI
|
IDBI BANK(607095)
|
|
209
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24220520230314085
|
22/05/2023
|
jeevan
|
3618028WL007709
|
jeevan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854856
|
|
BASSI JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUGPAL
|
TS-18-028-007-038/020284
(KALPOLE)
|
3618028000NRG24220520230314090
|
22/05/2023
|
krishna nayak
|
3618028WL007709
|
krishna nayak
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
25/05/2023
|
|
1862854947
|
|
Mrs. RATHNAVATH PEEPLI BAI
|
INDIAN BANK(607105)
|
|
211
|
MUGPAL
|
TS-18-028-007-038/020297
(KALPOLE)
|
3618028000NRG24220520230314100
|
22/05/2023
|
Heeralal
|
3618028WL007709
|
Heeralal
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854924
|
|
BASSI HEERA LAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
MUGPAL
|
TS-18-028-007-038/020301
(KALPOLE)
|
3618028000NRG24220520230314106
|
22/05/2023
|
Moti Laal
|
3618028WL007709
|
Moti Laal
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
25/05/2023
|
|
1862854903
|
|
Moti Laal Dv
|
GENERAL POST OFFICE(607245)
|
|
213
|
MUGPAL
|
TS-18-028-007-038/020304
(KALPOLE)
|
3618028000NRG24220520230314109
|
22/05/2023
|
Prathap
|
3618028WL007709
|
Prathap
|
00415
|
SBIN0007532
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854883
|
|
BAMAN PRATHAP
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
214
|
MUGPAL
|
TS-18-028-007-038/020305
(KALPOLE)
|
3618028000NRG24220520230314110
|
22/05/2023
|
Kalyan Ram
|
3618028WL007709
|
Kalyan Ram
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
25/05/2023
|
|
1862854659
|
|
BASSI KALYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUGPAL
|
TS-18-028-007-038/020306
(KALPOLE)
|
3618028000NRG24220520230314111
|
22/05/2023
|
Surath Ram
|
3618028WL007709
|
Surath Ram
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854661
|
|
BASSI SURATH RAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24220520230314120
|
22/05/2023
|
Sunitha
|
3618028WL007709
|
Sunitha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854647
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24220520230314124
|
22/05/2023
|
Shobha
|
3618028WL007709
|
Shobha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854960
|
|
MISS BAMAN SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUGPAL
|
TS-18-028-007-038/020324
(KALPOLE)
|
3618028000NRG24220520230314126
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854662
|
|
BASSI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-007-038/020326
(KALPOLE)
|
3618028000NRG24220520230314128
|
22/05/2023
|
Sravan
|
3618028WL007709
|
Sravan
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
26/05/2023
|
|
1862854707
|
|
RUDAVATH SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-007-038/020327
(KALPOLE)
|
3618028000NRG24220520230314129
|
22/05/2023
|
Raj kumar
|
3618028WL007709
|
Raj kumar
|
00415
|
SBIN0007532
|
755
|
755
|
Processed
|
26/05/2023
|
|
1862854677
|
|
RUDAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-007-038/020329
(KALPOLE)
|
3618028000NRG24220520230314130
|
22/05/2023
|
Madhu
|
3618028WL007709
|
Madhu
|
00415
|
SBIN0007532
|
435
|
435
|
Rejected
|
25/05/2023
|
|
1862854665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MUGPAL
|
TS-18-028-007-038/020331
(KALPOLE)
|
3618028000NRG24220520230314132
|
22/05/2023
|
Chandri Bai
|
3618028WL007709
|
Chandri Bai
|
00415
|
SBIN0007532
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854653
|
|
BASSI CHANDRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MUGPAL
|
TS-18-028-007-038/020338
(KALPOLE)
|
3618028000NRG24220520230314137
|
22/05/2023
|
Akash
|
3618028WL007709
|
Akash
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854668
|
|
BASSI AKASH
|
BANK OF BARODA(606985)
|
|
224
|
MUGPAL
|
TS-18-028-007-038/020339
(KALPOLE)
|
3618028000NRG24220520230314139
|
22/05/2023
|
Srikanth
|
3618028WL007709
|
Srikanth
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854660
|
|
BASSI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUGPAL
|
TS-18-028-007-038/020344
(KALPOLE)
|
3618028000NRG24220520230314145
|
22/05/2023
|
Than singh
|
3618028WL007709
|
Than singh
|
00415
|
SBIN0007532
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854658
|
|
BASSI THAN SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
226
|
MUGPAL
|
TS-18-028-007-038/020355
(KALPOLE)
|
3618028000NRG24220520230314154
|
22/05/2023
|
Parshuram
|
3618028WL007709
|
Parshuram
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
25/05/2023
|
|
1862854675
|
|
MR BASSI PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUGPAL
|
TS-18-028-007-038/020358
(KALPOLE)
|
3618028000NRG24220520230314156
|
22/05/2023
|
Srinivas
|
3618028WL007709
|
Srinivas
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854663
|
|
BASSI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-007-038/020361
(KALPOLE)
|
3618028000NRG24220520230314158
|
22/05/2023
|
Aravind
|
3618028WL007709
|
Aravind
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854939
|
|
MR LAKAVATH ARVIND
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUGPAL
|
TS-18-028-007-038/020366
(KALPOLE)
|
3618028000NRG24220520230314163
|
22/05/2023
|
Mahinda
|
3618028WL007709
|
Mahinda
|
00415
|
SBIN0007532
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1862854648
|
|
BANOTH MAHINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-007-038/020373
(KALPOLE)
|
3618028000NRG24220520230314167
|
22/05/2023
|
Kamli
|
3618028WL007709
|
Kamli
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854951
|
|
BASSI KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24220520230314171
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854616
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUGPAL
|
TS-18-028-007-038/030001
(KALPOLE)
|
3618028000NRG24220520230314170
|
22/05/2023
|
Shankar
|
3618028WL007709
|
Shankar
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
25/05/2023
|
|
1862854868
|
|
NENAVATH SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24220520230314172
|
22/05/2023
|
Devisingh
|
3618028WL007709
|
Devisingh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854862
|
|
DeviSingh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
234
|
MUGPAL
|
TS-18-028-007-038/030002
(KALPOLE)
|
3618028000NRG24220520230314173
|
22/05/2023
|
Meera Bai
|
3618028WL007709
|
Meera Bai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854908
|
|
MRS NENAVATH MEERABAI WO DEVI SING
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-007-038/030004
(KALPOLE)
|
3618028000NRG24220520230314175
|
22/05/2023
|
Baji Bai
|
3618028WL007709
|
Baji Bai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854896
|
|
MRS BAJIBAI GUGULOTH WO TARYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-007-038/030008
(KALPOLE)
|
3618028000NRG24220520230314181
|
22/05/2023
|
Radhabai
|
3618028WL007709
|
Radhabai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854613
|
|
NENAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24220520230314183
|
22/05/2023
|
Padma
|
3618028WL007709
|
Padma
|
00415
|
SBIN0007532
|
960
|
960
|
Processed
|
25/05/2023
|
|
1862854629
|
|
MRS NENAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUGPAL
|
TS-18-028-007-038/030018
(KALPOLE)
|
3618028000NRG24220520230314197
|
22/05/2023
|
Anand Rao
|
3618028WL007709
|
Anand Rao
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854869
|
|
MR NENAVATH ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24220520230314200
|
22/05/2023
|
jeevan
|
3618028WL007709
|
jeevan
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854615
|
|
KATRO JEEVAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
240
|
MUGPAL
|
TS-18-028-007-038/030021
(KALPOLE)
|
3618028000NRG24220520230314201
|
22/05/2023
|
suvarna
|
3618028WL007709
|
suvarna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854614
|
|
KATRO SUVARNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
241
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24220520230314203
|
22/05/2023
|
Bhula
|
3618028WL007709
|
Bhula
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854904
|
|
MRS NENAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUGPAL
|
TS-18-028-007-038/030022
(KALPOLE)
|
3618028000NRG24220520230314202
|
22/05/2023
|
Rajendhar
|
3618028WL007709
|
Rajendhar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854610
|
|
MR NENAVATH RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUGPAL
|
TS-18-028-007-038/030024
(KALPOLE)
|
3618028000NRG24220520230314206
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854898
|
|
MRS LAXMI NENAVATH WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUGPAL
|
TS-18-028-007-038/030026
(KALPOLE)
|
3618028000NRG24220520230314208
|
22/05/2023
|
Sudhakar
|
3618028WL007709
|
Sudhakar
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854606
|
|
MR NENAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUGPAL
|
TS-18-028-007-038/030027
(KALPOLE)
|
3618028000NRG24220520230314210
|
22/05/2023
|
Anju
|
3618028WL007709
|
Anju
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854612
|
|
MRS NENAVATH ANJU
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-007-038/030029
(KALPOLE)
|
3618028000NRG24220520230314212
|
22/05/2023
|
Vinod
|
3618028WL007709
|
Vinod
|
00415
|
SBIN0007532
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854884
|
|
MR NENAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUGPAL
|
TS-18-028-007-038/030032
(KALPOLE)
|
3618028000NRG24220520230314214
|
22/05/2023
|
Satyapal
|
3618028WL007709
|
Satyapal
|
00415
|
SBIN0007532
|
925
|
925
|
Processed
|
26/05/2023
|
|
1862854607
|
|
NENAVATH SATHYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24220520230314217
|
22/05/2023
|
Ganesh
|
3618028WL007709
|
Ganesh
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
26/05/2023
|
|
1862854652
|
|
GUGULOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-007-038/030037
(KALPOLE)
|
3618028000NRG24220520230314218
|
22/05/2023
|
Latha
|
3618028WL007709
|
Latha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854617
|
|
GUGULOTH LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
250
|
MUGPAL
|
TS-18-028-007-038/030038
(KALPOLE)
|
3618028000NRG24220520230314219
|
22/05/2023
|
Dasharath
|
3618028WL007709
|
Dasharath
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854915
|
|
dasharath Nenavath Nenava
|
GENERAL POST OFFICE(607245)
|
|
251
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24220520230314221
|
22/05/2023
|
Govindh
|
3618028WL007709
|
Govindh
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854642
|
|
NENAVATH GOVIND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
252
|
MUGPAL
|
TS-18-028-007-038/030052
(KALPOLE)
|
3618028000NRG24220520230314232
|
22/05/2023
|
Mamatha
|
3618028WL007709
|
Mamatha
|
00415
|
SBIN0007532
|
553
|
553
|
Processed
|
25/05/2023
|
|
1862854655
|
|
MISS CHILAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145760
|
145760
|
|
|
|
|
|
|
|
|
253
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24220520230314070
|
22/05/2023
|
chandra kala
|
3618028WL007709
|
chandra kala
|
00415
|
SBIN0011986
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854885
|
|
chandra kala bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
254
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24220520230314117
|
22/05/2023
|
Balaram
|
3618028WL007709
|
Balaram
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854873
|
|
MR BASSI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24220520230314164
|
22/05/2023
|
Lal Singh
|
3618028WL007709
|
Lal Singh
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854872
|
|
MR RUDAVATH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
256
|
MUGPAL
|
TS-18-028-007-038/010016
(KALPOLE)
|
3618028000NRG24220520230313831
|
22/05/2023
|
Mahipal
|
3618028WL007709
|
Mahipal
|
00415
|
SBIN0020881
|
730
|
730
|
Processed
|
25/05/2023
|
|
1862854697
|
|
MR CHEELAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
257
|
MUGPAL
|
TS-18-028-007-038/020015
(KALPOLE)
|
3618028000NRG24220520230313893
|
22/05/2023
|
Raamulu
|
3618028WL007709
|
Raamulu
|
00415
|
SBIN0021959
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854708
|
|
MR RUDAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUGPAL
|
TS-18-028-007-038/020027
(KALPOLE)
|
3618028000NRG24220520230313905
|
22/05/2023
|
Puri Baayi
|
3618028WL007709
|
Puri Baayi
|
00415
|
SBIN0021959
|
150
|
150
|
Processed
|
25/05/2023
|
|
1862854706
|
|
MRS JHADPOD PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
259
|
MUGPAL
|
TS-18-028-007-038/010046
(KALPOLE)
|
3618028000NRG24220520230313851
|
22/05/2023
|
Susheela
|
3618028WL007709
|
Susheela
|
00415
|
SBIN0RRDCGB
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854712
|
|
Mrs. CHILAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24220520230313962
|
22/05/2023
|
Savitri
|
3618028WL007709
|
Savitri
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854701
|
|
Savitri Katroth
|
GENERAL POST OFFICE(607245)
|
|
261
|
MUGPAL
|
TS-18-028-007-038/020193
(KALPOLE)
|
3618028000NRG24220520230313977
|
22/05/2023
|
Hajariya
|
3618028WL007709
|
Hajariya
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
25/05/2023
|
|
1862854713
|
|
Mr. BAMAN HAJARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
MUGPAL
|
TS-18-028-007-038/020199
(KALPOLE)
|
3618028000NRG24220520230313981
|
22/05/2023
|
Badru
|
3618028WL007709
|
Badru
|
00415
|
SBIN0RRDCGB
|
290
|
290
|
Processed
|
25/05/2023
|
|
1862854715
|
|
badru Rudavath
|
GENERAL POST OFFICE(607245)
|
|
263
|
MUGPAL
|
TS-18-028-007-038/020201
(KALPOLE)
|
3618028000NRG24220520230313984
|
22/05/2023
|
Jyothi
|
3618028WL007709
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854714
|
|
MRS RUDAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUGPAL
|
TS-18-028-007-038/020232
(KALPOLE)
|
3618028000NRG24220520230314031
|
22/05/2023
|
Sonia
|
3618028WL007709
|
Sonia
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854720
|
|
MRS BASSI SONIA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUGPAL
|
TS-18-028-007-038/020249
(KALPOLE)
|
3618028000NRG24220520230314051
|
22/05/2023
|
samki bai
|
3618028WL007709
|
samki bai
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862854718
|
|
MRS RUDAVATH SANKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24220520230314096
|
22/05/2023
|
Gangadhar
|
3618028WL007709
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
26/05/2023
|
|
1862854711
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-007-038/020303
(KALPOLE)
|
3618028000NRG24220520230314108
|
22/05/2023
|
Rupa
|
3618028WL007709
|
Rupa
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
25/05/2023
|
|
1862854716
|
|
Mrs. DIYAVATH RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
MUGPAL
|
TS-18-028-007-038/020345
(KALPOLE)
|
3618028000NRG24220520230314146
|
22/05/2023
|
Jaipal
|
3618028WL007709
|
Jaipal
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854719
|
|
Mr. BASSI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7367
|
7367
|
|
|
|
|
|
|
|
|
269
|
MUGPAL
|
TS-18-028-007-038/020258
(KALPOLE)
|
3618028000NRG24220520230314054
|
22/05/2023
|
amar singh
|
3618028WL007709
|
amar singh
|
00468
|
UBIN0532771
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854910
|
|
BASSI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
270
|
MUGPAL
|
TS-18-028-007-038/020343
(KALPOLE)
|
3618028000NRG24220520230314144
|
22/05/2023
|
Mounika
|
3618028WL007709
|
Mounika
|
00468
|
UBIN0814792
|
480
|
480
|
Processed
|
25/05/2023
|
|
1862854870
|
|
BASSI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
271
|
MUGPAL
|
TS-18-028-007-038/010136
(KALPOLE)
|
3618028000NRG24220520230313871
|
22/05/2023
|
Nagaraju
|
3618028WL007709
|
Nagaraju
|
00468
|
UBIN0901831
|
1256
|
1256
|
Processed
|
25/05/2023
|
|
1862854725
|
|
MAL DODDI NAGARAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
272
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24220520230314099
|
22/05/2023
|
yasodara
|
3618028WL007709
|
yasodara
|
00554
|
KKBK0008372
|
390
|
390
|
Processed
|
25/05/2023
|
|
1862854726
|
|
MRS BASSI YASHODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
273
|
MUGPAL
|
TS-18-028-007-038/020094
(KALPOLE)
|
3618028000NRG24220520230313943
|
22/05/2023
|
Bhagibai
|
3618028WL007709
|
Bhagibai
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
26/05/2023
|
|
1862854717
|
|
BASSI BHAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
274
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24220520230314060
|
22/05/2023
|
Pelath
|
3618028WL007709
|
Pelath
|
00686
|
HDFC0CTGCUB
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854853
|
|
BASSI PELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
275
|
MUGPAL
|
TS-18-028-007-038/010020
(KALPOLE)
|
3618028000NRG24220520230313836
|
22/05/2023
|
Rajanna
|
3618028WL007709
|
Rajanna
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854775
|
|
Mr. BANDARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
MUGPAL
|
TS-18-028-007-038/010094
(KALPOLE)
|
3618028000NRG24220520230313853
|
22/05/2023
|
Vijaya
|
3618028WL007709
|
Vijaya
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
26/05/2023
|
|
1862854770
|
|
KANJARLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-007-038/010124
(KALPOLE)
|
3618028000NRG24220520230313869
|
22/05/2023
|
ananya
|
3618028WL007709
|
ananya
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
25/05/2023
|
|
1862854785
|
|
CHILAM ANANYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUGPAL
|
TS-18-028-007-038/010137
(KALPOLE)
|
3618028000NRG24220520230313872
|
22/05/2023
|
anil kumar
|
3618028WL007709
|
anil kumar
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
26/05/2023
|
|
1862854817
|
|
CHILAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUGPAL
|
TS-18-028-007-038/010139
(KALPOLE)
|
3618028000NRG24220520230313874
|
22/05/2023
|
Vinoda
|
3618028WL007709
|
Vinoda
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
26/05/2023
|
|
1862854753
|
|
BANDARI VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-007-038/020011
(KALPOLE)
|
3618028000NRG24220520230313885
|
22/05/2023
|
Hanmya
|
3618028WL007709
|
Hanmya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/05/2023
|
|
1862854774
|
|
MR RUDAVATH HANMYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24220520230313888
|
22/05/2023
|
Lalita
|
3618028WL007709
|
Lalita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854768
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-007-038/020012
(KALPOLE)
|
3618028000NRG24220520230313887
|
22/05/2023
|
Santosh
|
3618028WL007709
|
Santosh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854772
|
|
MEGAVATH SANTOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
283
|
MUGPAL
|
TS-18-028-007-038/020013
(KALPOLE)
|
3618028000NRG24220520230313889
|
22/05/2023
|
Shankar
|
3618028WL007709
|
Shankar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854801
|
|
RUDAVATH SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
284
|
MUGPAL
|
TS-18-028-007-038/020014
(KALPOLE)
|
3618028000NRG24220520230313891
|
22/05/2023
|
Naamiyi
|
3618028WL007709
|
Naamiyi
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/05/2023
|
|
1862854802
|
|
MEGAVATH NAMDEV
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
285
|
MUGPAL
|
TS-18-028-007-038/020020
(KALPOLE)
|
3618028000NRG24220520230313898
|
22/05/2023
|
rastra bai
|
3618028WL007709
|
rastra bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
26/05/2023
|
|
1862854815
|
|
BASSI RASHTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-007-038/020023
(KALPOLE)
|
3618028000NRG24220520230313901
|
22/05/2023
|
Saavayi Raam
|
3618028WL007709
|
Saavayi Raam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854811
|
|
RUDAVATH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-007-038/020030
(KALPOLE)
|
3618028000NRG24220520230313907
|
22/05/2023
|
Birmal
|
3618028WL007709
|
Birmal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854797
|
|
BASSI BEERMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUGPAL
|
TS-18-028-007-038/020031
(KALPOLE)
|
3618028000NRG24220520230313908
|
22/05/2023
|
Mohan
|
3618028WL007709
|
Mohan
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
26/05/2023
|
|
1862854820
|
|
BASSI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-007-038/020057
(KALPOLE)
|
3618028000NRG24220520230313918
|
22/05/2023
|
Anitha
|
3618028WL007709
|
Anitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
25/05/2023
|
|
1862854804
|
|
MRS BASSI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUGPAL
|
TS-18-028-007-038/020058
(KALPOLE)
|
3618028000NRG24220520230313920
|
22/05/2023
|
Krishna
|
3618028WL007709
|
Krishna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854805
|
|
RUDAVATH KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MUGPAL
|
TS-18-028-007-038/020070
(KALPOLE)
|
3618028000NRG24220520230313929
|
22/05/2023
|
Banigi Bai
|
3618028WL007709
|
Banigi Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854825
|
|
MRS BANGAI BAI BASSI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24220520230313940
|
22/05/2023
|
Jammi Bai
|
3618028WL007709
|
Jammi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854792
|
|
Jammi Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
293
|
MUGPAL
|
TS-18-028-007-038/020093
(KALPOLE)
|
3618028000NRG24220520230313941
|
22/05/2023
|
Shanker
|
3618028WL007709
|
Shanker
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854796
|
|
Shanker Bassi
|
GENERAL POST OFFICE(607245)
|
|
294
|
MUGPAL
|
TS-18-028-007-038/020122
(KALPOLE)
|
3618028000NRG24220520230313947
|
22/05/2023
|
Ganesh
|
3618028WL007709
|
Ganesh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/05/2023
|
|
1862854795
|
|
MR NUNAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUGPAL
|
TS-18-028-007-038/020132
(KALPOLE)
|
3618028000NRG24220520230313950
|
22/05/2023
|
Jeevan Singh
|
3618028WL007709
|
Jeevan Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854767
|
|
MANJA JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUGPAL
|
TS-18-028-007-038/020151
(KALPOLE)
|
3618028000NRG24220520230313958
|
22/05/2023
|
Angreji
|
3618028WL007709
|
Angreji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854766
|
|
BASSI ANGREJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-007-038/020155
(KALPOLE)
|
3618028000NRG24220520230313960
|
22/05/2023
|
Dasma
|
3618028WL007709
|
Dasma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854787
|
|
MRS RUDHAYAT DASUMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUGPAL
|
TS-18-028-007-038/020157
(KALPOLE)
|
3618028000NRG24220520230313963
|
22/05/2023
|
Chatru
|
3618028WL007709
|
Chatru
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854750
|
|
Chatru katroth katroth
|
GENERAL POST OFFICE(607245)
|
|
299
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24220520230313969
|
22/05/2023
|
Vasanta
|
3618028WL007709
|
Vasanta
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
26/05/2023
|
|
1862854823
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-007-038/020194
(KALPOLE)
|
3618028000NRG24220520230313979
|
22/05/2023
|
Anusha
|
3618028WL007709
|
Anusha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862854798
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUGPAL
|
TS-18-028-007-038/020206
(KALPOLE)
|
3618028000NRG24220520230313989
|
22/05/2023
|
Munibai
|
3618028WL007709
|
Munibai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854799
|
|
Munibai Megavath
|
GENERAL POST OFFICE(607245)
|
|
302
|
MUGPAL
|
TS-18-028-007-038/020208
(KALPOLE)
|
3618028000NRG24220520230313992
|
22/05/2023
|
Prakash
|
3618028WL007709
|
Prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854791
|
|
BASSI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24220520230314000
|
22/05/2023
|
Bhoori Bai
|
3618028WL007709
|
Bhoori Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854810
|
|
MRS BASSI BURI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUGPAL
|
TS-18-028-007-038/020212
(KALPOLE)
|
3618028000NRG24220520230313999
|
22/05/2023
|
Ratti Raam
|
3618028WL007709
|
Ratti Raam
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
26/05/2023
|
|
1862854809
|
|
BASSI RATTHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-007-038/020213
(KALPOLE)
|
3618028000NRG24220520230314002
|
22/05/2023
|
Madhaari
|
3618028WL007709
|
Madhaari
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854794
|
|
BASSI MADHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MUGPAL
|
TS-18-028-007-038/020214
(KALPOLE)
|
3618028000NRG24220520230314003
|
22/05/2023
|
Ramdas
|
3618028WL007709
|
Ramdas
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854789
|
|
BASSI RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MUGPAL
|
TS-18-028-007-038/020220
(KALPOLE)
|
3618028000NRG24220520230314015
|
22/05/2023
|
Chandan Singh
|
3618028WL007709
|
Chandan Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
26/05/2023
|
|
1862854765
|
|
BASSI CHANDAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUGPAL
|
TS-18-028-007-038/020231
(KALPOLE)
|
3618028000NRG24220520230314030
|
22/05/2023
|
Satyla
|
3618028WL007709
|
Satyla
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862854793
|
|
MR BASSI SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUGPAL
|
TS-18-028-007-038/020245
(KALPOLE)
|
3618028000NRG24220520230314047
|
22/05/2023
|
sunitha
|
3618028WL007709
|
sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854780
|
|
MRS BASSI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24220520230314049
|
22/05/2023
|
Balu
|
3618028WL007709
|
Balu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854828
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUGPAL
|
TS-18-028-007-038/020254
(KALPOLE)
|
3618028000NRG24220520230314052
|
22/05/2023
|
manitha
|
3618028WL007709
|
manitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854818
|
|
manitha bassi
|
GENERAL POST OFFICE(607245)
|
|
312
|
MUGPAL
|
TS-18-028-007-038/020260
(KALPOLE)
|
3618028000NRG24220520230314055
|
22/05/2023
|
Pentaiah
|
3618028WL007709
|
Pentaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
26/05/2023
|
|
1862854824
|
|
BASSI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUGPAL
|
TS-18-028-007-038/020261
(KALPOLE)
|
3618028000NRG24220520230314057
|
22/05/2023
|
chandu bai
|
3618028WL007709
|
chandu bai
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
25/05/2023
|
|
1862854803
|
|
CHANDU BAI
|
CANARA BANK(508532)
|
|
314
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24220520230314058
|
22/05/2023
|
babulal
|
3618028WL007709
|
babulal
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
25/05/2023
|
|
1862854807
|
|
MRS BASSI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUGPAL
|
TS-18-028-007-038/020262
(KALPOLE)
|
3618028000NRG24220520230314059
|
22/05/2023
|
kalla bai
|
3618028WL007709
|
kalla bai
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
25/05/2023
|
|
1862854812
|
|
MRS BASSI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24220520230314061
|
22/05/2023
|
Paaru
|
3618028WL007709
|
Paaru
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
25/05/2023
|
|
1862854829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
MUGPAL
|
TS-18-028-007-038/020265
(KALPOLE)
|
3618028000NRG24220520230314064
|
22/05/2023
|
Badya
|
3618028WL007709
|
Badya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854779
|
|
MR BASSI BADYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUGPAL
|
TS-18-028-007-038/020267
(KALPOLE)
|
3618028000NRG24220520230314066
|
22/05/2023
|
Janki Bai
|
3618028WL007709
|
Janki Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854816
|
|
MRS BASSI JANIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUGPAL
|
TS-18-028-007-038/020268
(KALPOLE)
|
3618028000NRG24220520230314067
|
22/05/2023
|
Sari Chand
|
3618028WL007709
|
Sari Chand
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854827
|
|
sari chand Bassi
|
GENERAL POST OFFICE(607245)
|
|
320
|
MUGPAL
|
TS-18-028-007-038/020269
(KALPOLE)
|
3618028000NRG24220520230314069
|
22/05/2023
|
gajiram
|
3618028WL007709
|
gajiram
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
26/05/2023
|
|
1862854826
|
|
BASSI GAJEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24220520230314071
|
22/05/2023
|
jeevan
|
3618028WL007709
|
jeevan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854763
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
322
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24220520230314072
|
22/05/2023
|
laxmi
|
3618028WL007709
|
laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854821
|
|
BASSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUGPAL
|
TS-18-028-007-038/020272
(KALPOLE)
|
3618028000NRG24220520230314073
|
22/05/2023
|
Ganga
|
3618028WL007709
|
Ganga
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862854790
|
|
MR GANGARAM ALIAS BASSI GANGA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUGPAL
|
TS-18-028-007-038/020280
(KALPOLE)
|
3618028000NRG24220520230314086
|
22/05/2023
|
sakku bai
|
3618028WL007709
|
sakku bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854813
|
|
BASI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24220520230314092
|
22/05/2023
|
Lachimi
|
3618028WL007709
|
Lachimi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854778
|
|
Lachimi Katroth
|
GENERAL POST OFFICE(607245)
|
|
326
|
MUGPAL
|
TS-18-028-007-038/020286
(KALPOLE)
|
3618028000NRG24220520230314091
|
22/05/2023
|
Reddy
|
3618028WL007709
|
Reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854777
|
|
KatrothReddy
|
GENERAL POST OFFICE(607245)
|
|
327
|
MUGPAL
|
TS-18-028-007-038/020293
(KALPOLE)
|
3618028000NRG24220520230314095
|
22/05/2023
|
manjula
|
3618028WL007709
|
manjula
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854814
|
|
MRS BASSI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24220520230314097
|
22/05/2023
|
jaya sri
|
3618028WL007709
|
jaya sri
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854760
|
|
Smt. BAMAN JAIISRI
|
INDIAN BANK(607105)
|
|
329
|
MUGPAL
|
TS-18-028-007-038/020296
(KALPOLE)
|
3618028000NRG24220520230314098
|
22/05/2023
|
Jaipal
|
3618028WL007709
|
Jaipal
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
25/05/2023
|
|
1862854822
|
|
BASSI JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MUGPAL
|
TS-18-028-007-038/020308
(KALPOLE)
|
3618028000NRG24220520230314113
|
22/05/2023
|
Gopal
|
3618028WL007709
|
Gopal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854740
|
|
BASSI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUGPAL
|
TS-18-028-007-038/020314
(KALPOLE)
|
3618028000NRG24220520230314118
|
22/05/2023
|
Manjula
|
3618028WL007709
|
Manjula
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854747
|
|
BASSI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUGPAL
|
TS-18-028-007-038/020321
(KALPOLE)
|
3618028000NRG24220520230314122
|
22/05/2023
|
Rukma Bai
|
3618028WL007709
|
Rukma Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854788
|
|
Rukmi Bai Rudavath
|
GENERAL POST OFFICE(607245)
|
|
333
|
MUGPAL
|
TS-18-028-007-038/020322
(KALPOLE)
|
3618028000NRG24220520230314123
|
22/05/2023
|
Jor Singh
|
3618028WL007709
|
Jor Singh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854819
|
|
BAMAN JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MUGPAL
|
TS-18-028-007-038/020323
(KALPOLE)
|
3618028000NRG24220520230314125
|
22/05/2023
|
Basan Das
|
3618028WL007709
|
Basan Das
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/05/2023
|
|
1862854741
|
|
BASSI BASND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUGPAL
|
TS-18-028-007-038/020362
(KALPOLE)
|
3618028000NRG24220520230314159
|
22/05/2023
|
Santri
|
3618028WL007709
|
Santri
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
26/05/2023
|
|
1862854748
|
|
BASSI SAANTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24220520230314161
|
22/05/2023
|
Aravind
|
3618028WL007709
|
Aravind
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854759
|
|
Aravind BANOTH BANOTH
|
GENERAL POST OFFICE(607245)
|
|
337
|
MUGPAL
|
TS-18-028-007-038/020363
(KALPOLE)
|
3618028000NRG24220520230314160
|
22/05/2023
|
Shruthi
|
3618028WL007709
|
Shruthi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854751
|
|
MISS BADAVATH SONY
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUGPAL
|
TS-18-028-007-038/020365
(KALPOLE)
|
3618028000NRG24220520230314162
|
22/05/2023
|
Vashya
|
3618028WL007709
|
Vashya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854764
|
|
KETHAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUGPAL
|
TS-18-028-007-038/020370
(KALPOLE)
|
3618028000NRG24220520230314165
|
22/05/2023
|
R. Kalpana
|
3618028WL007709
|
R. Kalpana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854754
|
|
MISS TEJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUGPAL
|
TS-18-028-007-038/030003
(KALPOLE)
|
3618028000NRG24220520230314174
|
22/05/2023
|
Lalitha
|
3618028WL007709
|
Lalitha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854735
|
|
MRS LALITHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24220520230314176
|
22/05/2023
|
Balram
|
3618028WL007709
|
Balram
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1862854733
|
|
NENAVATH BAL RAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
342
|
MUGPAL
|
TS-18-028-007-038/030005
(KALPOLE)
|
3618028000NRG24220520230314177
|
22/05/2023
|
Laxmi
|
3618028WL007709
|
Laxmi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1862854734
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUGPAL
|
TS-18-028-007-038/030006
(KALPOLE)
|
3618028000NRG24220520230314178
|
22/05/2023
|
Malibai
|
3618028WL007709
|
Malibai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854736
|
|
MRS MALIBAI NENAVATH WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUGPAL
|
TS-18-028-007-038/030007
(KALPOLE)
|
3618028000NRG24220520230314180
|
22/05/2023
|
Bharathi
|
3618028WL007709
|
Bharathi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854769
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUGPAL
|
TS-18-028-007-038/030009
(KALPOLE)
|
3618028000NRG24220520230314182
|
22/05/2023
|
Ganesh
|
3618028WL007709
|
Ganesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/05/2023
|
|
1862854771
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUGPAL
|
TS-18-028-007-038/030011
(KALPOLE)
|
3618028000NRG24220520230314185
|
22/05/2023
|
Lakma
|
3618028WL007709
|
Lakma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854773
|
|
NENAVATH LAKMA RATHOD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
347
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24220520230314187
|
22/05/2023
|
Roopsingh
|
3618028WL007709
|
Roopsingh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1862854782
|
|
NENAVATH RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
MUGPAL
|
TS-18-028-007-038/030012
(KALPOLE)
|
3618028000NRG24220520230314188
|
22/05/2023
|
Shobha
|
3618028WL007709
|
Shobha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/05/2023
|
|
1862854781
|
|
NENAVATH SHOBA
|
CANARA BANK(508532)
|
|
349
|
MUGPAL
|
TS-18-028-007-038/030013
(KALPOLE)
|
3618028000NRG24220520230314190
|
22/05/2023
|
Mohan
|
3618028WL007709
|
Mohan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854761
|
|
NENAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24220520230314191
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1862854808
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUGPAL
|
TS-18-028-007-038/030014
(KALPOLE)
|
3618028000NRG24220520230314192
|
22/05/2023
|
Sunitha
|
3618028WL007709
|
Sunitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854806
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUGPAL
|
TS-18-028-007-038/030016
(KALPOLE)
|
3618028000NRG24220520230314196
|
22/05/2023
|
Kanaka
|
3618028WL007709
|
Kanaka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854776
|
|
NENAVATH KANAKA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
353
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24220520230314198
|
22/05/2023
|
Ashok
|
3618028WL007709
|
Ashok
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854800
|
|
Ashok Nenavath
|
GENERAL POST OFFICE(607245)
|
|
354
|
MUGPAL
|
TS-18-028-007-038/030020
(KALPOLE)
|
3618028000NRG24220520230314199
|
22/05/2023
|
sangeetha
|
3618028WL007709
|
sangeetha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854786
|
|
MRS NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24220520230314204
|
22/05/2023
|
Gandhi
|
3618028WL007709
|
Gandhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1862854783
|
|
NENAVATH GANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MUGPAL
|
TS-18-028-007-038/030023
(KALPOLE)
|
3618028000NRG24220520230314205
|
22/05/2023
|
Sunitha
|
3618028WL007709
|
Sunitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1862854784
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24220520230314207
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/05/2023
|
|
1862854746
|
|
NENAVATH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUGPAL
|
TS-18-028-007-038/030028
(KALPOLE)
|
3618028000NRG24220520230314211
|
22/05/2023
|
Ganesh Rathod
|
3618028WL007709
|
Ganesh Rathod
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854732
|
|
MR NENAVATH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUGPAL
|
TS-18-028-007-038/030040
(KALPOLE)
|
3618028000NRG24220520230314222
|
22/05/2023
|
Anubai
|
3618028WL007709
|
Anubai
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
25/05/2023
|
|
1862854737
|
|
MRS NENAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUGPAL
|
TS-18-028-007-038/030044
(KALPOLE)
|
3618028000NRG24220520230314224
|
22/05/2023
|
Gopal
|
3618028WL007709
|
Gopal
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862854738
|
|
MASTER NENAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUGPAL
|
TS-18-028-007-038/030045
(KALPOLE)
|
3618028000NRG24220520230314225
|
22/05/2023
|
Nandini
|
3618028WL007709
|
Nandini
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2023
|
|
1862854739
|
|
MISS NENAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUGPAL
|
TS-18-028-007-038/030046
(KALPOLE)
|
3618028000NRG24220520230314226
|
22/05/2023
|
Navin
|
3618028WL007709
|
Navin
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/05/2023
|
|
1862854743
|
|
NENAVATH NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
363
|
MUGPAL
|
TS-18-028-007-038/030047
(KALPOLE)
|
3618028000NRG24220520230314227
|
22/05/2023
|
Venkatesh
|
3618028WL007709
|
Venkatesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/05/2023
|
|
1862854742
|
|
NENAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUGPAL
|
TS-18-028-007-038/030048
(KALPOLE)
|
3618028000NRG24220520230314228
|
22/05/2023
|
Bhasker
|
3618028WL007709
|
Bhasker
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854745
|
|
NINAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUGPAL
|
TS-18-028-007-038/030050
(KALPOLE)
|
3618028000NRG24220520230314230
|
22/05/2023
|
Sandhya
|
3618028WL007709
|
Sandhya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854744
|
|
NENAVATH SANDHYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
366
|
MUGPAL
|
TS-18-028-007-038/030054
(KALPOLE)
|
3618028000NRG24220520230314233
|
22/05/2023
|
Jairam
|
3618028WL007709
|
Jairam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854749
|
|
NENAVATH JAIRAM
|
IDBI BANK(607095)
|
|
367
|
MUGPAL
|
TS-18-028-007-038/030060
(KALPOLE)
|
3618028000NRG24220520230314238
|
22/05/2023
|
Anjali
|
3618028WL007709
|
Anjali
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
26/05/2023
|
|
1862854752
|
|
GUGULOTH ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUGPAL
|
TS-18-028-007-038/030061
(KALPOLE)
|
3618028000NRG24220520230314239
|
22/05/2023
|
Anguri
|
3618028WL007709
|
Anguri
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/05/2023
|
|
1862854755
|
|
NENAVATH ANGURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
369
|
MUGPAL
|
TS-18-028-007-038/030062
(KALPOLE)
|
3618028000NRG24220520230314240
|
22/05/2023
|
Sheshika
|
3618028WL007709
|
Sheshika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854757
|
|
BANOTH SHESHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24220520230314241
|
22/05/2023
|
Chandrakala
|
3618028WL007709
|
Chandrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862854756
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUGPAL
|
TS-18-028-007-038/130045
(KALPOLE)
|
3618028000NRG24220520230314242
|
22/05/2023
|
sujatha
|
3618028WL007709
|
sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862854762
|
|
MEGAVATH SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MUGPAL
|
TS-18-028-007-038/130046
(KALPOLE)
|
3618028000NRG24220520230314243
|
22/05/2023
|
bassi subhash
|
3618028WL007709
|
bassi subhash
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
25/05/2023
|
|
1862854758
|
|
BASSI SUBHASH SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79444
|
79444
|
|
|
|
|
|
|
|
|
373
|
MUGPAL
|
TS-18-028-007-038/020016
(KALPOLE)
|
3618028000NRG24220520230313895
|
22/05/2023
|
Tikaram
|
3618028WL007709
|
Tikaram
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
25/05/2023
|
|
1862854700
|
|
MR DHOLWAN TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUGPAL
|
TS-18-028-007-038/020221
(KALPOLE)
|
3618028000NRG24220520230314016
|
22/05/2023
|
Lalita
|
3618028WL007709
|
Lalita
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854709
|
|
BAMAN LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
375
|
MUGPAL
|
TS-18-028-007-038/010018
(KALPOLE)
|
3618028000NRG24220520230313835
|
22/05/2023
|
Ramesh
|
3618028WL007709
|
Ramesh
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/05/2023
|
|
1862854687
|
|
MR CHEELAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUGPAL
|
TS-18-028-007-038/010131
(KALPOLE)
|
3618028000NRG24220520230313870
|
22/05/2023
|
Ravi
|
3618028WL007709
|
Ravi
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/05/2023
|
|
1862854692
|
|
MR CHILLAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUGPAL
|
TS-18-028-007-038/020048
(KALPOLE)
|
3618028000NRG24220520230313916
|
22/05/2023
|
Jantibai
|
3618028WL007709
|
Jantibai
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/05/2023
|
|
1862854688
|
|
MRS BAMAN ANGURI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUGPAL
|
TS-18-028-007-038/020228
(KALPOLE)
|
3618028000NRG24220520230314027
|
22/05/2023
|
Sabbu
|
3618028WL007709
|
Sabbu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854689
|
|
MANJA SABUTRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
379
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24220520230314062
|
22/05/2023
|
Jail Singh
|
3618028WL007709
|
Jail Singh
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/05/2023
|
|
1862854691
|
|
BASSI JAIL SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
380
|
MUGPAL
|
TS-18-028-007-038/020318
(KALPOLE)
|
3618028000NRG24220520230314119
|
22/05/2023
|
Jagan
|
3618028WL007709
|
Jagan
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854690
|
|
BASSI JAGAN SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
381
|
MUGPAL
|
TS-18-028-007-038/020319
(KALPOLE)
|
3618028000NRG24220520230314121
|
22/05/2023
|
Kasandas
|
3618028WL007709
|
Kasandas
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/05/2023
|
|
1862854695
|
|
BASSI KASANDAS
|
BANK OF BARODA(606985)
|
|
382
|
MUGPAL
|
TS-18-028-007-038/030015
(KALPOLE)
|
3618028000NRG24220520230314194
|
22/05/2023
|
Yashoda
|
3618028WL007709
|
Yashoda
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1862854686
|
|
MRS NENAVATH YASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306165
|
306165
|
|
|
|
|
|
|
|