|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24290420230134323
|
29/04/2023
|
Sangeetha
|
3618028WL003569
|
Sangeetha
|
00045
|
BARB0NIZAMA
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850885
|
|
BADHVATH SANGEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24290420230131638
|
29/04/2023
|
KETHAVATH KAMALA
|
3618028WL003519
|
KETHAVATH KAMALA
|
00045
|
BARB0VJARYA
|
502
|
502
|
Processed
|
12/05/2023
|
|
1490850943
|
|
KETHAVATH KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24290420230131632
|
29/04/2023
|
kethavath meera bai
|
3618028WL003519
|
kethavath meera bai
|
00089
|
CBIN0280818
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850918
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24290420230131645
|
29/04/2023
|
Kethavath La lsingh
|
3618028WL003519
|
Kethavath La lsingh
|
00089
|
CBIN0280818
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850882
|
|
LalSingh NULL
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/020105
(BHAIRAPUR)
|
3618028000NRG24290420230131663
|
29/04/2023
|
kethavath jeevan
|
3618028WL003519
|
kethavath jeevan
|
00089
|
CBIN0280818
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850880
|
|
Mr. KETHAVATH JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-004-001/40307
(BHAIRAPUR)
|
3618028000NRG24290420230131672
|
29/04/2023
|
TEJAWATH PAKIRA
|
3618028WL003519
|
TEJAWATH PAKIRA
|
00177
|
IOBA0000172
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850825
|
|
Fakeera Tejavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24290420230134301
|
29/04/2023
|
Rena
|
3618028WL003569
|
Rena
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850897
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24290420230134303
|
29/04/2023
|
Annu
|
3618028WL003569
|
Annu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850920
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24290420230134308
|
29/04/2023
|
Priyanka
|
3618028WL003569
|
Priyanka
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1490850927
|
|
PRIYANKA ANGOTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24290420230134306
|
29/04/2023
|
Shanti
|
3618028WL003569
|
Shanti
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850917
|
|
MRS ANGOTH NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24290420230134310
|
29/04/2023
|
Navita
|
3618028WL003569
|
Navita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850912
|
|
MRS AGOTH NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24290420230134311
|
29/04/2023
|
pushpa
|
3618028WL003569
|
pushpa
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850923
|
|
pushpa Badavath Amgoth Ba
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24290420230134314
|
29/04/2023
|
Chatru
|
3618028WL003569
|
Chatru
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850919
|
|
chatru NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24290420230134315
|
29/04/2023
|
latha
|
3618028WL003569
|
latha
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850894
|
|
AMGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24290420230134312
|
29/04/2023
|
Ramesh
|
3618028WL003569
|
Ramesh
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850899
|
|
AMGOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24290420230134317
|
29/04/2023
|
Lalita
|
3618028WL003569
|
Lalita
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850888
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24290420230134318
|
29/04/2023
|
Eshwar
|
3618028WL003569
|
Eshwar
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850870
|
|
ANGOTH ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020022
(AMRABAD)
|
3618028000NRG24290420230134322
|
29/04/2023
|
Srinu
|
3618028WL003569
|
Srinu
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850881
|
|
BADAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24290420230134325
|
29/04/2023
|
Devidas
|
3618028WL003569
|
Devidas
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850866
|
|
BADHAVATH DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24290420230134327
|
29/04/2023
|
lalitha
|
3618028WL003569
|
lalitha
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850862
|
|
MRS BADAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24290420230134326
|
29/04/2023
|
Mangthi Bai
|
3618028WL003569
|
Mangthi Bai
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850867
|
|
LAMBANI MANGTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24290420230134324
|
29/04/2023
|
Raavu Simg
|
3618028WL003569
|
Raavu Simg
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850861
|
|
raavu siMg NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24290420230134329
|
29/04/2023
|
Emini
|
3618028WL003569
|
Emini
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850863
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24290420230134328
|
29/04/2023
|
Sardar
|
3618028WL003569
|
Sardar
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850909
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24290420230134332
|
29/04/2023
|
Renu
|
3618028WL003569
|
Renu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850891
|
|
MRS BANGI RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24290420230134337
|
29/04/2023
|
Chinna Anushan
|
3618028WL003569
|
Chinna Anushan
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850864
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/020048
(AMRABAD)
|
3618028000NRG24290420230134338
|
29/04/2023
|
Pipli Bai
|
3618028WL003569
|
Pipli Bai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850875
|
|
MRS BADHAVATH PIPILY BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/020051
(AMRABAD)
|
3618028000NRG24290420230134339
|
29/04/2023
|
Ravu
|
3618028WL003569
|
Ravu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850884
|
|
MR BADAVATH RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24290420230134341
|
29/04/2023
|
Kamli Bai
|
3618028WL003569
|
Kamli Bai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850887
|
|
MRS ANGOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24290420230134342
|
29/04/2023
|
Sunita
|
3618028WL003569
|
Sunita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850892
|
|
MRS BANOTH SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24290420230134345
|
29/04/2023
|
Ramlal
|
3618028WL003569
|
Ramlal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850925
|
|
ramlal NULL
|
GENERAL POST OFFICE(607245)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24290420230134346
|
29/04/2023
|
Saibai
|
3618028WL003569
|
Saibai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850865
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24290420230134349
|
29/04/2023
|
Sunita
|
3618028WL003569
|
Sunita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850889
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24290420230134351
|
29/04/2023
|
Devi
|
3618028WL003569
|
Devi
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850924
|
|
BADAVATH DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24290420230134356
|
29/04/2023
|
Latha
|
3618028WL003569
|
Latha
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850916
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24290420230134355
|
29/04/2023
|
Sevantha
|
3618028WL003569
|
Sevantha
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850915
|
|
ANGOTH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24290420230134357
|
29/04/2023
|
Devidas
|
3618028WL003569
|
Devidas
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850877
|
|
ANGOTH DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24290420230134358
|
29/04/2023
|
Neela
|
3618028WL003569
|
Neela
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850914
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24290420230134359
|
29/04/2023
|
Latha
|
3618028WL003569
|
Latha
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850890
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/020086
(AMRABAD)
|
3618028000NRG24290420230134362
|
29/04/2023
|
Gujri
|
3618028WL003569
|
Gujri
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850908
|
|
MRS AMGOTH GUJIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24290420230131617
|
29/04/2023
|
Meera Baayi
|
3618028WL003519
|
Meera Baayi
|
00415
|
SBIN0007532
|
946
|
946
|
Processed
|
12/05/2023
|
|
1490850874
|
|
Mrs. Kethavath Meera Bai
|
INDIAN BANK(607105)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24290420230131616
|
29/04/2023
|
Ramchamdar
|
3618028WL003519
|
Ramchamdar
|
00415
|
SBIN0007532
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850878
|
|
Ram Chandhar NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010214
(BHAIRAPUR)
|
3618028000NRG24290420230131618
|
29/04/2023
|
kethavath lavanya
|
3618028WL003519
|
kethavath lavanya
|
00415
|
SBIN0007532
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490850905
|
|
MRS KETHAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/010222
(BHAIRAPUR)
|
3618028000NRG24290420230131619
|
29/04/2023
|
Kethavath Sheela
|
3618028WL003519
|
Kethavath Sheela
|
00415
|
SBIN0007532
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850895
|
|
MRS KETHAVATH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/010282
(BHAIRAPUR)
|
3618028000NRG24290420230131620
|
29/04/2023
|
Kethavath Anusha bai
|
3618028WL003519
|
Kethavath Anusha bai
|
00415
|
SBIN0007532
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490850896
|
|
MRS KETHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24290420230131622
|
29/04/2023
|
Tejavath NeelaBaayi
|
3618028WL003519
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850903
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24290420230131626
|
29/04/2023
|
Kethavath Kavitha
|
3618028WL003519
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850926
|
|
Kavitha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24290420230131630
|
29/04/2023
|
kethavath bhuma
|
3618028WL003519
|
kethavath bhuma
|
00415
|
SBIN0007532
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
1490850928
|
|
Bhuma Kethaavath
|
GENERAL POST OFFICE(607245)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24290420230131629
|
29/04/2023
|
kethavath shanthi and kethavath bhuma
|
3618028WL003519
|
kethavath shanthi and kethavath bhuma
|
00415
|
SBIN0007532
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1490850876
|
|
MR SHANTHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24290420230131633
|
29/04/2023
|
kethavath bhikku
|
3618028WL003519
|
kethavath bhikku
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850883
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24290420230131635
|
29/04/2023
|
Kethavath Devisingh
|
3618028WL003519
|
Kethavath Devisingh
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490850879
|
|
KETHAVATH DEV SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24290420230131634
|
29/04/2023
|
Kethavath Mosambi
|
3618028WL003519
|
Kethavath Mosambi
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490850869
|
|
KETHAVATH MOSAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24290420230131637
|
29/04/2023
|
Kethavath Thara chand
|
3618028WL003519
|
Kethavath Thara chand
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490850873
|
|
MR KETHAVATH THARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24290420230131640
|
29/04/2023
|
banoth Devisingh
|
3618028WL003519
|
banoth Devisingh
|
00415
|
SBIN0007532
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1490850922
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/020068
(BHAIRAPUR)
|
3618028000NRG24290420230131644
|
29/04/2023
|
tejavath nirmala
|
3618028WL003519
|
tejavath nirmala
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850934
|
|
nirmala Tejavath
|
GENERAL POST OFFICE(607245)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24290420230131646
|
29/04/2023
|
Kethavath Lalitha
|
3618028WL003519
|
Kethavath Lalitha
|
00415
|
SBIN0007532
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850868
|
|
MS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/020082
(BHAIRAPUR)
|
3618028000NRG24290420230131647
|
29/04/2023
|
KETHAVATH Shankar
|
3618028WL003519
|
KETHAVATH Shankar
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490850904
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24290420230131648
|
29/04/2023
|
banoth balu
|
3618028WL003519
|
banoth balu
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1490850911
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24290420230131649
|
29/04/2023
|
Banoth Renabai
|
3618028WL003519
|
Banoth Renabai
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1490850910
|
|
MRS BANOTH RENABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24290420230131651
|
29/04/2023
|
tejavath jyothi
|
3618028WL003519
|
tejavath jyothi
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850886
|
|
JYOTHI banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/020088
(BHAIRAPUR)
|
3618028000NRG24290420230131653
|
29/04/2023
|
tejavath Jamuna
|
3618028WL003519
|
tejavath Jamuna
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850902
|
|
MRS TEJAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24290420230131654
|
29/04/2023
|
banoth anusha
|
3618028WL003519
|
banoth anusha
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850893
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/020099
(BHAIRAPUR)
|
3618028000NRG24290420230131658
|
29/04/2023
|
soni
|
3618028WL003519
|
soni
|
00415
|
SBIN0007532
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1490850871
|
|
MISS RATHOD SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24290420230131659
|
29/04/2023
|
Kethavath Anil
|
3618028WL003519
|
Kethavath Anil
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490850906
|
|
MR KETHAVATH ANIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24290420230131660
|
29/04/2023
|
kethavath sangeetha
|
3618028WL003519
|
kethavath sangeetha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490850913
|
|
MRS KETHAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24290420230131661
|
29/04/2023
|
Kethavath Ratya
|
3618028WL003519
|
Kethavath Ratya
|
00415
|
SBIN0007532
|
629
|
629
|
Processed
|
12/05/2023
|
|
1490850921
|
|
MR KETHAVATH RATHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/020105
(BHAIRAPUR)
|
3618028000NRG24290420230131664
|
29/04/2023
|
kethavath pooja
|
3618028WL003519
|
kethavath pooja
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850898
|
|
MRS KETHAVATH POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/020294
(BHAIRAPUR)
|
3618028000NRG24290420230131666
|
29/04/2023
|
kethavath rekha
|
3618028WL003519
|
kethavath rekha
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850907
|
|
MISS KETAVATH REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/40307
(BHAIRAPUR)
|
3618028000NRG24290420230131671
|
29/04/2023
|
tejavath heerabai
|
3618028WL003519
|
tejavath heerabai
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850872
|
|
MRS TEJAWATH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24290420230131676
|
29/04/2023
|
TEJAVATH PEERIBAI
|
3618028WL003519
|
TEJAVATH PEERIBAI
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850901
|
|
MRS TEJAVATH PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/40318
(BHAIRAPUR)
|
3618028000NRG24290420230131677
|
29/04/2023
|
banoth nankubai
|
3618028WL003519
|
banoth nankubai
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850900
|
|
MRS BANOTH NANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36842
|
36842
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-004-001/010018
(BHAIRAPUR)
|
3618028000NRG24290420230131615
|
29/04/2023
|
K Changu Baayi
|
3618028WL003519
|
K Changu Baayi
|
00415
|
SBIN0020108
|
876
|
876
|
Processed
|
12/05/2023
|
|
1490850933
|
|
MRS K CHANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24290420230134331
|
29/04/2023
|
Paarvati
|
3618028WL003569
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850938
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24290420230131628
|
29/04/2023
|
Devuka
|
3618028WL003519
|
Devuka
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490850940
|
|
Devuka
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24290420230131636
|
29/04/2023
|
Kethavath Anusha Bai
|
3618028WL003519
|
Kethavath Anusha Bai
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490850937
|
|
Mrs. KETHAVATH ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/020106
(BHAIRAPUR)
|
3618028000NRG24290420230131665
|
29/04/2023
|
KETHAVATH SRAVANTHI
|
3618028WL003519
|
KETHAVATH SRAVANTHI
|
00415
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850941
|
|
BADHAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24290420230131639
|
29/04/2023
|
Bulibaayi
|
3618028WL003519
|
Bulibaayi
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1490850939
|
|
Bulibaayi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
78
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24290420230134302
|
29/04/2023
|
Redya
|
3618028WL003569
|
Redya
|
00686
|
HDFC0CTGCUB
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850860
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24290420230134304
|
29/04/2023
|
Mothi Singh
|
3618028WL003569
|
Mothi Singh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850853
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24290420230134305
|
29/04/2023
|
Sarichand
|
3618028WL003569
|
Sarichand
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850845
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/020009
(AMRABAD)
|
3618028000NRG24290420230134309
|
29/04/2023
|
Ravindhar
|
3618028WL003569
|
Ravindhar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850849
|
|
ravindhar .
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24290420230134313
|
29/04/2023
|
Changu Bai
|
3618028WL003569
|
Changu Bai
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850857
|
|
MRS ANGOTH CHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24290420230134316
|
29/04/2023
|
Shanti
|
3618028WL003569
|
Shanti
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850858
|
|
ANGOTH SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24290420230134320
|
29/04/2023
|
Lata
|
3618028WL003569
|
Lata
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850846
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24290420230134319
|
29/04/2023
|
Sakku
|
3618028WL003569
|
Sakku
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490850848
|
|
MRS ANGOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24290420230134321
|
29/04/2023
|
Naati
|
3618028WL003569
|
Naati
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850847
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24290420230134333
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850836
|
|
BANGI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/020036
(AMRABAD)
|
3618028000NRG24290420230134334
|
29/04/2023
|
Kotesh
|
3618028WL003569
|
Kotesh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850837
|
|
DEGAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24290420230134336
|
29/04/2023
|
Daluram
|
3618028WL003569
|
Daluram
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850855
|
|
BADAVATH DHALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24290420230134335
|
29/04/2023
|
Renabai
|
3618028WL003569
|
Renabai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850856
|
|
BADAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24290420230134340
|
29/04/2023
|
Mohan
|
3618028WL003569
|
Mohan
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850850
|
|
Mohan NULL
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24290420230134344
|
29/04/2023
|
Meribai
|
3618028WL003569
|
Meribai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850844
|
|
ANGOTH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24290420230134343
|
29/04/2023
|
Sardar
|
3618028WL003569
|
Sardar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850838
|
|
ANGOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/020067
(AMRABAD)
|
3618028000NRG24290420230134347
|
29/04/2023
|
Rukkabai
|
3618028WL003569
|
Rukkabai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850852
|
|
BUKYA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24290420230134348
|
29/04/2023
|
Sunita
|
3618028WL003569
|
Sunita
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850842
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24290420230134350
|
29/04/2023
|
Shanthi
|
3618028WL003569
|
Shanthi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850843
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24290420230134352
|
29/04/2023
|
Lalita
|
3618028WL003569
|
Lalita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490850840
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24290420230134353
|
29/04/2023
|
Sailubai
|
3618028WL003569
|
Sailubai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490850839
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/020080
(AMRABAD)
|
3618028000NRG24290420230134354
|
29/04/2023
|
Pushpa
|
3618028WL003569
|
Pushpa
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850841
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24290420230134360
|
29/04/2023
|
Prakash
|
3618028WL003569
|
Prakash
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490850851
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24290420230134361
|
29/04/2023
|
Radha
|
3618028WL003569
|
Radha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850859
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/010282
(BHAIRAPUR)
|
3618028000NRG24290420230131621
|
29/04/2023
|
kethavath mojiram
|
3618028WL003519
|
kethavath mojiram
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490850835
|
|
MR KETHAVATH MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/020005
(BHAIRAPUR)
|
3618028000NRG24290420230131624
|
29/04/2023
|
Kethavath Sai Kumar
|
3618028WL003519
|
Kethavath Sai Kumar
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850832
|
|
KETAVATH SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24290420230131625
|
29/04/2023
|
Vasanth Rao
|
3618028WL003519
|
Vasanth Rao
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1490850829
|
|
MR KETHAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24290420230131627
|
29/04/2023
|
Banoth Gopal
|
3618028WL003519
|
Banoth Gopal
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
12/05/2023
|
|
1490850854
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24290420230131641
|
29/04/2023
|
banoth Lalitha
|
3618028WL003519
|
banoth Lalitha
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1490850830
|
|
Lalitha
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24290420230131650
|
29/04/2023
|
Banoth Narendhar
|
3618028WL003519
|
Banoth Narendhar
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850826
|
|
MR BANOTH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-004-001/020088
(BHAIRAPUR)
|
3618028000NRG24290420230131652
|
29/04/2023
|
tejavath Sattasingh
|
3618028WL003519
|
tejavath Sattasingh
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1490850828
|
|
Sattasingh NULL
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24290420230131655
|
29/04/2023
|
Banoth Surendhar
|
3618028WL003519
|
Banoth Surendhar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1490850833
|
|
Suremdhar B
|
GENERAL POST OFFICE(607245)
|
|
110
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24290420230131657
|
29/04/2023
|
Tejavath Suman
|
3618028WL003519
|
Tejavath Suman
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850827
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
111
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24290420230131662
|
29/04/2023
|
Kethavath Gamli bai
|
3618028WL003519
|
Kethavath Gamli bai
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850831
|
|
KETHAVATH GAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/40298
(BHAIRAPUR)
|
3618028000NRG24290420230131669
|
29/04/2023
|
kethavath pavan kumar
|
3618028WL003519
|
kethavath pavan kumar
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850834
|
|
KETHAVATH PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15874
|
15874
|
|
|
|
|
|
|
|
|
113
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24290420230131623
|
29/04/2023
|
TEJAVATH SRINIVAS
|
3618028WL003519
|
TEJAVATH SRINIVAS
|
00703
|
AIRP0000001
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850936
|
|
Tejavath Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MUGPAL
|
TS-18-028-004-001/40303
(BHAIRAPUR)
|
3618028000NRG24290420230131670
|
29/04/2023
|
kethavath sharath kumar
|
3618028WL003519
|
kethavath sharath kumar
|
00703
|
AIRP0000001
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490850942
|
|
KETHAVATH SHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-004-001/40322
(BHAIRAPUR)
|
3618028000NRG24290420230131678
|
29/04/2023
|
kethavath kanthu
|
3618028WL003519
|
kethavath kanthu
|
00703
|
AIRP0000001
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1490850935
|
|
Kantu Lakavath
|
GENERAL POST OFFICE(607245)
|
|
116
|
MUGPAL
|
TS-18-028-004-001/40332
(BHAIRAPUR)
|
3618028000NRG24290420230131679
|
29/04/2023
|
Kethavath Pratap
|
3618028WL003519
|
Kethavath Pratap
|
00703
|
AIRP0000001
|
1303
|
1303
|
Processed
|
12/05/2023
|
|
1490850944
|
|
MASTER KETHAVATH PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
117
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24290420230134307
|
29/04/2023
|
Narendhar
|
3618028WL003569
|
Narendhar
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490850932
|
|
MR ANGOTH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24290420230134330
|
29/04/2023
|
Chamdar
|
3618028WL003569
|
Chamdar
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490850930
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24290420230131642
|
29/04/2023
|
Prakash
|
3618028WL003519
|
Prakash
|
00710
|
SBIN0000DOP
|
943
|
943
|
Processed
|
12/05/2023
|
|
1490850929
|
|
Prakash Tejavath
|
GENERAL POST OFFICE(607245)
|
|
120
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24290420230131656
|
29/04/2023
|
kavitha
|
3618028WL003519
|
kavitha
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1490850931
|
|
kavitha banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|