|
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-18-028-004-001/020091
(BHAIRAPUR)
|
3618028000NRG24120520230231826
|
12/05/2023
|
KETHAVATH PADMA
|
3618028WL005729
|
KETHAVATH PADMA
|
00045
|
BARB0NIZAMA
|
961
|
961
|
Processed
|
20/05/2023
|
|
1750899521
|
|
KETHAVATH PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010182
(BHAIRAPUR)
|
3618028000NRG24120520230231766
|
12/05/2023
|
nenavath mounika
|
3618028WL005729
|
nenavath mounika
|
00089
|
CBIN0280818
|
274
|
274
|
Processed
|
20/05/2023
|
|
1750899545
|
|
MRS NENAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020008
(BHAIRAPUR)
|
3618028000NRG24120520230231778
|
12/05/2023
|
tejavath vishaka
|
3618028WL005729
|
tejavath vishaka
|
00089
|
CBIN0280818
|
936
|
936
|
Processed
|
20/05/2023
|
|
1750899546
|
|
Mrs. TEJAVATH VISHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/020030
(BHAIRAPUR)
|
3618028000NRG24120520230231786
|
12/05/2023
|
Tejavath Lalitha
|
3618028WL005729
|
Tejavath Lalitha
|
00089
|
CBIN0280818
|
1063
|
1063
|
Processed
|
20/05/2023
|
|
1750899550
|
|
Lalitha Tejavath
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/020032
(BHAIRAPUR)
|
3618028000NRG24120520230231789
|
12/05/2023
|
Kethavath Prakash
|
3618028WL005729
|
Kethavath Prakash
|
00089
|
CBIN0280818
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899547
|
|
prakash Kethavath
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24120520230231791
|
12/05/2023
|
kethavath meera bai
|
3618028WL005729
|
kethavath meera bai
|
00089
|
CBIN0280818
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750899544
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24120520230231815
|
12/05/2023
|
Kethavath La lsingh
|
3618028WL005729
|
Kethavath La lsingh
|
00089
|
CBIN0280818
|
1003
|
1003
|
Processed
|
20/05/2023
|
|
1750899514
|
|
LalSingh NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/020105
(BHAIRAPUR)
|
3618028000NRG24120520230231844
|
12/05/2023
|
kethavath jeevan
|
3618028WL005729
|
kethavath jeevan
|
00089
|
CBIN0280818
|
761
|
761
|
Processed
|
20/05/2023
|
|
1750899513
|
|
Mr. KETHAVATH JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24120520230231965
|
12/05/2023
|
Laxman
|
3618028WL005732
|
Laxman
|
00152
|
HDFC0003431
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899555
|
|
LAXMAN BANDAMEEDI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24120520230231971
|
12/05/2023
|
Shyamsunder
|
3618028WL005732
|
Shyamsunder
|
00152
|
HDFC0003431
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899594
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/020103
(BHAIRAPUR)
|
3618028000NRG24120520230231840
|
12/05/2023
|
TEJAVATH Bhupati
|
3618028WL005729
|
TEJAVATH Bhupati
|
00152
|
HDFC0003431
|
789
|
789
|
Processed
|
20/05/2023
|
|
1750899556
|
|
TEJAVATH BHUPATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010024
(MUGPAL)
|
3618028000NRG24120520230231947
|
12/05/2023
|
Shobha
|
3618028WL005732
|
Shobha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899576
|
|
TALARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24120520230231949
|
12/05/2023
|
Lakshmi
|
3618028WL005732
|
Lakshmi
|
00176
|
IDIB000B169
|
300
|
300
|
Processed
|
20/05/2023
|
|
1750899565
|
|
Mrs. BANDAMEEDI LAXMI
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-001-021/010672
(MUGPAL)
|
3618028000NRG24120520230231962
|
12/05/2023
|
laxmi
|
3618028WL005732
|
laxmi
|
00176
|
IDIB000B169
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899568
|
|
KOULAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUGPAL
|
TS-18-028-001-021/010694
(MUGPAL)
|
3618028000NRG24120520230231963
|
12/05/2023
|
harish
|
3618028WL005732
|
harish
|
00176
|
IDIB000B169
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899566
|
|
ABBAGONI HARISH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24120520230231968
|
12/05/2023
|
Sujan Kumar
|
3618028WL005732
|
Sujan Kumar
|
00176
|
IDIB000B169
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899593
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
17
|
MUGPAL
|
TS-18-028-001-021/010893
(MUGPAL)
|
3618028000NRG24120520230231969
|
12/05/2023
|
sumalatha
|
3618028WL005732
|
sumalatha
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899567
|
|
Smt. Mangalipati Sumalatha
|
INDIAN BANK(607105)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/020100
(BHAIRAPUR)
|
3618028000NRG24120520230231835
|
12/05/2023
|
kethavath beejan bai
|
3618028WL005729
|
kethavath beejan bai
|
00176
|
IDIB000B169
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750899569
|
|
Shantha Bai Ketavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5332
|
5332
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-001-021/010018
(MUGPAL)
|
3618028000NRG24120520230231946
|
12/05/2023
|
Raja Reddy
|
3618028WL005732
|
Raja Reddy
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899574
|
|
Mr. YELLOLLA RAJA REDDY
|
INDIAN BANK(607105)
|
|
20
|
MUGPAL
|
TS-18-028-001-021/010065
(MUGPAL)
|
3618028000NRG24120520230231948
|
12/05/2023
|
Lalitha
|
3618028WL005732
|
Lalitha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899575
|
|
BANDAMIDHI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-001-021/010066
(MUGPAL)
|
3618028000NRG24120520230231950
|
12/05/2023
|
Gangamani
|
3618028WL005732
|
Gangamani
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750899558
|
|
Mrs. BANDAMEDI GANGAMANI
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-001-021/010385
(MUGPAL)
|
3618028000NRG24120520230231956
|
12/05/2023
|
beraiaiha
|
3618028WL005732
|
beraiaiha
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899557
|
|
BANDAMEEDI BEERAIAH
|
HDFC BANK LTD(607152)
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010385
(MUGPAL)
|
3618028000NRG24120520230231955
|
12/05/2023
|
Chinnubai
|
3618028WL005732
|
Chinnubai
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899589
|
|
BANDAMEEDI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUGPAL
|
TS-18-028-001-021/010538
(MUGPAL)
|
3618028000NRG24120520230231957
|
12/05/2023
|
Rajamani
|
3618028WL005732
|
Rajamani
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899573
|
|
ANGALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-001-021/010714
(MUGPAL)
|
3618028000NRG24120520230231964
|
12/05/2023
|
lalitha
|
3618028WL005732
|
lalitha
|
00176
|
IDIB000N031
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899564
|
|
Mrs. DEVANPALLI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010880
(MUGPAL)
|
3618028000NRG24120520230231967
|
12/05/2023
|
Vijay kumar
|
3618028WL005732
|
Vijay kumar
|
00176
|
IDIB000N031
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899561
|
|
Mr. DYAPA VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
27
|
MUGPAL
|
TS-18-028-001-021/010901
(MUGPAL)
|
3618028000NRG24120520230231970
|
12/05/2023
|
sumalatha
|
3618028WL005732
|
sumalatha
|
00176
|
IDIB000N031
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899592
|
|
Mrs. SUMALATHA CHAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-004-001/40307
(BHAIRAPUR)
|
3618028000NRG24120520230231852
|
12/05/2023
|
TEJAWATH PAKIRA
|
3618028WL005729
|
TEJAWATH PAKIRA
|
00177
|
IOBA0000172
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899479
|
|
Fakeera Tejavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-004-001/020044
(BHAIRAPUR)
|
3618028000NRG24120520230231797
|
12/05/2023
|
Tejavath Baliram
|
3618028WL005729
|
Tejavath Baliram
|
00354
|
PUNB0086210
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1750899498
|
|
TEJAVATH BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24120520230231769
|
12/05/2023
|
Meera Baayi
|
3618028WL005729
|
Meera Baayi
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899507
|
|
Mrs. Kethavath Meera Bai
|
INDIAN BANK(607105)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24120520230231768
|
12/05/2023
|
Ramchamdar
|
3618028WL005729
|
Ramchamdar
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899510
|
|
Ram Chandhar NULL
|
GENERAL POST OFFICE(607245)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010222
(BHAIRAPUR)
|
3618028000NRG24120520230231770
|
12/05/2023
|
Kethavath Sheela
|
3618028WL005729
|
Kethavath Sheela
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899527
|
|
MRS KETHAVATH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010282
(BHAIRAPUR)
|
3618028000NRG24120520230231771
|
12/05/2023
|
Kethavath Anusha bai
|
3618028WL005729
|
Kethavath Anusha bai
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899528
|
|
MRS KETHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24120520230231773
|
12/05/2023
|
Tejavath NeelaBaayi
|
3618028WL005729
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
20/05/2023
|
|
1750899535
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/020003
(BHAIRAPUR)
|
3618028000NRG24120520230231775
|
12/05/2023
|
tejavath Bhuli Baayi
|
3618028WL005729
|
tejavath Bhuli Baayi
|
00415
|
SBIN0007532
|
986
|
986
|
Processed
|
20/05/2023
|
|
1750899506
|
|
Mrs. TEJAVATH BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/020008
(BHAIRAPUR)
|
3618028000NRG24120520230231777
|
12/05/2023
|
kethavath Kiran
|
3618028WL005729
|
kethavath Kiran
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
20/05/2023
|
|
1750899530
|
|
MR KETHAVATH KIRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/020011
(BHAIRAPUR)
|
3618028000NRG24120520230231779
|
12/05/2023
|
tejavath sottibai
|
3618028WL005729
|
tejavath sottibai
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899538
|
|
MRS TEJAVATH SOTTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24120520230231781
|
12/05/2023
|
Kethavath Kavitha
|
3618028WL005729
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750899552
|
|
Kavitha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24120520230231785
|
12/05/2023
|
kethavath bhuma
|
3618028WL005729
|
kethavath bhuma
|
00415
|
SBIN0007532
|
1483
|
1483
|
Processed
|
20/05/2023
|
|
1750899553
|
|
Bhuma Kethaavath
|
GENERAL POST OFFICE(607245)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24120520230231784
|
12/05/2023
|
kethavath shanthi and kethavath bhuma
|
3618028WL005729
|
kethavath shanthi and kethavath bhuma
|
00415
|
SBIN0007532
|
1483
|
1483
|
Processed
|
20/05/2023
|
|
1750899508
|
|
MR SHANTHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/020030
(BHAIRAPUR)
|
3618028000NRG24120520230231787
|
12/05/2023
|
Tejavath Vasanth Rao
|
3618028WL005729
|
Tejavath Vasanth Rao
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
20/05/2023
|
|
1750899531
|
|
VASANTH RAO TEJAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24120520230231792
|
12/05/2023
|
kethavath bhikku
|
3618028WL005729
|
kethavath bhikku
|
00415
|
SBIN0007532
|
761
|
761
|
Processed
|
20/05/2023
|
|
1750899516
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/020038
(BHAIRAPUR)
|
3618028000NRG24120520230231795
|
12/05/2023
|
Ramavath Kavitha
|
3618028WL005729
|
Ramavath Kavitha
|
00415
|
SBIN0007532
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1750899539
|
|
MRS RAMAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/020045
(BHAIRAPUR)
|
3618028000NRG24120520230231798
|
12/05/2023
|
tejavath Subadra
|
3618028WL005729
|
tejavath Subadra
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899542
|
|
Subadra Tejavath
|
GENERAL POST OFFICE(607245)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/020050
(BHAIRAPUR)
|
3618028000NRG24120520230231800
|
12/05/2023
|
tejavath peersingh
|
3618028WL005729
|
tejavath peersingh
|
00415
|
SBIN0007532
|
577
|
577
|
Processed
|
20/05/2023
|
|
1750899509
|
|
TEJAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/020051
(BHAIRAPUR)
|
3618028000NRG24120520230231802
|
12/05/2023
|
tejavath pushpa
|
3618028WL005729
|
tejavath pushpa
|
00415
|
SBIN0007532
|
961
|
961
|
Processed
|
20/05/2023
|
|
1750899524
|
|
MRS TEJAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/020051
(BHAIRAPUR)
|
3618028000NRG24120520230231801
|
12/05/2023
|
Tejavath Vasanth Rao
|
3618028WL005729
|
Tejavath Vasanth Rao
|
00415
|
SBIN0007532
|
961
|
961
|
Processed
|
20/05/2023
|
|
1750899525
|
|
TEJAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24120520230231805
|
12/05/2023
|
Kethavath Devisingh
|
3618028WL005729
|
Kethavath Devisingh
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899511
|
|
KETHAVATH DEV SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24120520230231804
|
12/05/2023
|
Kethavath Mosambi
|
3618028WL005729
|
Kethavath Mosambi
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899503
|
|
KETHAVATH MOSAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24120520230231807
|
12/05/2023
|
banoth Devisingh
|
3618028WL005729
|
banoth Devisingh
|
00415
|
SBIN0007532
|
374
|
374
|
Processed
|
20/05/2023
|
|
1750899549
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/020068
(BHAIRAPUR)
|
3618028000NRG24120520230231811
|
12/05/2023
|
tejavath nirmala
|
3618028WL005729
|
tejavath nirmala
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899563
|
|
nirmala Tejavath
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-004-001/020075
(BHAIRAPUR)
|
3618028000NRG24120520230231813
|
12/05/2023
|
ravi kumar so kishan
|
3618028WL005729
|
ravi kumar so kishan
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
20/05/2023
|
|
1750899512
|
|
TEJAVATH RAVI KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24120520230231816
|
12/05/2023
|
Kethavath Lalitha
|
3618028WL005729
|
Kethavath Lalitha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
20/05/2023
|
|
1750899502
|
|
MS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/020082
(BHAIRAPUR)
|
3618028000NRG24120520230231817
|
12/05/2023
|
KETHAVATH Shankar
|
3618028WL005729
|
KETHAVATH Shankar
|
00415
|
SBIN0007532
|
472
|
472
|
Processed
|
20/05/2023
|
|
1750899595
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24120520230231819
|
12/05/2023
|
banoth balu
|
3618028WL005729
|
banoth balu
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899541
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24120520230231820
|
12/05/2023
|
Banoth Renabai
|
3618028WL005729
|
Banoth Renabai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899540
|
|
MRS BANOTH RENABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24120520230231822
|
12/05/2023
|
tejavath jyothi
|
3618028WL005729
|
tejavath jyothi
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
20/05/2023
|
|
1750899523
|
|
JYOTHI banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/020088
(BHAIRAPUR)
|
3618028000NRG24120520230231823
|
12/05/2023
|
tejavath Jamuna
|
3618028WL005729
|
tejavath Jamuna
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
20/05/2023
|
|
1750899534
|
|
MRS TEJAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24120520230231827
|
12/05/2023
|
banoth anusha
|
3618028WL005729
|
banoth anusha
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
20/05/2023
|
|
1750899526
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/020095
(BHAIRAPUR)
|
3618028000NRG24120520230231830
|
12/05/2023
|
tejavath Kalla
|
3618028WL005729
|
tejavath Kalla
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899515
|
|
Mrs. TEJAVATH KALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/020098
(BHAIRAPUR)
|
3618028000NRG24120520230231834
|
12/05/2023
|
ramavath latha
|
3618028WL005729
|
ramavath latha
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899522
|
|
MRS LATHA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/020098
(BHAIRAPUR)
|
3618028000NRG24120520230231833
|
12/05/2023
|
ramavath vijay
|
3618028WL005729
|
ramavath vijay
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
20/05/2023
|
|
1750899537
|
|
MR TEJAVATH VIJEES
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24120520230231836
|
12/05/2023
|
Kethavath Anil
|
3618028WL005729
|
Kethavath Anil
|
00415
|
SBIN0007532
|
472
|
472
|
Processed
|
20/05/2023
|
|
1750899536
|
|
MR KETHAVATH ANIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24120520230231837
|
12/05/2023
|
kethavath sangeetha
|
3618028WL005729
|
kethavath sangeetha
|
00415
|
SBIN0007532
|
157
|
157
|
Processed
|
20/05/2023
|
|
1750899543
|
|
MRS KETHAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24120520230231842
|
12/05/2023
|
Kethavath Ratya
|
3618028WL005729
|
Kethavath Ratya
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750899548
|
|
MR KETHAVATH RATHYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/020105
(BHAIRAPUR)
|
3618028000NRG24120520230231845
|
12/05/2023
|
kethavath pooja
|
3618028WL005729
|
kethavath pooja
|
00415
|
SBIN0007532
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750899529
|
|
MRS KETHAVATH POOJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/040296
(BHAIRAPUR)
|
3618028000NRG24120520230231847
|
12/05/2023
|
ashok
|
3618028WL005729
|
ashok
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899551
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/40307
(BHAIRAPUR)
|
3618028000NRG24120520230231851
|
12/05/2023
|
tejavath heerabai
|
3618028WL005729
|
tejavath heerabai
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899505
|
|
MRS TEJAWATH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/40313
(BHAIRAPUR)
|
3618028000NRG24120520230231854
|
12/05/2023
|
banoth ganesh
|
3618028WL005729
|
banoth ganesh
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750899554
|
|
MR BANOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24120520230231858
|
12/05/2023
|
TEJAVATH PEERIBAI
|
3618028WL005729
|
TEJAVATH PEERIBAI
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
20/05/2023
|
|
1750899533
|
|
MRS TEJAVATH PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/40318
(BHAIRAPUR)
|
3618028000NRG24120520230231859
|
12/05/2023
|
banoth nankubai
|
3618028WL005729
|
banoth nankubai
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
20/05/2023
|
|
1750899532
|
|
MRS BANOTH NANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35921
|
35921
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-004-001/020050
(BHAIRAPUR)
|
3618028000NRG24120520230231799
|
12/05/2023
|
Tejavath Bujji
|
3618028WL005729
|
Tejavath Bujji
|
00415
|
SBIN0011986
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1750899504
|
|
TEJAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-004-001/010018
(BHAIRAPUR)
|
3618028000NRG24120520230231765
|
12/05/2023
|
K Changu Baayi
|
3618028WL005729
|
K Changu Baayi
|
00415
|
SBIN0020108
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750899562
|
|
MRS K CHANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-001-021/010241
(MUGPAL)
|
3618028000NRG24120520230231951
|
12/05/2023
|
Narsu Bai
|
3618028WL005732
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
20/05/2023
|
|
1750899577
|
|
Mrs. KEMPU NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24120520230231783
|
12/05/2023
|
Devuka
|
3618028WL005729
|
Devuka
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899582
|
|
Devuka
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/020037
(BHAIRAPUR)
|
3618028000NRG24120520230231794
|
12/05/2023
|
RAMAVATH Hari Chand
|
3618028WL005729
|
RAMAVATH Hari Chand
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899584
|
|
Hari Chand
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/020090
(BHAIRAPUR)
|
3618028000NRG24120520230231825
|
12/05/2023
|
tejavath bhuma
|
3618028WL005729
|
tejavath bhuma
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899578
|
|
TEJAVATH BHUMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MUGPAL
|
TS-18-028-004-001/020090
(BHAIRAPUR)
|
3618028000NRG24120520230231824
|
12/05/2023
|
tejavath kala bai
|
3618028WL005729
|
tejavath kala bai
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899580
|
|
MRS TEJAVATH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-004-001/020102
(BHAIRAPUR)
|
3618028000NRG24120520230231839
|
12/05/2023
|
Ramavath shyamala
|
3618028WL005729
|
Ramavath shyamala
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899581
|
|
SHYAMALA ramavath ramavat
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/020106
(BHAIRAPUR)
|
3618028000NRG24120520230231846
|
12/05/2023
|
KETHAVATH SRAVANTHI
|
3618028WL005729
|
KETHAVATH SRAVANTHI
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899583
|
|
BADHAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-001-021/010821
(MUGPAL)
|
3618028000NRG24120520230231966
|
12/05/2023
|
Latha
|
3618028WL005732
|
Latha
|
00468
|
UBIN0817937
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899499
|
|
BANDAMEEDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUGPAL
|
TS-18-028-004-001/020103
(BHAIRAPUR)
|
3618028000NRG24120520230231841
|
12/05/2023
|
tejavath Mamatha
|
3618028WL005729
|
tejavath Mamatha
|
00468
|
UBIN0817937
|
986
|
986
|
Processed
|
20/05/2023
|
|
1750899500
|
|
TEJAVATH MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
83
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24120520230231806
|
12/05/2023
|
Bulibaayi
|
3618028WL005729
|
Bulibaayi
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
20/05/2023
|
|
1750899579
|
|
Bulibaayi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
84
|
MUGPAL
|
TS-18-028-004-001/020030
(BHAIRAPUR)
|
3618028000NRG24120520230231788
|
12/05/2023
|
tejavath nikitha
|
3618028WL005729
|
tejavath nikitha
|
00685
|
TSAB0018058
|
1063
|
1063
|
Processed
|
20/05/2023
|
|
1750899501
|
|
TEJAVATH NIKITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-001-021/010253
(MUGPAL)
|
3618028000NRG24120520230231952
|
12/05/2023
|
M.Bhulaxmi
|
3618028WL005732
|
M.Bhulaxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899495
|
|
MAISADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24120520230231953
|
12/05/2023
|
Savitha
|
3618028WL005732
|
Savitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750899480
|
|
KEMPU SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
MUGPAL
|
TS-18-028-001-021/010291
(MUGPAL)
|
3618028000NRG24120520230231954
|
12/05/2023
|
savitha
|
3618028WL005732
|
savitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899481
|
|
KEMPU AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24120520230231959
|
12/05/2023
|
rajamani
|
3618028WL005732
|
rajamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899482
|
|
KOULAS MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MUGPAL
|
TS-18-028-001-021/010671
(MUGPAL)
|
3618028000NRG24120520230231961
|
12/05/2023
|
rajamani
|
3618028WL005732
|
rajamani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750899483
|
|
KOULAS RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24120520230231972
|
12/05/2023
|
sai kumar
|
3618028WL005732
|
sai kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750899520
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-004-001/010282
(BHAIRAPUR)
|
3618028000NRG24120520230231772
|
12/05/2023
|
kethavath mojiram
|
3618028WL005729
|
kethavath mojiram
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
20/05/2023
|
|
1750899493
|
|
MR KETHAVATH MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-004-001/020005
(BHAIRAPUR)
|
3618028000NRG24120520230231776
|
12/05/2023
|
Kethavath Sai Kumar
|
3618028WL005729
|
Kethavath Sai Kumar
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750899490
|
|
KETAVATH SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24120520230231780
|
12/05/2023
|
Vasanth Rao
|
3618028WL005729
|
Vasanth Rao
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750899486
|
|
MR KETHAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24120520230231782
|
12/05/2023
|
Banoth Gopal
|
3618028WL005729
|
Banoth Gopal
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
20/05/2023
|
|
1750899496
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-004-001/020044
(BHAIRAPUR)
|
3618028000NRG24120520230231796
|
12/05/2023
|
Tejavath Shantabai
|
3618028WL005729
|
Tejavath Shantabai
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
20/05/2023
|
|
1750899519
|
|
Shantabai Tejavath
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24120520230231808
|
12/05/2023
|
banoth Lalitha
|
3618028WL005729
|
banoth Lalitha
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
20/05/2023
|
|
1750899488
|
|
Lalitha
|
GENERAL POST OFFICE(607245)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/020084
(BHAIRAPUR)
|
3618028000NRG24120520230231818
|
12/05/2023
|
Tejavath Sangeetha
|
3618028WL005729
|
Tejavath Sangeetha
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
20/05/2023
|
|
1750899497
|
|
Sangeetha Tejavath
|
GENERAL POST OFFICE(607245)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24120520230231821
|
12/05/2023
|
Banoth Narendhar
|
3618028WL005729
|
Banoth Narendhar
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
20/05/2023
|
|
1750899484
|
|
MR BANOTH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24120520230231828
|
12/05/2023
|
Banoth Surendhar
|
3618028WL005729
|
Banoth Surendhar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
20/05/2023
|
|
1750899491
|
|
Suremdhar B
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24120520230231832
|
12/05/2023
|
tejavath rekha
|
3618028WL005729
|
tejavath rekha
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
20/05/2023
|
|
1750899518
|
|
Tejavath Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24120520230231831
|
12/05/2023
|
Tejavath Suman
|
3618028WL005729
|
Tejavath Suman
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
20/05/2023
|
|
1750899485
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/020102
(BHAIRAPUR)
|
3618028000NRG24120520230231838
|
12/05/2023
|
ramavath ramu
|
3618028WL005729
|
ramavath ramu
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
20/05/2023
|
|
1750899494
|
|
RAMU ramavath ramavath
|
GENERAL POST OFFICE(607245)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24120520230231843
|
12/05/2023
|
Kethavath Gamli bai
|
3618028WL005729
|
Kethavath Gamli bai
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750899489
|
|
KETHAVATH GAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/40298
(BHAIRAPUR)
|
3618028000NRG24120520230231849
|
12/05/2023
|
kethavath pavan kumar
|
3618028WL005729
|
kethavath pavan kumar
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
20/05/2023
|
|
1750899492
|
|
KETHAVATH PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/40316
(BHAIRAPUR)
|
3618028000NRG24120520230231856
|
12/05/2023
|
tejavath pandith
|
3618028WL005729
|
tejavath pandith
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
20/05/2023
|
|
1750899517
|
|
Tejavath Pandith
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/40317
(BHAIRAPUR)
|
3618028000NRG24120520230231857
|
12/05/2023
|
tejavath peer singh
|
3618028WL005729
|
tejavath peer singh
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
20/05/2023
|
|
1750899487
|
|
MR TEJAVATH PEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
107
|
MUGPAL
|
TS-18-028-004-001/010182
(BHAIRAPUR)
|
3618028000NRG24120520230231767
|
12/05/2023
|
tejavath praveen
|
3618028WL005729
|
tejavath praveen
|
00703
|
AIRP0000001
|
137
|
137
|
Processed
|
20/05/2023
|
|
1750899591
|
|
MR PRAVEEN NAYAK TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24120520230231774
|
12/05/2023
|
TEJAVATH SRINIVAS
|
3618028WL005729
|
TEJAVATH SRINIVAS
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
20/05/2023
|
|
1750899571
|
|
Tejavath Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MUGPAL
|
TS-18-028-004-001/020037
(BHAIRAPUR)
|
3618028000NRG24120520230231793
|
12/05/2023
|
Ramavath Baji
|
3618028WL005729
|
Ramavath Baji
|
00703
|
AIRP0000001
|
823
|
823
|
Processed
|
20/05/2023
|
|
1750899572
|
|
Baaji
|
GENERAL POST OFFICE(607245)
|
|
110
|
MUGPAL
|
TS-18-028-004-001/020052
(BHAIRAPUR)
|
3618028000NRG24120520230231803
|
12/05/2023
|
tejavath shanthabai
|
3618028WL005729
|
tejavath shanthabai
|
00703
|
AIRP0000001
|
1153
|
1153
|
Processed
|
20/05/2023
|
|
1750899588
|
|
MRS TEJAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-004-001/40303
(BHAIRAPUR)
|
3618028000NRG24120520230231850
|
12/05/2023
|
kethavath sharath kumar
|
3618028WL005729
|
kethavath sharath kumar
|
00703
|
AIRP0000001
|
314
|
314
|
Processed
|
20/05/2023
|
|
1750899585
|
|
KETHAVATH SHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/40312
(BHAIRAPUR)
|
3618028000NRG24120520230231853
|
12/05/2023
|
Tejavath Srinivas
|
3618028WL005729
|
Tejavath Srinivas
|
00703
|
AIRP0000001
|
886
|
886
|
Processed
|
20/05/2023
|
|
1750899586
|
|
MR TEJAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-004-001/40322
(BHAIRAPUR)
|
3618028000NRG24120520230231860
|
12/05/2023
|
kethavath kanthu
|
3618028WL005729
|
kethavath kanthu
|
00703
|
AIRP0000001
|
736
|
736
|
Processed
|
20/05/2023
|
|
1750899570
|
|
Kantu Lakavath
|
GENERAL POST OFFICE(607245)
|
|
114
|
MUGPAL
|
TS-18-028-004-001/40332
(BHAIRAPUR)
|
3618028000NRG24120520230231861
|
12/05/2023
|
Kethavath Pratap
|
3618028WL005729
|
Kethavath Pratap
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1750899587
|
|
MASTER KETHAVATH PRATAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-004-001/40337
(BHAIRAPUR)
|
3618028000NRG24120520230231864
|
12/05/2023
|
meghavath ramadevi
|
3618028WL005729
|
meghavath ramadevi
|
00703
|
AIRP0000001
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750899590
|
|
MEGAVATH RAMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
116
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24120520230231809
|
12/05/2023
|
Prakash
|
3618028WL005729
|
Prakash
|
00710
|
SBIN0000DOP
|
913
|
913
|
Processed
|
20/05/2023
|
|
1750899559
|
|
Prakash Tejavath
|
GENERAL POST OFFICE(607245)
|
|
117
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24120520230231829
|
12/05/2023
|
kavitha
|
3618028WL005729
|
kavitha
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
20/05/2023
|
|
1750899560
|
|
kavitha banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97064
|
97064
|
|
|
|
|
|
|
|