|
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-18-028-004-001/010290
(BHAIRAPUR)
|
3618028000NRG24150520230246192
|
15/05/2023
|
Sandeep
|
3618028WL005982
|
Sandeep
|
00048
|
BKID0008614
|
274
|
274
|
Processed
|
19/05/2023
|
|
1691718400
|
|
NENAVATH SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010101
(BHAIRAPUR)
|
3618028000NRG24150520230246030
|
15/05/2023
|
Nenavath rukmi bai
|
3618028WL005982
|
Nenavath rukmi bai
|
00089
|
CBIN0280818
|
1213
|
1213
|
Processed
|
19/05/2023
|
|
1691718319
|
|
Mrs. NENAVATH RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010117
(BHAIRAPUR)
|
3618028000NRG24150520230246040
|
15/05/2023
|
Sakri
|
3618028WL005982
|
Sakri
|
00089
|
CBIN0280818
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718320
|
|
Mrs. KETHAVATH SAKRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24150520230246106
|
15/05/2023
|
Charan Singh
|
3618028WL005982
|
Charan Singh
|
00089
|
CBIN0280818
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718315
|
|
NENAVATH CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028000NRG24150520230246137
|
15/05/2023
|
Shantabai
|
3618028WL005982
|
Shantabai
|
00089
|
CBIN0280818
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718318
|
|
Mrs. NENAVATH SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4283
|
4283
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24150520230246071
|
15/05/2023
|
MOOD JAMUNA
|
3618028WL005982
|
MOOD JAMUNA
|
00176
|
IDIB000B169
|
414
|
414
|
Processed
|
19/05/2023
|
|
1691718388
|
|
Mr. MOOD JAMUNA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24150520230246126
|
15/05/2023
|
Vijay Singh
|
3618028WL005982
|
Vijay Singh
|
00176
|
IDIB000B169
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718386
|
|
Vijay Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010217
(BHAIRAPUR)
|
3618028000NRG24150520230246134
|
15/05/2023
|
Ambi Bai
|
3618028WL005982
|
Ambi Bai
|
00176
|
IDIB000B169
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718385
|
|
Ambi Bai Kethavath
|
GENERAL POST OFFICE(607245)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010224
(BHAIRAPUR)
|
3618028000NRG24150520230246142
|
15/05/2023
|
MOOD LATHA
|
3618028WL005982
|
MOOD LATHA
|
00176
|
IDIB000B169
|
414
|
414
|
Processed
|
19/05/2023
|
|
1691718387
|
|
Mr. MOOD LATHA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24150520230246183
|
15/05/2023
|
kethavath ram kumar
|
3618028WL005982
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718390
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010147
(BHAIRAPUR)
|
3618028000NRG24150520230246068
|
15/05/2023
|
Prakash
|
3618028WL005982
|
Prakash
|
00354
|
PUNB0211620
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718469
|
|
MR KETHAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010108
(BHAIRAPUR)
|
3618028000NRG24150520230246036
|
15/05/2023
|
BADHAVATH MURARI
|
3618028WL005982
|
BADHAVATH MURARI
|
00415
|
SBIN0005324
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718374
|
|
Badavath Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24150520230246051
|
15/05/2023
|
Nenavath Sudhakar
|
3618028WL005982
|
Nenavath Sudhakar
|
00415
|
SBIN0005324
|
502
|
502
|
Rejected
|
19/05/2023
|
|
1691718465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010236
(BHAIRAPUR)
|
3618028000NRG24150520230246152
|
15/05/2023
|
Neelabai
|
3618028WL005982
|
Neelabai
|
00415
|
SBIN0005324
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718377
|
|
BADHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010292
(BHAIRAPUR)
|
3618028000NRG24150520230246194
|
15/05/2023
|
Siddhartha
|
3618028WL005982
|
Siddhartha
|
00415
|
SBIN0005324
|
217
|
217
|
Processed
|
19/05/2023
|
|
1691718372
|
|
MR SIDDARTHA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010002
(BHAIRAPUR)
|
3618028000NRG24150520230245994
|
15/05/2023
|
Maan Singh
|
3618028WL005982
|
Maan Singh
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718440
|
|
NENAVATH MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010002
(BHAIRAPUR)
|
3618028000NRG24150520230245995
|
15/05/2023
|
Shaamta Baayi
|
3618028WL005982
|
Shaamta Baayi
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718369
|
|
NENAVATH SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24150520230245998
|
15/05/2023
|
neenavath ravi
|
3618028WL005982
|
neenavath ravi
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718439
|
|
NEENAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24150520230245999
|
15/05/2023
|
nenavath shyamki
|
3618028WL005982
|
nenavath shyamki
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718345
|
|
MISS NENAVATH SHYAMKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24150520230246000
|
15/05/2023
|
Maamata
|
3618028WL005982
|
Maamata
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718351
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010007
(BHAIRAPUR)
|
3618028000NRG24150520230246001
|
15/05/2023
|
Devi Singh
|
3618028WL005982
|
Devi Singh
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718304
|
|
MR NENAVATH DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24150520230246004
|
15/05/2023
|
Nenavath Lalitha
|
3618028WL005982
|
Nenavath Lalitha
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718344
|
|
MR NENAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24150520230246003
|
15/05/2023
|
nenavath vasanthrao
|
3618028WL005982
|
nenavath vasanthrao
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718361
|
|
MR NENAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010009
(BHAIRAPUR)
|
3618028000NRG24150520230246005
|
15/05/2023
|
Phakira
|
3618028WL005982
|
Phakira
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
19/05/2023
|
|
1691718297
|
|
NENAVATH FAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010016
(BHAIRAPUR)
|
3618028000NRG24150520230246006
|
15/05/2023
|
lakhavath dhani bai
|
3618028WL005982
|
lakhavath dhani bai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718293
|
|
LAKAVATH DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24150520230246009
|
15/05/2023
|
Badavath Sujatha
|
3618028WL005982
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718366
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010035
(BHAIRAPUR)
|
3618028000NRG24150520230246012
|
15/05/2023
|
Nenavath Aravind
|
3618028WL005982
|
Nenavath Aravind
|
00415
|
SBIN0007532
|
137
|
137
|
Processed
|
19/05/2023
|
|
1691718464
|
|
MR NENAVATH ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010048
(BHAIRAPUR)
|
3618028000NRG24150520230246013
|
15/05/2023
|
Mood swetha
|
3618028WL005982
|
Mood swetha
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
19/05/2023
|
|
1691718347
|
|
MS MOOD SWETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010066
(BHAIRAPUR)
|
3618028000NRG24150520230246015
|
15/05/2023
|
kiran
|
3618028WL005982
|
kiran
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718375
|
|
BADHAVATH KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010071
(BHAIRAPUR)
|
3618028000NRG24150520230246016
|
15/05/2023
|
Ramnath
|
3618028WL005982
|
Ramnath
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718437
|
|
MR NENAVATH RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010084
(BHAIRAPUR)
|
3618028000NRG24150520230246019
|
15/05/2023
|
Sharada
|
3618028WL005982
|
Sharada
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
19/05/2023
|
|
1691718331
|
|
MRS PATHLOTH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010089
(BHAIRAPUR)
|
3618028000NRG24150520230246020
|
15/05/2023
|
Subadra
|
3618028WL005982
|
Subadra
|
00415
|
SBIN0007532
|
187
|
187
|
Processed
|
19/05/2023
|
|
1691718294
|
|
Mrs. NENAVATH SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010093
(BHAIRAPUR)
|
3618028000NRG24150520230246021
|
15/05/2023
|
Sagara
|
3618028WL005982
|
Sagara
|
00415
|
SBIN0007532
|
1136
|
1136
|
Processed
|
19/05/2023
|
|
1691718380
|
|
MRS BANOTH SAGARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24150520230246024
|
15/05/2023
|
Jorsing
|
3618028WL005982
|
Jorsing
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718299
|
|
KETHVATH JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24150520230246027
|
15/05/2023
|
Nenavath Madhura bai
|
3618028WL005982
|
Nenavath Madhura bai
|
00415
|
SBIN0007532
|
622
|
622
|
Processed
|
19/05/2023
|
|
1691718316
|
|
MRS NENAVATH MUTHARI BAI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24150520230246029
|
15/05/2023
|
nenavath peer singh
|
3618028WL005982
|
nenavath peer singh
|
00415
|
SBIN0007532
|
622
|
622
|
Processed
|
19/05/2023
|
|
1691718334
|
|
MR NENAVATH PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010104
(BHAIRAPUR)
|
3618028000NRG24150520230246031
|
15/05/2023
|
Devi Singh
|
3618028WL005982
|
Devi Singh
|
00415
|
SBIN0007532
|
693
|
693
|
Processed
|
19/05/2023
|
|
1691718343
|
|
MR NENAVATH DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010105
(BHAIRAPUR)
|
3618028000NRG24150520230246034
|
15/05/2023
|
jawahar lal n
|
3618028WL005982
|
jawahar lal n
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
19/05/2023
|
|
1691718463
|
|
MR JAWAHAR LAL NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/010105
(BHAIRAPUR)
|
3618028000NRG24150520230246033
|
15/05/2023
|
Nenavath Pushpa
|
3618028WL005982
|
Nenavath Pushpa
|
00415
|
SBIN0007532
|
509
|
509
|
Processed
|
19/05/2023
|
|
1691718460
|
|
pushpa nenavat
|
GENERAL POST OFFICE(607245)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010111
(BHAIRAPUR)
|
3618028000NRG24150520230246037
|
15/05/2023
|
Pomya
|
3618028WL005982
|
Pomya
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
19/05/2023
|
|
1691718346
|
|
MR PATHLOTH POMYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010114
(BHAIRAPUR)
|
3618028000NRG24150520230246039
|
15/05/2023
|
Kumar
|
3618028WL005982
|
Kumar
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718337
|
|
MR NENAVATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010118
(BHAIRAPUR)
|
3618028000NRG24150520230246041
|
15/05/2023
|
kethavath narendhar
|
3618028WL005982
|
kethavath narendhar
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718378
|
|
KETHAVATH NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010121
(BHAIRAPUR)
|
3618028000NRG24150520230246046
|
15/05/2023
|
Nenavath Jalapath rao
|
3618028WL005982
|
Nenavath Jalapath rao
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718301
|
|
NENAVATH JALAPATH RAO SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/010121
(BHAIRAPUR)
|
3618028000NRG24150520230246045
|
15/05/2023
|
Nenavath Laxmi
|
3618028WL005982
|
Nenavath Laxmi
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718353
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/010123
(BHAIRAPUR)
|
3618028000NRG24150520230246050
|
15/05/2023
|
Gangadhar
|
3618028WL005982
|
Gangadhar
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718376
|
|
Mr. KETHAVATH GANGADHAR S/O RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24150520230246054
|
15/05/2023
|
Mali Bai mood
|
3618028WL005982
|
Mali Bai mood
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718300
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/010129
(BHAIRAPUR)
|
3618028000NRG24150520230246055
|
15/05/2023
|
Droupathi
|
3618028WL005982
|
Droupathi
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
19/05/2023
|
|
1691718308
|
|
MRS LAKHAVATH DRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/010129
(BHAIRAPUR)
|
3618028000NRG24150520230246056
|
15/05/2023
|
Lambani Ravindhar
|
3618028WL005982
|
Lambani Ravindhar
|
00415
|
SBIN0007532
|
334
|
334
|
Processed
|
19/05/2023
|
|
1691718438
|
|
LAMBANI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010136
(BHAIRAPUR)
|
3618028000NRG24150520230246059
|
15/05/2023
|
Nenavath Lalitha
|
3618028WL005982
|
Nenavath Lalitha
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691718307
|
|
MRS NENAVATH LALITHA WO N BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24150520230246062
|
15/05/2023
|
nenavath beem singh
|
3618028WL005982
|
nenavath beem singh
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718335
|
|
MR NENAVATH BEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24150520230246061
|
15/05/2023
|
Nenavath Vijaya
|
3618028WL005982
|
Nenavath Vijaya
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718336
|
|
MRS NENAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-004-001/010141
(BHAIRAPUR)
|
3618028000NRG24150520230246063
|
15/05/2023
|
Sharada
|
3618028WL005982
|
Sharada
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718367
|
|
MRS NENAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24150520230246064
|
15/05/2023
|
Anitha
|
3618028WL005982
|
Anitha
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718310
|
|
MRS LAKHAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24150520230246065
|
15/05/2023
|
Narendhar
|
3618028WL005982
|
Narendhar
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718442
|
|
LAKAVATH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24150520230246067
|
15/05/2023
|
Parshuram
|
3618028WL005982
|
Parshuram
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718436
|
|
LAKAVATH PARUSHURAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010146
(BHAIRAPUR)
|
3618028000NRG24150520230246066
|
15/05/2023
|
Shantha
|
3618028WL005982
|
Shantha
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718357
|
|
MRS LAKAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/010147
(BHAIRAPUR)
|
3618028000NRG24150520230246069
|
15/05/2023
|
Radha
|
3618028WL005982
|
Radha
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718340
|
|
MRS KETHAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24150520230246072
|
15/05/2023
|
Ambarsing
|
3618028WL005982
|
Ambarsing
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718368
|
|
MR KETHAVATH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24150520230246073
|
15/05/2023
|
Saibai
|
3618028WL005982
|
Saibai
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718381
|
|
KETHAVATH SAI BAI
|
BANK OF BARODA(606985)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/010153
(BHAIRAPUR)
|
3618028000NRG24150520230246075
|
15/05/2023
|
Bujji
|
3618028WL005982
|
Bujji
|
00415
|
SBIN0007532
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691718329
|
|
MRS KETHAVATH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/010153
(BHAIRAPUR)
|
3618028000NRG24150520230246074
|
15/05/2023
|
Vengal Rao
|
3618028WL005982
|
Vengal Rao
|
00415
|
SBIN0007532
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691718352
|
|
MR KETHAVATH VENGALRAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24150520230246077
|
15/05/2023
|
Reddy
|
3618028WL005982
|
Reddy
|
00415
|
SBIN0007532
|
1136
|
1136
|
Processed
|
19/05/2023
|
|
1691718313
|
|
MR KETHAVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24150520230246079
|
15/05/2023
|
Padma
|
3618028WL005982
|
Padma
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718341
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/010160
(BHAIRAPUR)
|
3618028000NRG24150520230246081
|
15/05/2023
|
Nenavath Ramuloo
|
3618028WL005982
|
Nenavath Ramuloo
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691718312
|
|
MR NENAVATH RAMULOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/010160
(BHAIRAPUR)
|
3618028000NRG24150520230246080
|
15/05/2023
|
Nirmala Nenavath
|
3618028WL005982
|
Nirmala Nenavath
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718322
|
|
MR NIRMALA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/010161
(BHAIRAPUR)
|
3618028000NRG24150520230246082
|
15/05/2023
|
Swarupa
|
3618028WL005982
|
Swarupa
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718356
|
|
MRS NENAVATH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/010164
(BHAIRAPUR)
|
3618028000NRG24150520230246086
|
15/05/2023
|
Mangibai
|
3618028WL005982
|
Mangibai
|
00415
|
SBIN0007532
|
294
|
294
|
Processed
|
19/05/2023
|
|
1691718338
|
|
MRS PATHLOTH MANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24150520230246091
|
15/05/2023
|
mood swathi
|
3618028WL005982
|
mood swathi
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
19/05/2023
|
|
1691718364
|
|
MRS MOOD SWATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24150520230246093
|
15/05/2023
|
Rajitha
|
3618028WL005982
|
Rajitha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718332
|
|
Mr. LAKAVATH SURESH
|
INDIAN BANK(607105)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24150520230246092
|
15/05/2023
|
Suresh
|
3618028WL005982
|
Suresh
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718309
|
|
LAKWAATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/010180
(BHAIRAPUR)
|
3618028000NRG24150520230246094
|
15/05/2023
|
Lakavath Krishna Prasad
|
3618028WL005982
|
Lakavath Krishna Prasad
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
19/05/2023
|
|
1691718462
|
|
MR LAKAVATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-004-001/010180
(BHAIRAPUR)
|
3618028000NRG24150520230246095
|
15/05/2023
|
lakavath savitha
|
3618028WL005982
|
lakavath savitha
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
19/05/2023
|
|
1691718349
|
|
MRS LAKAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24150520230246105
|
15/05/2023
|
Kalla
|
3618028WL005982
|
Kalla
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718348
|
|
NENAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24150520230246107
|
15/05/2023
|
nenavath Lal Singh
|
3618028WL005982
|
nenavath Lal Singh
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718305
|
|
MR NENAVATH LALSING
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24150520230246108
|
15/05/2023
|
Nenavath Tara Bai
|
3618028WL005982
|
Nenavath Tara Bai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718325
|
|
MRS NANAVATH TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24150520230246110
|
15/05/2023
|
Nenavath Pushpa
|
3618028WL005982
|
Nenavath Pushpa
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718326
|
|
MRS NENAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24150520230246109
|
15/05/2023
|
Nenavath Raju
|
3618028WL005982
|
Nenavath Raju
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718330
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-004-001/010197
(BHAIRAPUR)
|
3618028000NRG24150520230246111
|
15/05/2023
|
Kalavathi
|
3618028WL005982
|
Kalavathi
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718328
|
|
Kalavathi Nenavath
|
GENERAL POST OFFICE(607245)
|
|
79
|
MUGPAL
|
TS-18-028-004-001/010197
(BHAIRAPUR)
|
3618028000NRG24150520230246112
|
15/05/2023
|
Ramesh
|
3618028WL005982
|
Ramesh
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718302
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24150520230246113
|
15/05/2023
|
Neela
|
3618028WL005982
|
Neela
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718359
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-004-001/010207
(BHAIRAPUR)
|
3618028000NRG24150520230246122
|
15/05/2023
|
Babbi Chand
|
3618028WL005982
|
Babbi Chand
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718295
|
|
LAKAVATH BHABICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-004-001/010207
(BHAIRAPUR)
|
3618028000NRG24150520230246121
|
15/05/2023
|
Jamini Bai
|
3618028WL005982
|
Jamini Bai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718323
|
|
MRS LAKAVATH JAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/010208
(BHAIRAPUR)
|
3618028000NRG24150520230246123
|
15/05/2023
|
Subhakar
|
3618028WL005982
|
Subhakar
|
00415
|
SBIN0007532
|
622
|
622
|
Processed
|
19/05/2023
|
|
1691718461
|
|
MR NENAVATH SUBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24150520230246127
|
15/05/2023
|
Badavath Laxmi
|
3618028WL005982
|
Badavath Laxmi
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718360
|
|
MRS BADHAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24150520230246128
|
15/05/2023
|
Badavath Rama
|
3618028WL005982
|
Badavath Rama
|
00415
|
SBIN0007532
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718365
|
|
MR BADHAVATH RAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24150520230246129
|
15/05/2023
|
Kethavath Changu Bai
|
3618028WL005982
|
Kethavath Changu Bai
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
19/05/2023
|
|
1691718314
|
|
Mrs. CHANGUBAI KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24150520230246130
|
15/05/2023
|
Kethavath Rathan
|
3618028WL005982
|
Kethavath Rathan
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
19/05/2023
|
|
1691718291
|
|
KETHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/010212
(BHAIRAPUR)
|
3618028000NRG24150520230246131
|
15/05/2023
|
Mangti Bai
|
3618028WL005982
|
Mangti Bai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718342
|
|
MRS NENAVATH MANGTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-004-001/010212
(BHAIRAPUR)
|
3618028000NRG24150520230246132
|
15/05/2023
|
nenavath charitha
|
3618028WL005982
|
nenavath charitha
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718379
|
|
MRS NENAVATH CHARITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028000NRG24150520230246138
|
15/05/2023
|
Ambarsing
|
3618028WL005982
|
Ambarsing
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
19/05/2023
|
|
1691718317
|
|
Mr. NENAVATH AMBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUGPAL
|
TS-18-028-004-001/010223
(BHAIRAPUR)
|
3618028000NRG24150520230246140
|
15/05/2023
|
Annu
|
3618028WL005982
|
Annu
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718363
|
|
Annu Badavath
|
GENERAL POST OFFICE(607245)
|
|
92
|
MUGPAL
|
TS-18-028-004-001/010223
(BHAIRAPUR)
|
3618028000NRG24150520230246141
|
15/05/2023
|
Sangya
|
3618028WL005982
|
Sangya
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718311
|
|
MR BADHAVATH SANGYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-004-001/010225
(BHAIRAPUR)
|
3618028000NRG24150520230246143
|
15/05/2023
|
Ganesh
|
3618028WL005982
|
Ganesh
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718350
|
|
MOOD GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-004-001/010234
(BHAIRAPUR)
|
3618028000NRG24150520230246149
|
15/05/2023
|
Banki
|
3618028WL005982
|
Banki
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
19/05/2023
|
|
1691718441
|
|
MRS PATHLOTH BANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-004-001/010234
(BHAIRAPUR)
|
3618028000NRG24150520230246150
|
15/05/2023
|
Maruti
|
3618028WL005982
|
Maruti
|
00415
|
SBIN0007532
|
736
|
736
|
Processed
|
19/05/2023
|
|
1691718339
|
|
MR PATHLOTH MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-004-001/010236
(BHAIRAPUR)
|
3618028000NRG24150520230246153
|
15/05/2023
|
Narayana
|
3618028WL005982
|
Narayana
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718292
|
|
BADHAVATH NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/010242
(BHAIRAPUR)
|
3618028000NRG24150520230246154
|
15/05/2023
|
Dhan Singh
|
3618028WL005982
|
Dhan Singh
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718355
|
|
NENAVATH DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/010242
(BHAIRAPUR)
|
3618028000NRG24150520230246155
|
15/05/2023
|
Reenu
|
3618028WL005982
|
Reenu
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718324
|
|
NENAVATH RENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/010248
(BHAIRAPUR)
|
3618028000NRG24150520230246164
|
15/05/2023
|
Hari Lal
|
3618028WL005982
|
Hari Lal
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718298
|
|
Mr. MOOD HARILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/010248
(BHAIRAPUR)
|
3618028000NRG24150520230246163
|
15/05/2023
|
Peeri Bai
|
3618028WL005982
|
Peeri Bai
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718373
|
|
MRS MOOD PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/010258
(BHAIRAPUR)
|
3618028000NRG24150520230246168
|
15/05/2023
|
Vikki
|
3618028WL005982
|
Vikki
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718358
|
|
MR NENAVATH VIKAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/010262
(BHAIRAPUR)
|
3618028000NRG24150520230246171
|
15/05/2023
|
Mahendhar
|
3618028WL005982
|
Mahendhar
|
00415
|
SBIN0007532
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718303
|
|
MR NENAVATH MAHENDHAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/010263
(BHAIRAPUR)
|
3618028000NRG24150520230246174
|
15/05/2023
|
anitha
|
3618028WL005982
|
anitha
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718466
|
|
NUNAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/010263
(BHAIRAPUR)
|
3618028000NRG24150520230246173
|
15/05/2023
|
Raju
|
3618028WL005982
|
Raju
|
00415
|
SBIN0007532
|
374
|
374
|
Processed
|
19/05/2023
|
|
1691718354
|
|
MR NENAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24150520230246175
|
15/05/2023
|
Kethavath itoba
|
3618028WL005982
|
Kethavath itoba
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718296
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/010269
(BHAIRAPUR)
|
3618028000NRG24150520230246180
|
15/05/2023
|
rupa
|
3618028WL005982
|
rupa
|
00415
|
SBIN0007532
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718321
|
|
rupa nenavath nenavath
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24150520230246186
|
15/05/2023
|
Lakavath Rajkumar
|
3618028WL005982
|
Lakavath Rajkumar
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718306
|
|
MR LAKAVATH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-004-001/010279
(BHAIRAPUR)
|
3618028000NRG24150520230246187
|
15/05/2023
|
krishna murthi
|
3618028WL005982
|
krishna murthi
|
00415
|
SBIN0007532
|
207
|
207
|
Processed
|
19/05/2023
|
|
1691718467
|
|
MASTER MOOD KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-004-001/010288
(BHAIRAPUR)
|
3618028000NRG24150520230246191
|
15/05/2023
|
yashwanth naik
|
3618028WL005982
|
yashwanth naik
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718362
|
|
MR LAKAVATH YASHWANTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-004-001/010291
(BHAIRAPUR)
|
3618028000NRG24150520230246193
|
15/05/2023
|
Jaipal
|
3618028WL005982
|
Jaipal
|
00415
|
SBIN0007532
|
509
|
509
|
Processed
|
19/05/2023
|
|
1691718371
|
|
NENAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-004-001/020073
(BHAIRAPUR)
|
3618028000NRG24150520230246198
|
15/05/2023
|
kethavath savitha
|
3618028WL005982
|
kethavath savitha
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
19/05/2023
|
|
1691718468
|
|
KETHAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24150520230246200
|
15/05/2023
|
Santosh
|
3618028WL005982
|
Santosh
|
00415
|
SBIN0007532
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718370
|
|
KETHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83247
|
83247
|
|
|
|
|
|
|
|
|
113
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24150520230246205
|
15/05/2023
|
Mood Indal
|
3618028WL005982
|
Mood Indal
|
00415
|
SBIN0011986
|
414
|
414
|
Processed
|
19/05/2023
|
|
1691718389
|
|
MOOD INDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
114
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24150520230246057
|
15/05/2023
|
Nikhitha
|
3618028WL005982
|
Nikhitha
|
00415
|
SBIN0012970
|
562
|
562
|
Processed
|
19/05/2023
|
|
1691718333
|
|
MISS MOOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
115
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24150520230246206
|
15/05/2023
|
Rathod kalyani
|
3618028WL005982
|
Rathod kalyani
|
00415
|
SBIN0013804
|
414
|
414
|
Processed
|
19/05/2023
|
|
1691718327
|
|
MISS RATHOD KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
116
|
MUGPAL
|
TS-18-028-004-001/010268
(BHAIRAPUR)
|
3618028000NRG24150520230246178
|
15/05/2023
|
rupa
|
3618028WL005982
|
rupa
|
00415
|
SBIN0020374
|
442
|
442
|
Processed
|
19/05/2023
|
|
1691718384
|
|
MRS BAOTH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
MUGPAL
|
TS-18-028-004-001/010095
(BHAIRAPUR)
|
3618028000NRG24150520230246022
|
15/05/2023
|
Shankar Nenavath
|
3618028WL005982
|
Shankar Nenavath
|
00415
|
SBIN0RRDCGB
|
137
|
137
|
Processed
|
19/05/2023
|
|
1691718392
|
|
Mr. NENAVATH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
MUGPAL
|
TS-18-028-004-001/010186
(BHAIRAPUR)
|
3618028000NRG24150520230246096
|
15/05/2023
|
MOOD LALITHA
|
3618028WL005982
|
MOOD LALITHA
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
19/05/2023
|
|
1691718394
|
|
Mrs. MOOD LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
119
|
MUGPAL
|
TS-18-028-004-001/010007
(BHAIRAPUR)
|
3618028000NRG24150520230246002
|
15/05/2023
|
Amguri
|
3618028WL005982
|
Amguri
|
00468
|
UBIN0817937
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718445
|
|
NENAVATH ANGURI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24150520230246014
|
15/05/2023
|
Badavath Lalu
|
3618028WL005982
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718446
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24150520230246023
|
15/05/2023
|
Chandrakala
|
3618028WL005982
|
Chandrakala
|
00468
|
UBIN0817937
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718458
|
|
KATHAVATH CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
122
|
MUGPAL
|
TS-18-028-004-001/010104
(BHAIRAPUR)
|
3618028000NRG24150520230246032
|
15/05/2023
|
ajay
|
3618028WL005982
|
ajay
|
00468
|
UBIN0817937
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691718454
|
|
NENAVATH AJAY
|
BANK OF BARODA(606985)
|
|
123
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24150520230246070
|
15/05/2023
|
MOOD SHANKAR
|
3618028WL005982
|
MOOD SHANKAR
|
00468
|
UBIN0817937
|
207
|
207
|
Processed
|
19/05/2023
|
|
1691718451
|
|
MOOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-004-001/010157
(BHAIRAPUR)
|
3618028000NRG24150520230246076
|
15/05/2023
|
Kavitha
|
3618028WL005982
|
Kavitha
|
00468
|
UBIN0817937
|
1136
|
1136
|
Processed
|
19/05/2023
|
|
1691718444
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24150520230246090
|
15/05/2023
|
Mood Janrdhan
|
3618028WL005982
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718447
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24150520230246115
|
15/05/2023
|
Jethavath Ramchander
|
3618028WL005982
|
Jethavath Ramchander
|
00468
|
UBIN0817937
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718448
|
|
KETHAVATH RAMCHANDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
127
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24150520230246119
|
15/05/2023
|
anitha
|
3618028WL005982
|
anitha
|
00468
|
UBIN0817937
|
187
|
187
|
Processed
|
19/05/2023
|
|
1691718457
|
|
MISS MOOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24150520230246118
|
15/05/2023
|
Bhooli
|
3618028WL005982
|
Bhooli
|
00468
|
UBIN0817937
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691718449
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUGPAL
|
TS-18-028-004-001/010208
(BHAIRAPUR)
|
3618028000NRG24150520230246124
|
15/05/2023
|
roja
|
3618028WL005982
|
roja
|
00468
|
UBIN0817937
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718443
|
|
NENAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-004-001/010244
(BHAIRAPUR)
|
3618028000NRG24150520230246158
|
15/05/2023
|
Jannu
|
3618028WL005982
|
Jannu
|
00468
|
UBIN0817937
|
1136
|
1136
|
Processed
|
19/05/2023
|
|
1691718450
|
|
KETHAVATH JANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-004-001/010247
(BHAIRAPUR)
|
3618028000NRG24150520230246161
|
15/05/2023
|
Kallibai
|
3618028WL005982
|
Kallibai
|
00468
|
UBIN0817937
|
346
|
346
|
Processed
|
19/05/2023
|
|
1691718456
|
|
MRS NENAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-004-001/010269
(BHAIRAPUR)
|
3618028000NRG24150520230246179
|
15/05/2023
|
sunil
|
3618028WL005982
|
sunil
|
00468
|
UBIN0817937
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718453
|
|
MR NENAVATH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24150520230246182
|
15/05/2023
|
Badavath Deepak
|
3618028WL005982
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718455
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-004-001/010294
(BHAIRAPUR)
|
3618028000NRG24150520230246195
|
15/05/2023
|
varun
|
3618028WL005982
|
varun
|
00468
|
UBIN0817937
|
509
|
509
|
Processed
|
19/05/2023
|
|
1691718452
|
|
VARUN NENAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
135
|
MUGPAL
|
TS-18-028-004-001/010162
(BHAIRAPUR)
|
3618028000NRG24150520230246083
|
15/05/2023
|
Sulochana
|
3618028WL005982
|
Sulochana
|
00468
|
UBIN0901831
|
669
|
669
|
Processed
|
19/05/2023
|
|
1691718382
|
|
NENAVATH SULOCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
136
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24150520230246007
|
15/05/2023
|
Raghunath
|
3618028WL005982
|
Raghunath
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718391
|
|
NENAVATH RAGHUNATH NAYAIK
|
BANK OF BARODA(606985)
|
|
137
|
MUGPAL
|
TS-18-028-004-001/010099
(BHAIRAPUR)
|
3618028000NRG24150520230246026
|
15/05/2023
|
Bikku
|
3618028WL005982
|
Bikku
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718395
|
|
MR BIKKU LAMBANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-004-001/010099
(BHAIRAPUR)
|
3618028000NRG24150520230246025
|
15/05/2023
|
Sakkubai
|
3618028WL005982
|
Sakkubai
|
00683
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718396
|
|
Sakkubai
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-004-001/010123
(BHAIRAPUR)
|
3618028000NRG24150520230246049
|
15/05/2023
|
Shantha Bai
|
3618028WL005982
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718398
|
|
MRS KETHAVTAH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24150520230246125
|
15/05/2023
|
Devuka
|
3618028WL005982
|
Devuka
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718397
|
|
KETHAVATH PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-004-001/010217
(BHAIRAPUR)
|
3618028000NRG24150520230246133
|
15/05/2023
|
Ram Chand
|
3618028WL005982
|
Ram Chand
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718399
|
|
Ram Chand Kethavath
|
GENERAL POST OFFICE(607245)
|
|
142
|
MUGPAL
|
TS-18-028-004-001/010247
(BHAIRAPUR)
|
3618028000NRG24150520230246162
|
15/05/2023
|
Prakash
|
3618028WL005982
|
Prakash
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
19/05/2023
|
|
1691718393
|
|
NENAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
143
|
MUGPAL
|
TS-18-028-004-001/40304
(BHAIRAPUR)
|
3618028000NRG24150520230246207
|
15/05/2023
|
kethavad nithin nayak
|
3618028WL005982
|
kethavad nithin nayak
|
00685
|
TSAB0018052
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718459
|
|
KETHAVAD NITHIN NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
144
|
MUGPAL
|
TS-18-028-004-001/010003
(BHAIRAPUR)
|
3618028000NRG24150520230245996
|
15/05/2023
|
Manohar Sing
|
3618028WL005982
|
Manohar Sing
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
19/05/2023
|
|
1691718428
|
|
NENAVATH MANOHAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-004-001/010003
(BHAIRAPUR)
|
3618028000NRG24150520230245997
|
15/05/2023
|
Sumalata
|
3618028WL005982
|
Sumalata
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
19/05/2023
|
|
1691718429
|
|
NENAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24150520230246008
|
15/05/2023
|
Shashank
|
3618028WL005982
|
Shashank
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718426
|
|
NENAVATH SHASHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-004-001/010074
(BHAIRAPUR)
|
3618028000NRG24150520230246018
|
15/05/2023
|
Sujatha
|
3618028WL005982
|
Sujatha
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718421
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24150520230246028
|
15/05/2023
|
Nenavath Sardhar
|
3618028WL005982
|
Nenavath Sardhar
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718414
|
|
Sardhar Nenavat
|
GENERAL POST OFFICE(607245)
|
|
149
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24150520230246052
|
15/05/2023
|
badavath pooja
|
3618028WL005982
|
badavath pooja
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718415
|
|
MRS BADHAVATH PUJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24150520230246053
|
15/05/2023
|
Nirmala
|
3618028WL005982
|
Nirmala
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
19/05/2023
|
|
1691718430
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
MUGPAL
|
TS-18-028-004-001/010135
(BHAIRAPUR)
|
3618028000NRG24150520230246058
|
15/05/2023
|
Nenavath sardar
|
3618028WL005982
|
Nenavath sardar
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
19/05/2023
|
|
1691718407
|
|
NENAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-004-001/010137
(BHAIRAPUR)
|
3618028000NRG24150520230246060
|
15/05/2023
|
nenavath nithish
|
3618028WL005982
|
nenavath nithish
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/05/2023
|
|
1691718435
|
|
NENAVATH NITHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24150520230246078
|
15/05/2023
|
Mohabbat Laal
|
3618028WL005982
|
Mohabbat Laal
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
19/05/2023
|
|
1691718402
|
|
KETHAVATH MAHAPATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-004-001/010167
(BHAIRAPUR)
|
3618028000NRG24150520230246089
|
15/05/2023
|
nenavath ashwin
|
3618028WL005982
|
nenavath ashwin
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
19/05/2023
|
|
1691718420
|
|
NENAVATH ASHWIN
|
IDBI BANK(607095)
|
|
155
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24150520230246114
|
15/05/2023
|
Kethavath Susheela
|
3618028WL005982
|
Kethavath Susheela
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
19/05/2023
|
|
1691718423
|
|
KETHAVATH SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-004-001/010204
(BHAIRAPUR)
|
3618028000NRG24150520230246117
|
15/05/2023
|
Gopaal
|
3618028WL005982
|
Gopaal
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
19/05/2023
|
|
1691718434
|
|
NENAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-004-001/010204
(BHAIRAPUR)
|
3618028000NRG24150520230246116
|
15/05/2023
|
Kavitha
|
3618028WL005982
|
Kavitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
19/05/2023
|
|
1691718404
|
|
MRS NENAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24150520230246120
|
15/05/2023
|
Kethavath eshwar
|
3618028WL005982
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
19/05/2023
|
|
1691718418
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
159
|
MUGPAL
|
TS-18-028-004-001/010231
(BHAIRAPUR)
|
3618028000NRG24150520230246146
|
15/05/2023
|
Nenavath Latha
|
3618028WL005982
|
Nenavath Latha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
19/05/2023
|
|
1691718417
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24150520230246151
|
15/05/2023
|
latha
|
3618028WL005982
|
latha
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718433
|
|
MS BADHAVATH LATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-004-001/010243
(BHAIRAPUR)
|
3618028000NRG24150520230246157
|
15/05/2023
|
Bhooli Bai
|
3618028WL005982
|
Bhooli Bai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718413
|
|
NENAVATH BHULLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-004-001/010243
(BHAIRAPUR)
|
3618028000NRG24150520230246156
|
15/05/2023
|
Lacchu
|
3618028WL005982
|
Lacchu
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
19/05/2023
|
|
1691718412
|
|
MR NENAVATH LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-004-001/010246
(BHAIRAPUR)
|
3618028000NRG24150520230246159
|
15/05/2023
|
nenavath neela bai
|
3618028WL005982
|
nenavath neela bai
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
19/05/2023
|
|
1691718411
|
|
NENAVATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUGPAL
|
TS-18-028-004-001/010246
(BHAIRAPUR)
|
3618028000NRG24150520230246160
|
15/05/2023
|
Nenavath Parashuram
|
3618028WL005982
|
Nenavath Parashuram
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
19/05/2023
|
|
1691718410
|
|
NENAVATH PARSHURAM S/O N.SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUGPAL
|
TS-18-028-004-001/010251
(BHAIRAPUR)
|
3618028000NRG24150520230246167
|
15/05/2023
|
Kishan
|
3618028WL005982
|
Kishan
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
19/05/2023
|
|
1691718425
|
|
BADAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUGPAL
|
TS-18-028-004-001/010258
(BHAIRAPUR)
|
3618028000NRG24150520230246169
|
15/05/2023
|
Lavanya
|
3618028WL005982
|
Lavanya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
19/05/2023
|
|
1691718422
|
|
MS JADHAV RAJITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUGPAL
|
TS-18-028-004-001/010262
(BHAIRAPUR)
|
3618028000NRG24150520230246172
|
15/05/2023
|
Lalitha
|
3618028WL005982
|
Lalitha
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
19/05/2023
|
|
1691718432
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24150520230246176
|
15/05/2023
|
mood rasool
|
3618028WL005982
|
mood rasool
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718408
|
|
MOOD RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24150520230246177
|
15/05/2023
|
mood swaroopa
|
3618028WL005982
|
mood swaroopa
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718405
|
|
GUGLOTH SWAROOPA
|
CANARA BANK(508532)
|
|
170
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24150520230246181
|
15/05/2023
|
Badavath Dinesh
|
3618028WL005982
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718424
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-004-001/010276
(BHAIRAPUR)
|
3618028000NRG24150520230246184
|
15/05/2023
|
nenavath aravind
|
3618028WL005982
|
nenavath aravind
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
19/05/2023
|
|
1691718427
|
|
NENAVATH ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24150520230246185
|
15/05/2023
|
sujatha
|
3618028WL005982
|
sujatha
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691718401
|
|
Sujatha
|
GENERAL POST OFFICE(607245)
|
|
173
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24150520230246188
|
15/05/2023
|
Kethavath jyothi priya
|
3618028WL005982
|
Kethavath jyothi priya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
19/05/2023
|
|
1691718419
|
|
MISS JYOTHI PRIYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24150520230246189
|
15/05/2023
|
kethavath sachin
|
3618028WL005982
|
kethavath sachin
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718431
|
|
KETHAVATH SACHIN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24150520230246190
|
15/05/2023
|
anitha
|
3618028WL005982
|
anitha
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/05/2023
|
|
1691718406
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MUGPAL
|
TS-18-028-004-001/020073
(BHAIRAPUR)
|
3618028000NRG24150520230246197
|
15/05/2023
|
kethavath suresh
|
3618028WL005982
|
kethavath suresh
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
19/05/2023
|
|
1691718403
|
|
MR KETHAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24150520230246199
|
15/05/2023
|
Rajita
|
3618028WL005982
|
Rajita
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691718409
|
|
MRS KETHAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUGPAL
|
TS-18-028-004-001/40309
(BHAIRAPUR)
|
3618028000NRG24150520230246211
|
15/05/2023
|
nenavath rakesh
|
3618028WL005982
|
nenavath rakesh
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
19/05/2023
|
|
1691718416
|
|
NENAVATH RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
179
|
MUGPAL
|
TS-18-028-004-001/010260
(BHAIRAPUR)
|
3618028000NRG24150520230246170
|
15/05/2023
|
Chamdar
|
3618028WL005982
|
Chamdar
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
19/05/2023
|
|
1691718383
|
|
MR CHANDER NENAVATH SO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149519
|
149519
|
|
|
|
|
|
|
|