|
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-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24150420230026170
|
15/04/2023
|
KETHAVATH KAMALA
|
3618028WL000803
|
KETHAVATH KAMALA
|
00045
|
BARB0VJARYA
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681141
|
|
KETHAVATH KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/020032
(BHAIRAPUR)
|
3618028000NRG24150420230026162
|
15/04/2023
|
Kethavath Prakash
|
3618028WL000803
|
Kethavath Prakash
|
00089
|
CBIN0280818
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681122
|
|
prakash Kethavath
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24150420230026164
|
15/04/2023
|
kethavath meera bai
|
3618028WL000803
|
kethavath meera bai
|
00089
|
CBIN0280818
|
368
|
368
|
Processed
|
11/05/2023
|
|
1436681121
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24150420230026178
|
15/04/2023
|
Kethavath La lsingh
|
3618028WL000803
|
Kethavath La lsingh
|
00089
|
CBIN0280818
|
618
|
618
|
Processed
|
11/05/2023
|
|
1436681169
|
|
LalSingh NULL
|
GENERAL POST OFFICE(607245)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/020105
(BHAIRAPUR)
|
3618028000NRG24150420230026197
|
15/04/2023
|
kethavath jeevan
|
3618028WL000803
|
kethavath jeevan
|
00089
|
CBIN0280818
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436681168
|
|
Mr. KETHAVATH JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010461
(MUGPAL)
|
3618028000NRG24150420230028072
|
15/04/2023
|
laxman
|
3618028WL000874
|
laxman
|
00152
|
HDFC0003431
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436681128
|
|
GADE LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010885
(MUGPAL)
|
3618028000NRG24150420230028075
|
15/04/2023
|
Sujan Kumar
|
3618028WL000874
|
Sujan Kumar
|
00176
|
IDIB000B169
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436681133
|
|
Mr. Koulas Srujan
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010900
(MUGPAL)
|
3618028000NRG24150420230028076
|
15/04/2023
|
Varshini
|
3618028WL000874
|
Varshini
|
00176
|
IDIB000B169
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1436681136
|
|
MISS DAPA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010910
(MUGPAL)
|
3618028000NRG24150420230028077
|
15/04/2023
|
Lalitha
|
3618028WL000874
|
Lalitha
|
00176
|
IDIB000B169
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436681134
|
|
Ms. YELLAPALLI LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010448
(MUGPAL)
|
3618028000NRG24150420230028068
|
15/04/2023
|
Sailu
|
3618028WL000874
|
Sailu
|
00176
|
IDIB000N031
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436681129
|
|
Shri BAVURU SAILOO
|
INDIAN BANK(607105)
|
|
11
|
MUGPAL
|
TS-18-028-001-021/010935
(MUGPAL)
|
3618028000NRG24150420230028078
|
15/04/2023
|
bhumaYya
|
3618028WL000874
|
bhumaYya
|
00176
|
IDIB000N031
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436681135
|
|
Mr. MAMMAI BHUMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010719
(MUGPAL)
|
3618028000NRG24150420230028073
|
15/04/2023
|
bujji
|
3618028WL000874
|
bujji
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436681127
|
|
Smt. Rodda Bujji
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24150420230026148
|
15/04/2023
|
Meera Baayi
|
3618028WL000803
|
Meera Baayi
|
00415
|
SBIN0007532
|
415
|
415
|
Processed
|
11/05/2023
|
|
1436681163
|
|
Mrs. Kethavath Meera Bai
|
INDIAN BANK(607105)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010213
(BHAIRAPUR)
|
3618028000NRG24150420230026147
|
15/04/2023
|
Ramchamdar
|
3618028WL000803
|
Ramchamdar
|
00415
|
SBIN0007532
|
498
|
498
|
Processed
|
11/05/2023
|
|
1436681165
|
|
Ram Chandhar NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010222
(BHAIRAPUR)
|
3618028000NRG24150420230026149
|
15/04/2023
|
Kethavath Sheela
|
3618028WL000803
|
Kethavath Sheela
|
00415
|
SBIN0007532
|
498
|
498
|
Processed
|
11/05/2023
|
|
1436681109
|
|
MRS KETHAVATH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/020001
(BHAIRAPUR)
|
3618028000NRG24150420230026152
|
15/04/2023
|
Tejavath NeelaBaayi
|
3618028WL000803
|
Tejavath NeelaBaayi
|
00415
|
SBIN0007532
|
498
|
498
|
Processed
|
11/05/2023
|
|
1436681115
|
|
MRS TEJAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/020007
(BHAIRAPUR)
|
3618028000NRG24150420230026154
|
15/04/2023
|
banoth Meera Baayi
|
3618028WL000803
|
banoth Meera Baayi
|
00415
|
SBIN0007532
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436681111
|
|
MRS BANOTH MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/020007
(BHAIRAPUR)
|
3618028000NRG24150420230026155
|
15/04/2023
|
Tarachand banoth and meerabai
|
3618028WL000803
|
Tarachand banoth and meerabai
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681167
|
|
BANOTH THARACHAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24150420230026157
|
15/04/2023
|
Kethavath Kavitha
|
3618028WL000803
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681125
|
|
Kavitha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24150420230026161
|
15/04/2023
|
kethavath bhuma
|
3618028WL000803
|
kethavath bhuma
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681126
|
|
Bhuma Kethaavath
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/020025
(BHAIRAPUR)
|
3618028000NRG24150420230026160
|
15/04/2023
|
kethavath shanthi and kethavath bhuma
|
3618028WL000803
|
kethavath shanthi and kethavath bhuma
|
00415
|
SBIN0007532
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436681164
|
|
MR SHANTHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/020033
(BHAIRAPUR)
|
3618028000NRG24150420230026165
|
15/04/2023
|
kethavath bhikku
|
3618028WL000803
|
kethavath bhikku
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681171
|
|
MR KETHAVATH BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24150420230026167
|
15/04/2023
|
Kethavath Devisingh
|
3618028WL000803
|
Kethavath Devisingh
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681166
|
|
KETHAVATH DEV SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/020054
(BHAIRAPUR)
|
3618028000NRG24150420230026166
|
15/04/2023
|
Kethavath Mosambi
|
3618028WL000803
|
Kethavath Mosambi
|
00415
|
SBIN0007532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436681160
|
|
KETHAVATH MOSAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24150420230026169
|
15/04/2023
|
Kethavath Thara chand
|
3618028WL000803
|
Kethavath Thara chand
|
00415
|
SBIN0007532
|
368
|
368
|
Processed
|
11/05/2023
|
|
1436681162
|
|
MR KETHAVATH THARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24150420230026172
|
15/04/2023
|
banoth Devisingh
|
3618028WL000803
|
banoth Devisingh
|
00415
|
SBIN0007532
|
515
|
515
|
Processed
|
11/05/2023
|
|
1436681124
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/020061
(BHAIRAPUR)
|
3618028000NRG24150420230026174
|
15/04/2023
|
Tejavath Roopli
|
3618028WL000803
|
Tejavath Roopli
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436681114
|
|
MRS TEJAVATH RUPLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/020068
(BHAIRAPUR)
|
3618028000NRG24150420230026177
|
15/04/2023
|
tejavath nirmala
|
3618028WL000803
|
tejavath nirmala
|
00415
|
SBIN0007532
|
515
|
515
|
Processed
|
11/05/2023
|
|
1436681132
|
|
nirmala Tejavath
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/020079
(BHAIRAPUR)
|
3618028000NRG24150420230026179
|
15/04/2023
|
Kethavath Lalitha
|
3618028WL000803
|
Kethavath Lalitha
|
00415
|
SBIN0007532
|
618
|
618
|
Processed
|
11/05/2023
|
|
1436681159
|
|
MS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/020082
(BHAIRAPUR)
|
3618028000NRG24150420230026180
|
15/04/2023
|
KETHAVATH Dhoori
|
3618028WL000803
|
KETHAVATH Dhoori
|
00415
|
SBIN0007532
|
184
|
184
|
Processed
|
11/05/2023
|
|
1436681116
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24150420230026181
|
15/04/2023
|
banoth balu
|
3618028WL000803
|
banoth balu
|
00415
|
SBIN0007532
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436681119
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/020086
(BHAIRAPUR)
|
3618028000NRG24150420230026182
|
15/04/2023
|
Banoth Renabai
|
3618028WL000803
|
Banoth Renabai
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681118
|
|
MRS BANOTH RENABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24150420230026184
|
15/04/2023
|
tejavath jyothi
|
3618028WL000803
|
tejavath jyothi
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681174
|
|
JYOTHI banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/020088
(BHAIRAPUR)
|
3618028000NRG24150420230026186
|
15/04/2023
|
tejavath Jamuna
|
3618028WL000803
|
tejavath Jamuna
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681113
|
|
MRS TEJAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/020092
(BHAIRAPUR)
|
3618028000NRG24150420230026187
|
15/04/2023
|
banoth anusha
|
3618028WL000803
|
banoth anusha
|
00415
|
SBIN0007532
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681175
|
|
MRS BANOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/020099
(BHAIRAPUR)
|
3618028000NRG24150420230026192
|
15/04/2023
|
soni
|
3618028WL000803
|
soni
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436681161
|
|
MISS RATHOD SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24150420230026193
|
15/04/2023
|
Kethavath Anil
|
3618028WL000803
|
Kethavath Anil
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
11/05/2023
|
|
1436681117
|
|
MR KETHAVATH ANIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/020101
(BHAIRAPUR)
|
3618028000NRG24150420230026194
|
15/04/2023
|
kethavath sangeetha
|
3618028WL000803
|
kethavath sangeetha
|
00415
|
SBIN0007532
|
530
|
530
|
Processed
|
11/05/2023
|
|
1436681120
|
|
MRS KETHAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24150420230026195
|
15/04/2023
|
Kethavath Ratya
|
3618028WL000803
|
Kethavath Ratya
|
00415
|
SBIN0007532
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436681123
|
|
MR KETHAVATH RATHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-007-038/010001
(KALPOLE)
|
3618028000NRG24150420230029236
|
15/04/2023
|
Sai Reddy
|
3618028WL000914
|
Sai Reddy
|
00415
|
SBIN0007532
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436681173
|
|
MR SAILU CHILAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24150420230029237
|
15/04/2023
|
hanmandlu
|
3618028WL000914
|
hanmandlu
|
00415
|
SBIN0007532
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436681112
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-010-030/010068
(KULASPUR)
|
3618028000NRG24140420230025254
|
15/04/2023
|
Anasuya
|
3618028WL000791
|
Anasuya
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1436681172
|
|
MRS KONGA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-010-030/010319
(KULASPUR)
|
3618028000NRG24140420230025255
|
15/04/2023
|
Narsaiah
|
3618028WL000791
|
Narsaiah
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1436681110
|
|
MR NARSAIAH JANGITI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-010-030/011031
(KULASPUR)
|
3618028000NRG24140420230025257
|
15/04/2023
|
Sai kumar
|
3618028WL000791
|
Sai kumar
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1436681170
|
|
MR AMMULA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24150420230026159
|
15/04/2023
|
Devuka
|
3618028WL000803
|
Devuka
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681140
|
|
Devuka
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/020055
(BHAIRAPUR)
|
3618028000NRG24150420230026168
|
15/04/2023
|
Kethavath Anusha Bai
|
3618028WL000803
|
Kethavath Anusha Bai
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1436681137
|
|
Mrs. KETHAVATH ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MUGPAL
|
TS-18-028-007-038/010108
(KALPOLE)
|
3618028000NRG24150420230029238
|
15/04/2023
|
Sayanna
|
3618028WL000914
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436681138
|
|
Mr. VADLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
48
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24150420230028070
|
15/04/2023
|
Jakku Gangamani
|
3618028WL000874
|
Jakku Gangamani
|
00468
|
UBIN0807494
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436681156
|
|
Mrs. Jakku Gangamani
|
INDIAN BANK(607105)
|
|
49
|
MUGPAL
|
TS-18-028-001-021/010450
(MUGPAL)
|
3618028000NRG24150420230028069
|
15/04/2023
|
Rajanna
|
3618028WL000874
|
Rajanna
|
00468
|
UBIN0807494
|
150
|
150
|
Processed
|
11/05/2023
|
|
1436681155
|
|
Mr. Jakku Rajanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
MUGPAL
|
TS-18-028-001-021/010263
(MUGPAL)
|
3618028000NRG24150420230028066
|
15/04/2023
|
Shivaneela
|
3618028WL000874
|
Shivaneela
|
00468
|
UBIN0817937
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436681158
|
|
PEDDAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
51
|
MUGPAL
|
TS-18-028-001-021/010315
(MUGPAL)
|
3618028000NRG24150420230028067
|
15/04/2023
|
Gangubai
|
3618028WL000874
|
Gangubai
|
00554
|
KKBK0008372
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436681142
|
|
MONDAY GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
MUGPAL
|
TS-18-028-001-021/010460
(MUGPAL)
|
3618028000NRG24150420230028071
|
15/04/2023
|
Gangaprasad
|
3618028WL000874
|
Gangaprasad
|
00666
|
IDFB0080203
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436681157
|
|
SUNKARI GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24150420230026171
|
15/04/2023
|
Bulibaayi
|
3618028WL000803
|
Bulibaayi
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681139
|
|
Bulibaayi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
54
|
MUGPAL
|
TS-18-028-001-021/010814
(MUGPAL)
|
3618028000NRG24150420230028074
|
15/04/2023
|
Benda Sailu
|
3618028WL000874
|
Benda Sailu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436681151
|
|
Mr. BENDA SAILU S/O GANGARAM
|
INDIAN BANK(607105)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/020005
(BHAIRAPUR)
|
3618028000NRG24150420230026153
|
15/04/2023
|
Kethavath Sai Kumar
|
3618028WL000803
|
Kethavath Sai Kumar
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
11/05/2023
|
|
1436681149
|
|
KETAVATH SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/020017
(BHAIRAPUR)
|
3618028000NRG24150420230026156
|
15/04/2023
|
Vasanth Rao
|
3618028WL000803
|
Vasanth Rao
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681146
|
|
MR KETHAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/020024
(BHAIRAPUR)
|
3618028000NRG24150420230026158
|
15/04/2023
|
Banoth Gopal
|
3618028WL000803
|
Banoth Gopal
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1436681154
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/020060
(BHAIRAPUR)
|
3618028000NRG24150420230026173
|
15/04/2023
|
banoth Lalitha
|
3618028WL000803
|
banoth Lalitha
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
11/05/2023
|
|
1436681147
|
|
Lalitha
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/020087
(BHAIRAPUR)
|
3618028000NRG24150420230026183
|
15/04/2023
|
Banoth Narendhar
|
3618028WL000803
|
Banoth Narendhar
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436681143
|
|
MR BANOTH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/020088
(BHAIRAPUR)
|
3618028000NRG24150420230026185
|
15/04/2023
|
tejavath Sattasingh
|
3618028WL000803
|
tejavath Sattasingh
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
11/05/2023
|
|
1436681145
|
|
Sattasingh NULL
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24150420230026188
|
15/04/2023
|
Banoth Surendhar
|
3618028WL000803
|
Banoth Surendhar
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436681150
|
|
Suremdhar B
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/020097
(BHAIRAPUR)
|
3618028000NRG24150420230026190
|
15/04/2023
|
Tejavath Suman
|
3618028WL000803
|
Tejavath Suman
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436681144
|
|
Suman tejavath
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/020104
(BHAIRAPUR)
|
3618028000NRG24150420230026196
|
15/04/2023
|
Kethavath Gamli bai
|
3618028WL000803
|
Kethavath Gamli bai
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
11/05/2023
|
|
1436681148
|
|
KETHAVATH GAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-007-038/030025
(KALPOLE)
|
3618028000NRG24150420230029239
|
15/04/2023
|
saritha
|
3618028WL000914
|
saritha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436681152
|
|
Mrs. BADAVATH SARITHA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUGPAL
|
TS-18-028-010-030/010744
(KULASPUR)
|
3618028000NRG24140420230025256
|
15/04/2023
|
ahmad
|
3618028WL000791
|
ahmad
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
11/05/2023
|
|
1436681153
|
|
ahmad shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7637
|
7637
|
|
|
|
|
|
|
|
|
66
|
MUGPAL
|
TS-18-028-004-001/020062
(BHAIRAPUR)
|
3618028000NRG24150420230026175
|
15/04/2023
|
Prakash
|
3618028WL000803
|
Prakash
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
11/05/2023
|
|
1436681130
|
|
Prakash Tejavath
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/020093
(BHAIRAPUR)
|
3618028000NRG24150420230026189
|
15/04/2023
|
kavitha
|
3618028WL000803
|
kavitha
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436681131
|
|
kavitha banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|