|
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-18-028-004-001/030002
(BHAIRAPUR)
|
3618028000NRG24060520230186674
|
08/05/2023
|
vaishnavi
|
3618028WL004799
|
vaishnavi
|
00051
|
MAHB0000579
|
763
|
763
|
Processed
|
12/05/2023
|
|
1494770942
|
|
Miss. VYSHNAVI KETHVATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010028
(BHAIRAPUR)
|
3618028000NRG24060520230188784
|
08/05/2023
|
NENAVATH THIRUMAL SINGH
|
3618028WL004845
|
NENAVATH THIRUMAL SINGH
|
00078
|
CNRB0000614
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770778
|
|
NENAVATH THIRUMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/030030
(BHAIRAPUR)
|
3618028000NRG24060520230186693
|
08/05/2023
|
kethavath murali
|
3618028WL004799
|
kethavath murali
|
00078
|
CNRB0013510
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494770887
|
|
murali Kethavath
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUGPAL
|
TS-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24060520230186033
|
08/05/2023
|
Chinna Laxmi
|
3618028WL004781
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770888
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010101
(BHAIRAPUR)
|
3618028000NRG24060520230188801
|
08/05/2023
|
Nenavath rukmi bai
|
3618028WL004845
|
Nenavath rukmi bai
|
00089
|
CBIN0280818
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1494770852
|
|
Mrs. NENAVATH RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028000NRG24060520230188903
|
08/05/2023
|
Shantabai
|
3618028WL004845
|
Shantabai
|
00089
|
CBIN0280818
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1494770851
|
|
Mrs. NENAVATH SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-015-036/030127
(NARSINGPALLI)
|
3618028000NRG24060520230185993
|
08/05/2023
|
Gangubai
|
3618028WL004781
|
Gangubai
|
00152
|
HDFC0003431
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770937
|
|
MUNIPALLI GANGAMANI
|
HDFC BANK LTD(607152)
|
|
8
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24060520230185996
|
08/05/2023
|
Savitri
|
3618028WL004781
|
Savitri
|
00152
|
HDFC0003431
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770938
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24060520230188834
|
08/05/2023
|
MOOD JAMUNA
|
3618028WL004845
|
MOOD JAMUNA
|
00176
|
IDIB000B169
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494770952
|
|
Mr. MOOD JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24060520230188895
|
08/05/2023
|
Vijay Singh
|
3618028WL004845
|
Vijay Singh
|
00176
|
IDIB000B169
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770950
|
|
Vijay Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010217
(BHAIRAPUR)
|
3618028000NRG24060520230188900
|
08/05/2023
|
Ambi Bai
|
3618028WL004845
|
Ambi Bai
|
00176
|
IDIB000B169
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770949
|
|
Ambi Bai Kethavath
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010224
(BHAIRAPUR)
|
3618028000NRG24060520230188908
|
08/05/2023
|
MOOD LATHA
|
3618028WL004845
|
MOOD LATHA
|
00176
|
IDIB000B169
|
1123
|
1123
|
Processed
|
12/05/2023
|
|
1494770951
|
|
Mr. MOOD LATHA
|
INDIAN BANK(607105)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/030034
(BHAIRAPUR)
|
3618028000NRG24060520230186695
|
08/05/2023
|
PUNSOTH JAMUNA
|
3618028WL004799
|
PUNSOTH JAMUNA
|
00176
|
IDIB000B169
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770953
|
|
Smt. PUNSOTH JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010191
(BHAIRAPUR)
|
3618028000NRG24060520230188864
|
08/05/2023
|
Mansingh
|
3618028WL004845
|
Mansingh
|
00177
|
IOBA0000172
|
1186
|
1186
|
Processed
|
12/05/2023
|
|
1494770723
|
|
Mansingh
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUGPAL
|
TS-18-028-018-001/010498
(SINGAMPALLY)
|
3618028000NRG24060520230191322
|
08/05/2023
|
Pedda Gangaram
|
3618028WL004879
|
Pedda Gangaram
|
00177
|
IOBA0000172
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494770724
|
|
J PEDDA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24060520230186728
|
08/05/2023
|
Kethavath Satta singh
|
3618028WL004799
|
Kethavath Satta singh
|
00415
|
SBIN0005324
|
622
|
622
|
Processed
|
12/05/2023
|
|
1494770945
|
|
Mr. KETHAVATH SATTA SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/040010
(BHAIRAPUR)
|
3618028000NRG24060520230186729
|
08/05/2023
|
Kethavath soujanya
|
3618028WL004799
|
Kethavath soujanya
|
00415
|
SBIN0005324
|
622
|
622
|
Processed
|
12/05/2023
|
|
1494770936
|
|
soujanya KETHAVATH KETHAV
|
GENERAL POST OFFICE(607245)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/040065
(BHAIRAPUR)
|
3618028000NRG24060520230186766
|
08/05/2023
|
amgoth kalabai
|
3618028WL004799
|
amgoth kalabai
|
00415
|
SBIN0005324
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1494770944
|
|
MRS AMGOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010071
(BHAIRAPUR)
|
3618028000NRG24060520230188788
|
08/05/2023
|
Ramnath
|
3618028WL004845
|
Ramnath
|
00415
|
SBIN0007532
|
1453
|
1453
|
Processed
|
12/05/2023
|
|
1494770780
|
|
MR NENAVATH RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010089
(BHAIRAPUR)
|
3618028000NRG24060520230188791
|
08/05/2023
|
Subadra
|
3618028WL004845
|
Subadra
|
00415
|
SBIN0007532
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1494770818
|
|
Mrs. NENAVATH SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24060520230188795
|
08/05/2023
|
Jorsing
|
3618028WL004845
|
Jorsing
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770821
|
|
KETHVATH JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24060520230188798
|
08/05/2023
|
Nenavath Madhura bai
|
3618028WL004845
|
Nenavath Madhura bai
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494770842
|
|
MRS NENAVATH MUTHARI BAI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24060520230188800
|
08/05/2023
|
nenavath peer singh
|
3618028WL004845
|
nenavath peer singh
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
12/05/2023
|
|
1494770891
|
|
MR NENAVATH PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010105
(BHAIRAPUR)
|
3618028000NRG24060520230188804
|
08/05/2023
|
jawahar lal n
|
3618028WL004845
|
jawahar lal n
|
00415
|
SBIN0007532
|
214
|
214
|
Processed
|
12/05/2023
|
|
1494770806
|
|
MR JAWAHAR LAL NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010105
(BHAIRAPUR)
|
3618028000NRG24060520230188803
|
08/05/2023
|
Nenavath Pushpa
|
3618028WL004845
|
Nenavath Pushpa
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494770804
|
|
pushpa nenavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24060520230188810
|
08/05/2023
|
Jannu Bai
|
3618028WL004845
|
Jannu Bai
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770823
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010122
(BHAIRAPUR)
|
3618028000NRG24060520230188814
|
08/05/2023
|
Prem Singh
|
3618028WL004845
|
Prem Singh
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770793
|
|
MR NENAVATH PREEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010122
(BHAIRAPUR)
|
3618028000NRG24060520230188813
|
08/05/2023
|
Sujatha
|
3618028WL004845
|
Sujatha
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770924
|
|
Sujatha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010123
(BHAIRAPUR)
|
3618028000NRG24060520230188816
|
08/05/2023
|
Gangadhar
|
3618028WL004845
|
Gangadhar
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770934
|
|
Mr. KETHAVATH GANGADHAR S/O RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010136
(BHAIRAPUR)
|
3618028000NRG24060520230188825
|
08/05/2023
|
Nenavath Lalitha
|
3618028WL004845
|
Nenavath Lalitha
|
00415
|
SBIN0007532
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494770829
|
|
MRS NENAVATH LALITHA WO N BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010163
(BHAIRAPUR)
|
3618028000NRG24060520230188847
|
08/05/2023
|
Bikku
|
3618028WL004845
|
Bikku
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
12/05/2023
|
|
1494770843
|
|
MR NENAVATH BIKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010163
(BHAIRAPUR)
|
3618028000NRG24060520230188846
|
08/05/2023
|
Chini Bai
|
3618028WL004845
|
Chini Bai
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
12/05/2023
|
|
1494770902
|
|
MRS NENAVATH CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24060520230188853
|
08/05/2023
|
mood swathi
|
3618028WL004845
|
mood swathi
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1494770919
|
|
MRS MOOD SWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24060520230191319
|
08/05/2023
|
Bhangi kethavath
|
3618028WL004878
|
Bhangi kethavath
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
12/05/2023
|
|
1494770820
|
|
MR BHANGI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24060520230188865
|
08/05/2023
|
Mojiram
|
3618028WL004845
|
Mojiram
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494770826
|
|
NENAVATH MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24060520230188898
|
08/05/2023
|
Kethavath Changu Bai
|
3618028WL004845
|
Kethavath Changu Bai
|
00415
|
SBIN0007532
|
789
|
789
|
Processed
|
12/05/2023
|
|
1494770833
|
|
Mrs. CHANGUBAI KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24060520230188899
|
08/05/2023
|
Kethavath Rathan
|
3618028WL004845
|
Kethavath Rathan
|
00415
|
SBIN0007532
|
986
|
986
|
Processed
|
12/05/2023
|
|
1494770816
|
|
KETHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010220
(BHAIRAPUR)
|
3618028000NRG24060520230188904
|
08/05/2023
|
Ambarsing
|
3618028WL004845
|
Ambarsing
|
00415
|
SBIN0007532
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1494770846
|
|
Mr. NENAVATH AMBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/010225
(BHAIRAPUR)
|
3618028000NRG24060520230188909
|
08/05/2023
|
Ganesh
|
3618028WL004845
|
Ganesh
|
00415
|
SBIN0007532
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494770905
|
|
MOOD GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010241
(BHAIRAPUR)
|
3618028000NRG24060520230188919
|
08/05/2023
|
Bhaskar
|
3618028WL004845
|
Bhaskar
|
00415
|
SBIN0007532
|
509
|
509
|
Processed
|
12/05/2023
|
|
1494770824
|
|
Bhaskar Nenavath
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010241
(BHAIRAPUR)
|
3618028000NRG24060520230188918
|
08/05/2023
|
Latha
|
3618028WL004845
|
Latha
|
00415
|
SBIN0007532
|
254
|
254
|
Processed
|
12/05/2023
|
|
1494770873
|
|
latha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010249
(BHAIRAPUR)
|
3618028000NRG24060520230188929
|
08/05/2023
|
Vasanthrao
|
3618028WL004845
|
Vasanthrao
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770831
|
|
MR NENAVATH VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010262
(BHAIRAPUR)
|
3618028000NRG24060520230188934
|
08/05/2023
|
Mahendhar
|
3618028WL004845
|
Mahendhar
|
00415
|
SBIN0007532
|
1453
|
1453
|
Processed
|
12/05/2023
|
|
1494770825
|
|
MR NENAVATH MAHENDHAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/010291
(BHAIRAPUR)
|
3618028000NRG24060520230188954
|
08/05/2023
|
Jaipal
|
3618028WL004845
|
Jaipal
|
00415
|
SBIN0007532
|
429
|
429
|
Processed
|
12/05/2023
|
|
1494770926
|
|
NENAVATH JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/020063
(BHAIRAPUR)
|
3618028000NRG24060520230186667
|
08/05/2023
|
Sri ram
|
3618028WL004799
|
Sri ram
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
12/05/2023
|
|
1494770930
|
|
MR BADAVATH SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/020065
(BHAIRAPUR)
|
3618028000NRG24060520230186669
|
08/05/2023
|
Devi das
|
3618028WL004799
|
Devi das
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770931
|
|
MR KETHAVATH DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/020067
(BHAIRAPUR)
|
3618028000NRG24060520230186670
|
08/05/2023
|
akash
|
3618028WL004799
|
akash
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494770885
|
|
KETHAVATH AKHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/030001
(BHAIRAPUR)
|
3618028000NRG24060520230186672
|
08/05/2023
|
Kethavath Shanti
|
3618028WL004799
|
Kethavath Shanti
|
00415
|
SBIN0007532
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494770896
|
|
MS KETHAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/030002
(BHAIRAPUR)
|
3618028000NRG24060520230186673
|
08/05/2023
|
kethavath seetha bai
|
3618028WL004799
|
kethavath seetha bai
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
12/05/2023
|
|
1494770916
|
|
MRS KETHAVATH SITHBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/030003
(BHAIRAPUR)
|
3618028000NRG24060520230186675
|
08/05/2023
|
Maloth Padma
|
3618028WL004799
|
Maloth Padma
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770928
|
|
Padma Maloth
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/030003
(BHAIRAPUR)
|
3618028000NRG24060520230186676
|
08/05/2023
|
Maloth Shankar
|
3618028WL004799
|
Maloth Shankar
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770856
|
|
MR SHANKAR MALOTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-004-001/030005
(BHAIRAPUR)
|
3618028000NRG24060520230186677
|
08/05/2023
|
kethavath peeri bai
|
3618028WL004799
|
kethavath peeri bai
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770935
|
|
Peeri Maloth
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-004-001/030009
(BHAIRAPUR)
|
3618028000NRG24060520230186678
|
08/05/2023
|
Kethavath Rukmi
|
3618028WL004799
|
Kethavath Rukmi
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770877
|
|
MRS KETHAVATH RUKMI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/030018
(BHAIRAPUR)
|
3618028000NRG24060520230186682
|
08/05/2023
|
KETHAVATH Pangi BAI
|
3618028WL004799
|
KETHAVATH Pangi BAI
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770894
|
|
MRS KETHAVATH PANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/030019
(BHAIRAPUR)
|
3618028000NRG24060520230186684
|
08/05/2023
|
kethavath Mothilal
|
3618028WL004799
|
kethavath Mothilal
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
12/05/2023
|
|
1494770895
|
|
MR KETHAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/030019
(BHAIRAPUR)
|
3618028000NRG24060520230186683
|
08/05/2023
|
kethavath Munni bai
|
3618028WL004799
|
kethavath Munni bai
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
12/05/2023
|
|
1494770923
|
|
MRS KETHAVATH MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/030021
(BHAIRAPUR)
|
3618028000NRG24060520230186686
|
08/05/2023
|
kethavath Lalita
|
3618028WL004799
|
kethavath Lalita
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770879
|
|
MR KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/030021
(BHAIRAPUR)
|
3618028000NRG24060520230186687
|
08/05/2023
|
Kethavath Shivalal
|
3618028WL004799
|
Kethavath Shivalal
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770878
|
|
MR KETHAVATH SHIVALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/030025
(BHAIRAPUR)
|
3618028000NRG24060520230186688
|
08/05/2023
|
badavath bhoomi
|
3618028WL004799
|
badavath bhoomi
|
00415
|
SBIN0007532
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494770892
|
|
MRS BADAVATH BOMEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/030026
(BHAIRAPUR)
|
3618028000NRG24060520230186691
|
08/05/2023
|
Kethavath Sunitha
|
3618028WL004799
|
Kethavath Sunitha
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770813
|
|
MRS KETHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/030030
(BHAIRAPUR)
|
3618028000NRG24060520230186692
|
08/05/2023
|
Kethavath Sakuna
|
3618028WL004799
|
Kethavath Sakuna
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770855
|
|
MRS SAKUNA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/030033
(BHAIRAPUR)
|
3618028000NRG24060520230186694
|
08/05/2023
|
Maloth Peeri Bai
|
3618028WL004799
|
Maloth Peeri Bai
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770900
|
|
MRS MALOTH PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/030036
(BHAIRAPUR)
|
3618028000NRG24060520230186696
|
08/05/2023
|
kethavath Komini bai
|
3618028WL004799
|
kethavath Komini bai
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770883
|
|
MRS KETHAVATH KOMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/030037
(BHAIRAPUR)
|
3618028000NRG24060520230186698
|
08/05/2023
|
kethavath Jannu bai
|
3618028WL004799
|
kethavath Jannu bai
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770882
|
|
MR KETHAVATH JANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/030037
(BHAIRAPUR)
|
3618028000NRG24060520230186697
|
08/05/2023
|
kethavath Mohan
|
3618028WL004799
|
kethavath Mohan
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770881
|
|
MR KETHAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/030040
(BHAIRAPUR)
|
3618028000NRG24060520230186700
|
08/05/2023
|
Banoth Praveen
|
3618028WL004799
|
Banoth Praveen
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770810
|
|
Praveen
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/030040
(BHAIRAPUR)
|
3618028000NRG24060520230186701
|
08/05/2023
|
banoth Savitha
|
3618028WL004799
|
banoth Savitha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770899
|
|
MRS BANOTH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/030042
(BHAIRAPUR)
|
3618028000NRG24060520230186703
|
08/05/2023
|
kethavath Dasharath
|
3618028WL004799
|
kethavath Dasharath
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770870
|
|
MR KETHAVATH DASARATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/030042
(BHAIRAPUR)
|
3618028000NRG24060520230186702
|
08/05/2023
|
kethavath Renuka
|
3618028WL004799
|
kethavath Renuka
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770874
|
|
MRS KETHAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/030044
(BHAIRAPUR)
|
3618028000NRG24060520230186704
|
08/05/2023
|
banoth padma
|
3618028WL004799
|
banoth padma
|
00415
|
SBIN0007532
|
442
|
442
|
Processed
|
12/05/2023
|
|
1494770809
|
|
padma banoth
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/030045
(BHAIRAPUR)
|
3618028000NRG24060520230186705
|
08/05/2023
|
Rena
|
3618028WL004799
|
Rena
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770872
|
|
MRS BANOTH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-004-001/030046
(BHAIRAPUR)
|
3618028000NRG24060520230186706
|
08/05/2023
|
Badavath Swarupa
|
3618028WL004799
|
Badavath Swarupa
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770871
|
|
Swaroopa Maloth
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUGPAL
|
TS-18-028-004-001/030047
(BHAIRAPUR)
|
3618028000NRG24060520230186707
|
08/05/2023
|
Badavath Prakash
|
3618028WL004799
|
Badavath Prakash
|
00415
|
SBIN0007532
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770808
|
|
MR BADAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-004-001/030048
(BHAIRAPUR)
|
3618028000NRG24060520230186708
|
08/05/2023
|
kethavath rajitha
|
3618028WL004799
|
kethavath rajitha
|
00415
|
SBIN0007532
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770876
|
|
Rajitha kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/030051
(BHAIRAPUR)
|
3618028000NRG24060520230186712
|
08/05/2023
|
punsoth jyothi bai
|
3618028WL004799
|
punsoth jyothi bai
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770814
|
|
jyothi punsoth punsoth
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/030053
(BHAIRAPUR)
|
3618028000NRG24060520230186714
|
08/05/2023
|
Kethavath Rekha
|
3618028WL004799
|
Kethavath Rekha
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770880
|
|
Rekha kethavath kethavath
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/030054
(BHAIRAPUR)
|
3618028000NRG24060520230186715
|
08/05/2023
|
Yamuna
|
3618028WL004799
|
Yamuna
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770918
|
|
MRS MALOTH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-004-001/030056
(BHAIRAPUR)
|
3618028000NRG24060520230186718
|
08/05/2023
|
Maloth kamala bai
|
3618028WL004799
|
Maloth kamala bai
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770841
|
|
MRS MALOTH KAMALA BAI DO GANGYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-004-001/030059
(BHAIRAPUR)
|
3618028000NRG24060520230186721
|
08/05/2023
|
shailu
|
3618028WL004799
|
shailu
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770922
|
|
MISS MALOTH SHAILU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/030086
(BHAIRAPUR)
|
3618028000NRG24060520230186723
|
08/05/2023
|
AMGOTH RAJESH
|
3618028WL004799
|
AMGOTH RAJESH
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1494770884
|
|
Rajesh Kethavat
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-004-001/040007
(BHAIRAPUR)
|
3618028000NRG24060520230186725
|
08/05/2023
|
Kethavath Kavitha
|
3618028WL004799
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770897
|
|
MRS KETHAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-004-001/040013
(BHAIRAPUR)
|
3618028000NRG24060520230186731
|
08/05/2023
|
nenavath arjun
|
3618028WL004799
|
nenavath arjun
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770925
|
|
NENAVATH ARJUN
|
CANARA BANK(508532)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/040013
(BHAIRAPUR)
|
3618028000NRG24060520230186730
|
08/05/2023
|
nenavath laxmi bai
|
3618028WL004799
|
nenavath laxmi bai
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770910
|
|
MRS NENAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/040019
(BHAIRAPUR)
|
3618028000NRG24060520230186736
|
08/05/2023
|
Kethavath Savitri
|
3618028WL004799
|
Kethavath Savitri
|
00415
|
SBIN0007532
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770907
|
|
MR KETHAVATH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24060520230186737
|
08/05/2023
|
BANOTH BHULIBAI
|
3618028WL004799
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
202
|
202
|
Processed
|
12/05/2023
|
|
1494770827
|
|
bhuli banot
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/040024
(BHAIRAPUR)
|
3618028000NRG24060520230186739
|
08/05/2023
|
Kethavath Gopal
|
3618028WL004799
|
Kethavath Gopal
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770817
|
|
MR KETHAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/040024
(BHAIRAPUR)
|
3618028000NRG24060520230186738
|
08/05/2023
|
Kethavath Subhadra
|
3618028WL004799
|
Kethavath Subhadra
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770915
|
|
DR KETHAVATH SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/040029
(BHAIRAPUR)
|
3618028000NRG24060520230186743
|
08/05/2023
|
kethavath rukka
|
3618028WL004799
|
kethavath rukka
|
00415
|
SBIN0007532
|
633
|
633
|
Processed
|
12/05/2023
|
|
1494770830
|
|
MRS KETHAVATH RUKKA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-004-001/040031
(BHAIRAPUR)
|
3618028000NRG24060520230186744
|
08/05/2023
|
Maloth Narendhar
|
3618028WL004799
|
Maloth Narendhar
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770929
|
|
Nari Maloth
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUGPAL
|
TS-18-028-004-001/040031
(BHAIRAPUR)
|
3618028000NRG24060520230186745
|
08/05/2023
|
Maloth Vanitha
|
3618028WL004799
|
Maloth Vanitha
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770920
|
|
MRS MALOTH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-004-001/040032
(BHAIRAPUR)
|
3618028000NRG24060520230186746
|
08/05/2023
|
kethavath Mena bai
|
3618028WL004799
|
kethavath Mena bai
|
00415
|
SBIN0007532
|
686
|
686
|
Processed
|
12/05/2023
|
|
1494770893
|
|
MRS KETHAVATH MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-004-001/040038
(BHAIRAPUR)
|
3618028000NRG24060520230186747
|
08/05/2023
|
amgoth mali bai
|
3618028WL004799
|
amgoth mali bai
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1494770889
|
|
Malibai Amgot
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUGPAL
|
TS-18-028-004-001/040042
(BHAIRAPUR)
|
3618028000NRG24060520230186748
|
08/05/2023
|
Kethavath Prem Sing
|
3618028WL004799
|
Kethavath Prem Sing
|
00415
|
SBIN0007532
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770932
|
|
MR KETHAVATH PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-004-001/040049
(BHAIRAPUR)
|
3618028000NRG24060520230186749
|
08/05/2023
|
nenavath suresh
|
3618028WL004799
|
nenavath suresh
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770933
|
|
Surya
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-004-001/040050
(BHAIRAPUR)
|
3618028000NRG24060520230186752
|
08/05/2023
|
nenavath nanku bai
|
3618028WL004799
|
nenavath nanku bai
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770909
|
|
MRS NENAVATH NANUKUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-004-001/040050
(BHAIRAPUR)
|
3618028000NRG24060520230186751
|
08/05/2023
|
nenavath peer singh
|
3618028WL004799
|
nenavath peer singh
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770866
|
|
MR NENAVATH PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/040052
(BHAIRAPUR)
|
3618028000NRG24060520230186756
|
08/05/2023
|
kethavath bujji bai
|
3618028WL004799
|
kethavath bujji bai
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494770906
|
|
MRS KETAHAVTH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/040052
(BHAIRAPUR)
|
3618028000NRG24060520230186755
|
08/05/2023
|
kethavath rohidas
|
3618028WL004799
|
kethavath rohidas
|
00415
|
SBIN0007532
|
949
|
949
|
Processed
|
12/05/2023
|
|
1494770811
|
|
MR KETHAVATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/040059
(BHAIRAPUR)
|
3618028000NRG24060520230186759
|
08/05/2023
|
Banoth kamalabai
|
3618028WL004799
|
Banoth kamalabai
|
00415
|
SBIN0007532
|
412
|
412
|
Processed
|
12/05/2023
|
|
1494770908
|
|
MRS BANOTH KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/040060
(BHAIRAPUR)
|
3618028000NRG24060520230186760
|
08/05/2023
|
banoth rukka
|
3618028WL004799
|
banoth rukka
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770913
|
|
MRS BANOTH RUKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/040062
(BHAIRAPUR)
|
3618028000NRG24060520230186763
|
08/05/2023
|
Kethavath Renu bai
|
3618028WL004799
|
Kethavath Renu bai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770819
|
|
MRS KETHAVATH RENU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/040063
(BHAIRAPUR)
|
3618028000NRG24060520230186764
|
08/05/2023
|
Kethavath Ashok kumar
|
3618028WL004799
|
Kethavath Ashok kumar
|
00415
|
SBIN0007532
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770807
|
|
KETHAVATH ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/040067
(BHAIRAPUR)
|
3618028000NRG24060520230186768
|
08/05/2023
|
kethavath bhupathi
|
3618028WL004799
|
kethavath bhupathi
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770903
|
|
MR KETHAVATH BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/040067
(BHAIRAPUR)
|
3618028000NRG24060520230186769
|
08/05/2023
|
kethavath menabai
|
3618028WL004799
|
kethavath menabai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770904
|
|
MRS KETHAVATH MENABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/040070
(BHAIRAPUR)
|
3618028000NRG24060520230186770
|
08/05/2023
|
Lachibai
|
3618028WL004799
|
Lachibai
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770921
|
|
Lachibai Ketavath
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/040071
(BHAIRAPUR)
|
3618028000NRG24060520230186771
|
08/05/2023
|
BANOTH REKHA
|
3618028WL004799
|
BANOTH REKHA
|
00415
|
SBIN0007532
|
809
|
809
|
Processed
|
12/05/2023
|
|
1494770901
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-004-001/040073
(BHAIRAPUR)
|
3618028000NRG24060520230186772
|
08/05/2023
|
Kethavath Anil kumar
|
3618028WL004799
|
Kethavath Anil kumar
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
12/05/2023
|
|
1494770854
|
|
MR ANIL KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-004-001/040076
(BHAIRAPUR)
|
3618028000NRG24060520230186775
|
08/05/2023
|
kethavath sumalatha
|
3618028WL004799
|
kethavath sumalatha
|
00415
|
SBIN0007532
|
549
|
549
|
Processed
|
12/05/2023
|
|
1494770946
|
|
MRS KETHAVATH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-004-001/040077
(BHAIRAPUR)
|
3618028000NRG24060520230186776
|
08/05/2023
|
Kethavath ramesh
|
3618028WL004799
|
Kethavath ramesh
|
00415
|
SBIN0007532
|
316
|
316
|
Processed
|
12/05/2023
|
|
1494770898
|
|
MR KETHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-004-001/040079
(BHAIRAPUR)
|
3618028000NRG24060520230186778
|
08/05/2023
|
nenavath nagesh
|
3618028WL004799
|
nenavath nagesh
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770853
|
|
MR NAGESH NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-004-001/040081
(BHAIRAPUR)
|
3618028000NRG24060520230186782
|
08/05/2023
|
nenavath sumalatha
|
3618028WL004799
|
nenavath sumalatha
|
00415
|
SBIN0007532
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770927
|
|
MISS B SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/040082
(BHAIRAPUR)
|
3618028000NRG24060520230186784
|
08/05/2023
|
Kethavath Ram
|
3618028WL004799
|
Kethavath Ram
|
00415
|
SBIN0007532
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770914
|
|
MR KETHAVATH RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-015-036/030017
(NARSINGPALLI)
|
3618028000NRG24060520230185984
|
08/05/2023
|
Vajramma
|
3618028WL004781
|
Vajramma
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770847
|
|
KOTHA TENNUGU VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24060520230185986
|
08/05/2023
|
Gangaram
|
3618028WL004781
|
Gangaram
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770911
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24060520230185987
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
336
|
336
|
Processed
|
12/05/2023
|
|
1494770790
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-015-036/030089
(NARSINGPALLI)
|
3618028000NRG24060520230185988
|
08/05/2023
|
Kishtulaxmi
|
3618028WL004781
|
Kishtulaxmi
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770867
|
|
MRS GOLLAKISTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24060520230185990
|
08/05/2023
|
Chinnamma
|
3618028WL004781
|
Chinnamma
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770835
|
|
JANAKAMPETA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24060520230185989
|
08/05/2023
|
Laxman
|
3618028WL004781
|
Laxman
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770868
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24060520230185991
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770815
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-015-036/030132
(NARSINGPALLI)
|
3618028000NRG24060520230185994
|
08/05/2023
|
Sathemma
|
3618028WL004781
|
Sathemma
|
00415
|
SBIN0007532
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770861
|
|
MRS AVULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-015-036/030142
(NARSINGPALLI)
|
3618028000NRG24060520230185995
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770792
|
|
S LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24060520230185997
|
08/05/2023
|
Pedda Laxmi
|
3618028WL004781
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770781
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24060520230185998
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770782
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-015-036/030190
(NARSINGPALLI)
|
3618028000NRG24060520230185999
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770857
|
|
BOLLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-015-036/030203
(NARSINGPALLI)
|
3618028000NRG24060520230186001
|
08/05/2023
|
Kalavati
|
3618028WL004781
|
Kalavati
|
00415
|
SBIN0007532
|
210
|
210
|
Processed
|
12/05/2023
|
|
1494770844
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-015-036/030213
(NARSINGPALLI)
|
3618028000NRG24060520230186003
|
08/05/2023
|
Kalavathi
|
3618028WL004781
|
Kalavathi
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770859
|
|
KALWARALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24060520230186004
|
08/05/2023
|
Sailaxmi
|
3618028WL004781
|
Sailaxmi
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770788
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-015-036/030284
(NARSINGPALLI)
|
3618028000NRG24060520230186006
|
08/05/2023
|
Padma
|
3618028WL004781
|
Padma
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770805
|
|
MRS BARDIPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-015-036/030316
(NARSINGPALLI)
|
3618028000NRG24060520230186011
|
08/05/2023
|
Gangubai
|
3618028WL004781
|
Gangubai
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770785
|
|
GANGAVVA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUGPAL
|
TS-18-028-015-036/030328
(NARSINGPALLI)
|
3618028000NRG24060520230186013
|
08/05/2023
|
Narsaiah
|
3618028WL004781
|
Narsaiah
|
00415
|
SBIN0007532
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770822
|
|
PUPPALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-015-036/030344
(NARSINGPALLI)
|
3618028000NRG24060520230186014
|
08/05/2023
|
Ramadevi
|
3618028WL004781
|
Ramadevi
|
00415
|
SBIN0007532
|
105
|
105
|
Processed
|
12/05/2023
|
|
1494770828
|
|
MRS KOTTAPETA RAMADEVI WO BOJARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-015-036/030383
(NARSINGPALLI)
|
3618028000NRG24060520230186015
|
08/05/2023
|
Gangamani
|
3618028WL004781
|
Gangamani
|
00415
|
SBIN0007532
|
216
|
216
|
Processed
|
12/05/2023
|
|
1494770784
|
|
ELTHAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-015-036/030384
(NARSINGPALLI)
|
3618028000NRG24060520230186016
|
08/05/2023
|
Bharathi
|
3618028WL004781
|
Bharathi
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770865
|
|
Mrs. GOLLA KISTU BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUGPAL
|
TS-18-028-015-036/030387
(NARSINGPALLI)
|
3618028000NRG24060520230186017
|
08/05/2023
|
Yadavva
|
3618028WL004781
|
Yadavva
|
00415
|
SBIN0007532
|
108
|
108
|
Processed
|
12/05/2023
|
|
1494770912
|
|
MANDALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-015-036/030392
(NARSINGPALLI)
|
3618028000NRG24060520230186018
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770837
|
|
KADOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24060520230186019
|
08/05/2023
|
Gangamani
|
3618028WL004781
|
Gangamani
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770832
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-015-036/030395
(NARSINGPALLI)
|
3618028000NRG24060520230186020
|
08/05/2023
|
Rajamani
|
3618028WL004781
|
Rajamani
|
00415
|
SBIN0007532
|
216
|
216
|
Processed
|
12/05/2023
|
|
1494770791
|
|
GUNNAI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-015-036/030397
(NARSINGPALLI)
|
3618028000NRG24060520230186021
|
08/05/2023
|
Susheela
|
3618028WL004781
|
Susheela
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770840
|
|
DUBBAKA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-015-036/030399
(NARSINGPALLI)
|
3618028000NRG24060520230186022
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770783
|
|
MRS GOLLA KISHTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-015-036/030402
(NARSINGPALLI)
|
3618028000NRG24060520230186025
|
08/05/2023
|
Posani
|
3618028WL004781
|
Posani
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770860
|
|
DOBI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-015-036/030405
(NARSINGPALLI)
|
3618028000NRG24060520230186026
|
08/05/2023
|
Sailu
|
3618028WL004781
|
Sailu
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770789
|
|
THOKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24060520230186027
|
08/05/2023
|
Sailoo
|
3618028WL004781
|
Sailoo
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770839
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24060520230186028
|
08/05/2023
|
vinod kumar
|
3618028WL004781
|
vinod kumar
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770838
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-015-036/030412
(NARSINGPALLI)
|
3618028000NRG24060520230186029
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770786
|
|
DUBBAKA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-015-036/030448
(NARSINGPALLI)
|
3618028000NRG24060520230186031
|
08/05/2023
|
Posani
|
3618028WL004781
|
Posani
|
00415
|
SBIN0007532
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494770787
|
|
MRS JANKAMPETA POSANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-015-036/030457
(NARSINGPALLI)
|
3618028000NRG24060520230186034
|
08/05/2023
|
Saritha
|
3618028WL004781
|
Saritha
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770850
|
|
GOLLAKISTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-015-036/030463
(NARSINGPALLI)
|
3618028000NRG24060520230186036
|
08/05/2023
|
Chandra Bhaga
|
3618028WL004781
|
Chandra Bhaga
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770779
|
|
MRS GOLLA KISTTU CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24060520230186037
|
08/05/2023
|
Sujata
|
3618028WL004781
|
Sujata
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770836
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24060520230186038
|
08/05/2023
|
Bhulakshmi
|
3618028WL004781
|
Bhulakshmi
|
00415
|
SBIN0007532
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770864
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-015-036/030545
(NARSINGPALLI)
|
3618028000NRG24060520230186043
|
08/05/2023
|
Srilatha
|
3618028WL004781
|
Srilatha
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770869
|
|
ULLENGA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-015-036/030556
(NARSINGPALLI)
|
3618028000NRG24060520230186044
|
08/05/2023
|
Posani
|
3618028WL004781
|
Posani
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770863
|
|
MS GADDAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24060520230186045
|
08/05/2023
|
suvarna
|
3618028WL004781
|
suvarna
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770858
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-015-036/030609
(NARSINGPALLI)
|
3618028000NRG24060520230186047
|
08/05/2023
|
LIKHITHA
|
3618028WL004781
|
LIKHITHA
|
00415
|
SBIN0007532
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770862
|
|
MRS KOTHOLLA LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-015-036/030610
(NARSINGPALLI)
|
3618028000NRG24060520230186048
|
08/05/2023
|
Rama
|
3618028WL004781
|
Rama
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770917
|
|
SRIRAMULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-015-036/030615
(NARSINGPALLI)
|
3618028000NRG24060520230186051
|
08/05/2023
|
shyamala
|
3618028WL004781
|
shyamala
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770812
|
|
BARDIPURAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24060520230186058
|
08/05/2023
|
nandigama sindhuja
|
3618028WL004781
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770886
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-018-001/010187
(SINGAMPALLY)
|
3618028000NRG24060520230191320
|
08/05/2023
|
Manjula
|
3618028WL004879
|
Manjula
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494770834
|
|
KOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102929
|
102929
|
|
|
|
|
|
|
|
|
158
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24060520230188960
|
08/05/2023
|
Mood Indal
|
3618028WL004845
|
Mood Indal
|
00415
|
SBIN0011986
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494770954
|
|
MOOD INDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
159
|
MUGPAL
|
TS-18-028-015-036/030458
(NARSINGPALLI)
|
3618028000NRG24060520230186035
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00415
|
SBIN0011986
|
216
|
216
|
Processed
|
12/05/2023
|
|
1494770849
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-015-036/030629
(NARSINGPALLI)
|
3618028000NRG24060520230186052
|
08/05/2023
|
Vinay Kumar
|
3618028WL004781
|
Vinay Kumar
|
00415
|
SBIN0011986
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770845
|
|
Mr. CHINNOLLA VINAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24060520230186055
|
08/05/2023
|
Esapally Nirosha
|
3618028WL004781
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770947
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24060520230186056
|
08/05/2023
|
Esapally Sailu
|
3618028WL004781
|
Esapally Sailu
|
00415
|
SBIN0011986
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770948
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24060520230186060
|
08/05/2023
|
essaplly naveen
|
3618028WL004781
|
essaplly naveen
|
00415
|
SBIN0011986
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770848
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
164
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24060520230188823
|
08/05/2023
|
Nikhitha
|
3618028WL004845
|
Nikhitha
|
00415
|
SBIN0012970
|
909
|
909
|
Processed
|
12/05/2023
|
|
1494770890
|
|
MISS MOOD NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
165
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24060520230188961
|
08/05/2023
|
Rathod kalyani
|
3618028WL004845
|
Rathod kalyani
|
00415
|
SBIN0013804
|
187
|
187
|
Processed
|
12/05/2023
|
|
1494770875
|
|
MISS RATHOD KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
166
|
MUGPAL
|
TS-18-028-004-001/010186
(BHAIRAPUR)
|
3618028000NRG24060520230188858
|
08/05/2023
|
MOOD LALITHA
|
3618028WL004845
|
MOOD LALITHA
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770967
|
|
Mrs. MOOD LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
MUGPAL
|
TS-18-028-004-001/030057
(BHAIRAPUR)
|
3618028000NRG24060520230186719
|
08/05/2023
|
PUNSOTH SATTI
|
3618028WL004799
|
PUNSOTH SATTI
|
00415
|
SBIN0RRDCGB
|
823
|
823
|
Rejected
|
12/05/2023
|
|
1494770972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MUGPAL
|
TS-18-028-004-001/040016
(BHAIRAPUR)
|
3618028000NRG24060520230186733
|
08/05/2023
|
kethavath laxmi
|
3618028WL004799
|
kethavath laxmi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
12/05/2023
|
|
1494770971
|
|
Laxmi Ketavath
|
GENERAL POST OFFICE(607245)
|
|
169
|
MUGPAL
|
TS-18-028-015-036/030005
(NARSINGPALLI)
|
3618028000NRG24060520230185983
|
08/05/2023
|
Rajanna
|
3618028WL004781
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
12/05/2023
|
|
1494770958
|
|
KASPA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-015-036/030046
(NARSINGPALLI)
|
3618028000NRG24060520230185985
|
08/05/2023
|
Yellavva
|
3618028WL004781
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770959
|
|
KOTHOLLA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24060520230186000
|
08/05/2023
|
Kalavathi
|
3618028WL004781
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494770969
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-015-036/030294
(NARSINGPALLI)
|
3618028000NRG24060520230186008
|
08/05/2023
|
Swarpu
|
3618028WL004781
|
Swarpu
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494770960
|
|
MRS MEKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-015-036/030513
(NARSINGPALLI)
|
3618028000NRG24060520230186039
|
08/05/2023
|
Kavita
|
3618028WL004781
|
Kavita
|
00415
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770964
|
|
MRS JANKAMPET KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-015-036/030525
(NARSINGPALLI)
|
3618028000NRG24060520230186042
|
08/05/2023
|
Purna
|
3618028WL004781
|
Purna
|
00415
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770962
|
|
MRS BARDIPURAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24060520230186053
|
08/05/2023
|
lakshana
|
3618028WL004781
|
lakshana
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770973
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
176
|
MUGPAL
|
TS-18-028-004-001/030054
(BHAIRAPUR)
|
3618028000NRG24060520230186716
|
08/05/2023
|
venkatram
|
3618028WL004799
|
venkatram
|
00468
|
UBIN0803871
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770725
|
|
MALOTH VENKAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
177
|
MUGPAL
|
TS-18-028-004-001/010098
(BHAIRAPUR)
|
3618028000NRG24060520230188794
|
08/05/2023
|
Chandrakala
|
3618028WL004845
|
Chandrakala
|
00468
|
UBIN0817937
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770803
|
|
KATHAVATH CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
178
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24060520230188852
|
08/05/2023
|
Mood Janrdhan
|
3618028WL004845
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
789
|
789
|
Processed
|
12/05/2023
|
|
1494770794
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24060520230188876
|
08/05/2023
|
Jethavath Ramchander
|
3618028WL004845
|
Jethavath Ramchander
|
00468
|
UBIN0817937
|
986
|
986
|
Processed
|
13/05/2023
|
|
1494770796
|
|
KETHAVATH RAMCHANDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
180
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24060520230188880
|
08/05/2023
|
anitha
|
3618028WL004845
|
anitha
|
00468
|
UBIN0817937
|
454
|
454
|
Processed
|
12/05/2023
|
|
1494770802
|
|
MISS MOOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUGPAL
|
TS-18-028-004-001/010205
(BHAIRAPUR)
|
3618028000NRG24060520230188879
|
08/05/2023
|
Bhooli
|
3618028WL004845
|
Bhooli
|
00468
|
UBIN0817937
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1494770798
|
|
MOOD BHOOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUGPAL
|
TS-18-028-004-001/010294
(BHAIRAPUR)
|
3618028000NRG24060520230188957
|
08/05/2023
|
karun
|
3618028WL004845
|
karun
|
00468
|
UBIN0817937
|
107
|
107
|
Processed
|
12/05/2023
|
|
1494770799
|
|
NENAVATH KARUN
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUGPAL
|
TS-18-028-004-001/010294
(BHAIRAPUR)
|
3618028000NRG24060520230188958
|
08/05/2023
|
varun
|
3618028WL004845
|
varun
|
00468
|
UBIN0817937
|
214
|
214
|
Processed
|
12/05/2023
|
|
1494770801
|
|
VARUN NENAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
MUGPAL
|
TS-18-028-004-001/030083
(BHAIRAPUR)
|
3618028000NRG24060520230186722
|
08/05/2023
|
vinod kumar
|
3618028WL004799
|
vinod kumar
|
00468
|
UBIN0817937
|
709
|
709
|
Processed
|
12/05/2023
|
|
1494770800
|
|
vinod KETHAVATH
|
GENERAL POST OFFICE(607245)
|
|
185
|
MUGPAL
|
TS-18-028-004-001/040060
(BHAIRAPUR)
|
3618028000NRG24060520230186761
|
08/05/2023
|
banoth redya
|
3618028WL004799
|
banoth redya
|
00468
|
UBIN0817937
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770795
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24060520230186010
|
08/05/2023
|
sai kishan
|
3618028WL004781
|
sai kishan
|
00468
|
UBIN0817937
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770797
|
|
KANAPURAM SAI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
187
|
MUGPAL
|
TS-18-028-004-001/010123
(BHAIRAPUR)
|
3618028000NRG24060520230188815
|
08/05/2023
|
Shantha Bai
|
3618028WL004845
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770975
|
|
MRS KETHAVTAH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-004-001/010134
(BHAIRAPUR)
|
3618028000NRG24060520230188822
|
08/05/2023
|
Jamuna
|
3618028WL004845
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
12/05/2023
|
|
1494770956
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
MUGPAL
|
TS-18-028-004-001/010209
(BHAIRAPUR)
|
3618028000NRG24060520230188894
|
08/05/2023
|
Devuka
|
3618028WL004845
|
Devuka
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770974
|
|
KETHAVATH PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-004-001/010219
(BHAIRAPUR)
|
3618028000NRG24060520230188902
|
08/05/2023
|
Anand
|
3618028WL004845
|
Anand
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770957
|
|
Mr. NENAVATH ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24060520230186005
|
08/05/2023
|
Rukma Bai
|
3618028WL004781
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770970
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24060520230186024
|
08/05/2023
|
Chinnamma
|
3618028WL004781
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770977
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24060520230186040
|
08/05/2023
|
Gannaram Prameela
|
3618028WL004781
|
Gannaram Prameela
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770976
|
|
MRS GANNARAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24060520230186046
|
08/05/2023
|
VIJAYALAXMI
|
3618028WL004781
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770965
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUGPAL
|
TS-18-028-015-036/030613
(NARSINGPALLI)
|
3618028000NRG24060520230186050
|
08/05/2023
|
sai laxmi
|
3618028WL004781
|
sai laxmi
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770961
|
|
Mrs. KORABOINA SAI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24060520230186054
|
08/05/2023
|
golla kisttu shirisha
|
3618028WL004781
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770966
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24060520230186057
|
08/05/2023
|
palancha harika
|
3618028WL004781
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770963
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24060520230186059
|
08/05/2023
|
Essapally sravanthi
|
3618028WL004781
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770968
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
199
|
MUGPAL
|
TS-18-028-004-001/010003
(BHAIRAPUR)
|
3618028000NRG24060520230188771
|
08/05/2023
|
Manohar Sing
|
3618028WL004845
|
Manohar Sing
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770767
|
|
NENAVATH MANOHAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-004-001/010003
(BHAIRAPUR)
|
3618028000NRG24060520230188772
|
08/05/2023
|
Sumalata
|
3618028WL004845
|
Sumalata
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770768
|
|
NENAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-004-001/010028
(BHAIRAPUR)
|
3618028000NRG24060520230188783
|
08/05/2023
|
Nenavath sharada
|
3618028WL004845
|
Nenavath sharada
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770732
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
202
|
MUGPAL
|
TS-18-028-004-001/010074
(BHAIRAPUR)
|
3618028000NRG24060520230188789
|
08/05/2023
|
Sujatha
|
3618028WL004845
|
Sujatha
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
12/05/2023
|
|
1494770758
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24060520230188799
|
08/05/2023
|
Nenavath Sardhar
|
3618028WL004845
|
Nenavath Sardhar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494770733
|
|
Sardhar Nenavat
|
GENERAL POST OFFICE(607245)
|
|
204
|
MUGPAL
|
TS-18-028-004-001/010125
(BHAIRAPUR)
|
3618028000NRG24060520230188819
|
08/05/2023
|
Nirmala
|
3618028WL004845
|
Nirmala
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/05/2023
|
|
1494770774
|
|
KETHAVATH NIRMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
205
|
MUGPAL
|
TS-18-028-004-001/010137
(BHAIRAPUR)
|
3618028000NRG24060520230188826
|
08/05/2023
|
nenavath nithish
|
3618028WL004845
|
nenavath nithish
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
12/05/2023
|
|
1494770777
|
|
NENAVATH NITHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-004-001/010167
(BHAIRAPUR)
|
3618028000NRG24060520230188851
|
08/05/2023
|
nenavath ashwin
|
3618028WL004845
|
nenavath ashwin
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1494770756
|
|
NENAVATH ASHWIN
|
IDBI BANK(607095)
|
|
207
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24060520230188875
|
08/05/2023
|
Kethavath Susheela
|
3618028WL004845
|
Kethavath Susheela
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1494770763
|
|
KETHAVATH SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-004-001/010206
(BHAIRAPUR)
|
3618028000NRG24060520230188883
|
08/05/2023
|
Kethavath eshwar
|
3618028WL004845
|
Kethavath eshwar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770751
|
|
Eshwar Kethavat
|
GENERAL POST OFFICE(607245)
|
|
209
|
MUGPAL
|
TS-18-028-004-001/010249
(BHAIRAPUR)
|
3618028000NRG24060520230188928
|
08/05/2023
|
Sevantha
|
3618028WL004845
|
Sevantha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
12/05/2023
|
|
1494770769
|
|
NENAVATH SEVANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUGPAL
|
TS-18-028-004-001/010251
(BHAIRAPUR)
|
3618028000NRG24060520230188930
|
08/05/2023
|
Kishan
|
3618028WL004845
|
Kishan
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1494770765
|
|
BADAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-004-001/010262
(BHAIRAPUR)
|
3618028000NRG24060520230188935
|
08/05/2023
|
Lalitha
|
3618028WL004845
|
Lalitha
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
12/05/2023
|
|
1494770776
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24060520230188948
|
08/05/2023
|
Kethavath jyothi priya
|
3618028WL004845
|
Kethavath jyothi priya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770752
|
|
MISS JYOTHI PRIYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUGPAL
|
TS-18-028-004-001/010283
(BHAIRAPUR)
|
3618028000NRG24060520230188949
|
08/05/2023
|
kethavath sachin
|
3618028WL004845
|
kethavath sachin
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
12/05/2023
|
|
1494770775
|
|
KETHAVATH SACHIN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
214
|
MUGPAL
|
TS-18-028-004-001/030001
(BHAIRAPUR)
|
3618028000NRG24060520230186671
|
08/05/2023
|
kethavath Gopaal
|
3618028WL004799
|
kethavath Gopaal
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494770770
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-004-001/030020
(BHAIRAPUR)
|
3618028000NRG24060520230186685
|
08/05/2023
|
Kethavath changli bai
|
3618028WL004799
|
Kethavath changli bai
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770755
|
|
Changli ketavat
|
GENERAL POST OFFICE(607245)
|
|
216
|
MUGPAL
|
TS-18-028-004-001/030026
(BHAIRAPUR)
|
3618028000NRG24060520230186689
|
08/05/2023
|
kethavath Shakuntala
|
3618028WL004799
|
kethavath Shakuntala
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770760
|
|
shakuntala NULL
|
GENERAL POST OFFICE(607245)
|
|
217
|
MUGPAL
|
TS-18-028-004-001/030050
(BHAIRAPUR)
|
3618028000NRG24060520230186709
|
08/05/2023
|
Maloth Ramki
|
3618028WL004799
|
Maloth Ramki
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770757
|
|
Ramki Maloth
|
GENERAL POST OFFICE(607245)
|
|
218
|
MUGPAL
|
TS-18-028-004-001/030051
(BHAIRAPUR)
|
3618028000NRG24060520230186711
|
08/05/2023
|
punsoth narendhar
|
3618028WL004799
|
punsoth narendhar
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770773
|
|
Narender Patloth
|
GENERAL POST OFFICE(607245)
|
|
219
|
MUGPAL
|
TS-18-028-004-001/030059
(BHAIRAPUR)
|
3618028000NRG24060520230186720
|
08/05/2023
|
maloth prathap
|
3618028WL004799
|
maloth prathap
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770749
|
|
Shri MALOTH PRATHAP
|
INDIAN BANK(607105)
|
|
220
|
MUGPAL
|
TS-18-028-004-001/040006
(BHAIRAPUR)
|
3618028000NRG24060520230186724
|
08/05/2023
|
kethavath suguna
|
3618028WL004799
|
kethavath suguna
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770745
|
|
KETHAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-004-001/040009
(BHAIRAPUR)
|
3618028000NRG24060520230186726
|
08/05/2023
|
Banoth satta singh
|
3618028WL004799
|
Banoth satta singh
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770736
|
|
BANOTH SATTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-004-001/040019
(BHAIRAPUR)
|
3618028000NRG24060520230186735
|
08/05/2023
|
Kethavath Ravi
|
3618028WL004799
|
Kethavath Ravi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1494770742
|
|
ravi ketavat
|
GENERAL POST OFFICE(607245)
|
|
223
|
MUGPAL
|
TS-18-028-004-001/040028
(BHAIRAPUR)
|
3618028000NRG24060520230186741
|
08/05/2023
|
Kethavath Devendhar
|
3618028WL004799
|
Kethavath Devendhar
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770741
|
|
Devendhar Kethavath
|
GENERAL POST OFFICE(607245)
|
|
224
|
MUGPAL
|
TS-18-028-004-001/040028
(BHAIRAPUR)
|
3618028000NRG24060520230186740
|
08/05/2023
|
Keyhavath Jansi
|
3618028WL004799
|
Keyhavath Jansi
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770739
|
|
Jansi Kethavath
|
GENERAL POST OFFICE(607245)
|
|
225
|
MUGPAL
|
TS-18-028-004-001/040029
(BHAIRAPUR)
|
3618028000NRG24060520230186742
|
08/05/2023
|
kethavath prahlad
|
3618028WL004799
|
kethavath prahlad
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
12/05/2023
|
|
1494770740
|
|
MR KETHAVATH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-004-001/040049
(BHAIRAPUR)
|
3618028000NRG24060520230186750
|
08/05/2023
|
nenavath padma
|
3618028WL004799
|
nenavath padma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770747
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-004-001/040051
(BHAIRAPUR)
|
3618028000NRG24060520230186754
|
08/05/2023
|
nenavath lalitha
|
3618028WL004799
|
nenavath lalitha
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770744
|
|
MR MALOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUGPAL
|
TS-18-028-004-001/040051
(BHAIRAPUR)
|
3618028000NRG24060520230186753
|
08/05/2023
|
nenavath narendhar
|
3618028WL004799
|
nenavath narendhar
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1494770743
|
|
MR NENAVATH NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUGPAL
|
TS-18-028-004-001/040058
(BHAIRAPUR)
|
3618028000NRG24060520230186757
|
08/05/2023
|
BANOTH ANUSHA
|
3618028WL004799
|
BANOTH ANUSHA
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770771
|
|
BANOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-004-001/040058
(BHAIRAPUR)
|
3618028000NRG24060520230186758
|
08/05/2023
|
banoth sawai ram
|
3618028WL004799
|
banoth sawai ram
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
12/05/2023
|
|
1494770772
|
|
BANOTH SAVAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-004-001/040062
(BHAIRAPUR)
|
3618028000NRG24060520230186762
|
08/05/2023
|
Kethavath Noorsingh
|
3618028WL004799
|
Kethavath Noorsingh
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770738
|
|
MR KETHAVATH NURSING
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUGPAL
|
TS-18-028-004-001/040063
(BHAIRAPUR)
|
3618028000NRG24060520230186765
|
08/05/2023
|
BADAVATH JYOTHI
|
3618028WL004799
|
BADAVATH JYOTHI
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770748
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-004-001/040065
(BHAIRAPUR)
|
3618028000NRG24060520230186767
|
08/05/2023
|
amgoth devisingh
|
3618028WL004799
|
amgoth devisingh
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1494770746
|
|
AMGOTH DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-004-001/040073
(BHAIRAPUR)
|
3618028000NRG24060520230186773
|
08/05/2023
|
Kethavath nirmala
|
3618028WL004799
|
Kethavath nirmala
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
12/05/2023
|
|
1494770761
|
|
MRS KETHAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUGPAL
|
TS-18-028-004-001/040077
(BHAIRAPUR)
|
3618028000NRG24060520230186777
|
08/05/2023
|
KETHAVATH MANJULA
|
3618028WL004799
|
KETHAVATH MANJULA
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
12/05/2023
|
|
1494770766
|
|
manjula kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
236
|
MUGPAL
|
TS-18-028-004-001/040079
(BHAIRAPUR)
|
3618028000NRG24060520230186779
|
08/05/2023
|
nenavath priyanka
|
3618028WL004799
|
nenavath priyanka
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770750
|
|
NENAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-004-001/040080
(BHAIRAPUR)
|
3618028000NRG24060520230186780
|
08/05/2023
|
BANOTH RAMU
|
3618028WL004799
|
BANOTH RAMU
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
12/05/2023
|
|
1494770737
|
|
BANOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-004-001/040082
(BHAIRAPUR)
|
3618028000NRG24060520230186783
|
08/05/2023
|
Gugloth anitha
|
3618028WL004799
|
Gugloth anitha
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1494770762
|
|
ANITHA GUGLOTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
239
|
MUGPAL
|
TS-18-028-004-001/40321
(BHAIRAPUR)
|
3618028000NRG24060520230186786
|
08/05/2023
|
badavath gaddar
|
3618028WL004799
|
badavath gaddar
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770753
|
|
MR BADAVATH GADDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-004-001/40321
(BHAIRAPUR)
|
3618028000NRG24060520230186787
|
08/05/2023
|
Badavath Latha
|
3618028WL004799
|
Badavath Latha
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770754
|
|
BADAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-015-036/030122
(NARSINGPALLI)
|
3618028000NRG24060520230185992
|
08/05/2023
|
Mallavva
|
3618028WL004781
|
Mallavva
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
12/05/2023
|
|
1494770729
|
|
MANDALA MALLAVVA
|
HDFC BANK LTD(607152)
|
|
242
|
MUGPAL
|
TS-18-028-015-036/030205
(NARSINGPALLI)
|
3618028000NRG24060520230186002
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770759
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24060520230186007
|
08/05/2023
|
Poshetty
|
3618028WL004781
|
Poshetty
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770764
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24060520230186009
|
08/05/2023
|
Laxmi
|
3618028WL004781
|
Laxmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770727
|
|
KANAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-015-036/030328
(NARSINGPALLI)
|
3618028000NRG24060520230186012
|
08/05/2023
|
Sai Laxmi
|
3618028WL004781
|
Sai Laxmi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1494770731
|
|
PUPPALA SAI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
MUGPAL
|
TS-18-028-015-036/030416
(NARSINGPALLI)
|
3618028000NRG24060520230186030
|
08/05/2023
|
Chinna Narsavva
|
3618028WL004781
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770734
|
|
ESAPALLY CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24060520230186032
|
08/05/2023
|
Bhumaiah
|
3618028WL004781
|
Bhumaiah
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494770730
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24060520230186049
|
08/05/2023
|
muttenna
|
3618028WL004781
|
muttenna
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/05/2023
|
|
1494770728
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-015-036/030665
(NARSINGPALLI)
|
3618028000NRG24060520230186061
|
08/05/2023
|
Mandha Pavani
|
3618028WL004781
|
Mandha Pavani
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494770735
|
|
MANDHA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24060520230191321
|
08/05/2023
|
Chandra
|
3618028WL004879
|
Chandra
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1494770726
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47968
|
47968
|
|
|
|
|
|
|
|
|
251
|
MUGPAL
|
TS-18-028-004-001/030014
(BHAIRAPUR)
|
3618028000NRG24060520230186681
|
08/05/2023
|
kethavath manjula
|
3618028WL004799
|
kethavath manjula
|
00703
|
AIRP0000001
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
1494770979
|
|
Kethavath Manjaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MUGPAL
|
TS-18-028-004-001/040081
(BHAIRAPUR)
|
3618028000NRG24060520230186781
|
08/05/2023
|
nenavath ravinder
|
3618028WL004799
|
nenavath ravinder
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494770981
|
|
NENAVATH RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
253
|
MUGPAL
|
TS-18-028-004-001/40315
(BHAIRAPUR)
|
3618028000NRG24060520230186785
|
08/05/2023
|
kethavath rekha
|
3618028WL004799
|
kethavath rekha
|
00703
|
AIRP0000001
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494770955
|
|
Kethavath Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MUGPAL
|
TS-18-028-004-001/40331
(BHAIRAPUR)
|
3618028000NRG24060520230186788
|
08/05/2023
|
banoth sunil
|
3618028WL004799
|
banoth sunil
|
00703
|
AIRP0000001
|
883
|
883
|
Processed
|
12/05/2023
|
|
1494770980
|
|
Banoth Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MUGPAL
|
TS-18-028-004-001/40335
(BHAIRAPUR)
|
3618028000NRG24060520230186790
|
08/05/2023
|
badhavath sumi
|
3618028WL004799
|
badhavath sumi
|
00703
|
AIRP0000001
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1494770978
|
|
Mrs. BADHAVATH SUMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
256
|
MUGPAL
|
TS-18-028-004-001/030026
(BHAIRAPUR)
|
3618028000NRG24060520230186690
|
08/05/2023
|
Ramesh
|
3618028WL004799
|
Ramesh
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
12/05/2023
|
|
1494770939
|
|
MR KETHAVATH RAMESH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUGPAL
|
TS-18-028-004-001/030053
(BHAIRAPUR)
|
3618028000NRG24060520230186713
|
08/05/2023
|
Vinod
|
3618028WL004799
|
Vinod
|
00710
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
12/05/2023
|
|
1494770941
|
|
MR KETHAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUGPAL
|
TS-18-028-004-001/040016
(BHAIRAPUR)
|
3618028000NRG24060520230186734
|
08/05/2023
|
sathish
|
3618028WL004799
|
sathish
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1494770943
|
|
KETHAWATH SATHISH
|
BANK OF BARODA(606985)
|
|
259
|
MUGPAL
|
TS-18-028-004-001/040076
(BHAIRAPUR)
|
3618028000NRG24060520230186774
|
08/05/2023
|
Prathap Singh
|
3618028WL004799
|
Prathap Singh
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
12/05/2023
|
|
1494770940
|
|
Prathap Singh Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198375
|
198375
|
|
|
|
|
|
|
|