|
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-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24021220230879497
|
02/12/2023
|
Vani
|
3618028WL037069
|
Vani
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016596081
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24021220230878751
|
02/12/2023
|
Gangaram
|
3618028WL036973
|
Gangaram
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596079
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24021220230878776
|
02/12/2023
|
Hari Bhushan
|
3618028WL036973
|
Hari Bhushan
|
00176
|
IDIB000B169
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596080
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010764
(BADSI)
|
3618028000NRG24021220230879718
|
02/12/2023
|
omakka Lasmanna
|
3618028WL037086
|
omakka Lasmanna
|
00176
|
IDIB000N609
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596044
|
|
Mr. Omakka Lasmanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24021220230879589
|
02/12/2023
|
Chinna Nadipi Sailu
|
3618028WL037075
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016596017
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24021220230879606
|
02/12/2023
|
Rajavva
|
3618028WL037083
|
Rajavva
|
00415
|
SBIN0007532
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016596027
|
|
MRS BAKKELLI RAJAVVA WO ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24021220230878721
|
02/12/2023
|
Posaani
|
3618028WL036973
|
Posaani
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596083
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24021220230878725
|
02/12/2023
|
Balamani
|
3618028WL036973
|
Balamani
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596085
|
|
Mrs. BONDA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010099
(CHINNAPUR)
|
3618028000NRG24021220230878731
|
02/12/2023
|
Prameela
|
3618028WL036973
|
Prameela
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596032
|
|
BHADAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010146
(CHINNAPUR)
|
3618028000NRG24021220230878741
|
02/12/2023
|
Bojavva
|
3618028WL036973
|
Bojavva
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596031
|
|
BHOJAVVA SAGANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24021220230878747
|
02/12/2023
|
Suguna
|
3618028WL036973
|
Suguna
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596026
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24021220230878748
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596035
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24021220230878752
|
02/12/2023
|
Rena
|
3618028WL036973
|
Rena
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596038
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24021220230878754
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596033
|
|
MRS SAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24021220230878757
|
02/12/2023
|
Latha
|
3618028WL036973
|
Latha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596034
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24021220230878758
|
02/12/2023
|
Sravanthi
|
3618028WL036973
|
Sravanthi
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016596040
|
|
Mrs. BONDA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24021220230878759
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596082
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24021220230878718
|
02/12/2023
|
Savitri
|
3618028WL036972
|
Savitri
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596084
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24021220230878766
|
02/12/2023
|
nagalaxmi
|
3618028WL036973
|
nagalaxmi
|
00415
|
SBIN0007532
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016596025
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24021220230878702
|
02/12/2023
|
Sarita
|
3618028WL036970
|
Sarita
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596039
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24021220230878767
|
02/12/2023
|
Suvarna
|
3618028WL036973
|
Suvarna
|
00415
|
SBIN0007532
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016596036
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010296
(CHINNAPUR)
|
3618028000NRG24021220230878771
|
02/12/2023
|
Laya
|
3618028WL036973
|
Laya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596042
|
|
MS KAMMAI LAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010315
(CHINNAPUR)
|
3618028000NRG24021220230878777
|
02/12/2023
|
rajesh
|
3618028WL036973
|
rajesh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596029
|
|
MALOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/10321
(CHINNAPUR)
|
3618028000NRG24021220230878781
|
02/12/2023
|
Bhukya Chander
|
3618028WL036973
|
Bhukya Chander
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596030
|
|
BHUKYA CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24021220230879556
|
02/12/2023
|
Gangamani
|
3618028WL037072
|
Gangamani
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016596018
|
|
GANGUBAI BHOIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-015-036/030099
(NARSINGPALLI)
|
3618028000NRG24021220230879559
|
02/12/2023
|
Sulochana
|
3618028WL037072
|
Sulochana
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596037
|
|
K SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24021220230879495
|
02/12/2023
|
Pedda Laxmi
|
3618028WL037068
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596016
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24021220230879498
|
02/12/2023
|
Laxmi
|
3618028WL037070
|
Laxmi
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596014
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MUGPAL
|
TS-18-028-015-036/030301
(NARSINGPALLI)
|
3618028000NRG24021220230879499
|
02/12/2023
|
Pujitha
|
3618028WL037070
|
Pujitha
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596041
|
|
Mrs. KUMBAJI PUJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MUGPAL
|
TS-18-028-015-036/030599
(NARSINGPALLI)
|
3618028000NRG24021220230879496
|
02/12/2023
|
suvarna
|
3618028WL037068
|
suvarna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596028
|
|
MRS KOTHOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24021220230879511
|
02/12/2023
|
Suman
|
3618028WL037070
|
Suman
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596021
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-015-036/030652
(NARSINGPALLI)
|
3618028000NRG24021220230879513
|
02/12/2023
|
D Padma
|
3618028WL037070
|
D Padma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596023
|
|
DAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-018-001/010297
(SINGAMPALLY)
|
3618028000NRG24021220230878789
|
02/12/2023
|
Shakunthala
|
3618028WL036980
|
Shakunthala
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596015
|
|
MRS DARASHANAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24021220230878785
|
02/12/2023
|
Raja Narayana
|
3618028WL036976
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596024
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27454
|
27454
|
|
|
|
|
|
|
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24021220230878744
|
02/12/2023
|
Triveni
|
3618028WL036973
|
Triveni
|
00415
|
SBIN0011986
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596046
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24021220230878761
|
02/12/2023
|
anitha
|
3618028WL036973
|
anitha
|
00415
|
SBIN0011986
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016596022
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24021220230879564
|
02/12/2023
|
Esapally Nirosha
|
3618028WL037072
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596045
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24021220230878722
|
02/12/2023
|
Sunitha
|
3618028WL036973
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596050
|
|
MS SUNITHA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/010069
(CHINNAPUR)
|
3618028000NRG24021220230878724
|
02/12/2023
|
Bendi
|
3618028WL036973
|
Bendi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596049
|
|
Mrs. BHANOVATH BONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24021220230878727
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596071
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010080
(CHINNAPUR)
|
3618028000NRG24021220230878729
|
02/12/2023
|
Hira
|
3618028WL036973
|
Hira
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596048
|
|
BHANAVATH HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24021220230878733
|
02/12/2023
|
Dhevaji
|
3618028WL036973
|
Dhevaji
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596053
|
|
BADAVATH DEVJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24021220230878740
|
02/12/2023
|
Anjamma
|
3618028WL036973
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596054
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24021220230878745
|
02/12/2023
|
Gangavva
|
3618028WL036973
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596061
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24021220230878750
|
02/12/2023
|
Sujatha
|
3618028WL036973
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596069
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24021220230878753
|
02/12/2023
|
Lingaiah
|
3618028WL036973
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596073
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010205
(CHINNAPUR)
|
3618028000NRG24021220230878755
|
02/12/2023
|
Lavanya
|
3618028WL036973
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596096
|
|
BHUKYA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24021220230878762
|
02/12/2023
|
sanjana
|
3618028WL036973
|
sanjana
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016596077
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24021220230878773
|
02/12/2023
|
santhosh
|
3618028WL036973
|
santhosh
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596063
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24021220230878775
|
02/12/2023
|
sujatha
|
3618028WL036973
|
sujatha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596072
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010316
(CHINNAPUR)
|
3618028000NRG24021220230878778
|
02/12/2023
|
Latha
|
3618028WL036973
|
Latha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596095
|
|
INDALWAI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24021220230878779
|
02/12/2023
|
Bhoopal
|
3618028WL036973
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016596060
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24021220230879557
|
02/12/2023
|
Muthyavva
|
3618028WL037072
|
Muthyavva
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016596055
|
|
MRS GUDESILA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-015-036/030086
(NARSINGPALLI)
|
3618028000NRG24021220230879558
|
02/12/2023
|
savitha
|
3618028WL037072
|
savitha
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016596056
|
|
MRS SAVITHA GUDISELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24021220230879500
|
02/12/2023
|
LAVANYA
|
3618028WL037070
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596052
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24021220230879502
|
02/12/2023
|
Sujatha
|
3618028WL037070
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596066
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/030622
(NARSINGPALLI)
|
3618028000NRG24021220230879507
|
02/12/2023
|
balakrishna
|
3618028WL037070
|
balakrishna
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596074
|
|
NANDALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-015-036/030627
(NARSINGPALLI)
|
3618028000NRG24021220230879508
|
02/12/2023
|
sruTHi
|
3618028WL037070
|
sruTHi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596065
|
|
MR MEESALA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-015-036/030636
(NARSINGPALLI)
|
3618028000NRG24021220230879509
|
02/12/2023
|
Lavanya
|
3618028WL037070
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596064
|
|
BARDIPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24021220230879510
|
02/12/2023
|
lakshana
|
3618028WL037070
|
lakshana
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596062
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24021220230879607
|
02/12/2023
|
Sai Kumar
|
3618028WL037083
|
Sai Kumar
|
00554
|
KKBK0007806
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016596043
|
|
BAKKELLI SAI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010071
(CHINNAPUR)
|
3618028000NRG24021220230878726
|
02/12/2023
|
Gangaram
|
3618028WL036973
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596059
|
|
Mr. BONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MUGPAL
|
TS-18-028-005-031/010102
(CHINNAPUR)
|
3618028000NRG24021220230878735
|
02/12/2023
|
Sujatha
|
3618028WL036973
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596070
|
|
BHUKAYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010161
(CHINNAPUR)
|
3618028000NRG24021220230878743
|
02/12/2023
|
Gangamani
|
3618028WL036973
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596076
|
|
KOTHOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010310
(CHINNAPUR)
|
3618028000NRG24021220230878774
|
02/12/2023
|
Bukya Jyothi
|
3618028WL036973
|
Bukya Jyothi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596075
|
|
VISLAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24021220230878780
|
02/12/2023
|
Bonda Vinitha
|
3618028WL036973
|
Bonda Vinitha
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
01/01/2024
|
|
9016596097
|
|
MISS KOPPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24021220230879501
|
02/12/2023
|
Gangamani
|
3618028WL037070
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596068
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24021220230879504
|
02/12/2023
|
Godavari
|
3618028WL037070
|
Godavari
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596067
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24021220230879505
|
02/12/2023
|
chakrala naveena
|
3618028WL037070
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596051
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24021220230879506
|
02/12/2023
|
VIJAYALAXMI
|
3618028WL037070
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596057
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24021220230879512
|
02/12/2023
|
dama manasa
|
3618028WL037070
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596078
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24021220230879563
|
02/12/2023
|
golla kisttu shirisha
|
3618028WL037072
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016596058
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
73
|
MUGPAL
|
TS-18-028-018-001/010570
(SINGAMPALLY)
|
3618028000NRG24021220230878783
|
02/12/2023
|
badavva
|
3618028WL036974
|
badavva
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596019
|
|
PALLI KONDA BAGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24021220230878770
|
02/12/2023
|
sai kumar
|
3618028WL036973
|
sai kumar
|
00685
|
TSAB0018058
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596020
|
|
Mr. Sadmala Sai Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
75
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24021220230879590
|
02/12/2023
|
Narsavva
|
3618028WL037075
|
Narsavva
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016596012
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24021220230879605
|
02/12/2023
|
swaroopa
|
3618028WL037082
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016595993
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-003-032/010895
(BADSI)
|
3618028000NRG24021220230879719
|
02/12/2023
|
palavi
|
3618028WL037086
|
palavi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016596013
|
|
YERROLLA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24021220230879591
|
02/12/2023
|
Sayavva
|
3618028WL037076
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596094
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24021220230879597
|
02/12/2023
|
Savitri
|
3618028WL037080
|
Savitri
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016596093
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-003-032/010975
(BADSI)
|
3618028000NRG24021220230879720
|
02/12/2023
|
Kavitha
|
3618028WL037086
|
Kavitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016596010
|
|
Gundaram Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MUGPAL
|
TS-18-028-003-032/011017
(BADSI)
|
3618028000NRG24021220230879566
|
02/12/2023
|
Chinna Sailu
|
3618028WL037073
|
Chinna Sailu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016595997
|
|
JAMPALA CHINNASAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010025
(CHINNAPUR)
|
3618028000NRG24021220230878720
|
02/12/2023
|
Nadpi Narsaiah
|
3618028WL036973
|
Nadpi Narsaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596005
|
|
KAMMAAI NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24021220230878723
|
02/12/2023
|
Gangaram
|
3618028WL036973
|
Gangaram
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016596089
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
84
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24021220230878728
|
02/12/2023
|
Meera
|
3618028WL036973
|
Meera
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596001
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-005-031/010098
(CHINNAPUR)
|
3618028000NRG24021220230878730
|
02/12/2023
|
Pipli
|
3618028WL036973
|
Pipli
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596006
|
|
MALOTH PIPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24021220230878732
|
02/12/2023
|
Neela
|
3618028WL036973
|
Neela
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016595999
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24021220230878736
|
02/12/2023
|
Vanitha
|
3618028WL036973
|
Vanitha
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596003
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24021220230878737
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596000
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-005-031/010117
(CHINNAPUR)
|
3618028000NRG24021220230878738
|
02/12/2023
|
Laxmi
|
3618028WL036973
|
Laxmi
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596004
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24021220230878739
|
02/12/2023
|
Bujji
|
3618028WL036973
|
Bujji
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016596086
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24021220230878701
|
02/12/2023
|
Kalavati
|
3618028WL036970
|
Kalavati
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016595995
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010159
(CHINNAPUR)
|
3618028000NRG24021220230878742
|
02/12/2023
|
Peddulu
|
3618028WL036973
|
Peddulu
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016595998
|
|
BHUGA PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-005-031/010172
(CHINNAPUR)
|
3618028000NRG24021220230878746
|
02/12/2023
|
Chinna Narsavva
|
3618028WL036973
|
Chinna Narsavva
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016595994
|
|
GONE CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24021220230878749
|
02/12/2023
|
Sheela
|
3618028WL036973
|
Sheela
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596007
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24021220230878756
|
02/12/2023
|
Sunitha
|
3618028WL036973
|
Sunitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596088
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24021220230878760
|
02/12/2023
|
Rajamani
|
3618028WL036973
|
Rajamani
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596091
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24021220230878763
|
02/12/2023
|
murali
|
3618028WL036973
|
murali
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016596009
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24021220230878764
|
02/12/2023
|
swarupa
|
3618028WL036973
|
swarupa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596008
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24021220230878768
|
02/12/2023
|
Sunitha
|
3618028WL036973
|
Sunitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596002
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010293
(CHINNAPUR)
|
3618028000NRG24021220230878769
|
02/12/2023
|
navya sri
|
3618028WL036973
|
navya sri
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016596011
|
|
SADMAL NAVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24021220230878772
|
02/12/2023
|
Pothanna
|
3618028WL036973
|
Pothanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016596087
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-015-036/030035
(NARSINGPALLI)
|
3618028000NRG24021220230879555
|
02/12/2023
|
Chinna Narsaiah
|
3618028WL037072
|
Chinna Narsaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016595996
|
|
GUDISELA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24021220230879503
|
02/12/2023
|
Laxmi
|
3618028WL037070
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016596090
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24021220230879562
|
02/12/2023
|
muttenna
|
3618028WL037072
|
muttenna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016596092
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27220
|
27220
|
|
|
|
|
|
|
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010101
(CHINNAPUR)
|
3618028000NRG24021220230878734
|
02/12/2023
|
Yamuna
|
3618028WL036973
|
Yamuna
|
00703
|
AIRP0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016596098
|
|
MALVOTH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24021220230878765
|
02/12/2023
|
chinna saillu
|
3618028WL036973
|
chinna saillu
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016596047
|
|
BHUGA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93125
|
93125
|
|
|
|
|
|
|
|