|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-004-001/010290
(BHAIRAPUR)
|
3618028000NRG24170620230573460
|
17/06/2023
|
Sandeep
|
3618028WL012700
|
Sandeep
|
00048
|
BKID0008614
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978937
|
|
NENAVATH SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24170620230573385
|
17/06/2023
|
Charan Singh
|
3618028WL012700
|
Charan Singh
|
00089
|
CBIN0280818
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978876
|
|
NENAVATH CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24170620230573357
|
17/06/2023
|
MOOD JAMUNA
|
3618028WL012700
|
MOOD JAMUNA
|
00176
|
IDIB000B169
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978926
|
|
Mr. MOOD JAMUNA
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-004-001/010224
(BHAIRAPUR)
|
3618028000NRG24170620230573414
|
17/06/2023
|
MOOD LATHA
|
3618028WL012700
|
MOOD LATHA
|
00176
|
IDIB000B169
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978925
|
|
Mr. MOOD LATHA
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-004-001/010275
(BHAIRAPUR)
|
3618028000NRG24170620230573448
|
17/06/2023
|
kethavath ram kumar
|
3618028WL012700
|
kethavath ram kumar
|
00176
|
IDIB000B169
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978928
|
|
MR KETHAVATH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-004-001/010191
(BHAIRAPUR)
|
3618028000NRG24170620230573381
|
17/06/2023
|
Mansingh
|
3618028WL012700
|
Mansingh
|
00177
|
IOBA0000172
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978846
|
|
Mansingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-004-001/010147
(BHAIRAPUR)
|
3618028000NRG24170620230573354
|
17/06/2023
|
Prakash
|
3618028WL012700
|
Prakash
|
00354
|
PUNB0211620
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978838
|
|
MR KETHAVATH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
8
|
MUGPAL
|
TS-18-028-004-001/010001
(BHAIRAPUR)
|
3618028000NRG24170620230573283
|
17/06/2023
|
nenavath mounika
|
3618028WL012700
|
nenavath mounika
|
00415
|
SBIN0007532
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978881
|
|
MRS NENAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-004-001/010001
(BHAIRAPUR)
|
3618028000NRG24170620230573282
|
17/06/2023
|
Surendhar
|
3618028WL012700
|
Surendhar
|
00415
|
SBIN0007532
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978833
|
|
MR SURENDER NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24170620230573284
|
17/06/2023
|
neenavath ravi
|
3618028WL012700
|
neenavath ravi
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978821
|
|
NEENAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-004-001/010004
(BHAIRAPUR)
|
3618028000NRG24170620230573285
|
17/06/2023
|
nenavath shyamki
|
3618028WL012700
|
nenavath shyamki
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978894
|
|
MISS NENAVATH SHYAMKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-004-001/010005
(BHAIRAPUR)
|
3618028000NRG24170620230573286
|
17/06/2023
|
Maamata
|
3618028WL012700
|
Maamata
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978900
|
|
NENAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24170620230573290
|
17/06/2023
|
Nenavath Lalitha
|
3618028WL012700
|
Nenavath Lalitha
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978893
|
|
MR NENAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-004-001/010008
(BHAIRAPUR)
|
3618028000NRG24170620230573289
|
17/06/2023
|
nenavath vasanthrao
|
3618028WL012700
|
nenavath vasanthrao
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978904
|
|
MR NENAVATH VASANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-004-001/010016
(BHAIRAPUR)
|
3618028000NRG24170620230573293
|
17/06/2023
|
lakhavath dhani bai
|
3618028WL012700
|
lakhavath dhani bai
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978840
|
|
LAKAVATH DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-004-001/010025
(BHAIRAPUR)
|
3618028000NRG24170620230573297
|
17/06/2023
|
Badavath Sujatha
|
3618028WL012700
|
Badavath Sujatha
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978908
|
|
MRS BADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-004-001/010035
(BHAIRAPUR)
|
3618028000NRG24170620230573298
|
17/06/2023
|
Nenavath Aravind
|
3618028WL012700
|
Nenavath Aravind
|
00415
|
SBIN0007532
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978834
|
|
MR NENAVATH ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-004-001/010048
(BHAIRAPUR)
|
3618028000NRG24170620230573300
|
17/06/2023
|
Mood swetha
|
3618028WL012700
|
Mood swetha
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978897
|
|
MS MOOD SWETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24170620230573318
|
17/06/2023
|
Nenavath Madhura bai
|
3618028WL012700
|
Nenavath Madhura bai
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978877
|
|
MRS NENAVATH MUTHARI BAI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24170620230573320
|
17/06/2023
|
nenavath peer singh
|
3618028WL012700
|
nenavath peer singh
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978887
|
|
NENAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-004-001/010104
(BHAIRAPUR)
|
3618028000NRG24170620230573321
|
17/06/2023
|
Devi Singh
|
3618028WL012700
|
Devi Singh
|
00415
|
SBIN0007532
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978892
|
|
MR NENAVATH DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-004-001/010107
(BHAIRAPUR)
|
3618028000NRG24170620230573325
|
17/06/2023
|
Changubai
|
3618028WL012700
|
Changubai
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978914
|
|
Mrs. NENAVATH CHANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
MUGPAL
|
TS-18-028-004-001/010116
(BHAIRAPUR)
|
3618028000NRG24170620230573327
|
17/06/2023
|
kalyani mood
|
3618028WL012700
|
kalyani mood
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978832
|
|
MISS KALYANI MOOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-004-001/010118
(BHAIRAPUR)
|
3618028000NRG24170620230573329
|
17/06/2023
|
kethavath narendhar
|
3618028WL012700
|
kethavath narendhar
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978916
|
|
KETHAVATH NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUGPAL
|
TS-18-028-004-001/010121
(BHAIRAPUR)
|
3618028000NRG24170620230573331
|
17/06/2023
|
Nenavath Jalapath rao
|
3618028WL012700
|
Nenavath Jalapath rao
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978845
|
|
NENAVATH JALAPATH RAO SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-004-001/010121
(BHAIRAPUR)
|
3618028000NRG24170620230573330
|
17/06/2023
|
Nenavath Laxmi
|
3618028WL012700
|
Nenavath Laxmi
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978901
|
|
MRS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24170620230573334
|
17/06/2023
|
Nenavath Sudhakar
|
3618028WL012700
|
Nenavath Sudhakar
|
00415
|
SBIN0007532
|
1183
|
1183
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MUGPAL
|
TS-18-028-004-001/010127
(BHAIRAPUR)
|
3618028000NRG24170620230573338
|
17/06/2023
|
Mali Bai mood
|
3618028WL012700
|
Mali Bai mood
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978844
|
|
Mali Bai Mood
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-004-001/010129
(BHAIRAPUR)
|
3618028000NRG24170620230573341
|
17/06/2023
|
Droupathi
|
3618028WL012700
|
Droupathi
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978872
|
|
MRS LAKHAVATH DRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-004-001/010129
(BHAIRAPUR)
|
3618028000NRG24170620230573342
|
17/06/2023
|
Lambani Ravindhar
|
3618028WL012700
|
Lambani Ravindhar
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978820
|
|
LAMBANI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-004-001/010133
(BHAIRAPUR)
|
3618028000NRG24170620230573344
|
17/06/2023
|
Babu
|
3618028WL012700
|
Babu
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978869
|
|
MR BABURAO NENAVATH SO DEVLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24170620230573350
|
17/06/2023
|
Anitha
|
3618028WL012700
|
Anitha
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978874
|
|
MRS LAKHAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24170620230573351
|
17/06/2023
|
Narendhar
|
3618028WL012700
|
Narendhar
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978824
|
|
LAKAVATH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-004-001/010147
(BHAIRAPUR)
|
3618028000NRG24170620230573355
|
17/06/2023
|
Radha
|
3618028WL012700
|
Radha
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978889
|
|
MRS KETHAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24170620230573361
|
17/06/2023
|
Ambarsing
|
3618028WL012700
|
Ambarsing
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978909
|
|
MR KETHAVATH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-004-001/010152
(BHAIRAPUR)
|
3618028000NRG24170620230573362
|
17/06/2023
|
Saibai
|
3618028WL012700
|
Saibai
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978919
|
|
KETHAVATH SAI BAI
|
BANK OF BARODA(606985)
|
|
37
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24170620230573368
|
17/06/2023
|
Padma
|
3618028WL012700
|
Padma
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978890
|
|
MRS KETHAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24170620230573372
|
17/06/2023
|
mood swathi
|
3618028WL012700
|
mood swathi
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978906
|
|
MRS MOOD SWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24170620230573375
|
17/06/2023
|
Rajitha
|
3618028WL012700
|
Rajitha
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978886
|
|
Mr. LAKAVATH SURESH
|
INDIAN BANK(607105)
|
|
40
|
MUGPAL
|
TS-18-028-004-001/010178
(BHAIRAPUR)
|
3618028000NRG24170620230573374
|
17/06/2023
|
Suresh
|
3618028WL012700
|
Suresh
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978873
|
|
LAKWAATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24170620230573379
|
17/06/2023
|
Bhangi kethavath
|
3618028WL012700
|
Bhangi kethavath
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978843
|
|
MR BHANGI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-004-001/010191
(BHAIRAPUR)
|
3618028000NRG24170620230573380
|
17/06/2023
|
Prameela
|
3618028WL012700
|
Prameela
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978878
|
|
MRS NENEVATH PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24170620230573383
|
17/06/2023
|
Mojiram
|
3618028WL012700
|
Mojiram
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978868
|
|
NENAVATH MOJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-004-001/010192
(BHAIRAPUR)
|
3618028000NRG24170620230573382
|
17/06/2023
|
Shantabai
|
3618028WL012700
|
Shantabai
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978884
|
|
MRS NENAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-004-001/010193
(BHAIRAPUR)
|
3618028000NRG24170620230573384
|
17/06/2023
|
Kalla
|
3618028WL012700
|
Kalla
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978898
|
|
NENAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24170620230573386
|
17/06/2023
|
nenavath Lal Singh
|
3618028WL012700
|
nenavath Lal Singh
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978870
|
|
MR NENAVATH LALSING
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-004-001/010195
(BHAIRAPUR)
|
3618028000NRG24170620230573387
|
17/06/2023
|
Nenavath Tara Bai
|
3618028WL012700
|
Nenavath Tara Bai
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978880
|
|
MRS NANAVATH TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24170620230573389
|
17/06/2023
|
Nenavath Pushpa
|
3618028WL012700
|
Nenavath Pushpa
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978882
|
|
MRS NENAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-004-001/010196
(BHAIRAPUR)
|
3618028000NRG24170620230573388
|
17/06/2023
|
Nenavath Raju
|
3618028WL012700
|
Nenavath Raju
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978885
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-004-001/010201
(BHAIRAPUR)
|
3618028000NRG24170620230573390
|
17/06/2023
|
Kamalabaayi
|
3618028WL012700
|
Kamalabaayi
|
00415
|
SBIN0007532
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978895
|
|
MRS NENAVATH KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-004-001/010202
(BHAIRAPUR)
|
3618028000NRG24170620230573392
|
17/06/2023
|
Neela
|
3618028WL012700
|
Neela
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978902
|
|
MRS BADAVATH NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24170620230573404
|
17/06/2023
|
Badavath Laxmi
|
3618028WL012700
|
Badavath Laxmi
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978903
|
|
MRS BADHAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-004-001/010210
(BHAIRAPUR)
|
3618028000NRG24170620230573405
|
17/06/2023
|
Badavath Rama
|
3618028WL012700
|
Badavath Rama
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978907
|
|
MR BADHAVATH RAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24170620230573406
|
17/06/2023
|
Kethavath Changu Bai
|
3618028WL012700
|
Kethavath Changu Bai
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978875
|
|
Mrs. CHANGUBAI KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-004-001/010211
(BHAIRAPUR)
|
3618028000NRG24170620230573407
|
17/06/2023
|
Kethavath Rathan
|
3618028WL012700
|
Kethavath Rathan
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978839
|
|
KETHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-004-001/010212
(BHAIRAPUR)
|
3618028000NRG24170620230573408
|
17/06/2023
|
Mangti Bai
|
3618028WL012700
|
Mangti Bai
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978891
|
|
MRS NENAVATH MANGTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-004-001/010212
(BHAIRAPUR)
|
3618028000NRG24170620230573409
|
17/06/2023
|
nenavath charitha
|
3618028WL012700
|
nenavath charitha
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978917
|
|
MRS NENAVATH CHARITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-004-001/010225
(BHAIRAPUR)
|
3618028000NRG24170620230573415
|
17/06/2023
|
Ganesh
|
3618028WL012700
|
Ganesh
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978899
|
|
MOOD GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-004-001/010227
(BHAIRAPUR)
|
3618028000NRG24170620230573418
|
17/06/2023
|
Nenavath Gangli Bai
|
3618028WL012700
|
Nenavath Gangli Bai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978823
|
|
Gangli Bai N
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUGPAL
|
TS-18-028-004-001/010228
(BHAIRAPUR)
|
3618028000NRG24170620230573419
|
17/06/2023
|
neenavath heera
|
3618028WL012700
|
neenavath heera
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978822
|
|
NEENAVATH HEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-004-001/010228
(BHAIRAPUR)
|
3618028000NRG24170620230573420
|
17/06/2023
|
nenavath chanda nayak
|
3618028WL012700
|
nenavath chanda nayak
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978871
|
|
chaMda NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-004-001/010233
(BHAIRAPUR)
|
3618028000NRG24170620230573426
|
17/06/2023
|
Srinivas
|
3618028WL012700
|
Srinivas
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978888
|
|
MR MALOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-004-001/010233
(BHAIRAPUR)
|
3618028000NRG24170620230573427
|
17/06/2023
|
Sunitha
|
3618028WL012700
|
Sunitha
|
00415
|
SBIN0007532
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978896
|
|
MRS MALOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-004-001/010248
(BHAIRAPUR)
|
3618028000NRG24170620230573438
|
17/06/2023
|
Hari Lal
|
3618028WL012700
|
Hari Lal
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978842
|
|
Mr. MOOD HARILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MUGPAL
|
TS-18-028-004-001/010248
(BHAIRAPUR)
|
3618028000NRG24170620230573437
|
17/06/2023
|
Peeri Bai
|
3618028WL012700
|
Peeri Bai
|
00415
|
SBIN0007532
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978913
|
|
MRS MOOD PEERIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUGPAL
|
TS-18-028-004-001/010264
(BHAIRAPUR)
|
3618028000NRG24170620230573441
|
17/06/2023
|
Kethavath itoba
|
3618028WL012700
|
Kethavath itoba
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978841
|
|
KETHAVATH VITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-004-001/010279
(BHAIRAPUR)
|
3618028000NRG24170620230573450
|
17/06/2023
|
krishna murthi
|
3618028WL012700
|
krishna murthi
|
00415
|
SBIN0007532
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978837
|
|
MASTER MOOD KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-004-001/010288
(BHAIRAPUR)
|
3618028000NRG24170620230573458
|
17/06/2023
|
yashwanth naik
|
3618028WL012700
|
yashwanth naik
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978905
|
|
MR LAKAVATH YASHWANTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-004-001/010290
(BHAIRAPUR)
|
3618028000NRG24170620230573461
|
17/06/2023
|
Sathish
|
3618028WL012700
|
Sathish
|
00415
|
SBIN0007532
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978912
|
|
MR NENAVATH SATHISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-004-001/010303
(BHAIRAPUR)
|
3618028000NRG24170620230573473
|
17/06/2023
|
NENAVATH GANGAMANI
|
3618028WL012700
|
NENAVATH GANGAMANI
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978918
|
|
Gangamani Nenavath
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-004-001/010304
(BHAIRAPUR)
|
3618028000NRG24170620230573474
|
17/06/2023
|
Jalandhar
|
3618028WL012700
|
Jalandhar
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978836
|
|
MR MOOD JALENDHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-004-001/010305
(BHAIRAPUR)
|
3618028000NRG24170620230573475
|
17/06/2023
|
Gamira bai
|
3618028WL012700
|
Gamira bai
|
00415
|
SBIN0007532
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978867
|
|
MOOD GAMIRA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24170620230573484
|
17/06/2023
|
Santosh
|
3618028WL012700
|
Santosh
|
00415
|
SBIN0007532
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978911
|
|
KETHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-004-001/40306
(BHAIRAPUR)
|
3618028000NRG24170620230573576
|
17/06/2023
|
NENAVATH AMBER SINGH
|
3618028WL012700
|
NENAVATH AMBER SINGH
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978879
|
|
Ambar Singh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/40306
(BHAIRAPUR)
|
3618028000NRG24170620230573575
|
17/06/2023
|
NENAVATH URMILA
|
3618028WL012700
|
NENAVATH URMILA
|
00415
|
SBIN0007532
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978910
|
|
Urmila Nenavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79532
|
79532
|
|
|
|
|
|
|
|
|
76
|
MUGPAL
|
TS-18-028-004-001/010288
(BHAIRAPUR)
|
3618028000NRG24170620230573459
|
17/06/2023
|
Lakavath bhavana
|
3618028WL012700
|
Lakavath bhavana
|
00415
|
SBIN0011986
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978915
|
|
MRS BHAVANA LAKHAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24170620230573569
|
17/06/2023
|
Mood Indal
|
3618028WL012700
|
Mood Indal
|
00415
|
SBIN0011986
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978927
|
|
MOOD INDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
78
|
MUGPAL
|
TS-18-028-004-001/40301
(BHAIRAPUR)
|
3618028000NRG24170620230573570
|
17/06/2023
|
Rathod kalyani
|
3618028WL012700
|
Rathod kalyani
|
00415
|
SBIN0013804
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978883
|
|
MISS RATHOD KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
79
|
MUGPAL
|
TS-18-028-004-001/010128
(BHAIRAPUR)
|
3618028000NRG24170620230573339
|
17/06/2023
|
ravindhar
|
3618028WL012700
|
ravindhar
|
00415
|
SBIN0020881
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978923
|
|
MR NENAVATH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/010128
(BHAIRAPUR)
|
3618028000NRG24170620230573340
|
17/06/2023
|
sandya
|
3618028WL012700
|
sandya
|
00415
|
SBIN0020881
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978924
|
|
NENAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
81
|
MUGPAL
|
TS-18-028-004-001/010095
(BHAIRAPUR)
|
3618028000NRG24170620230573313
|
17/06/2023
|
Shankar Nenavath
|
3618028WL012700
|
Shankar Nenavath
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978930
|
|
Mr. NENAVATH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-004-001/010064
(BHAIRAPUR)
|
3618028000NRG24170620230573306
|
17/06/2023
|
Badavath Lalu
|
3618028WL012700
|
Badavath Lalu
|
00468
|
UBIN0817937
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978825
|
|
MR BADAVATH LALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/010104
(BHAIRAPUR)
|
3618028000NRG24170620230573322
|
17/06/2023
|
ajay
|
3618028WL012700
|
ajay
|
00468
|
UBIN0817937
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978829
|
|
NENAVATH AJAY
|
BANK OF BARODA(606985)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010148
(BHAIRAPUR)
|
3618028000NRG24170620230573356
|
17/06/2023
|
MOOD SHANKAR
|
3618028WL012700
|
MOOD SHANKAR
|
00468
|
UBIN0817937
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978828
|
|
MOOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010169
(BHAIRAPUR)
|
3618028000NRG24170620230573371
|
17/06/2023
|
Mood Janrdhan
|
3618028WL012700
|
Mood Janrdhan
|
00468
|
UBIN0817937
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978826
|
|
MOOD JANARADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24170620230573394
|
17/06/2023
|
Jethavath Ramchander
|
3618028WL012700
|
Jethavath Ramchander
|
00468
|
UBIN0817937
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978827
|
|
KETHAVATH RAMCHANDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010247
(BHAIRAPUR)
|
3618028000NRG24170620230573435
|
17/06/2023
|
Kallibai
|
3618028WL012700
|
Kallibai
|
00468
|
UBIN0817937
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978831
|
|
MRS NENAVATH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/010273
(BHAIRAPUR)
|
3618028000NRG24170620230573447
|
17/06/2023
|
Badavath Deepak
|
3618028WL012700
|
Badavath Deepak
|
00468
|
UBIN0817937
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978830
|
|
MASTER BADAVATH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-004-001/010286
(BHAIRAPUR)
|
3618028000NRG24170620230573456
|
17/06/2023
|
Lakavath
|
3618028WL012700
|
Lakavath
|
00554
|
KKBK0007806
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978939
|
|
MISS LAKAVATH SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
90
|
MUGPAL
|
TS-18-028-004-001/010069
(BHAIRAPUR)
|
3618028000NRG24170620230573307
|
17/06/2023
|
naveena
|
3618028WL012700
|
naveena
|
00666
|
IDFB0080205
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978866
|
|
NENAVATH NAVEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
91
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24170620230573295
|
17/06/2023
|
Raghunath
|
3618028WL012700
|
Raghunath
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978929
|
|
NENAVATH RAGHUNATH NAYAIK
|
BANK OF BARODA(606985)
|
|
92
|
MUGPAL
|
TS-18-028-004-001/010099
(BHAIRAPUR)
|
3618028000NRG24170620230573317
|
17/06/2023
|
Bikku
|
3618028WL012700
|
Bikku
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978933
|
|
MR BIKKU LAMBANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-004-001/010099
(BHAIRAPUR)
|
3618028000NRG24170620230573316
|
17/06/2023
|
Sakkubai
|
3618028WL012700
|
Sakkubai
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978934
|
|
Sakkubai
|
GENERAL POST OFFICE(607245)
|
|
94
|
MUGPAL
|
TS-18-028-004-001/010201
(BHAIRAPUR)
|
3618028000NRG24170620230573391
|
17/06/2023
|
Baliram
|
3618028WL012700
|
Baliram
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978932
|
|
Mr. NENAVATH BALARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MUGPAL
|
TS-18-028-004-001/010247
(BHAIRAPUR)
|
3618028000NRG24170620230573436
|
17/06/2023
|
Prakash
|
3618028WL012700
|
Prakash
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978931
|
|
NENAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6059
|
6059
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-004-001/010024
(BHAIRAPUR)
|
3618028000NRG24170620230573296
|
17/06/2023
|
Shashank
|
3618028WL012700
|
Shashank
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978862
|
|
NENAVATH SHASHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-004-001/010069
(BHAIRAPUR)
|
3618028000NRG24170620230573308
|
17/06/2023
|
nenavath badrinath
|
3618028WL012700
|
nenavath badrinath
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978860
|
|
NENAVATH BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-004-001/010100
(BHAIRAPUR)
|
3618028000NRG24170620230573319
|
17/06/2023
|
Nenavath Sardhar
|
3618028WL012700
|
Nenavath Sardhar
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978855
|
|
Sardhar Nenavat
|
GENERAL POST OFFICE(607245)
|
|
99
|
MUGPAL
|
TS-18-028-004-001/010124
(BHAIRAPUR)
|
3618028000NRG24170620230573335
|
17/06/2023
|
badavath pooja
|
3618028WL012700
|
badavath pooja
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978856
|
|
MRS BADHAVATH PUJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-004-001/010158
(BHAIRAPUR)
|
3618028000NRG24170620230573367
|
17/06/2023
|
Mohabbat Laal
|
3618028WL012700
|
Mohabbat Laal
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978847
|
|
KETHAVATH MAHAPATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-004-001/010168
(BHAIRAPUR)
|
3618028000NRG24170620230573370
|
17/06/2023
|
Chakravarthi
|
3618028WL012700
|
Chakravarthi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978863
|
|
KETHAVATH CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-004-001/010190
(BHAIRAPUR)
|
3618028000NRG24170620230573378
|
17/06/2023
|
Saroja
|
3618028WL012700
|
Saroja
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978864
|
|
Mrs. KETHAVATH SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MUGPAL
|
TS-18-028-004-001/010203
(BHAIRAPUR)
|
3618028000NRG24170620230573393
|
17/06/2023
|
Kethavath Susheela
|
3618028WL012700
|
Kethavath Susheela
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978859
|
|
KETHAVATH SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-004-001/010204
(BHAIRAPUR)
|
3618028000NRG24170620230573396
|
17/06/2023
|
Gopaal
|
3618028WL012700
|
Gopaal
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978865
|
|
NENAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-004-001/010204
(BHAIRAPUR)
|
3618028000NRG24170620230573395
|
17/06/2023
|
Kavitha
|
3618028WL012700
|
Kavitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2981978848
|
|
MRS NENAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-004-001/010231
(BHAIRAPUR)
|
3618028000NRG24170620230573423
|
17/06/2023
|
Nenavath Latha
|
3618028WL012700
|
Nenavath Latha
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978857
|
|
NENAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-004-001/010246
(BHAIRAPUR)
|
3618028000NRG24170620230573433
|
17/06/2023
|
nenavath neela bai
|
3618028WL012700
|
nenavath neela bai
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978854
|
|
NENAVATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUGPAL
|
TS-18-028-004-001/010246
(BHAIRAPUR)
|
3618028000NRG24170620230573434
|
17/06/2023
|
Nenavath Parashuram
|
3618028WL012700
|
Nenavath Parashuram
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2981978853
|
|
NENAVATH PARSHURAM S/O N.SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24170620230573442
|
17/06/2023
|
mood rasool
|
3618028WL012700
|
mood rasool
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978851
|
|
MOOD RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-004-001/010266
(BHAIRAPUR)
|
3618028000NRG24170620230573443
|
17/06/2023
|
mood swaroopa
|
3618028WL012700
|
mood swaroopa
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978849
|
|
GUGLOTH SWAROOPA
|
CANARA BANK(508532)
|
|
111
|
MUGPAL
|
TS-18-028-004-001/010272
(BHAIRAPUR)
|
3618028000NRG24170620230573446
|
17/06/2023
|
Badavath Dinesh
|
3618028WL012700
|
Badavath Dinesh
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978861
|
|
BADAVATH DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-004-001/010278
(BHAIRAPUR)
|
3618028000NRG24170620230573449
|
17/06/2023
|
kethavath mounika
|
3618028WL012700
|
kethavath mounika
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978858
|
|
KETHAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-004-001/010287
(BHAIRAPUR)
|
3618028000NRG24170620230573457
|
17/06/2023
|
anitha
|
3618028WL012700
|
anitha
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
03/07/2023
|
|
2981978850
|
|
Mood Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MUGPAL
|
TS-18-028-004-001/020081
(BHAIRAPUR)
|
3618028000NRG24170620230573483
|
17/06/2023
|
Rajita
|
3618028WL012700
|
Rajita
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2981978852
|
|
MRS KETHAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23149
|
23149
|
|
|
|
|
|
|
|
|
115
|
MUGPAL
|
TS-18-028-004-001/010022
(BHAIRAPUR)
|
3618028000NRG24170620230573294
|
17/06/2023
|
nenavath sathwika
|
3618028WL012700
|
nenavath sathwika
|
00703
|
AIRP0000001
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2981978936
|
|
MRS NENAVATH RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-004-001/010112
(BHAIRAPUR)
|
3618028000NRG24170620230573326
|
17/06/2023
|
Bijan
|
3618028WL012700
|
Bijan
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981978938
|
|
Maloth Beejanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MUGPAL
|
TS-18-028-004-001/010293
(BHAIRAPUR)
|
3618028000NRG24170620230573464
|
17/06/2023
|
Nenavath Somnath
|
3618028WL012700
|
Nenavath Somnath
|
00703
|
AIRP0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978935
|
|
MR NENAVATH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
118
|
MUGPAL
|
TS-18-028-004-001/010166
(BHAIRAPUR)
|
3618028000NRG24170620230573369
|
17/06/2023
|
Beena
|
3618028WL012700
|
Beena
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978922
|
|
N BEENA
|
CANARA BANK(508532)
|
|
119
|
MUGPAL
|
TS-18-028-004-001/010221
(BHAIRAPUR)
|
3618028000NRG24170620230573413
|
17/06/2023
|
Govardhan
|
3618028WL012700
|
Govardhan
|
00710
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2981978921
|
|
Govardhan Mood
|
GENERAL POST OFFICE(607245)
|
|
120
|
MUGPAL
|
TS-18-028-004-001/010293
(BHAIRAPUR)
|
3618028000NRG24170620230573463
|
17/06/2023
|
Anusha
|
3618028WL012700
|
Anusha
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2981978920
|
|
MRS NANAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142056
|
142056
|
|
|
|
|
|
|
|