|
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-18-028-002-033/50192
(AMRABAD)
|
3618028000NRG24040320241024461
|
04/03/2024
|
Banoth Kavitha
|
3618028WL050111
|
Banoth Kavitha
|
00045
|
BARB0SRIHYD
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403395
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-002-033/50192
(AMRABAD)
|
3618028000NRG24040320241024462
|
04/03/2024
|
Banoth Sudhar
|
3618028WL050111
|
Banoth Sudhar
|
00045
|
BARB0SRIHYD
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403393
|
|
BANOTH SUDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24040320241024262
|
04/03/2024
|
Ladkubai
|
3618028WL050111
|
Ladkubai
|
00078
|
CNRB0013510
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403334
|
|
MRS BADHAVATH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24040320241024208
|
04/03/2024
|
Rena
|
3618028WL050111
|
Rena
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403370
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24040320241024209
|
04/03/2024
|
Annu
|
3618028WL050111
|
Annu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403326
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24040320241024212
|
04/03/2024
|
latha
|
3618028WL050111
|
latha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403333
|
|
AMGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24040320241024213
|
04/03/2024
|
Lalita
|
3618028WL050111
|
Lalita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403330
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24040320241024214
|
04/03/2024
|
Eshwar
|
3618028WL050111
|
Eshwar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403267
|
|
ANGOTH ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24040320241024217
|
04/03/2024
|
lalitha
|
3618028WL050111
|
lalitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403241
|
|
MRS BADAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24040320241024219
|
04/03/2024
|
Emini
|
3618028WL050111
|
Emini
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403242
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24040320241024218
|
04/03/2024
|
Sardar
|
3618028WL050111
|
Sardar
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403324
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24040320241024222
|
04/03/2024
|
Renu
|
3618028WL050111
|
Renu
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403331
|
|
MRS BANGI RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24040320241024226
|
04/03/2024
|
Chinna Anushan
|
3618028WL050111
|
Chinna Anushan
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403255
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24040320241024227
|
04/03/2024
|
Kamli Bai
|
3618028WL050111
|
Kamli Bai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403342
|
|
MRS ANGOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24040320241024228
|
04/03/2024
|
Sunita
|
3618028WL050111
|
Sunita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403332
|
|
MRS BANOTH SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24040320241024232
|
04/03/2024
|
Banoth Preamlal
|
3618028WL050111
|
Banoth Preamlal
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403403
|
|
MR BANOTH PREAMLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24040320241024231
|
04/03/2024
|
Saibai
|
3618028WL050111
|
Saibai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403260
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24040320241024235
|
04/03/2024
|
Bangi Rahul
|
3618028WL050111
|
Bangi Rahul
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403399
|
|
MR BANGI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24040320241024234
|
04/03/2024
|
Sunita
|
3618028WL050111
|
Sunita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403338
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24040320241024237
|
04/03/2024
|
Devi
|
3618028WL050111
|
Devi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403337
|
|
BADAVATH DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24040320241024242
|
04/03/2024
|
Latha
|
3618028WL050111
|
Latha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403336
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24040320241024241
|
04/03/2024
|
Sevantha
|
3618028WL050111
|
Sevantha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403335
|
|
Sevantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24040320241024243
|
04/03/2024
|
Devidas
|
3618028WL050111
|
Devidas
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403291
|
|
ANGOTH DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24040320241024244
|
04/03/2024
|
Neela
|
3618028WL050111
|
Neela
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403340
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24040320241024245
|
04/03/2024
|
Latha
|
3618028WL050111
|
Latha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403339
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/020089
(AMRABAD)
|
3618028000NRG24040320241024248
|
04/03/2024
|
Ravindhar
|
3618028WL050111
|
Ravindhar
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403238
|
|
MR BADHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24040320241024250
|
04/03/2024
|
Shantibai
|
3618028WL050111
|
Shantibai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403293
|
|
MRS BADAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24040320241024252
|
04/03/2024
|
Lalitha
|
3618028WL050111
|
Lalitha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403281
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24040320241024251
|
04/03/2024
|
Raghunath
|
3618028WL050111
|
Raghunath
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403327
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24040320241024253
|
04/03/2024
|
Sevanta
|
3618028WL050111
|
Sevanta
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403344
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24040320241024258
|
04/03/2024
|
Bhukya Lakshapathi
|
3618028WL050111
|
Bhukya Lakshapathi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403400
|
|
MASTER BHUKYA LAKSHA PATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24040320241024261
|
04/03/2024
|
Srinu
|
3618028WL050111
|
Srinu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403297
|
|
BADAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/020099
(AMRABAD)
|
3618028000NRG24040320241024263
|
04/03/2024
|
Pedda Anusha
|
3618028WL050111
|
Pedda Anusha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403253
|
|
BADAVATH ANUSABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/020103
(AMRABAD)
|
3618028000NRG24040320241024265
|
04/03/2024
|
Shaamta
|
3618028WL050111
|
Shaamta
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403239
|
|
MRS BADHAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24040320241024266
|
04/03/2024
|
Lalita
|
3618028WL050111
|
Lalita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403325
|
|
DEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/020112
(AMRABAD)
|
3618028000NRG24040320241024272
|
04/03/2024
|
kaveri
|
3618028WL050111
|
kaveri
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403346
|
|
MISS ANGOTH KAVERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24040320241024273
|
04/03/2024
|
laxman
|
3618028WL050111
|
laxman
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403316
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/020115
(AMRABAD)
|
3618028000NRG24040320241024274
|
04/03/2024
|
vijaya
|
3618028WL050111
|
vijaya
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403343
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24040320241024275
|
04/03/2024
|
Kavita
|
3618028WL050111
|
Kavita
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403345
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24040320241024276
|
04/03/2024
|
Naresh
|
3618028WL050111
|
Naresh
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403274
|
|
ANGOTH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24040320241024277
|
04/03/2024
|
vanitha
|
3618028WL050111
|
vanitha
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
13/04/2024
|
|
2938403301
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24040320241024279
|
04/03/2024
|
Subadra
|
3618028WL050111
|
Subadra
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
13/04/2024
|
|
2938403391
|
|
subadra NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24040320241024280
|
04/03/2024
|
Pandit
|
3618028WL050111
|
Pandit
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
13/04/2024
|
|
2938403363
|
|
MR BANOTH PANDITH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/040005
(AMRABAD)
|
3618028000NRG24040320241024283
|
04/03/2024
|
saroda
|
3618028WL050111
|
saroda
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403394
|
|
BANOTH SAROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/040006
(AMRABAD)
|
3618028000NRG24040320241024284
|
04/03/2024
|
Mohan
|
3618028WL050111
|
Mohan
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
13/04/2024
|
|
2938403240
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/040007
(AMRABAD)
|
3618028000NRG24040320241024287
|
04/03/2024
|
Nirmala
|
3618028WL050111
|
Nirmala
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403296
|
|
nirmala NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/040007
(AMRABAD)
|
3618028000NRG24040320241024286
|
04/03/2024
|
Sailu
|
3618028WL050111
|
Sailu
|
00415
|
SBIN0007532
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403295
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/040007
(AMRABAD)
|
3618028000NRG24040320241024288
|
04/03/2024
|
Sudhakar
|
3618028WL050111
|
Sudhakar
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403387
|
|
Sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/040008
(AMRABAD)
|
3618028000NRG24040320241024289
|
04/03/2024
|
Devi
|
3618028WL050111
|
Devi
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403237
|
|
BANAVATH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/040008
(AMRABAD)
|
3618028000NRG24040320241024290
|
04/03/2024
|
Jannu
|
3618028WL050111
|
Jannu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403259
|
|
Jannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24040320241024292
|
04/03/2024
|
Bindhu
|
3618028WL050111
|
Bindhu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403385
|
|
MRS BANOTH BINDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24040320241024291
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403282
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/040016
(AMRABAD)
|
3618028000NRG24040320241024294
|
04/03/2024
|
Laxman
|
3618028WL050111
|
Laxman
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403402
|
|
laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/040019
(AMRABAD)
|
3618028000NRG24040320241024297
|
04/03/2024
|
Chandar
|
3618028WL050111
|
Chandar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403386
|
|
BANOTH CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/040020
(AMRABAD)
|
3618028000NRG24040320241024299
|
04/03/2024
|
Hari
|
3618028WL050111
|
Hari
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403389
|
|
BANOTH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/040020
(AMRABAD)
|
3618028000NRG24040320241024300
|
04/03/2024
|
Miri
|
3618028WL050111
|
Miri
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403390
|
|
BANOTH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/040022
(AMRABAD)
|
3618028000NRG24040320241024302
|
04/03/2024
|
Swarupa
|
3618028WL050111
|
Swarupa
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403314
|
|
KETHAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/040023
(AMRABAD)
|
3618028000NRG24040320241024303
|
04/03/2024
|
Vanita
|
3618028WL050111
|
Vanita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403248
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24040320241024306
|
04/03/2024
|
Kallu
|
3618028WL050111
|
Kallu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403272
|
|
MRS BANOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24040320241024307
|
04/03/2024
|
Sunita
|
3618028WL050111
|
Sunita
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403359
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24040320241024311
|
04/03/2024
|
Rajtha
|
3618028WL050111
|
Rajtha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403290
|
|
BANOTH SAROJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24040320241024310
|
04/03/2024
|
Ranjith
|
3618028WL050111
|
Ranjith
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403381
|
|
ranjya NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24040320241024312
|
04/03/2024
|
Shanu
|
3618028WL050111
|
Shanu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403357
|
|
MRS BANOTH SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24040320241024314
|
04/03/2024
|
Jannu
|
3618028WL050111
|
Jannu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403373
|
|
MRS JANNU BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24040320241024313
|
04/03/2024
|
Sardar
|
3618028WL050111
|
Sardar
|
00415
|
SBIN0007532
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2938403371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040033
(AMRABAD)
|
3618028000NRG24040320241024315
|
04/03/2024
|
Lalitha
|
3618028WL050111
|
Lalitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403349
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24040320241024317
|
04/03/2024
|
Anusha
|
3618028WL050111
|
Anusha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403376
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24040320241024316
|
04/03/2024
|
Charan Simg
|
3618028WL050111
|
Charan Simg
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403258
|
|
BANOTH CHARAN SINGH SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/040035
(AMRABAD)
|
3618028000NRG24040320241024318
|
04/03/2024
|
Prem Lal
|
3618028WL050111
|
Prem Lal
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403263
|
|
Prem Lal NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/040035
(AMRABAD)
|
3618028000NRG24040320241024319
|
04/03/2024
|
Suni
|
3618028WL050111
|
Suni
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403264
|
|
suni NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24040320241024320
|
04/03/2024
|
Chandar
|
3618028WL050111
|
Chandar
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403309
|
|
MR BANOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24040320241024321
|
04/03/2024
|
Kalla
|
3618028WL050111
|
Kalla
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403246
|
|
MRS BANOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24040320241024323
|
04/03/2024
|
Sona
|
3618028WL050111
|
Sona
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403311
|
|
Sona Banoth
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24040320241024328
|
04/03/2024
|
Lalitha
|
3618028WL050111
|
Lalitha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403276
|
|
Lalitha Banoth
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24040320241024327
|
04/03/2024
|
Sunita
|
3618028WL050111
|
Sunita
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403247
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/040046
(AMRABAD)
|
3618028000NRG24040320241024331
|
04/03/2024
|
Heera Baayi
|
3618028WL050111
|
Heera Baayi
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403261
|
|
MR BANOTH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/040050
(AMRABAD)
|
3618028000NRG24040320241024332
|
04/03/2024
|
Pushpa
|
3618028WL050111
|
Pushpa
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403304
|
|
MRS BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/040058
(AMRABAD)
|
3618028000NRG24040320241024333
|
04/03/2024
|
Jannubai
|
3618028WL050111
|
Jannubai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403288
|
|
MRS BODA JANU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/040058
(AMRABAD)
|
3618028000NRG24040320241024334
|
04/03/2024
|
Narayana
|
3618028WL050111
|
Narayana
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403287
|
|
Mr. BODA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24040320241024336
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
858
|
858
|
Rejected
|
13/04/2024
|
|
2938403352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24040320241024335
|
04/03/2024
|
Motilal
|
3618028WL050111
|
Motilal
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403243
|
|
BODA MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24040320241024338
|
04/03/2024
|
Lachu
|
3618028WL050111
|
Lachu
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403273
|
|
laccu NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24040320241024337
|
04/03/2024
|
Rukminibai
|
3618028WL050111
|
Rukminibai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403308
|
|
rukminibai NULL
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/040074
(AMRABAD)
|
3618028000NRG24040320241024342
|
04/03/2024
|
Sudhar
|
3618028WL050111
|
Sudhar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403388
|
|
SUDHAR BANOTH
|
CANARA BANK(508532)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24040320241024345
|
04/03/2024
|
Bhooli Bai
|
3618028WL050111
|
Bhooli Bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403382
|
|
Bhooli bai NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24040320241024346
|
04/03/2024
|
Pipli
|
3618028WL050111
|
Pipli
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403317
|
|
pipli NULL
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/040081
(AMRABAD)
|
3618028000NRG24040320241024347
|
04/03/2024
|
Kallu
|
3618028WL050111
|
Kallu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403283
|
|
KETHAVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/040083
(AMRABAD)
|
3618028000NRG24040320241024348
|
04/03/2024
|
Mohan
|
3618028WL050111
|
Mohan
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403299
|
|
MR LALAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24040320241024350
|
04/03/2024
|
Marubai
|
3618028WL050111
|
Marubai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403250
|
|
MRS BANOTH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24040320241024349
|
04/03/2024
|
Venkatram
|
3618028WL050111
|
Venkatram
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403280
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/040086
(AMRABAD)
|
3618028000NRG24040320241024351
|
04/03/2024
|
Lavnya
|
3618028WL050111
|
Lavnya
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403367
|
|
BANOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24040320241024354
|
04/03/2024
|
Naati Baayi
|
3618028WL050111
|
Naati Baayi
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403358
|
|
MRS BANOTH NAATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/040092
(AMRABAD)
|
3618028000NRG24040320241024355
|
04/03/2024
|
Kamili Baayi
|
3618028WL050111
|
Kamili Baayi
|
00415
|
SBIN0007532
|
858
|
858
|
Rejected
|
13/04/2024
|
|
2938403278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MUGPAL
|
TS-18-028-002-033/040093
(AMRABAD)
|
3618028000NRG24040320241024357
|
04/03/2024
|
Laxmibai
|
3618028WL050111
|
Laxmibai
|
00415
|
SBIN0007532
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2938403285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24040320241024359
|
04/03/2024
|
Baburao
|
3618028WL050111
|
Baburao
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403369
|
|
BADHAVATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24040320241024358
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403244
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24040320241024361
|
04/03/2024
|
Ambatya
|
3618028WL050111
|
Ambatya
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403277
|
|
MR BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24040320241024360
|
04/03/2024
|
Dasli
|
3618028WL050111
|
Dasli
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403310
|
|
dasli NULL
|
GENERAL POST OFFICE(607245)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24040320241024363
|
04/03/2024
|
Chandar
|
3618028WL050111
|
Chandar
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403254
|
|
MR BODA CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24040320241024362
|
04/03/2024
|
Eminibai
|
3618028WL050111
|
Eminibai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403252
|
|
eminibai NULL
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/040100
(AMRABAD)
|
3618028000NRG24040320241024364
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403364
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/040102
(AMRABAD)
|
3618028000NRG24040320241024365
|
04/03/2024
|
Suvali
|
3618028WL050111
|
Suvali
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403286
|
|
suvali NULL
|
GENERAL POST OFFICE(607245)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/040103
(AMRABAD)
|
3618028000NRG24040320241024366
|
04/03/2024
|
Sonabai
|
3618028WL050111
|
Sonabai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403284
|
|
BANOTH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/040104
(AMRABAD)
|
3618028000NRG24040320241024367
|
04/03/2024
|
Hirabai
|
3618028WL050111
|
Hirabai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403300
|
|
hirabai NULL
|
GENERAL POST OFFICE(607245)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/040105
(AMRABAD)
|
3618028000NRG24040320241024368
|
04/03/2024
|
Neelabai
|
3618028WL050111
|
Neelabai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403245
|
|
neelabai NULL
|
GENERAL POST OFFICE(607245)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/040107
(AMRABAD)
|
3618028000NRG24040320241024369
|
04/03/2024
|
Jeevan
|
3618028WL050111
|
Jeevan
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403356
|
|
MR JEEVAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/040115
(AMRABAD)
|
3618028000NRG24040320241024372
|
04/03/2024
|
sabitha
|
3618028WL050111
|
sabitha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403268
|
|
sabitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/040117
(AMRABAD)
|
3618028000NRG24040320241024375
|
04/03/2024
|
Kalabai
|
3618028WL050111
|
Kalabai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403401
|
|
BANOTH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24040320241024376
|
04/03/2024
|
Ambersingh
|
3618028WL050111
|
Ambersingh
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403307
|
|
Ambersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24040320241024381
|
04/03/2024
|
Aruna
|
3618028WL050111
|
Aruna
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403354
|
|
aruna NULL
|
GENERAL POST OFFICE(607245)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24040320241024380
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403257
|
|
MRS BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24040320241024379
|
04/03/2024
|
Noushilal
|
3618028WL050111
|
Noushilal
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403271
|
|
Noushilal NULL
|
GENERAL POST OFFICE(607245)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/040122
(AMRABAD)
|
3618028000NRG24040320241024383
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403377
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24040320241024384
|
04/03/2024
|
Rajesh
|
3618028WL050111
|
Rajesh
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403379
|
|
Rajesh Banoth
|
GENERAL POST OFFICE(607245)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/040124
(AMRABAD)
|
3618028000NRG24040320241024386
|
04/03/2024
|
Esu
|
3618028WL050111
|
Esu
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403294
|
|
MRS ESUBAI RAOJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/040125
(AMRABAD)
|
3618028000NRG24040320241024387
|
04/03/2024
|
Kishan
|
3618028WL050111
|
Kishan
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403351
|
|
MR KISHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/040125
(AMRABAD)
|
3618028000NRG24040320241024388
|
04/03/2024
|
Prabhulal
|
3618028WL050111
|
Prabhulal
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403265
|
|
MR BANOTH PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/040126
(AMRABAD)
|
3618028000NRG24040320241024389
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403348
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/040127
(AMRABAD)
|
3618028000NRG24040320241024390
|
04/03/2024
|
Sujatha
|
3618028WL050111
|
Sujatha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403360
|
|
MRS BANOTH SUJATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/040129
(AMRABAD)
|
3618028000NRG24040320241024391
|
04/03/2024
|
Vasanth
|
3618028WL050111
|
Vasanth
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403279
|
|
Vasanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24040320241024393
|
04/03/2024
|
Mangthi Bai
|
3618028WL050111
|
Mangthi Bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403361
|
|
MRS MANGU BAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24040320241024395
|
04/03/2024
|
sunitha
|
3618028WL050111
|
sunitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403362
|
|
MRS KETHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24040320241024397
|
04/03/2024
|
Anusha
|
3618028WL050111
|
Anusha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403249
|
|
MRS BANOTH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24040320241024396
|
04/03/2024
|
Ravi
|
3618028WL050111
|
Ravi
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403256
|
|
MR BANOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUGPAL
|
TS-18-028-002-033/040137
(AMRABAD)
|
3618028000NRG24040320241024403
|
04/03/2024
|
Menabai
|
3618028WL050111
|
Menabai
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403292
|
|
BANOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-002-033/040139
(AMRABAD)
|
3618028000NRG24040320241024405
|
04/03/2024
|
Prabulala
|
3618028WL050111
|
Prabulala
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403350
|
|
MR PRABHULAL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/040139
(AMRABAD)
|
3618028000NRG24040320241024406
|
04/03/2024
|
Sujata
|
3618028WL050111
|
Sujata
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403275
|
|
sujata NULL
|
GENERAL POST OFFICE(607245)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24040320241024408
|
04/03/2024
|
Sheela
|
3618028WL050111
|
Sheela
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403366
|
|
MRS BANOTH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/040141
(AMRABAD)
|
3618028000NRG24040320241024410
|
04/03/2024
|
pramela
|
3618028WL050111
|
pramela
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403365
|
|
MRS BANOTH PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/040142
(AMRABAD)
|
3618028000NRG24040320241024411
|
04/03/2024
|
Anusha
|
3618028WL050111
|
Anusha
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403289
|
|
MRS BODA ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24040320241024416
|
04/03/2024
|
Latha
|
3618028WL050111
|
Latha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403251
|
|
MRS BANOTH LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24040320241024418
|
04/03/2024
|
Annu
|
3618028WL050111
|
Annu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403306
|
|
MRS LALAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/040146
(AMRABAD)
|
3618028000NRG24040320241024419
|
04/03/2024
|
Mangthi
|
3618028WL050111
|
Mangthi
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403372
|
|
MRS BANOTH MANGITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/040148
(AMRABAD)
|
3618028000NRG24040320241024421
|
04/03/2024
|
Shantu
|
3618028WL050111
|
Shantu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403298
|
|
KETHVATH SANTHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24040320241024424
|
04/03/2024
|
jaipal
|
3618028WL050111
|
jaipal
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403397
|
|
jaipal banoth
|
GENERAL POST OFFICE(607245)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24040320241024423
|
04/03/2024
|
Jannu
|
3618028WL050111
|
Jannu
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403355
|
|
Janu NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24040320241024426
|
04/03/2024
|
thirumala
|
3618028WL050111
|
thirumala
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403374
|
|
MRS THIRUMALA BODA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24040320241024428
|
04/03/2024
|
Neela
|
3618028WL050111
|
Neela
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403262
|
|
MRS BANOTH NELABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24040320241024429
|
04/03/2024
|
Santosh
|
3618028WL050111
|
Santosh
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403368
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/040156
(AMRABAD)
|
3618028000NRG24040320241024430
|
04/03/2024
|
aruna
|
3618028WL050111
|
aruna
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403315
|
|
DEGAVATH ARUNA
|
CANARA BANK(508532)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/040159
(AMRABAD)
|
3618028000NRG24040320241024433
|
04/03/2024
|
Banoth Mounika
|
3618028WL050111
|
Banoth Mounika
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403398
|
|
MS AMGOTH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/040159
(AMRABAD)
|
3618028000NRG24040320241024432
|
04/03/2024
|
Sujatha
|
3618028WL050111
|
Sujatha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403302
|
|
MRS SUJATHA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24040320241024434
|
04/03/2024
|
Raju
|
3618028WL050111
|
Raju
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403319
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24040320241024435
|
04/03/2024
|
sumalatha
|
3618028WL050111
|
sumalatha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403266
|
|
MRS BANOTH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-002-033/040162
(AMRABAD)
|
3618028000NRG24040320241024436
|
04/03/2024
|
Sujitha
|
3618028WL050111
|
Sujitha
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403321
|
|
MRS BANOTH SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-002-033/040163
(AMRABAD)
|
3618028000NRG24040320241024437
|
04/03/2024
|
Naresh
|
3618028WL050111
|
Naresh
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403353
|
|
BANOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUGPAL
|
TS-18-028-002-033/040171
(AMRABAD)
|
3618028000NRG24040320241024442
|
04/03/2024
|
Pinku bai
|
3618028WL050111
|
Pinku bai
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403380
|
|
MRS BANOTH PINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-002-033/040172
(AMRABAD)
|
3618028000NRG24040320241024443
|
04/03/2024
|
Bhaskar
|
3618028WL050111
|
Bhaskar
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403323
|
|
MR BANOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/040172
(AMRABAD)
|
3618028000NRG24040320241024444
|
04/03/2024
|
Pushpa
|
3618028WL050111
|
Pushpa
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403378
|
|
MR BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/040173
(AMRABAD)
|
3618028000NRG24040320241024445
|
04/03/2024
|
Srinivas
|
3618028WL050111
|
Srinivas
|
00415
|
SBIN0007532
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403375
|
|
BANOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/040174
(AMRABAD)
|
3618028000NRG24040320241024446
|
04/03/2024
|
Raj kumar
|
3618028WL050111
|
Raj kumar
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403269
|
|
MR BANOTH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-002-033/040175
(AMRABAD)
|
3618028000NRG24040320241024447
|
04/03/2024
|
Navitha
|
3618028WL050111
|
Navitha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403347
|
|
MISS BANOTH NAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-002-033/040176
(AMRABAD)
|
3618028000NRG24040320241024448
|
04/03/2024
|
Mounika
|
3618028WL050111
|
Mounika
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403270
|
|
KETHAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24040320241024451
|
04/03/2024
|
Bikku
|
3618028WL050111
|
Bikku
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403303
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24040320241024452
|
04/03/2024
|
Latha
|
3618028WL050111
|
Latha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403320
|
|
MR BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24040320241024454
|
04/03/2024
|
Sujatha
|
3618028WL050111
|
Sujatha
|
00415
|
SBIN0007532
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403313
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-002-033/040183
(AMRABAD)
|
3618028000NRG24040320241024456
|
04/03/2024
|
Ram
|
3618028WL050111
|
Ram
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403396
|
|
Mr. BODA RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
MUGPAL
|
TS-18-028-002-033/040184
(AMRABAD)
|
3618028000NRG24040320241024457
|
04/03/2024
|
Laxman
|
3618028WL050111
|
Laxman
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403404
|
|
Mr. BODA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
MUGPAL
|
TS-18-028-002-033/050155
(AMRABAD)
|
3618028000NRG24040320241024458
|
04/03/2024
|
chandhi bai
|
3618028WL050111
|
chandhi bai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403322
|
|
MRS KETHAVATH CHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133392
|
133392
|
|
|
|
|
|
|
|
|
160
|
MUGPAL
|
TS-18-028-002-033/040137
(AMRABAD)
|
3618028000NRG24040320241024402
|
04/03/2024
|
Vinod
|
3618028WL050111
|
Vinod
|
00415
|
SBIN0011986
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403318
|
|
BHANOTH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
161
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24040320241024221
|
04/03/2024
|
Paarvati
|
3618028WL050111
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403329
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-002-033/040183
(AMRABAD)
|
3618028000NRG24040320241024455
|
04/03/2024
|
Sharada
|
3618028WL050111
|
Sharada
|
00415
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403406
|
|
BANOTH SHARADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
163
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24040320241024417
|
04/03/2024
|
Chandar
|
3618028WL050111
|
Chandar
|
00546
|
CIUB0000256
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403312
|
|
MR KETHAVATH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
164
|
MUGPAL
|
TS-18-028-002-033/040024
(AMRABAD)
|
3618028000NRG24040320241024304
|
04/03/2024
|
Lalita
|
3618028WL050111
|
Lalita
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403384
|
|
MR BANOTH MATHARSING
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/040179
(AMRABAD)
|
3618028000NRG24040320241024450
|
04/03/2024
|
Mathura Bai
|
3618028WL050111
|
Mathura Bai
|
00683
|
SBIN0RRDCGB
|
858
|
858
|
Rejected
|
13/04/2024
|
|
2938403305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
166
|
MUGPAL
|
TS-18-028-002-033/040045
(AMRABAD)
|
3618028000NRG24040320241024330
|
04/03/2024
|
Badavath Savitha Bai
|
3618028WL050111
|
Badavath Savitha Bai
|
00686
|
HDFC0CTGB13
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403219
|
|
BADAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
167
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24040320241024269
|
04/03/2024
|
manjula
|
3618028WL050111
|
manjula
|
00686
|
HDFC0CTGCUB
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403220
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/040018
(AMRABAD)
|
3618028000NRG24040320241024296
|
04/03/2024
|
Puraaji
|
3618028WL050111
|
Puraaji
|
00686
|
HDFC0CTGCUB
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403234
|
|
BANOTH PURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUGPAL
|
TS-18-028-002-033/040019
(AMRABAD)
|
3618028000NRG24040320241024298
|
04/03/2024
|
Menabaayi
|
3618028WL050111
|
Menabaayi
|
00686
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403236
|
|
BANOTH MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24040320241024422
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00686
|
HDFC0CTGCUB
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403235
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
171
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24040320241024210
|
04/03/2024
|
Mothi Singh
|
3618028WL050111
|
Mothi Singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403200
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24040320241024211
|
04/03/2024
|
Sarichand
|
3618028WL050111
|
Sarichand
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403176
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-002-033/020015
(AMRABAD)
|
3618028000NRG24040320241024215
|
04/03/2024
|
Sakku
|
3618028WL050111
|
Sakku
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403178
|
|
MRS ANGOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24040320241024216
|
04/03/2024
|
Naati
|
3618028WL050111
|
Naati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403177
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
MUGPAL
|
TS-18-028-002-033/020036
(AMRABAD)
|
3618028000NRG24040320241024223
|
04/03/2024
|
Kotesh
|
3618028WL050111
|
Kotesh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403227
|
|
DEGAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24040320241024225
|
04/03/2024
|
Daluram
|
3618028WL050111
|
Daluram
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403208
|
|
BADAVATH DHALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24040320241024224
|
04/03/2024
|
Renabai
|
3618028WL050111
|
Renabai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403209
|
|
Renabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24040320241024230
|
04/03/2024
|
Meribai
|
3618028WL050111
|
Meribai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403175
|
|
ANGOTH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24040320241024229
|
04/03/2024
|
Sardar
|
3618028WL050111
|
Sardar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403162
|
|
ANGOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24040320241024233
|
04/03/2024
|
Sunita
|
3618028WL050111
|
Sunita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403171
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24040320241024236
|
04/03/2024
|
Shanthi
|
3618028WL050111
|
Shanthi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403172
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24040320241024238
|
04/03/2024
|
Lalita
|
3618028WL050111
|
Lalita
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403169
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
183
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24040320241024239
|
04/03/2024
|
Sailubai
|
3618028WL050111
|
Sailubai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403167
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
184
|
MUGPAL
|
TS-18-028-002-033/020080
(AMRABAD)
|
3618028000NRG24040320241024240
|
04/03/2024
|
Pushpa
|
3618028WL050111
|
Pushpa
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403170
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24040320241024246
|
04/03/2024
|
Prakash
|
3618028WL050111
|
Prakash
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403195
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24040320241024247
|
04/03/2024
|
Radha
|
3618028WL050111
|
Radha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403213
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24040320241024249
|
04/03/2024
|
Karan Sing
|
3618028WL050111
|
Karan Sing
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403194
|
|
BADAVATH KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24040320241024255
|
04/03/2024
|
Laxmi
|
3618028WL050111
|
Laxmi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403158
|
|
BUKYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24040320241024254
|
04/03/2024
|
Ravindhar
|
3618028WL050111
|
Ravindhar
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403160
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24040320241024256
|
04/03/2024
|
Navita
|
3618028WL050111
|
Navita
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403157
|
|
Navita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24040320241024257
|
04/03/2024
|
Vanita
|
3618028WL050111
|
Vanita
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403174
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24040320241024259
|
04/03/2024
|
Vanitha
|
3618028WL050111
|
Vanitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403168
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24040320241024260
|
04/03/2024
|
Balvansingh
|
3618028WL050111
|
Balvansingh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403196
|
|
BADAVATH BALVAN SINGH
|
CANARA BANK(508532)
|
|
194
|
MUGPAL
|
TS-18-028-002-033/020101
(AMRABAD)
|
3618028000NRG24040320241024264
|
04/03/2024
|
Sujji
|
3618028WL050111
|
Sujji
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403156
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24040320241024267
|
04/03/2024
|
Srinivas
|
3618028WL050111
|
Srinivas
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403161
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24040320241024270
|
04/03/2024
|
Anusha
|
3618028WL050111
|
Anusha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403226
|
|
DEGAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24040320241024271
|
04/03/2024
|
Mangthu
|
3618028WL050111
|
Mangthu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403159
|
|
DEGAVATH MANGTHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24040320241024278
|
04/03/2024
|
Neela
|
3618028WL050111
|
Neela
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403173
|
|
BADHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24040320241024281
|
04/03/2024
|
Sakku
|
3618028WL050111
|
Sakku
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403228
|
|
BANOTH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24040320241024282
|
04/03/2024
|
Sheela
|
3618028WL050111
|
Sheela
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403229
|
|
BANOTH SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-002-033/040006
(AMRABAD)
|
3618028000NRG24040320241024285
|
04/03/2024
|
Kala
|
3618028WL050111
|
Kala
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
14/04/2024
|
|
2938403154
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24040320241024293
|
04/03/2024
|
Gulaab Singh
|
3618028WL050111
|
Gulaab Singh
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403221
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-002-033/040016
(AMRABAD)
|
3618028000NRG24040320241024295
|
04/03/2024
|
Jeena
|
3618028WL050111
|
Jeena
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403198
|
|
Jeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-002-033/040022
(AMRABAD)
|
3618028000NRG24040320241024301
|
04/03/2024
|
Bheema
|
3618028WL050111
|
Bheema
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403152
|
|
BANOTH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-002-033/040024
(AMRABAD)
|
3618028000NRG24040320241024305
|
04/03/2024
|
Neela
|
3618028WL050111
|
Neela
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403164
|
|
neela NULL
|
GENERAL POST OFFICE(607245)
|
|
206
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24040320241024308
|
04/03/2024
|
Gokul
|
3618028WL050111
|
Gokul
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403230
|
|
BANOTH GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24040320241024322
|
04/03/2024
|
Motilaal
|
3618028WL050111
|
Motilaal
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403215
|
|
Motilaal Banoth
|
GENERAL POST OFFICE(607245)
|
|
208
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24040320241024324
|
04/03/2024
|
pavan
|
3618028WL050111
|
pavan
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403181
|
|
MR BANOTH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUGPAL
|
TS-18-028-002-033/040040
(AMRABAD)
|
3618028000NRG24040320241024325
|
04/03/2024
|
Suni
|
3618028WL050111
|
Suni
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403185
|
|
suni NULL
|
GENERAL POST OFFICE(607245)
|
|
210
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24040320241024329
|
04/03/2024
|
Kala Bai
|
3618028WL050111
|
Kala Bai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403225
|
|
Kala Bai
|
GENERAL POST OFFICE(607245)
|
|
211
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24040320241024339
|
04/03/2024
|
Veeribai
|
3618028WL050111
|
Veeribai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403202
|
|
Veeribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUGPAL
|
TS-18-028-002-033/040071
(AMRABAD)
|
3618028000NRG24040320241024340
|
04/03/2024
|
lalitha
|
3618028WL050111
|
lalitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403166
|
|
BANOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-002-033/040073
(AMRABAD)
|
3618028000NRG24040320241024341
|
04/03/2024
|
Ramji
|
3618028WL050111
|
Ramji
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403191
|
|
BANOTH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24040320241024344
|
04/03/2024
|
Sevantha
|
3618028WL050111
|
Sevantha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403190
|
|
BANOTH SHEVANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24040320241024343
|
04/03/2024
|
Thari Singh
|
3618028WL050111
|
Thari Singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403187
|
|
BANOTH TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUGPAL
|
TS-18-028-002-033/040089
(AMRABAD)
|
3618028000NRG24040320241024352
|
04/03/2024
|
Heera Pedda
|
3618028WL050111
|
Heera Pedda
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403163
|
|
heera NULL
|
GENERAL POST OFFICE(607245)
|
|
217
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24040320241024353
|
04/03/2024
|
Deva
|
3618028WL050111
|
Deva
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403186
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-002-033/040092
(AMRABAD)
|
3618028000NRG24040320241024356
|
04/03/2024
|
Ramsingh
|
3618028WL050111
|
Ramsingh
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403179
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-002-033/040109
(AMRABAD)
|
3618028000NRG24040320241024370
|
04/03/2024
|
Praveen
|
3618028WL050111
|
Praveen
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403153
|
|
LALAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUGPAL
|
TS-18-028-002-033/040114
(AMRABAD)
|
3618028000NRG24040320241024371
|
04/03/2024
|
Pangi
|
3618028WL050111
|
Pangi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403223
|
|
Pangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUGPAL
|
TS-18-028-002-033/040115
(AMRABAD)
|
3618028000NRG24040320241024373
|
04/03/2024
|
Sheela
|
3618028WL050111
|
Sheela
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403224
|
|
BANOTH SHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-002-033/040116
(AMRABAD)
|
3618028000NRG24040320241024374
|
04/03/2024
|
Gangu
|
3618028WL050111
|
Gangu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403155
|
|
BANOTH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24040320241024377
|
04/03/2024
|
Lalitha
|
3618028WL050111
|
Lalitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403205
|
|
MRS BANOTH VANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24040320241024378
|
04/03/2024
|
manoj
|
3618028WL050111
|
manoj
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403204
|
|
manoj banoth
|
GENERAL POST OFFICE(607245)
|
|
225
|
MUGPAL
|
TS-18-028-002-033/040121
(AMRABAD)
|
3618028000NRG24040320241024382
|
04/03/2024
|
Buli
|
3618028WL050111
|
Buli
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403207
|
|
LALAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24040320241024385
|
04/03/2024
|
Saritha
|
3618028WL050111
|
Saritha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403206
|
|
BANOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-002-033/040129
(AMRABAD)
|
3618028000NRG24040320241024392
|
04/03/2024
|
Manjula
|
3618028WL050111
|
Manjula
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403199
|
|
BANOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24040320241024394
|
04/03/2024
|
Surdas
|
3618028WL050111
|
Surdas
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403197
|
|
KETHAVATH SURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-002-033/040133
(AMRABAD)
|
3618028000NRG24040320241024399
|
04/03/2024
|
Nila Bai
|
3618028WL050111
|
Nila Bai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403212
|
|
Nila Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-002-033/040133
(AMRABAD)
|
3618028000NRG24040320241024400
|
04/03/2024
|
parashuram
|
3618028WL050111
|
parashuram
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403192
|
|
parashuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-002-033/040133
(AMRABAD)
|
3618028000NRG24040320241024398
|
04/03/2024
|
Vishnu
|
3618028WL050111
|
Vishnu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403211
|
|
MR BANOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUGPAL
|
TS-18-028-002-033/040135
(AMRABAD)
|
3618028000NRG24040320241024401
|
04/03/2024
|
Navitha
|
3618028WL050111
|
Navitha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403165
|
|
MRS BADAVATH NAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUGPAL
|
TS-18-028-002-033/040138
(AMRABAD)
|
3618028000NRG24040320241024404
|
04/03/2024
|
Tarabai
|
3618028WL050111
|
Tarabai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403210
|
|
BANOTH TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24040320241024409
|
04/03/2024
|
Peersingh
|
3618028WL050111
|
Peersingh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403193
|
|
Peersingh banot
|
GENERAL POST OFFICE(607245)
|
|
235
|
MUGPAL
|
TS-18-028-002-033/040142
(AMRABAD)
|
3618028000NRG24040320241024412
|
04/03/2024
|
rajitha
|
3618028WL050111
|
rajitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403203
|
|
MR BODA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24040320241024414
|
04/03/2024
|
Lalitha
|
3618028WL050111
|
Lalitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403182
|
|
MRS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24040320241024413
|
04/03/2024
|
Ravindhar
|
3618028WL050111
|
Ravindhar
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403183
|
|
RAvindhar NULL
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24040320241024415
|
04/03/2024
|
Sardar
|
3618028WL050111
|
Sardar
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403214
|
|
BANOTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-002-033/040147
(AMRABAD)
|
3618028000NRG24040320241024420
|
04/03/2024
|
Latha
|
3618028WL050111
|
Latha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938403180
|
|
MRS BANOTH LATHABAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24040320241024425
|
04/03/2024
|
shoba
|
3618028WL050111
|
shoba
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403184
|
|
BODA SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-002-033/040154
(AMRABAD)
|
3618028000NRG24040320241024427
|
04/03/2024
|
Suma
|
3618028WL050111
|
Suma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403222
|
|
BANOTH SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-002-033/040158
(AMRABAD)
|
3618028000NRG24040320241024431
|
04/03/2024
|
Banoth Kalyani
|
3618028WL050111
|
Banoth Kalyani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403216
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24040320241024439
|
04/03/2024
|
B.divya
|
3618028WL050111
|
B.divya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403233
|
|
BANOTH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24040320241024438
|
04/03/2024
|
Rajesh
|
3618028WL050111
|
Rajesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403189
|
|
BANOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUGPAL
|
TS-18-028-002-033/040169
(AMRABAD)
|
3618028000NRG24040320241024440
|
04/03/2024
|
Soundarya
|
3618028WL050111
|
Soundarya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403232
|
|
BODA SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
MUGPAL
|
TS-18-028-002-033/040170
(AMRABAD)
|
3618028000NRG24040320241024441
|
04/03/2024
|
Maalibaayi
|
3618028WL050111
|
Maalibaayi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2938403188
|
|
Maalibaayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUGPAL
|
TS-18-028-002-033/040176
(AMRABAD)
|
3618028000NRG24040320241024449
|
04/03/2024
|
Aravind
|
3618028WL050111
|
Aravind
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403231
|
|
BODA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24040320241024453
|
04/03/2024
|
Jayanth Rao
|
3618028WL050111
|
Jayanth Rao
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403201
|
|
BANOTH JANATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUGPAL
|
TS-18-028-002-033/50180
(AMRABAD)
|
3618028000NRG24040320241024459
|
04/03/2024
|
Banoth Priyanka
|
3618028WL050111
|
Banoth Priyanka
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938403217
|
|
BANOTH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUGPAL
|
TS-18-028-002-033/50191
(AMRABAD)
|
3618028000NRG24040320241024460
|
04/03/2024
|
Priyanka
|
3618028WL050111
|
Priyanka
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403218
|
|
PRIYANKA ANGOTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68460
|
68460
|
|
|
|
|
|
|
|
|
251
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24040320241024220
|
04/03/2024
|
Chamdar
|
3618028WL050111
|
Chamdar
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938403328
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
252
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24040320241024268
|
04/03/2024
|
Ramesh
|
3618028WL050111
|
Ramesh
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
14/04/2024
|
|
2938403341
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24040320241024309
|
04/03/2024
|
Ganesh
|
3618028WL050111
|
Ganesh
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938403392
|
|
MR BANOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24040320241024326
|
04/03/2024
|
Prem Simg
|
3618028WL050111
|
Prem Simg
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403405
|
|
MR BANOTH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24040320241024407
|
04/03/2024
|
Vasanth
|
3618028WL050111
|
Vasanth
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938403383
|
|
MR BANOTH VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218009
|
218009
|
|
|
|
|
|
|
|