|
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-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24240420230085059
|
24/04/2023
|
Sheela
|
3618028WL002435
|
Sheela
|
00177
|
IOBA0000172
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486713984
|
|
BANAVATH SHILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24240420230085014
|
24/04/2023
|
Lalitha
|
3618028WL002435
|
Lalitha
|
00415
|
SBIN0007532
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486714025
|
|
Lalitha Banoth
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24240420230085013
|
24/04/2023
|
Sunita
|
3618028WL002435
|
Sunita
|
00415
|
SBIN0007532
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486714012
|
|
sunita NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24240420230085016
|
24/04/2023
|
Sheelabai
|
3618028WL002435
|
Sheelabai
|
00415
|
SBIN0007532
|
70
|
70
|
Processed
|
13/05/2023
|
|
1486714087
|
|
NENAVATH SHEELA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24240420230085019
|
24/04/2023
|
Shantabai
|
3618028WL002435
|
Shantabai
|
00415
|
SBIN0007532
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486714094
|
|
BADHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24240420230085022
|
24/04/2023
|
Bikku
|
3618028WL002435
|
Bikku
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714074
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24240420230085023
|
24/04/2023
|
Latha
|
3618028WL002435
|
Latha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714065
|
|
MR BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24240420230085026
|
24/04/2023
|
Ramesh
|
3618028WL002435
|
Ramesh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714066
|
|
KETHAVATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24240420230085025
|
24/04/2023
|
Sujatha
|
3618028WL002435
|
Sujatha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714064
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24240420230085028
|
24/04/2023
|
Pangibai
|
3618028WL002435
|
Pangibai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714028
|
|
pangibai NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24240420230085027
|
24/04/2023
|
Shanti
|
3618028WL002435
|
Shanti
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714045
|
|
MR BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24240420230085030
|
24/04/2023
|
Anusha
|
3618028WL002435
|
Anusha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714038
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24240420230085029
|
24/04/2023
|
Devi
|
3618028WL002435
|
Devi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714098
|
|
Devi Badavath
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24240420230085031
|
24/04/2023
|
Tara Bai
|
3618028WL002435
|
Tara Bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714031
|
|
Tara bai Banoth
|
GENERAL POST OFFICE(607245)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24240420230085032
|
24/04/2023
|
Jamuna
|
3618028WL002435
|
Jamuna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714040
|
|
MRS BANOTH JENNUBAI W O RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24240420230085033
|
24/04/2023
|
Malibai
|
3618028WL002435
|
Malibai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714078
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24240420230085037
|
24/04/2023
|
Banoth Aruna
|
3618028WL002435
|
Banoth Aruna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714068
|
|
BANOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24240420230085036
|
24/04/2023
|
Banthilal
|
3618028WL002435
|
Banthilal
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486714015
|
|
BANOTH BANTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24240420230085035
|
24/04/2023
|
Kala
|
3618028WL002435
|
Kala
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714080
|
|
MRS BANOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24240420230085034
|
24/04/2023
|
Parashuraam
|
3618028WL002435
|
Parashuraam
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714010
|
|
BANOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24240420230085039
|
24/04/2023
|
Kavita
|
3618028WL002435
|
Kavita
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486714071
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24240420230085038
|
24/04/2023
|
Vijay Simg
|
3618028WL002435
|
Vijay Simg
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1486714042
|
|
MR BANOTH VIJAY SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24240420230085041
|
24/04/2023
|
Dropathi
|
3618028WL002435
|
Dropathi
|
00415
|
SBIN0007532
|
90
|
90
|
Processed
|
12/05/2023
|
|
1486714095
|
|
MRS BANOTH DROPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24240420230085040
|
24/04/2023
|
Meeribai
|
3618028WL002435
|
Meeribai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714039
|
|
MRS BANOTH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24240420230085042
|
24/04/2023
|
Saavayi Raam
|
3618028WL002435
|
Saavayi Raam
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714109
|
|
MR KORRA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24240420230085047
|
24/04/2023
|
Reddy
|
3618028WL002435
|
Reddy
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714081
|
|
MR BANOTH REDDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24240420230085048
|
24/04/2023
|
Vasantha
|
3618028WL002435
|
Vasantha
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714022
|
|
MRS BANOTH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24240420230085051
|
24/04/2023
|
Sona Baayi
|
3618028WL002435
|
Sona Baayi
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714079
|
|
BANOTH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050019
(AMRABAD)
|
3618028000NRG24240420230085052
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714097
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24240420230085053
|
24/04/2023
|
Denyi
|
3618028WL002435
|
Denyi
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714093
|
|
MR BANOTH DENYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24240420230085055
|
24/04/2023
|
Duri
|
3618028WL002435
|
Duri
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714043
|
|
MRS BANOTH DHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24240420230085054
|
24/04/2023
|
Gopal
|
3618028WL002435
|
Gopal
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714088
|
|
MR BANOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24240420230085057
|
24/04/2023
|
Jaipal
|
3618028WL002435
|
Jaipal
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714110
|
|
MR BANOTH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24240420230085056
|
24/04/2023
|
Kaila
|
3618028WL002435
|
Kaila
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714083
|
|
BANOTH KAILA
|
BANK OF BARODA(606985)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24240420230085058
|
24/04/2023
|
Dhan Simg
|
3618028WL002435
|
Dhan Simg
|
00415
|
SBIN0007532
|
84
|
84
|
Processed
|
12/05/2023
|
|
1486714076
|
|
MR BANOTH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24240420230085060
|
24/04/2023
|
Sundal
|
3618028WL002435
|
Sundal
|
00415
|
SBIN0007532
|
84
|
84
|
Processed
|
12/05/2023
|
|
1486714011
|
|
MRS BANOTH SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24240420230085061
|
24/04/2023
|
Moti Simg
|
3618028WL002435
|
Moti Simg
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714017
|
|
MR BANOTH MOTHISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24240420230085062
|
24/04/2023
|
Yeshodaa
|
3618028WL002435
|
Yeshodaa
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714070
|
|
MRS BANOTH YASHODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24240420230085064
|
24/04/2023
|
Mohan
|
3618028WL002435
|
Mohan
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714099
|
|
BANOTH MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24240420230085067
|
24/04/2023
|
rajesh
|
3618028WL002435
|
rajesh
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714072
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24240420230085066
|
24/04/2023
|
Sevantha
|
3618028WL002435
|
Sevantha
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714100
|
|
sevantha NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/050027
(AMRABAD)
|
3618028000NRG24240420230085068
|
24/04/2023
|
Lali
|
3618028WL002435
|
Lali
|
00415
|
SBIN0007532
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714059
|
|
lali NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24240420230085070
|
24/04/2023
|
Annu
|
3618028WL002435
|
Annu
|
00415
|
SBIN0007532
|
158
|
158
|
Processed
|
12/05/2023
|
|
1486714055
|
|
MRS ANUSHA BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24240420230085073
|
24/04/2023
|
Poolsingh
|
3618028WL002435
|
Poolsingh
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714036
|
|
poolsingh NULL
|
GENERAL POST OFFICE(607245)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24240420230085077
|
24/04/2023
|
Anusha
|
3618028WL002435
|
Anusha
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714092
|
|
MR BADHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24240420230085076
|
24/04/2023
|
Mohan
|
3618028WL002435
|
Mohan
|
00415
|
SBIN0007532
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486714029
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24240420230085075
|
24/04/2023
|
Saibaba
|
3618028WL002435
|
Saibaba
|
00415
|
SBIN0007532
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486714026
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24240420230085078
|
24/04/2023
|
Salibai
|
3618028WL002435
|
Salibai
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714091
|
|
MRS BADHAVATH SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24240420230085079
|
24/04/2023
|
Ratan
|
3618028WL002435
|
Ratan
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714032
|
|
MR BADHAVATH RATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24240420230085080
|
24/04/2023
|
Shanta
|
3618028WL002435
|
Shanta
|
00415
|
SBIN0007532
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714041
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24240420230085081
|
24/04/2023
|
Sudhakar
|
3618028WL002435
|
Sudhakar
|
00415
|
SBIN0007532
|
82
|
82
|
Processed
|
12/05/2023
|
|
1486714021
|
|
MR BADAVATH SUDHAKAR SO RATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24240420230085084
|
24/04/2023
|
Lata
|
3618028WL002435
|
Lata
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486714082
|
|
lata NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24240420230085090
|
24/04/2023
|
Rukka Bai
|
3618028WL002435
|
Rukka Bai
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486714075
|
|
Ruka Bai
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24240420230085089
|
24/04/2023
|
Sevantha
|
3618028WL002435
|
Sevantha
|
00415
|
SBIN0007532
|
176
|
176
|
Processed
|
12/05/2023
|
|
1486714089
|
|
NENAVATH SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24240420230085088
|
24/04/2023
|
Sunni
|
3618028WL002435
|
Sunni
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486714063
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24240420230085091
|
24/04/2023
|
Lal Singh
|
3618028WL002435
|
Lal Singh
|
00415
|
SBIN0007532
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486714048
|
|
MR BANOTH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24240420230085092
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714057
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24240420230085093
|
24/04/2023
|
premkumar
|
3618028WL002435
|
premkumar
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714024
|
|
BANOTH PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24240420230085094
|
24/04/2023
|
Devi Sing
|
3618028WL002435
|
Devi Sing
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714061
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24240420230085095
|
24/04/2023
|
Pitlu
|
3618028WL002435
|
Pitlu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714047
|
|
MRS BANOTH PATLI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24240420230085098
|
24/04/2023
|
Heera
|
3618028WL002435
|
Heera
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714073
|
|
MRS BANOTH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24240420230085100
|
24/04/2023
|
Patta
|
3618028WL002435
|
Patta
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714027
|
|
MRS BANOTH SATTA BAI WO BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24240420230085097
|
24/04/2023
|
Raamulu
|
3618028WL002435
|
Raamulu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714030
|
|
MR BANOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24240420230085099
|
24/04/2023
|
Ramani
|
3618028WL002435
|
Ramani
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714058
|
|
MRS LATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24240420230085101
|
24/04/2023
|
Pandu
|
3618028WL002435
|
Pandu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1486714020
|
|
BANOTH PANDU
|
HDFC BANK LTD(607152)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/050052
(AMRABAD)
|
3618028000NRG24240420230085104
|
24/04/2023
|
Ramdas
|
3618028WL002435
|
Ramdas
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714013
|
|
MR BADAVATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24240420230085105
|
24/04/2023
|
Panchi Bai
|
3618028WL002435
|
Panchi Bai
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714054
|
|
Panchi Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24240420230085107
|
24/04/2023
|
Raju
|
3618028WL002435
|
Raju
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714101
|
|
Raju
|
GENERAL POST OFFICE(607245)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24240420230085110
|
24/04/2023
|
Kaika Bai
|
3618028WL002435
|
Kaika Bai
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714050
|
|
BANOTH KALIKA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24240420230085113
|
24/04/2023
|
sushela
|
3618028WL002435
|
sushela
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714084
|
|
MRS BANOTH SUSHILA WO VITTAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24240420230085115
|
24/04/2023
|
Motilaal
|
3618028WL002435
|
Motilaal
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714090
|
|
motilaal NULL
|
GENERAL POST OFFICE(607245)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24240420230085117
|
24/04/2023
|
Sudara
|
3618028WL002435
|
Sudara
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714067
|
|
MR BANAVATH SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24240420230085116
|
24/04/2023
|
Sunitha Bai
|
3618028WL002435
|
Sunitha Bai
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714051
|
|
MRS BANOTH SUNITHA WO MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050058
(AMRABAD)
|
3618028000NRG24240420230085118
|
24/04/2023
|
Sakuna
|
3618028WL002435
|
Sakuna
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714085
|
|
MRS RATHOD SAKUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/050058
(AMRABAD)
|
3618028000NRG24240420230085119
|
24/04/2023
|
Shanta
|
3618028WL002435
|
Shanta
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714035
|
|
MRS BANOTH BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24240420230085121
|
24/04/2023
|
kavitha
|
3618028WL002435
|
kavitha
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714049
|
|
kavitha Ratod Ratod
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24240420230085120
|
24/04/2023
|
Lalitha
|
3618028WL002435
|
Lalitha
|
00415
|
SBIN0007532
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714044
|
|
MRS LACHIMI BAI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24240420230085122
|
24/04/2023
|
Sangi
|
3618028WL002435
|
Sangi
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714052
|
|
MRS SANGI BONOTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24240420230085125
|
24/04/2023
|
Miri
|
3618028WL002435
|
Miri
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714033
|
|
MRS BANOTH MARRA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24240420230085124
|
24/04/2023
|
Saayi
|
3618028WL002435
|
Saayi
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714023
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24240420230085127
|
24/04/2023
|
Rooka
|
3618028WL002435
|
Rooka
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714008
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24240420230085128
|
24/04/2023
|
Shankar
|
3618028WL002435
|
Shankar
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714009
|
|
MR BANOTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24240420230085131
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714069
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24240420230085132
|
24/04/2023
|
Sattibaayi
|
3618028WL002435
|
Sattibaayi
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486714014
|
|
MRS BANOTH SATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24240420230085133
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714037
|
|
MRS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24240420230085134
|
24/04/2023
|
Salkubai
|
3618028WL002435
|
Salkubai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
13/05/2023
|
|
1486714077
|
|
NENAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24240420230085135
|
24/04/2023
|
Amerya
|
3618028WL002435
|
Amerya
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714016
|
|
BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24240420230085136
|
24/04/2023
|
Parengan Bai
|
3618028WL002435
|
Parengan Bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714096
|
|
MRS BANOTH PARENGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24240420230085137
|
24/04/2023
|
Venkatesh
|
3618028WL002435
|
Venkatesh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714053
|
|
MR VENKATESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24240420230085139
|
24/04/2023
|
Chapli Bai
|
3618028WL002435
|
Chapli Bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714086
|
|
MRS BANOTH CHAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24240420230085138
|
24/04/2023
|
Hari Laal
|
3618028WL002435
|
Hari Laal
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714034
|
|
MR BANOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24240420230085140
|
24/04/2023
|
Bujji
|
3618028WL002435
|
Bujji
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714062
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24240420230085142
|
24/04/2023
|
jyothy
|
3618028WL002435
|
jyothy
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486714060
|
|
MRS BANAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24240420230085141
|
24/04/2023
|
shoty bai
|
3618028WL002435
|
shoty bai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1486714046
|
|
shoty bai banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24240420230085143
|
24/04/2023
|
Ramesh
|
3618028WL002435
|
Ramesh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714111
|
|
MR NENAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/050106
(AMRABAD)
|
3618028000NRG24240420230085145
|
24/04/2023
|
Pragati
|
3618028WL002435
|
Pragati
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714056
|
|
Pragati Banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21623
|
21623
|
|
|
|
|
|
|
|
|
97
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24240420230085050
|
24/04/2023
|
Moti Simg
|
3618028WL002435
|
Moti Simg
|
00415
|
SBIN0021959
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714112
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
98
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24240420230085069
|
24/04/2023
|
Sona
|
3618028WL002435
|
Sona
|
00415
|
SBIN0RRDCGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486714114
|
|
BANOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
99
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24240420230085086
|
24/04/2023
|
Ramesh
|
3618028WL002435
|
Ramesh
|
00468
|
UBIN0805963
|
176
|
176
|
Processed
|
12/05/2023
|
|
1486714007
|
|
BANOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
100
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24240420230085043
|
24/04/2023
|
Shaamta
|
3618028WL002435
|
Shaamta
|
00468
|
UBIN0817937
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714019
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24240420230085126
|
24/04/2023
|
Vinod
|
3618028WL002435
|
Vinod
|
00468
|
UBIN0817937
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714018
|
|
Vinod NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
102
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24240420230085123
|
24/04/2023
|
Sangya
|
3618028WL002435
|
Sangya
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486714113
|
|
Mr. BANOTH Sangya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
103
|
MUGPAL
|
TS-18-028-002-033/040040
(AMRABAD)
|
3618028000NRG24240420230085012
|
24/04/2023
|
Suni
|
3618028WL002435
|
Suni
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486713992
|
|
suni NULL
|
GENERAL POST OFFICE(607245)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24240420230085017
|
24/04/2023
|
Jaki
|
3618028WL002435
|
Jaki
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486713999
|
|
MRS BANOTH JAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24240420230085018
|
24/04/2023
|
Naresh
|
3618028WL002435
|
Naresh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486713988
|
|
BANOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24240420230085015
|
24/04/2023
|
Vasath Rao
|
3618028WL002435
|
Vasath Rao
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486714002
|
|
BANOTH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24240420230085020
|
24/04/2023
|
Kala Bai
|
3618028WL002435
|
Kala Bai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486713989
|
|
Kala Bai
|
GENERAL POST OFFICE(607245)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/040045
(AMRABAD)
|
3618028000NRG24240420230085021
|
24/04/2023
|
shivaji
|
3618028WL002435
|
shivaji
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1486713985
|
|
shivaji B
|
GENERAL POST OFFICE(607245)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/040181
(AMRABAD)
|
3618028000NRG24240420230085024
|
24/04/2023
|
Jayanth Rao
|
3618028WL002435
|
Jayanth Rao
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714001
|
|
BANOTH JANATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24240420230085045
|
24/04/2023
|
Ram Singh
|
3618028WL002435
|
Ram Singh
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486713990
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24240420230085046
|
24/04/2023
|
Sujata
|
3618028WL002435
|
Sujata
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486714006
|
|
BADHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24240420230085063
|
24/04/2023
|
Kouli Bai
|
3618028WL002435
|
Kouli Bai
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
12/05/2023
|
|
1486713991
|
|
Kouli Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24240420230085083
|
24/04/2023
|
Shuba
|
3618028WL002435
|
Shuba
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486713995
|
|
MEGAVATH SHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24240420230085085
|
24/04/2023
|
sudhar
|
3618028WL002435
|
sudhar
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486713987
|
|
MEGHAVATH SUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24240420230085082
|
24/04/2023
|
Tourya
|
3618028WL002435
|
Tourya
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486713997
|
|
MEGAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24240420230085087
|
24/04/2023
|
Laal Sing
|
3618028WL002435
|
Laal Sing
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1486714005
|
|
BANOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24240420230085103
|
24/04/2023
|
Prameela
|
3618028WL002435
|
Prameela
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714004
|
|
Prameela badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24240420230085106
|
24/04/2023
|
Ramesh
|
3618028WL002435
|
Ramesh
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486713986
|
|
ramesh NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24240420230085108
|
24/04/2023
|
Sujji
|
3618028WL002435
|
Sujji
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486713994
|
|
sujji NULL
|
GENERAL POST OFFICE(607245)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24240420230085109
|
24/04/2023
|
sunitha
|
3618028WL002435
|
sunitha
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486713993
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/050055
(AMRABAD)
|
3618028000NRG24240420230085114
|
24/04/2023
|
Gangu
|
3618028WL002435
|
Gangu
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714003
|
|
NENAVATH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24240420230085129
|
24/04/2023
|
Devujya
|
3618028WL002435
|
Devujya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486713998
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24240420230085130
|
24/04/2023
|
Shanthi
|
3618028WL002435
|
Shanthi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1486713996
|
|
BANOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24240420230085144
|
24/04/2023
|
sujatha
|
3618028WL002435
|
sujatha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1486714000
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24240420230085044
|
24/04/2023
|
Surendhar
|
3618028WL002435
|
Surendhar
|
00710
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714104
|
|
SURENDER KORRA
|
CANARA BANK(508532)
|
|
126
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24240420230085049
|
24/04/2023
|
Beejanbai
|
3618028WL002435
|
Beejanbai
|
00710
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714103
|
|
MRS BANOTH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24240420230085071
|
24/04/2023
|
radha
|
3618028WL002435
|
radha
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1486714107
|
|
BANOTH RADHA
|
IDBI BANK(607095)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24240420230085072
|
24/04/2023
|
Harilal
|
3618028WL002435
|
Harilal
|
00710
|
SBIN0000DOP
|
246
|
246
|
Processed
|
12/05/2023
|
|
1486714105
|
|
Mr. BANOTH HARI LAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24240420230085102
|
24/04/2023
|
Aravind
|
3618028WL002435
|
Aravind
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486714108
|
|
MR BANOTH ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24240420230085111
|
24/04/2023
|
Santosh
|
3618028WL002435
|
Santosh
|
00710
|
SBIN0000DOP
|
255
|
255
|
Rejected
|
12/05/2023
|
|
1486714102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24240420230085112
|
24/04/2023
|
Vasantha
|
3618028WL002435
|
Vasantha
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
12/05/2023
|
|
1486714106
|
|
MRS BANOTH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29075
|
29075
|
|
|
|
|
|
|
|