|
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-18-028-022-001/010236
(YELLAMKUNTA)
|
3618028000NRG24110320241055000
|
11/03/2024
|
Srinivas
|
3618028WL051210
|
Srinivas
|
00152
|
HDFC0CTGCUB
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067493
|
|
BADAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24110320241055075
|
11/03/2024
|
Sheela
|
3618028WL051224
|
Sheela
|
00177
|
IOBA0000172
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067442
|
|
BANAVATH SHILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-004-001/010108
(BHAIRAPUR)
|
3618028000NRG24110320241050295
|
11/03/2024
|
BADHAVATH MURARI
|
3618028WL051064
|
BADHAVATH MURARI
|
00415
|
SBIN0005324
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938067416
|
|
Badavath Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24110320241055052
|
11/03/2024
|
Shanti
|
3618028WL051224
|
Shanti
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067570
|
|
MR BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24110320241055053
|
11/03/2024
|
Devi
|
3618028WL051224
|
Devi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067603
|
|
Devi Badavath
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24110320241055054
|
11/03/2024
|
Banti
|
3618028WL051224
|
Banti
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067424
|
|
banti NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24110320241055055
|
11/03/2024
|
Jamuna
|
3618028WL051224
|
Jamuna
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067565
|
|
MRS BANOTH JENNUBAI W O RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24110320241055057
|
11/03/2024
|
Kavita
|
3618028WL051224
|
Kavita
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067590
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24110320241055056
|
11/03/2024
|
Vijay Simg
|
3618028WL051224
|
Vijay Simg
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067567
|
|
MR BANOTH VIJAY SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24110320241055058
|
11/03/2024
|
Dropathi
|
3618028WL051224
|
Dropathi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067600
|
|
MRS BANOTH DROPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24110320241055059
|
11/03/2024
|
Saavayi Raam
|
3618028WL051224
|
Saavayi Raam
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067610
|
|
MR KORRA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24110320241055064
|
11/03/2024
|
Reddy
|
3618028WL051224
|
Reddy
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067595
|
|
MR BANOTH REDDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24110320241055065
|
11/03/2024
|
Vasantha
|
3618028WL051224
|
Vasantha
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067521
|
|
MRS BANOTH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24110320241055068
|
11/03/2024
|
Sona Baayi
|
3618028WL051224
|
Sona Baayi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067594
|
|
BANOTH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24110320241055069
|
11/03/2024
|
Thirupathi
|
3618028WL051224
|
Thirupathi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067425
|
|
Thirupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/050019
(AMRABAD)
|
3618028000NRG24110320241055070
|
11/03/2024
|
Laxmi
|
3618028WL051224
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067602
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24110320241055072
|
11/03/2024
|
Duri
|
3618028WL051224
|
Duri
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067568
|
|
MRS BANOTH DHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24110320241055071
|
11/03/2024
|
Gopal
|
3618028WL051224
|
Gopal
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067597
|
|
MR BANOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24110320241055074
|
11/03/2024
|
Jaipal
|
3618028WL051224
|
Jaipal
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067611
|
|
MR BANOTH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24110320241055073
|
11/03/2024
|
Kaila
|
3618028WL051224
|
Kaila
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067596
|
|
BANOTH KAILA
|
BANK OF BARODA(606985)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24110320241055076
|
11/03/2024
|
Sundal
|
3618028WL051224
|
Sundal
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067498
|
|
MRS BANOTH SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24110320241055077
|
11/03/2024
|
Moti Simg
|
3618028WL051224
|
Moti Simg
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938067510
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24110320241055078
|
11/03/2024
|
Yeshodaa
|
3618028WL051224
|
Yeshodaa
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067589
|
|
MRS BANOTH YASHODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24110320241055080
|
11/03/2024
|
Mohan
|
3618028WL051224
|
Mohan
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067604
|
|
BANOTH MOHAN
|
BANK OF BARODA(606985)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24110320241055081
|
11/03/2024
|
Sevantha
|
3618028WL051224
|
Sevantha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067605
|
|
sevantha NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/050027
(AMRABAD)
|
3618028000NRG24110320241055082
|
11/03/2024
|
Lali
|
3618028WL051224
|
Lali
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067583
|
|
lali NULL
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24110320241055084
|
11/03/2024
|
Annu
|
3618028WL051224
|
Annu
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067579
|
|
MRS ANUSHA BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24110320241055083
|
11/03/2024
|
Sunita
|
3618028WL051224
|
Sunita
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067382
|
|
BANOTH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24110320241055086
|
11/03/2024
|
Poolsingh
|
3618028WL051224
|
Poolsingh
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067563
|
|
poolsingh NULL
|
GENERAL POST OFFICE(607245)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24110320241055089
|
11/03/2024
|
Mohan
|
3618028WL051224
|
Mohan
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067558
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24110320241055088
|
11/03/2024
|
Saibaba
|
3618028WL051224
|
Saibaba
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067556
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24110320241055087
|
11/03/2024
|
Yugemdar
|
3618028WL051224
|
Yugemdar
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067512
|
|
YUGEMDAR BADHAVATH
|
GENERAL POST OFFICE(607245)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24110320241055090
|
11/03/2024
|
Ratan
|
3618028WL051224
|
Ratan
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067560
|
|
MR BADHAVATH RATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24110320241055091
|
11/03/2024
|
Shanta
|
3618028WL051224
|
Shanta
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067566
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24110320241055092
|
11/03/2024
|
Sudhakar
|
3618028WL051224
|
Sudhakar
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067517
|
|
MR BADAVATH SUDHAKAR SO RATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24110320241055097
|
11/03/2024
|
Rukka Bai
|
3618028WL051224
|
Rukka Bai
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067592
|
|
Rukka Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24110320241055096
|
11/03/2024
|
Sevantha
|
3618028WL051224
|
Sevantha
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067598
|
|
NENAVATH SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24110320241055095
|
11/03/2024
|
Sunni
|
3618028WL051224
|
Sunni
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067587
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24110320241055098
|
11/03/2024
|
Lal Singh
|
3618028WL051224
|
Lal Singh
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067573
|
|
MR BANOTH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24110320241055099
|
11/03/2024
|
Laxmi
|
3618028WL051224
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067581
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24110320241055100
|
11/03/2024
|
premkumar
|
3618028WL051224
|
premkumar
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067529
|
|
BANOTH PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24110320241055101
|
11/03/2024
|
Devi Sing
|
3618028WL051224
|
Devi Sing
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067585
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24110320241055102
|
11/03/2024
|
Pitlu
|
3618028WL051224
|
Pitlu
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067572
|
|
MRS BANOTH PATLI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24110320241055104
|
11/03/2024
|
Heera
|
3618028WL051224
|
Heera
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067591
|
|
MRS BANOTH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24110320241055106
|
11/03/2024
|
Patta
|
3618028WL051224
|
Patta
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938067557
|
|
BANOTH SUTTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24110320241055103
|
11/03/2024
|
Raamulu
|
3618028WL051224
|
Raamulu
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067559
|
|
MR BANOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24110320241055105
|
11/03/2024
|
Ramani
|
3618028WL051224
|
Ramani
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067582
|
|
MRS LATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24110320241055107
|
11/03/2024
|
Pandu
|
3618028WL051224
|
Pandu
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067516
|
|
BANOTH PANDU
|
HDFC BANK LTD(607152)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/050052
(AMRABAD)
|
3618028000NRG24110320241055110
|
11/03/2024
|
Ramdas
|
3618028WL051224
|
Ramdas
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067503
|
|
MR BADAVATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24110320241055111
|
11/03/2024
|
Panchi Bai
|
3618028WL051224
|
Panchi Bai
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938067578
|
|
MEGAVATH PANCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24110320241055113
|
11/03/2024
|
Motilaal
|
3618028WL051224
|
Motilaal
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067599
|
|
motilaal NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24110320241055114
|
11/03/2024
|
Sunitha Bai
|
3618028WL051224
|
Sunitha Bai
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067575
|
|
MRS BANOTH SUNITHA WO MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/050058
(AMRABAD)
|
3618028000NRG24110320241055115
|
11/03/2024
|
Shanta
|
3618028WL051224
|
Shanta
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067562
|
|
BANOTH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24110320241055118
|
11/03/2024
|
kavitha
|
3618028WL051224
|
kavitha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067574
|
|
kavitha Ratod Ratod
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24110320241055117
|
11/03/2024
|
Lalitha
|
3618028WL051224
|
Lalitha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067569
|
|
MRS LACHIMI BAI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24110320241055116
|
11/03/2024
|
Vishnu
|
3618028WL051224
|
Vishnu
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067440
|
|
RATHOD VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24110320241055119
|
11/03/2024
|
Sangi
|
3618028WL051224
|
Sangi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067576
|
|
MRS SANGI BONOTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24110320241055121
|
11/03/2024
|
Saayi
|
3618028WL051224
|
Saayi
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067522
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24110320241055123
|
11/03/2024
|
Rooka
|
3618028WL051224
|
Rooka
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067497
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24110320241055126
|
11/03/2024
|
Laxmi
|
3618028WL051224
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067588
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24110320241055127
|
11/03/2024
|
Sattibaayi
|
3618028WL051224
|
Sattibaayi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067506
|
|
MRS BANOTH SATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24110320241055128
|
11/03/2024
|
Laxmi
|
3618028WL051224
|
Laxmi
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067564
|
|
MRS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24110320241055129
|
11/03/2024
|
Salkubai
|
3618028WL051224
|
Salkubai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067593
|
|
NENAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24110320241055130
|
11/03/2024
|
Amerya
|
3618028WL051224
|
Amerya
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067507
|
|
BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24110320241055131
|
11/03/2024
|
Parengan Bai
|
3618028WL051224
|
Parengan Bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067601
|
|
BANOTH PARENGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24110320241055132
|
11/03/2024
|
Venkatesh
|
3618028WL051224
|
Venkatesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067577
|
|
MR VENKATESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24110320241055133
|
11/03/2024
|
Hari Laal
|
3618028WL051224
|
Hari Laal
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067561
|
|
MR BANOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24110320241055134
|
11/03/2024
|
Bujji
|
3618028WL051224
|
Bujji
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067586
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24110320241055136
|
11/03/2024
|
jyothy
|
3618028WL051224
|
jyothy
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067584
|
|
MRS BANAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24110320241055135
|
11/03/2024
|
shoty bai
|
3618028WL051224
|
shoty bai
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067571
|
|
shoty bai banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24110320241055137
|
11/03/2024
|
Ramesh
|
3618028WL051224
|
Ramesh
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067612
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050106
(AMRABAD)
|
3618028000NRG24110320241055139
|
11/03/2024
|
Pragati
|
3618028WL051224
|
Pragati
|
00415
|
SBIN0007532
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067580
|
|
BANOTH PRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24110320241055145
|
11/03/2024
|
Rekha
|
3618028WL051224
|
Rekha
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067555
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050111
(AMRABAD)
|
3618028000NRG24110320241055146
|
11/03/2024
|
Sakuna
|
3618028WL051224
|
Sakuna
|
00415
|
SBIN0007532
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067509
|
|
BANOTH SAKUNA BAI BANOTH SANGY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-004-001/010016
(BHAIRAPUR)
|
3618028000NRG24110320241050294
|
11/03/2024
|
lakhavath dhani bai
|
3618028WL051064
|
lakhavath dhani bai
|
00415
|
SBIN0007532
|
372
|
372
|
Processed
|
14/04/2024
|
|
2938067547
|
|
LAKAVATH DHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-004-001/010120
(BHAIRAPUR)
|
3618028000NRG24110320241050296
|
11/03/2024
|
Jannu Bai
|
3618028WL051064
|
Jannu Bai
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
14/04/2024
|
|
2938067545
|
|
NENAVATH JANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24110320241050298
|
11/03/2024
|
nenavath beem singh
|
3618028WL051064
|
nenavath beem singh
|
00415
|
SBIN0007532
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938067553
|
|
MR NENAVATH BEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-004-001/010138
(BHAIRAPUR)
|
3618028000NRG24110320241050297
|
11/03/2024
|
Nenavath Vijaya
|
3618028WL051064
|
Nenavath Vijaya
|
00415
|
SBIN0007532
|
916
|
916
|
Rejected
|
13/04/2024
|
|
2938067554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24110320241050299
|
11/03/2024
|
Anitha
|
3618028WL051064
|
Anitha
|
00415
|
SBIN0007532
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938067548
|
|
MRS LAKHAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-004-001/010145
(BHAIRAPUR)
|
3618028000NRG24110320241050300
|
11/03/2024
|
Narendhar
|
3618028WL051064
|
Narendhar
|
00415
|
SBIN0007532
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938067501
|
|
LAKAVATH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-004-001/010197
(BHAIRAPUR)
|
3618028000NRG24110320241050301
|
11/03/2024
|
Kalavathi
|
3618028WL051064
|
Kalavathi
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938067540
|
|
Kalavathi Nenavath
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUGPAL
|
TS-18-028-004-001/010197
(BHAIRAPUR)
|
3618028000NRG24110320241050302
|
11/03/2024
|
Ramesh
|
3618028WL051064
|
Ramesh
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
14/04/2024
|
|
2938067539
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-004-001/010223
(BHAIRAPUR)
|
3618028000NRG24110320241050303
|
11/03/2024
|
Annu
|
3618028WL051064
|
Annu
|
00415
|
SBIN0007532
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938067551
|
|
Annu Badavath
|
GENERAL POST OFFICE(607245)
|
|
84
|
MUGPAL
|
TS-18-028-004-001/010223
(BHAIRAPUR)
|
3618028000NRG24110320241050304
|
11/03/2024
|
Sangya
|
3618028WL051064
|
Sangya
|
00415
|
SBIN0007532
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938067549
|
|
MR BADHAVATH SANGYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-004-001/010249
(BHAIRAPUR)
|
3618028000NRG24110320241050307
|
11/03/2024
|
Vasanthrao
|
3618028WL051064
|
Vasanthrao
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938067543
|
|
MR NENAVATH VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-004-001/010269
(BHAIRAPUR)
|
3618028000NRG24110320241050309
|
11/03/2024
|
rupa
|
3618028WL051064
|
rupa
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938067550
|
|
rupa nenavath nenavath
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24110320241050311
|
11/03/2024
|
Lakavath Rajkumar
|
3618028WL051064
|
Lakavath Rajkumar
|
00415
|
SBIN0007532
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938067552
|
|
MR LAKAVATH RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-004-001/040020
(BHAIRAPUR)
|
3618028000NRG24110320241050313
|
11/03/2024
|
BANOTH BHULIBAI
|
3618028WL051065
|
BANOTH BHULIBAI
|
00415
|
SBIN0007532
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938067388
|
|
Banoth Bhooli Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24110320241054865
|
11/03/2024
|
Jorsingh
|
3618028WL051210
|
Jorsingh
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067394
|
|
Jor Singh Badavath
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUGPAL
|
TS-18-028-022-001/010005
(YELLAMKUNTA)
|
3618028000NRG24110320241054867
|
11/03/2024
|
Reddy
|
3618028WL051210
|
Reddy
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067413
|
|
Badhavath Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24110320241054869
|
11/03/2024
|
Lalitha
|
3618028WL051210
|
Lalitha
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067383
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24110320241054871
|
11/03/2024
|
Hariya
|
3618028WL051210
|
Hariya
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067386
|
|
Badhavath Harya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUGPAL
|
TS-18-028-022-001/010009
(YELLAMKUNTA)
|
3618028000NRG24110320241054872
|
11/03/2024
|
Panginibai
|
3618028WL051210
|
Panginibai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067384
|
|
Badhavath Pangini
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24110320241054873
|
11/03/2024
|
Gopal
|
3618028WL051210
|
Gopal
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067496
|
|
Badhavath Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24110320241054875
|
11/03/2024
|
Narsavva
|
3618028WL051210
|
Narsavva
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067392
|
|
MRS NARSAVVA BAKKOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24110320241054879
|
11/03/2024
|
Balamani
|
3618028WL051210
|
Balamani
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067398
|
|
Bakolla Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24110320241054881
|
11/03/2024
|
Rukmibai
|
3618028WL051210
|
Rukmibai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067391
|
|
Kethavath Rukmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24110320241054883
|
11/03/2024
|
Bullibai
|
3618028WL051210
|
Bullibai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067499
|
|
Bullibai Badavath
|
GENERAL POST OFFICE(607245)
|
|
99
|
MUGPAL
|
TS-18-028-022-001/010019
(YELLAMKUNTA)
|
3618028000NRG24110320241054882
|
11/03/2024
|
Tukaram
|
3618028WL051210
|
Tukaram
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067414
|
|
MR BADHAVATH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24110320241054884
|
11/03/2024
|
Amri Bai
|
3618028WL051210
|
Amri Bai
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938067504
|
|
MRS KETHAVATH AMIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-022-001/010021
(YELLAMKUNTA)
|
3618028000NRG24110320241054885
|
11/03/2024
|
Reddy
|
3618028WL051210
|
Reddy
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938067428
|
|
MR AREDDY KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24110320241054886
|
11/03/2024
|
Amber Singh
|
3618028WL051210
|
Amber Singh
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067534
|
|
BADHAVATH AMBAR SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24110320241054888
|
11/03/2024
|
Chatru
|
3618028WL051210
|
Chatru
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067520
|
|
Chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-022-001/010024
(YELLAMKUNTA)
|
3618028000NRG24110320241054889
|
11/03/2024
|
jaya
|
3618028WL051210
|
jaya
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067387
|
|
MRS NENAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24110320241054890
|
11/03/2024
|
Kistaiah
|
3618028WL051210
|
Kistaiah
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067427
|
|
MR SUNKARI KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-022-001/010025
(YELLAMKUNTA)
|
3618028000NRG24110320241054891
|
11/03/2024
|
Lakshmi
|
3618028WL051210
|
Lakshmi
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067430
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
107
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24110320241054892
|
11/03/2024
|
Shankar
|
3618028WL051210
|
Shankar
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067419
|
|
Shankar
|
GENERAL POST OFFICE(607245)
|
|
108
|
MUGPAL
|
TS-18-028-022-001/010028
(YELLAMKUNTA)
|
3618028000NRG24110320241054894
|
11/03/2024
|
Bhabya
|
3618028WL051210
|
Bhabya
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067495
|
|
BADHAVATH BABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-022-001/010039
(YELLAMKUNTA)
|
3618028000NRG24110320241054896
|
11/03/2024
|
Lalita
|
3618028WL051210
|
Lalita
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067385
|
|
MRS BADHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24110320241054900
|
11/03/2024
|
Sheela
|
3618028WL051210
|
Sheela
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067623
|
|
MRS KETHAVATH SHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24110320241054902
|
11/03/2024
|
Renubai
|
3618028WL051210
|
Renubai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067377
|
|
MRS BADAVATH RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-022-001/010045
(YELLAMKUNTA)
|
3618028000NRG24110320241054901
|
11/03/2024
|
Sardaar
|
3618028WL051210
|
Sardaar
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067373
|
|
BADHAVATH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24110320241054903
|
11/03/2024
|
Chilubai
|
3618028WL051210
|
Chilubai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067374
|
|
KETHAVATH CHILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-022-001/010048
(YELLAMKUNTA)
|
3618028000NRG24110320241054904
|
11/03/2024
|
Genibai
|
3618028WL051210
|
Genibai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067621
|
|
Genibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24110320241054906
|
11/03/2024
|
Yesubai
|
3618028WL051210
|
Yesubai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067500
|
|
BADHAVATH YESU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24110320241054908
|
11/03/2024
|
Kavitha
|
3618028WL051210
|
Kavitha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067401
|
|
MRS ANGOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-022-001/010050
(YELLAMKUNTA)
|
3618028000NRG24110320241054907
|
11/03/2024
|
Sonabai
|
3618028WL051210
|
Sonabai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067404
|
|
MRS ANGOTH SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24110320241054911
|
11/03/2024
|
Badavath Ravi
|
3618028WL051210
|
Badavath Ravi
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067439
|
|
MR BADAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24110320241054909
|
11/03/2024
|
Tarabai
|
3618028WL051210
|
Tarabai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067405
|
|
BADHAVATH THARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24110320241054914
|
11/03/2024
|
Ramchander
|
3618028WL051210
|
Ramchander
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067532
|
|
Amgoth Ram Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24110320241054917
|
11/03/2024
|
Nemi
|
3618028WL051210
|
Nemi
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067389
|
|
Nemi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24110320241054918
|
11/03/2024
|
Mangu
|
3618028WL051210
|
Mangu
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067617
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-022-001/010059
(YELLAMKUNTA)
|
3618028000NRG24110320241054919
|
11/03/2024
|
Sheela
|
3618028WL051210
|
Sheela
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067619
|
|
MRS BADHAVATH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24110320241054922
|
11/03/2024
|
Nirmala
|
3618028WL051210
|
Nirmala
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067400
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-022-001/010068
(YELLAMKUNTA)
|
3618028000NRG24110320241054921
|
11/03/2024
|
Vasanthrai
|
3618028WL051210
|
Vasanthrai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067399
|
|
BADHAVATH VASANTH RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24110320241054924
|
11/03/2024
|
Monabai
|
3618028WL051210
|
Monabai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067502
|
|
BADHAVATH MENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-022-001/010070
(YELLAMKUNTA)
|
3618028000NRG24110320241054923
|
11/03/2024
|
Rathan
|
3618028WL051210
|
Rathan
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067393
|
|
BADHAVATH RATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24110320241054925
|
11/03/2024
|
Neelabai
|
3618028WL051210
|
Neelabai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067620
|
|
Kethavath Neela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24110320241054928
|
11/03/2024
|
Gangaram
|
3618028WL051210
|
Gangaram
|
00415
|
SBIN0007532
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938067411
|
|
KETAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24110320241054929
|
11/03/2024
|
Jamuna
|
3618028WL051210
|
Jamuna
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938067420
|
|
MS KETHAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUGPAL
|
TS-18-028-022-001/010084
(YELLAMKUNTA)
|
3618028000NRG24110320241054927
|
11/03/2024
|
Paranganbai
|
3618028WL051210
|
Paranganbai
|
00415
|
SBIN0007532
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938067426
|
|
MRS KETHAVATH PARENGAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUGPAL
|
TS-18-028-022-001/010094
(YELLAMKUNTA)
|
3618028000NRG24110320241054930
|
11/03/2024
|
Babu Ram
|
3618028WL051210
|
Babu Ram
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067494
|
|
MR KETHAVATH BABURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUGPAL
|
TS-18-028-022-001/010095
(YELLAMKUNTA)
|
3618028000NRG24110320241054931
|
11/03/2024
|
Balu
|
3618028WL051210
|
Balu
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067624
|
|
Mr. BADHAVATH BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
MUGPAL
|
TS-18-028-022-001/010096
(YELLAMKUNTA)
|
3618028000NRG24110320241054932
|
11/03/2024
|
sarotha
|
3618028WL051210
|
sarotha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067423
|
|
AMGOTH SARODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-022-001/010109
(YELLAMKUNTA)
|
3618028000NRG24110320241050945
|
11/03/2024
|
kishan
|
3618028WL051083
|
kishan
|
00415
|
SBIN0007532
|
1633
|
1633
|
Processed
|
13/04/2024
|
|
2938067403
|
|
Badhavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24110320241054934
|
11/03/2024
|
Mothilal
|
3618028WL051210
|
Mothilal
|
00415
|
SBIN0007532
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2938067615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
MUGPAL
|
TS-18-028-022-001/010117
(YELLAMKUNTA)
|
3618028000NRG24110320241054935
|
11/03/2024
|
Shila
|
3618028WL051210
|
Shila
|
00415
|
SBIN0007532
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938067378
|
|
KETHAVATH SHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-022-001/010127
(YELLAMKUNTA)
|
3618028000NRG24110320241054941
|
11/03/2024
|
Bujji
|
3618028WL051210
|
Bujji
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067438
|
|
MRS BADAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-022-001/010135
(YELLAMKUNTA)
|
3618028000NRG24110320241054942
|
11/03/2024
|
Pramila
|
3618028WL051210
|
Pramila
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067429
|
|
BADHAVATH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24110320241054943
|
11/03/2024
|
Jaithram
|
3618028WL051210
|
Jaithram
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067376
|
|
Jaithram
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-022-001/010137
(YELLAMKUNTA)
|
3618028000NRG24110320241054945
|
11/03/2024
|
Pushpa
|
3618028WL051210
|
Pushpa
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067380
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24110320241054949
|
11/03/2024
|
Ramchander
|
3618028WL051210
|
Ramchander
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067505
|
|
MR BADAVATH RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24110320241054951
|
11/03/2024
|
Badavath Balu
|
3618028WL051210
|
Badavath Balu
|
00415
|
SBIN0007532
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938067437
|
|
MR BADAVATH BALU SO BADAVATH GOPI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUGPAL
|
TS-18-028-022-001/010148
(YELLAMKUNTA)
|
3618028000NRG24110320241054950
|
11/03/2024
|
Changi
|
3618028WL051210
|
Changi
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
13/04/2024
|
|
2938067622
|
|
Badhavath Changi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24110320241054952
|
11/03/2024
|
Latha
|
3618028WL051210
|
Latha
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067407
|
|
Lata
|
GENERAL POST OFFICE(607245)
|
|
146
|
MUGPAL
|
TS-18-028-022-001/010150
(YELLAMKUNTA)
|
3618028000NRG24110320241054953
|
11/03/2024
|
Nehilal
|
3618028WL051210
|
Nehilal
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067538
|
|
Nousilal
|
GENERAL POST OFFICE(607245)
|
|
147
|
MUGPAL
|
TS-18-028-022-001/010153
(YELLAMKUNTA)
|
3618028000NRG24110320241054957
|
11/03/2024
|
Jajibai
|
3618028WL051210
|
Jajibai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067616
|
|
Jajibai
|
GENERAL POST OFFICE(607245)
|
|
148
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24110320241054961
|
11/03/2024
|
Meeribai
|
3618028WL051210
|
Meeribai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067544
|
|
MRS BADHAVATH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUGPAL
|
TS-18-028-022-001/010157
(YELLAMKUNTA)
|
3618028000NRG24110320241054962
|
11/03/2024
|
Nandhya
|
3618028WL051210
|
Nandhya
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067508
|
|
BADAVATH NANDYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24110320241054964
|
11/03/2024
|
Harising
|
3618028WL051210
|
Harising
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067536
|
|
MR JATROTH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24110320241054967
|
11/03/2024
|
Premlal
|
3618028WL051210
|
Premlal
|
00415
|
SBIN0007532
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938067412
|
|
MR KETHAVATH PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-022-001/010165
(YELLAMKUNTA)
|
3618028000NRG24110320241054968
|
11/03/2024
|
Devilaal
|
3618028WL051210
|
Devilaal
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067511
|
|
KETHAVATH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24110320241054971
|
11/03/2024
|
Parlal
|
3618028WL051210
|
Parlal
|
00415
|
SBIN0007532
|
689
|
689
|
Processed
|
14/04/2024
|
|
2938067371
|
|
BADHAVATH PARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-022-001/010176
(YELLAMKUNTA)
|
3618028000NRG24110320241054972
|
11/03/2024
|
Sheela
|
3618028WL051210
|
Sheela
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
14/04/2024
|
|
2938067375
|
|
BADAVATH SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-022-001/010178
(YELLAMKUNTA)
|
3618028000NRG24110320241054973
|
11/03/2024
|
Kalabai
|
3618028WL051210
|
Kalabai
|
00415
|
SBIN0007532
|
167
|
167
|
Processed
|
14/04/2024
|
|
2938067406
|
|
BADHAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUGPAL
|
TS-18-028-022-001/010183
(YELLAMKUNTA)
|
3618028000NRG24110320241054976
|
11/03/2024
|
Shanker
|
3618028WL051210
|
Shanker
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067402
|
|
BADHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-022-001/010196
(YELLAMKUNTA)
|
3618028000NRG24110320241054981
|
11/03/2024
|
jyothi
|
3618028WL051210
|
jyothi
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067542
|
|
BADAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-022-001/010205
(YELLAMKUNTA)
|
3618028000NRG24110320241054982
|
11/03/2024
|
Mothilal
|
3618028WL051210
|
Mothilal
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067546
|
|
BADAVATH MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUGPAL
|
TS-18-028-022-001/010208
(YELLAMKUNTA)
|
3618028000NRG24110320241054983
|
11/03/2024
|
kavitha
|
3618028WL051210
|
kavitha
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067415
|
|
BADHAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-022-001/010209
(YELLAMKUNTA)
|
3618028000NRG24110320241054984
|
11/03/2024
|
Bhulibai
|
3618028WL051210
|
Bhulibai
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067618
|
|
Badhavath Buli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUGPAL
|
TS-18-028-022-001/010212
(YELLAMKUNTA)
|
3618028000NRG24110320241054985
|
11/03/2024
|
Rathan
|
3618028WL051210
|
Rathan
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067390
|
|
Rathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24110320241054987
|
11/03/2024
|
Lavanya
|
3618028WL051210
|
Lavanya
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067531
|
|
KETHAVATH LAVANYA
|
CANARA BANK(508532)
|
|
163
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24110320241054991
|
11/03/2024
|
banthilal
|
3618028WL051210
|
banthilal
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067535
|
|
banthilal Badavath
|
GENERAL POST OFFICE(607245)
|
|
164
|
MUGPAL
|
TS-18-028-022-001/010219
(YELLAMKUNTA)
|
3618028000NRG24110320241054990
|
11/03/2024
|
Padma
|
3618028WL051210
|
Padma
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067537
|
|
BUKYA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MUGPAL
|
TS-18-028-022-001/010220
(YELLAMKUNTA)
|
3618028000NRG24110320241054992
|
11/03/2024
|
Manohar
|
3618028WL051210
|
Manohar
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067541
|
|
MR BADHAVATH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-022-001/010229
(YELLAMKUNTA)
|
3618028000NRG24110320241054996
|
11/03/2024
|
Lalitha
|
3618028WL051210
|
Lalitha
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067533
|
|
JATROTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-022-001/010231
(YELLAMKUNTA)
|
3618028000NRG24110320241054997
|
11/03/2024
|
Dooribai
|
3618028WL051210
|
Dooribai
|
00415
|
SBIN0007532
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067372
|
|
MRS KETHAVATH DHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-022-001/010232
(YELLAMKUNTA)
|
3618028000NRG24110320241054998
|
11/03/2024
|
Anitha
|
3618028WL051210
|
Anitha
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067519
|
|
MRS JATROTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-022-001/010234
(YELLAMKUNTA)
|
3618028000NRG24110320241054999
|
11/03/2024
|
Mangtibai
|
3618028WL051210
|
Mangtibai
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067379
|
|
Mangtibai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
170
|
MUGPAL
|
TS-18-028-022-001/010238
(YELLAMKUNTA)
|
3618028000NRG24110320241055001
|
11/03/2024
|
Sanjeev
|
3618028WL051210
|
Sanjeev
|
00415
|
SBIN0007532
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067397
|
|
Badhavath Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUGPAL
|
TS-18-028-022-001/010239
(YELLAMKUNTA)
|
3618028000NRG24110320241055002
|
11/03/2024
|
Godavari
|
3618028WL051210
|
Godavari
|
00415
|
SBIN0007532
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938067417
|
|
MRS KETHAVATH GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24110320241055005
|
11/03/2024
|
Nirmala
|
3618028WL051210
|
Nirmala
|
00415
|
SBIN0007532
|
861
|
861
|
Processed
|
13/04/2024
|
|
2938067530
|
|
MRS BADHAVATH THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUGPAL
|
TS-18-028-022-001/010268
(YELLAMKUNTA)
|
3618028000NRG24110320241055008
|
11/03/2024
|
Sumalatha
|
3618028WL051210
|
Sumalatha
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067421
|
|
NEERADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24110320241055009
|
11/03/2024
|
Badavath Narender
|
3618028WL051210
|
Badavath Narender
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067433
|
|
Badavath Narender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-022-001/010273
(YELLAMKUNTA)
|
3618028000NRG24110320241055010
|
11/03/2024
|
Kethavath Kavitha
|
3618028WL051210
|
Kethavath Kavitha
|
00415
|
SBIN0007532
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938067434
|
|
KETHAVATH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24110320241055012
|
11/03/2024
|
Amgoth Naji nai
|
3618028WL051210
|
Amgoth Naji nai
|
00415
|
SBIN0007532
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067396
|
|
MRS AMGOTH NAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUGPAL
|
TS-18-028-022-001/10274
(YELLAMKUNTA)
|
3618028000NRG24110320241055011
|
11/03/2024
|
Amgoth Nandya
|
3618028WL051210
|
Amgoth Nandya
|
00415
|
SBIN0007532
|
1003
|
1003
|
Rejected
|
13/04/2024
|
|
2938067395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133418
|
133418
|
|
|
|
|
|
|
|
|
178
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24110320241055067
|
11/03/2024
|
Moti Simg
|
3618028WL051224
|
Moti Simg
|
00415
|
SBIN0021959
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067613
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
179
|
MUGPAL
|
TS-18-028-022-001/010263
(YELLAMKUNTA)
|
3618028000NRG24110320241055004
|
11/03/2024
|
Bujji
|
3618028WL051210
|
Bujji
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067436
|
|
Bujji Kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
180
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24110320241055093
|
11/03/2024
|
Ramesh
|
3618028WL051224
|
Ramesh
|
00468
|
UBIN0805963
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938067491
|
|
BANOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
181
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24110320241055060
|
11/03/2024
|
Shaamta
|
3618028WL051224
|
Shaamta
|
00468
|
UBIN0817937
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067514
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24110320241055122
|
11/03/2024
|
Vinod
|
3618028WL051224
|
Vinod
|
00468
|
UBIN0817937
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067513
|
|
BANOTH VINOD KUMAR
|
GENERAL POST OFFICE(607245)
|
|
183
|
MUGPAL
|
TS-18-028-004-001/010269
(BHAIRAPUR)
|
3618028000NRG24110320241050308
|
11/03/2024
|
sunil
|
3618028WL051064
|
sunil
|
00468
|
UBIN0817937
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938067515
|
|
MR NENAVATH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
184
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24110320241055120
|
11/03/2024
|
Sangya
|
3618028WL051224
|
Sangya
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067614
|
|
Mr. BANOTH Sangya
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
MUGPAL
|
TS-18-028-022-001/010055
(YELLAMKUNTA)
|
3618028000NRG24110320241054915
|
11/03/2024
|
Neela
|
3618028WL051210
|
Neela
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067410
|
|
AMGOTH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUGPAL
|
TS-18-028-022-001/010151
(YELLAMKUNTA)
|
3618028000NRG24110320241054954
|
11/03/2024
|
Shevant
|
3618028WL051210
|
Shevant
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067381
|
|
BADHAVATH SHEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUGPAL
|
TS-18-028-022-001/010195
(YELLAMKUNTA)
|
3618028000NRG24110320241054980
|
11/03/2024
|
Badhavath Santhosh
|
3618028WL051210
|
Badhavath Santhosh
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
13/04/2024
|
|
2938067435
|
|
MR BADHAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-022-001/10276
(YELLAMKUNTA)
|
3618028000NRG24110320241055013
|
11/03/2024
|
amgoth Bikini
|
3618028WL051210
|
amgoth Bikini
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067409
|
|
Mrs. AMGOTH BIKINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
189
|
MUGPAL
|
TS-18-028-002-033/050113
(AMRABAD)
|
3618028000NRG24110320241055147
|
11/03/2024
|
Sujatha
|
3618028WL051224
|
Sujatha
|
00686
|
HDFC0CTGCUB
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067492
|
|
BANOTH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
190
|
MUGPAL
|
TS-18-028-022-001/010011
(YELLAMKUNTA)
|
3618028000NRG24110320241054876
|
11/03/2024
|
Lingam
|
3618028WL051210
|
Lingam
|
00688
|
FINO0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067523
|
|
Bakolla Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24110320241054913
|
11/03/2024
|
Lalitha
|
3618028WL051210
|
Lalitha
|
00688
|
FINO0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938067518
|
|
Badhavath Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24110320241054947
|
11/03/2024
|
Prakash
|
3618028WL051210
|
Prakash
|
00688
|
FINO0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067524
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUGPAL
|
TS-18-028-022-001/010142
(YELLAMKUNTA)
|
3618028000NRG24110320241054946
|
11/03/2024
|
Prameela
|
3618028WL051210
|
Prameela
|
00688
|
FINO0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067526
|
|
Angoth Pramila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUGPAL
|
TS-18-028-022-001/010154
(YELLAMKUNTA)
|
3618028000NRG24110320241054958
|
11/03/2024
|
Anitha
|
3618028WL051210
|
Anitha
|
00688
|
FINO0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067528
|
|
Badhavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24110320241054960
|
11/03/2024
|
Nirmala
|
3618028WL051210
|
Nirmala
|
00688
|
FINO0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067527
|
|
Badhavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUGPAL
|
TS-18-028-022-001/010224
(YELLAMKUNTA)
|
3618028000NRG24110320241054994
|
11/03/2024
|
lalitha
|
3618028WL051210
|
lalitha
|
00688
|
FINO0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067525
|
|
Kethavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
197
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24110320241055062
|
11/03/2024
|
Ram Singh
|
3618028WL051224
|
Ram Singh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067454
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24110320241055063
|
11/03/2024
|
Sujata
|
3618028WL051224
|
Sujata
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067489
|
|
Sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24110320241055079
|
11/03/2024
|
Kouli Bai
|
3618028WL051224
|
Kouli Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938067456
|
|
Kouli Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
200
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24110320241055094
|
11/03/2024
|
Laal Sing
|
3618028WL051224
|
Laal Sing
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067487
|
|
BANOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24110320241055109
|
11/03/2024
|
Prameela
|
3618028WL051224
|
Prameela
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067486
|
|
Prameela badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
202
|
MUGPAL
|
TS-18-028-002-033/050055
(AMRABAD)
|
3618028000NRG24110320241055112
|
11/03/2024
|
Gangu
|
3618028WL051224
|
Gangu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067481
|
|
NENAVATH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24110320241055124
|
11/03/2024
|
Devujya
|
3618028WL051224
|
Devujya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067471
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24110320241055125
|
11/03/2024
|
Shanthi
|
3618028WL051224
|
Shanthi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067470
|
|
BANOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24110320241055138
|
11/03/2024
|
sujatha
|
3618028WL051224
|
sujatha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938067474
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24110320241055140
|
11/03/2024
|
Ravi
|
3618028WL051224
|
Ravi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067473
|
|
RAVINDAR G
|
HDFC BANK LTD(607152)
|
|
207
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24110320241055141
|
11/03/2024
|
Shevanta
|
3618028WL051224
|
Shevanta
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067472
|
|
MRS SHEVANTA G
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24110320241055143
|
11/03/2024
|
Anil Kumar
|
3618028WL051224
|
Anil Kumar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067484
|
|
Anil Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24110320241055142
|
11/03/2024
|
Neela
|
3618028WL051224
|
Neela
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938067485
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-002-033/050109
(AMRABAD)
|
3618028000NRG24110320241055144
|
11/03/2024
|
Kishan
|
3618028WL051224
|
Kishan
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938067488
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUGPAL
|
TS-18-028-004-001/010235
(BHAIRAPUR)
|
3618028000NRG24110320241050305
|
11/03/2024
|
latha
|
3618028WL051064
|
latha
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938067490
|
|
Badhavath Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MUGPAL
|
TS-18-028-004-001/010249
(BHAIRAPUR)
|
3618028000NRG24110320241050306
|
11/03/2024
|
Sevantha
|
3618028WL051064
|
Sevantha
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
14/04/2024
|
|
2938067483
|
|
NENAVATH SEVANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUGPAL
|
TS-18-028-004-001/010277
(BHAIRAPUR)
|
3618028000NRG24110320241050310
|
11/03/2024
|
sujatha
|
3618028WL051064
|
sujatha
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938067443
|
|
LAKAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUGPAL
|
TS-18-028-022-001/010002
(YELLAMKUNTA)
|
3618028000NRG24110320241054866
|
11/03/2024
|
Sujatha
|
3618028WL051210
|
Sujatha
|
00691
|
IPOS0000001
|
669
|
669
|
Rejected
|
13/04/2024
|
|
2938067460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MUGPAL
|
TS-18-028-022-001/010007
(YELLAMKUNTA)
|
3618028000NRG24110320241054868
|
11/03/2024
|
Chandu
|
3618028WL051210
|
Chandu
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067457
|
|
Chandu Badavath
|
GENERAL POST OFFICE(607245)
|
|
216
|
MUGPAL
|
TS-18-028-022-001/010013
(YELLAMKUNTA)
|
3618028000NRG24110320241054877
|
11/03/2024
|
raja shekar
|
3618028WL051210
|
raja shekar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067469
|
|
MR BAKOLLA RAJA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUGPAL
|
TS-18-028-022-001/010015
(YELLAMKUNTA)
|
3618028000NRG24110320241054878
|
11/03/2024
|
Pedda Sailu
|
3618028WL051210
|
Pedda Sailu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067455
|
|
BAKOLLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-022-001/010017
(YELLAMKUNTA)
|
3618028000NRG24110320241054880
|
11/03/2024
|
Vasru
|
3618028WL051210
|
Vasru
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067479
|
|
KETHAVATH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUGPAL
|
TS-18-028-022-001/010023
(YELLAMKUNTA)
|
3618028000NRG24110320241054887
|
11/03/2024
|
Rukmi Bai
|
3618028WL051210
|
Rukmi Bai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067459
|
|
Rukmi Bai
|
GENERAL POST OFFICE(607245)
|
|
220
|
MUGPAL
|
TS-18-028-022-001/010027
(YELLAMKUNTA)
|
3618028000NRG24110320241054893
|
11/03/2024
|
Gujilibai
|
3618028WL051210
|
Gujilibai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067478
|
|
MRS AGOTH GUJJIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUGPAL
|
TS-18-028-022-001/010034
(YELLAMKUNTA)
|
3618028000NRG24110320241054895
|
11/03/2024
|
Sunitha
|
3618028WL051210
|
Sunitha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067465
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUGPAL
|
TS-18-028-022-001/010043
(YELLAMKUNTA)
|
3618028000NRG24110320241054899
|
11/03/2024
|
Babu
|
3618028WL051210
|
Babu
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067447
|
|
KETHAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUGPAL
|
TS-18-028-022-001/010049
(YELLAMKUNTA)
|
3618028000NRG24110320241054905
|
11/03/2024
|
Jema
|
3618028WL051210
|
Jema
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2938067448
|
|
BADHAVATH JEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-022-001/010052
(YELLAMKUNTA)
|
3618028000NRG24110320241054910
|
11/03/2024
|
Gomlibai
|
3618028WL051210
|
Gomlibai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067463
|
|
MRS BADHAVATH GOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-022-001/010054
(YELLAMKUNTA)
|
3618028000NRG24110320241054912
|
11/03/2024
|
Laxmi
|
3618028WL051210
|
Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067476
|
|
BADHAVATH LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
226
|
MUGPAL
|
TS-18-028-022-001/010066
(YELLAMKUNTA)
|
3618028000NRG24110320241054920
|
11/03/2024
|
Chander
|
3618028WL051210
|
Chander
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067475
|
|
CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-022-001/010119
(YELLAMKUNTA)
|
3618028000NRG24110320241054936
|
11/03/2024
|
Kaika
|
3618028WL051210
|
Kaika
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067466
|
|
BADHAVATH KAYEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24110320241054937
|
11/03/2024
|
Ambarsing
|
3618028WL051210
|
Ambarsing
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067462
|
|
Ambarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUGPAL
|
TS-18-028-022-001/010123
(YELLAMKUNTA)
|
3618028000NRG24110320241054938
|
11/03/2024
|
Sarotha
|
3618028WL051210
|
Sarotha
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067482
|
|
ANGOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-022-001/010136
(YELLAMKUNTA)
|
3618028000NRG24110320241054944
|
11/03/2024
|
Renabai
|
3618028WL051210
|
Renabai
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938067477
|
|
KETHAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUGPAL
|
TS-18-028-022-001/010147
(YELLAMKUNTA)
|
3618028000NRG24110320241054948
|
11/03/2024
|
Bujji
|
3618028WL051210
|
Bujji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067458
|
|
Bujjibai
|
GENERAL POST OFFICE(607245)
|
|
232
|
MUGPAL
|
TS-18-028-022-001/010156
(YELLAMKUNTA)
|
3618028000NRG24110320241054959
|
11/03/2024
|
Naresh
|
3618028WL051210
|
Naresh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2938067453
|
|
BADHAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUGPAL
|
TS-18-028-022-001/010160
(YELLAMKUNTA)
|
3618028000NRG24110320241054963
|
11/03/2024
|
Heera Bai
|
3618028WL051210
|
Heera Bai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067450
|
|
Heera Bai Jatroth
|
GENERAL POST OFFICE(607245)
|
|
234
|
MUGPAL
|
TS-18-028-022-001/010161
(YELLAMKUNTA)
|
3618028000NRG24110320241054965
|
11/03/2024
|
Kala
|
3618028WL051210
|
Kala
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067468
|
|
JATROTH KALABAI
|
BANK OF INDIA(508505)
|
|
235
|
MUGPAL
|
TS-18-028-022-001/010164
(YELLAMKUNTA)
|
3618028000NRG24110320241054966
|
11/03/2024
|
Anusha
|
3618028WL051210
|
Anusha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067464
|
|
Anusha Kethavath
|
GENERAL POST OFFICE(607245)
|
|
236
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24110320241054970
|
11/03/2024
|
Ambarsing
|
3618028WL051210
|
Ambarsing
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067449
|
|
Ambarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUGPAL
|
TS-18-028-022-001/010167
(YELLAMKUNTA)
|
3618028000NRG24110320241054969
|
11/03/2024
|
Sarotha
|
3618028WL051210
|
Sarotha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067446
|
|
Sarotha Nenavath
|
GENERAL POST OFFICE(607245)
|
|
238
|
MUGPAL
|
TS-18-028-022-001/010179
(YELLAMKUNTA)
|
3618028000NRG24110320241054974
|
11/03/2024
|
Kamsi
|
3618028WL051210
|
Kamsi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067467
|
|
MRS JATROTH KAMSI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUGPAL
|
TS-18-028-022-001/010181
(YELLAMKUNTA)
|
3618028000NRG24110320241054975
|
11/03/2024
|
Ramesh
|
3618028WL051210
|
Ramesh
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938067461
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-022-001/010189
(YELLAMKUNTA)
|
3618028000NRG24110320241054977
|
11/03/2024
|
Bujji
|
3618028WL051210
|
Bujji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938067444
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
241
|
MUGPAL
|
TS-18-028-022-001/010216
(YELLAMKUNTA)
|
3618028000NRG24110320241054986
|
11/03/2024
|
Sudhaker
|
3618028WL051210
|
Sudhaker
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2938067480
|
|
BADHAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUGPAL
|
TS-18-028-022-001/010218
(YELLAMKUNTA)
|
3618028000NRG24110320241054989
|
11/03/2024
|
Rekha
|
3618028WL051210
|
Rekha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938067445
|
|
BADHAVATH SARITHA
|
CANARA BANK(508532)
|
|
243
|
MUGPAL
|
TS-18-028-022-001/010250
(YELLAMKUNTA)
|
3618028000NRG24110320241055003
|
11/03/2024
|
Vengal
|
3618028WL051210
|
Vengal
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067451
|
|
KETHAVATH YENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-022-001/010265
(YELLAMKUNTA)
|
3618028000NRG24110320241055006
|
11/03/2024
|
Prem Lal
|
3618028WL051210
|
Prem Lal
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2938067452
|
|
MR PREMLAL BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38864
|
38864
|
|
|
|
|
|
|
|
|
245
|
MUGPAL
|
TS-18-028-004-001/40339
(BHAIRAPUR)
|
3618028000NRG24110320241050312
|
11/03/2024
|
banoth chandrika
|
3618028WL051064
|
banoth chandrika
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2938067432
|
|
Banoth Chandrika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
246
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24110320241055061
|
11/03/2024
|
Surendhar
|
3618028WL051224
|
Surendhar
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067607
|
|
SURENDER KORRA
|
CANARA BANK(508532)
|
|
247
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24110320241055066
|
11/03/2024
|
Beejanbai
|
3618028WL051224
|
Beejanbai
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938067606
|
|
MRS BANOTH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24110320241055085
|
11/03/2024
|
Harilal
|
3618028WL051224
|
Harilal
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938067608
|
|
Mr. BANOTH HARI LAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24110320241055108
|
11/03/2024
|
Aravind
|
3618028WL051224
|
Aravind
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938067609
|
|
MR BANOTH ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUGPAL
|
TS-18-028-022-001/010010
(YELLAMKUNTA)
|
3618028000NRG24110320241054874
|
11/03/2024
|
Ravi
|
3618028WL051210
|
Ravi
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067418
|
|
MR BADAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUGPAL
|
TS-18-028-022-001/010056
(YELLAMKUNTA)
|
3618028000NRG24110320241054916
|
11/03/2024
|
Banthilal
|
3618028WL051210
|
Banthilal
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938067408
|
|
Banthilal Ketavath
|
GENERAL POST OFFICE(607245)
|
|
252
|
MUGPAL
|
TS-18-028-022-001/010076
(YELLAMKUNTA)
|
3618028000NRG24110320241054926
|
11/03/2024
|
Laxman
|
3618028WL051210
|
Laxman
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938067441
|
|
KETHAVATH LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
MUGPAL
|
TS-18-028-022-001/010217
(YELLAMKUNTA)
|
3618028000NRG24110320241054988
|
11/03/2024
|
Kishan Lal
|
3618028WL051210
|
Kishan Lal
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938067422
|
|
KETHAVATH KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUGPAL
|
TS-18-028-022-001/010221
(YELLAMKUNTA)
|
3618028000NRG24110320241054993
|
11/03/2024
|
Vijay Kumar
|
3618028WL051210
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938067431
|
|
MR KETHAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197375
|
197375
|
|
|
|
|
|
|
|