|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-015-036/030176
(NARSINGPALLI)
|
3618028000NRG24170620230575285
|
17/06/2023
|
Savitri
|
3618028WL012727
|
Savitri
|
00152
|
HDFC0003431
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921299
|
|
NANDALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030265
(NARSINGPALLI)
|
3618028000NRG24170620230574396
|
17/06/2023
|
Baalayya
|
3618028WL012717
|
Baalayya
|
00152
|
HDFC0003431
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979921298
|
|
SEENAS PALLY BALAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24170620230576537
|
17/06/2023
|
Manoj Kumr
|
3618028WL012747
|
Manoj Kumr
|
00165
|
IDIB000B169
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921305
|
|
BANOTH MANOJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-015-036/030327
(NARSINGPALLI)
|
3618028000NRG24170620230574407
|
17/06/2023
|
Anjali
|
3618028WL012717
|
Anjali
|
00415
|
SBIN0005324
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921243
|
|
MRS GADHE ANJALI WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24170620230576364
|
17/06/2023
|
Dropathi
|
3618028WL012747
|
Dropathi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921297
|
|
MRS BANOTH DROPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24170620230576363
|
17/06/2023
|
Meeribai
|
3618028WL012747
|
Meeribai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921250
|
|
MRS BANOTH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24170620230576365
|
17/06/2023
|
Saavayi Raam
|
3618028WL012747
|
Saavayi Raam
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921303
|
|
MR KORRA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24170620230576376
|
17/06/2023
|
Denyi
|
3618028WL012747
|
Denyi
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921296
|
|
BANOTH DENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24170620230576378
|
17/06/2023
|
Duri
|
3618028WL012747
|
Duri
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921253
|
|
MRS BANOTH DHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24170620230576377
|
17/06/2023
|
Gopal
|
3618028WL012747
|
Gopal
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921295
|
|
MR BANOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/050027
(AMRABAD)
|
3618028000NRG24170620230576389
|
17/06/2023
|
Lali
|
3618028WL012747
|
Lali
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921279
|
|
lali NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24170620230576392
|
17/06/2023
|
Annu
|
3618028WL012747
|
Annu
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921272
|
|
MRS ANUSHA BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24170620230576391
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921289
|
|
BANOTH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24170620230576395
|
17/06/2023
|
Ratan
|
3618028WL012747
|
Ratan
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921249
|
|
MR BADHAVATH RATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24170620230576396
|
17/06/2023
|
Shanta
|
3618028WL012747
|
Shanta
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921251
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24170620230576397
|
17/06/2023
|
Sudhakar
|
3618028WL012747
|
Sudhakar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921242
|
|
MR BADAVATH SUDHAKAR SO RATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24170620230576406
|
17/06/2023
|
Lal Singh
|
3618028WL012747
|
Lal Singh
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921264
|
|
MR BANOTH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24170620230576407
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921274
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24170620230576408
|
17/06/2023
|
premkumar
|
3618028WL012747
|
premkumar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921244
|
|
BANOTH PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24170620230576413
|
17/06/2023
|
Patta
|
3618028WL012747
|
Patta
|
00415
|
SBIN0007532
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921248
|
|
BANOTH SUTTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24170620230576412
|
17/06/2023
|
Ramani
|
3618028WL012747
|
Ramani
|
00415
|
SBIN0007532
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921278
|
|
MRS LATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24170620230576416
|
17/06/2023
|
Pandu
|
3618028WL012747
|
Pandu
|
00415
|
SBIN0007532
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921241
|
|
BANOTH PANDU
|
HDFC BANK LTD(607152)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24170620230576425
|
17/06/2023
|
kavitha
|
3618028WL012747
|
kavitha
|
00415
|
SBIN0007532
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921265
|
|
kavitha Ratod Ratod
|
GENERAL POST OFFICE(607245)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24170620230576427
|
17/06/2023
|
Sangi
|
3618028WL012747
|
Sangi
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921269
|
|
MRS SANGI BONOTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24170620230576446
|
17/06/2023
|
Bujji
|
3618028WL012747
|
Bujji
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979921282
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24170620230576448
|
17/06/2023
|
jyothy
|
3618028WL012747
|
jyothy
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979921280
|
|
MRS BANAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24170620230576447
|
17/06/2023
|
shoty bai
|
3618028WL012747
|
shoty bai
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979921259
|
|
shoty bai banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24170620230576449
|
17/06/2023
|
Ramesh
|
3618028WL012747
|
Ramesh
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921304
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24170620230576478
|
17/06/2023
|
Dattadri
|
3618028WL012747
|
Dattadri
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921263
|
|
RATHOD DATTADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24170620230576477
|
17/06/2023
|
Shankar
|
3618028WL012747
|
Shankar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921287
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24170620230576479
|
17/06/2023
|
vanitha
|
3618028WL012747
|
vanitha
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921281
|
|
RATOD VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24170620230576498
|
17/06/2023
|
Piri
|
3618028WL012747
|
Piri
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921266
|
|
MRS BANOTH PERE WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24170620230576500
|
17/06/2023
|
Rukkabai
|
3618028WL012747
|
Rukkabai
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921275
|
|
rukkabai NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24170620230576509
|
17/06/2023
|
Rukka Bai
|
3618028WL012747
|
Rukka Bai
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921277
|
|
Rukka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24170620230576508
|
17/06/2023
|
Savairam
|
3618028WL012747
|
Savairam
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921260
|
|
MR NENAVATH SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24170620230576512
|
17/06/2023
|
Vaali
|
3618028WL012747
|
Vaali
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921290
|
|
BADAVATH VALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24170620230576513
|
17/06/2023
|
Vijaya
|
3618028WL012747
|
Vijaya
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921291
|
|
Vijaya banoth
|
GENERAL POST OFFICE(607245)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/050160
(AMRABAD)
|
3618028000NRG24170620230576542
|
17/06/2023
|
Babu Rao
|
3618028WL012747
|
Babu Rao
|
00415
|
SBIN0007532
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921293
|
|
MR BANOTH BABURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-015-036/030022
(NARSINGPALLI)
|
3618028000NRG24170620230574370
|
17/06/2023
|
Sujatha
|
3618028WL012717
|
Sujatha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921258
|
|
DUBBAKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-015-036/030034
(NARSINGPALLI)
|
3618028000NRG24170620230574371
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921231
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24170620230574373
|
17/06/2023
|
Gangaram
|
3618028WL012717
|
Gangaram
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921292
|
|
MR NANDIGAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-015-036/030051
(NARSINGPALLI)
|
3618028000NRG24170620230574374
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921238
|
|
MRS YELLULA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-015-036/030074
(NARSINGPALLI)
|
3618028000NRG24170620230575283
|
17/06/2023
|
Savitri
|
3618028WL012725
|
Savitri
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921283
|
|
PALANCHA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-015-036/030089
(NARSINGPALLI)
|
3618028000NRG24170620230574375
|
17/06/2023
|
Kishtulaxmi
|
3618028WL012717
|
Kishtulaxmi
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
03/07/2023
|
|
2979921284
|
|
MRS GOLLAKISTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24170620230574377
|
17/06/2023
|
Chinnamma
|
3618028WL012717
|
Chinnamma
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921255
|
|
JANAKAMPETA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-015-036/030090
(NARSINGPALLI)
|
3618028000NRG24170620230574376
|
17/06/2023
|
Laxman
|
3618028WL012717
|
Laxman
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921286
|
|
JANKAM PETA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-015-036/030093
(NARSINGPALLI)
|
3618028000NRG24170620230574378
|
17/06/2023
|
Savithri
|
3618028WL012717
|
Savithri
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921254
|
|
Ms. CHARAGONDA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
MUGPAL
|
TS-18-028-015-036/030099
(NARSINGPALLI)
|
3618028000NRG24170620230574379
|
17/06/2023
|
Sulochana
|
3618028WL012717
|
Sulochana
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921288
|
|
K SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24170620230574381
|
17/06/2023
|
Gangaram
|
3618028WL012717
|
Gangaram
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921294
|
|
PALANCHA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-015-036/030100
(NARSINGPALLI)
|
3618028000NRG24170620230574380
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921245
|
|
PALANCHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24170620230574383
|
17/06/2023
|
Shivaiah
|
3618028WL012717
|
Shivaiah
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921285
|
|
THOKALA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-015-036/030129
(NARSINGPALLI)
|
3618028000NRG24170620230574384
|
17/06/2023
|
Gangamani
|
3618028WL012717
|
Gangamani
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979921234
|
|
TIMBER GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-015-036/030132
(NARSINGPALLI)
|
3618028000NRG24170620230574385
|
17/06/2023
|
Sathemma
|
3618028WL012717
|
Sathemma
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921276
|
|
MRS AVULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-015-036/030175
(NARSINGPALLI)
|
3618028000NRG24170620230575282
|
17/06/2023
|
Kalavathi
|
3618028WL012724
|
Kalavathi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921247
|
|
MRS SINASPALLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-015-036/030184
(NARSINGPALLI)
|
3618028000NRG24170620230574387
|
17/06/2023
|
Pedda Laxmi
|
3618028WL012717
|
Pedda Laxmi
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979921232
|
|
MRS NANDIGAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-015-036/030188
(NARSINGPALLI)
|
3618028000NRG24170620230574388
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921233
|
|
MUNIPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-015-036/030203
(NARSINGPALLI)
|
3618028000NRG24170620230574390
|
17/06/2023
|
Kalavati
|
3618028WL012717
|
Kalavati
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921268
|
|
K KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-015-036/030211
(NARSINGPALLI)
|
3618028000NRG24170620230574392
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979921230
|
|
Mrs. BARDHIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
MUGPAL
|
TS-18-028-015-036/030213
(NARSINGPALLI)
|
3618028000NRG24170620230574393
|
17/06/2023
|
Kalavathi
|
3618028WL012717
|
Kalavathi
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979921271
|
|
KALWARALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-015-036/030219
(NARSINGPALLI)
|
3618028000NRG24170620230574394
|
17/06/2023
|
Sailaxmi
|
3618028WL012717
|
Sailaxmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921236
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24170620230574397
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921270
|
|
GYADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-015-036/030268
(NARSINGPALLI)
|
3618028000NRG24170620230574398
|
17/06/2023
|
Rupa
|
3618028WL012717
|
Rupa
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921267
|
|
MRS GAYADA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-015-036/030333
(NARSINGPALLI)
|
3618028000NRG24170620230574409
|
17/06/2023
|
Savitri
|
3618028WL012717
|
Savitri
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921246
|
|
Mrs. LAKKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-015-036/030392
(NARSINGPALLI)
|
3618028000NRG24170620230574418
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921257
|
|
KADOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-015-036/030393
(NARSINGPALLI)
|
3618028000NRG24170620230574419
|
17/06/2023
|
Gangamani
|
3618028WL012717
|
Gangamani
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921252
|
|
GANNARAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-015-036/030402
(NARSINGPALLI)
|
3618028000NRG24170620230574424
|
17/06/2023
|
Posani
|
3618028WL012717
|
Posani
|
00415
|
SBIN0007532
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979921273
|
|
DOBI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-015-036/030405
(NARSINGPALLI)
|
3618028000NRG24170620230574425
|
17/06/2023
|
Sailu
|
3618028WL012717
|
Sailu
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921237
|
|
THOKALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24170620230574426
|
17/06/2023
|
Sailoo
|
3618028WL012717
|
Sailoo
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921262
|
|
KUNTOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-015-036/030408
(NARSINGPALLI)
|
3618028000NRG24170620230574427
|
17/06/2023
|
vinod kumar
|
3618028WL012717
|
vinod kumar
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921261
|
|
KUNTOLLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-015-036/030412
(NARSINGPALLI)
|
3618028000NRG24170620230574428
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0007532
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921235
|
|
DUBBAKA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
71
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24170620230574412
|
17/06/2023
|
Bhudevi
|
3618028WL012717
|
Bhudevi
|
00415
|
SBIN0011986
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921256
|
|
EDULAYA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24170620230576390
|
17/06/2023
|
Sona
|
3618028WL012747
|
Sona
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921317
|
|
BANOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050157
(AMRABAD)
|
3618028000NRG24170620230576539
|
17/06/2023
|
Raj Kumar
|
3618028WL012747
|
Raj Kumar
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921312
|
|
BANOTH RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050168
(AMRABAD)
|
3618028000NRG24170620230576548
|
17/06/2023
|
Sumalatha
|
3618028WL012747
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921313
|
|
BANOTH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-015-036/030005
(NARSINGPALLI)
|
3618028000NRG24170620230574369
|
17/06/2023
|
Rajanna
|
3618028WL012717
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921307
|
|
KASPA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-015-036/030046
(NARSINGPALLI)
|
3618028000NRG24170620230574372
|
17/06/2023
|
Yellavva
|
3618028WL012717
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979921308
|
|
KOTHOLLA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-015-036/030117
(NARSINGPALLI)
|
3618028000NRG24170620230574382
|
17/06/2023
|
Chinnubai
|
3618028WL012717
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921319
|
|
THOKALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-015-036/030197
(NARSINGPALLI)
|
3618028000NRG24170620230574389
|
17/06/2023
|
Kalavathi
|
3618028WL012717
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921314
|
|
ESSAPALLI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-015-036/030302
(NARSINGPALLI)
|
3618028000NRG24170620230574404
|
17/06/2023
|
LAVANYA
|
3618028WL012717
|
LAVANYA
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921309
|
|
Mrs. KUMBAJI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
MUGPAL
|
TS-18-028-015-036/030304
(NARSINGPALLI)
|
3618028000NRG24170620230574405
|
17/06/2023
|
manjula
|
3618028WL012717
|
manjula
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921321
|
|
manjula Tokala
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-015-036/030329
(NARSINGPALLI)
|
3618028000NRG24170620230574408
|
17/06/2023
|
Sujatha
|
3618028WL012717
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921320
|
|
MRS SUJATHA KUMBAJI WO RAGHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUGPAL
|
TS-18-028-015-036/030333
(NARSINGPALLI)
|
3618028000NRG24170620230574410
|
17/06/2023
|
Poshetty
|
3618028WL012717
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979921315
|
|
Mr. LAKKA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MUGPAL
|
TS-18-028-015-036/030360
(NARSINGPALLI)
|
3618028000NRG24170620230574415
|
17/06/2023
|
Padma
|
3618028WL012717
|
Padma
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2979921322
|
|
GOSULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-015-036/030361
(NARSINGPALLI)
|
3618028000NRG24170620230574416
|
17/06/2023
|
Swarupa
|
3618028WL012717
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921323
|
|
MRS GOSULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-015-036/030394
(NARSINGPALLI)
|
3618028000NRG24170620230574420
|
17/06/2023
|
Mamatha
|
3618028WL012717
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921311
|
|
MRS L MAMATHA WO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-015-036/030626
(NARSINGPALLI)
|
3618028000NRG24170620230575281
|
17/06/2023
|
sumalatha
|
3618028WL012723
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979921310
|
|
BARDIPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
87
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24170620230576366
|
17/06/2023
|
Shaamta
|
3618028WL012747
|
Shaamta
|
00468
|
UBIN0817937
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921240
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
88
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24170620230575287
|
17/06/2023
|
sai kishan
|
3618028WL012729
|
sai kishan
|
00468
|
UBIN0817937
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979921239
|
|
KANAPURAM SAI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24170620230576428
|
17/06/2023
|
Sangya
|
3618028WL012747
|
Sangya
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921306
|
|
Mr. BANOTH Sangya
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/050132
(AMRABAD)
|
3618028000NRG24170620230576492
|
17/06/2023
|
Mamata
|
3618028WL012747
|
Mamata
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921318
|
|
BANOTH RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MUGPAL
|
TS-18-028-015-036/030221
(NARSINGPALLI)
|
3618028000NRG24170620230574395
|
17/06/2023
|
Rukma Bai
|
3618028WL012717
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979921316
|
|
MRS SRIRAMA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-015-036/030320
(NARSINGPALLI)
|
3618028000NRG24170620230574406
|
17/06/2023
|
Gangamani
|
3618028WL012717
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921324
|
|
RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-015-036/030400
(NARSINGPALLI)
|
3618028000NRG24170620230574423
|
17/06/2023
|
Chinnamma
|
3618028WL012717
|
Chinnamma
|
00683
|
SBIN0RRDCGB
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921325
|
|
CHINNAMMA JANKAMPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
94
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24170620230576368
|
17/06/2023
|
Ram Singh
|
3618028WL012747
|
Ram Singh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921222
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24170620230576369
|
17/06/2023
|
Sujata
|
3618028WL012747
|
Sujata
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921229
|
|
BADHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24170620230576417
|
17/06/2023
|
Prameela
|
3618028WL012747
|
Prameela
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921228
|
|
Prameela badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24170620230576450
|
17/06/2023
|
sujatha
|
3618028WL012747
|
sujatha
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921224
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24170620230576452
|
17/06/2023
|
Anil Kumar
|
3618028WL012747
|
Anil Kumar
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921226
|
|
BANOTH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24170620230576451
|
17/06/2023
|
Neela
|
3618028WL012747
|
Neela
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979921227
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24170620230576510
|
17/06/2023
|
kamala
|
3618028WL012747
|
kamala
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979921225
|
|
NENAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-015-036/030180
(NARSINGPALLI)
|
3618028000NRG24170620230574386
|
17/06/2023
|
Savithri
|
3618028WL012717
|
Savithri
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921217
|
|
SADUMALA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUGPAL
|
TS-18-028-015-036/030205
(NARSINGPALLI)
|
3618028000NRG24170620230574391
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979921221
|
|
BARDIPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-015-036/030289
(NARSINGPALLI)
|
3618028000NRG24170620230574401
|
17/06/2023
|
Poshetty
|
3618028WL012717
|
Poshetty
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921223
|
|
BARDIPURAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-015-036/030296
(NARSINGPALLI)
|
3618028000NRG24170620230574402
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979921216
|
|
KANAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-015-036/030339
(NARSINGPALLI)
|
3618028000NRG24170620230574413
|
17/06/2023
|
Sailu
|
3618028WL012717
|
Sailu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2979921220
|
|
EDULAYA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-015-036/030451
(NARSINGPALLI)
|
3618028000NRG24170620230574431
|
17/06/2023
|
Bhumaiah
|
3618028WL012717
|
Bhumaiah
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979921218
|
|
JANAKAMPET BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-015-036/030625
(NARSINGPALLI)
|
3618028000NRG24170620230575286
|
17/06/2023
|
Mamatha
|
3618028WL012728
|
Mamatha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979921219
|
|
NANDALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24170620230576367
|
17/06/2023
|
Surendhar
|
3618028WL012747
|
Surendhar
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921301
|
|
SURENDER KORRA
|
CANARA BANK(508532)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24170620230576499
|
17/06/2023
|
ravi
|
3618028WL012747
|
ravi
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979921302
|
|
MR BANOTH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24170620230576511
|
17/06/2023
|
Motilaal
|
3618028WL012747
|
Motilaal
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979921300
|
|
BADHAVATH MOTHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60579
|
60579
|
|
|
|
|
|
|
|