|
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-18-028-015-036/030455
(NARSINGPALLI)
|
3618028000NRG24170620230574432
|
17/06/2023
|
Chinna Laxmi
|
3618028WL012717
|
Chinna Laxmi
|
00078
|
CNRB0013510
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979914254
|
|
PALANCHA CHINNA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-015-036/030473
(NARSINGPALLI)
|
3618028000NRG24170620230574437
|
17/06/2023
|
Vani
|
3618028WL012717
|
Vani
|
00152
|
HDFC0003431
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914212
|
|
GADDAM VANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/050149
(AMRABAD)
|
3618028000NRG24170620230576531
|
17/06/2023
|
Ratan
|
3618028WL012747
|
Ratan
|
00415
|
SBIN0005324
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914220
|
|
MR RATHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24170620230576163
|
17/06/2023
|
Pandit
|
3618028WL012747
|
Pandit
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914296
|
|
MR BANOTH PANDITH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/040004
(AMRABAD)
|
3618028000NRG24170620230576167
|
17/06/2023
|
Saayi
|
3618028WL012747
|
Saayi
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914204
|
|
MRS BANOTH SAI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/040023
(AMRABAD)
|
3618028000NRG24170620230576170
|
17/06/2023
|
Vanita
|
3618028WL012747
|
Vanita
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914367
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/040025
(AMRABAD)
|
3618028000NRG24170620230576174
|
17/06/2023
|
Kaila
|
3618028WL012747
|
Kaila
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914373
|
|
MRS BANOTH KAILABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/040025
(AMRABAD)
|
3618028000NRG24170620230576173
|
17/06/2023
|
Redyi
|
3618028WL012747
|
Redyi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914089
|
|
MR BANOTH REDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24170620230576175
|
17/06/2023
|
Kallu
|
3618028WL012747
|
Kallu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914090
|
|
MRS BANOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24170620230576176
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914248
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24170620230576179
|
17/06/2023
|
Rajtha
|
3618028WL012747
|
Rajtha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914127
|
|
BANOTH SAROJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24170620230576178
|
17/06/2023
|
Ranjith
|
3618028WL012747
|
Ranjith
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914208
|
|
ranjya NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24170620230576180
|
17/06/2023
|
Shanu
|
3618028WL012747
|
Shanu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914246
|
|
MRS BANOTH SANU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24170620230576182
|
17/06/2023
|
Jannu
|
3618028WL012747
|
Jannu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914241
|
|
MRS JANNU BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/040030
(AMRABAD)
|
3618028000NRG24170620230576181
|
17/06/2023
|
Sardar
|
3618028WL012747
|
Sardar
|
00415
|
SBIN0007532
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MUGPAL
|
TS-18-028-002-033/040031
(AMRABAD)
|
3618028000NRG24170620230576184
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914099
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/040033
(AMRABAD)
|
3618028000NRG24170620230576185
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914179
|
|
BANOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24170620230576187
|
17/06/2023
|
Anusha
|
3618028WL012747
|
Anusha
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914163
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24170620230576186
|
17/06/2023
|
Charan Simg
|
3618028WL012747
|
Charan Simg
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914378
|
|
BANOTH CHARAN SINGH SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/040034
(AMRABAD)
|
3618028000NRG24170620230576188
|
17/06/2023
|
Saavitri
|
3618028WL012747
|
Saavitri
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914365
|
|
saavitri NULL
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/040035
(AMRABAD)
|
3618028000NRG24170620230576189
|
17/06/2023
|
Prem Lal
|
3618028WL012747
|
Prem Lal
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914385
|
|
Prem Lal NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/040035
(AMRABAD)
|
3618028000NRG24170620230576190
|
17/06/2023
|
Suni
|
3618028WL012747
|
Suni
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914386
|
|
suni NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24170620230576191
|
17/06/2023
|
Chandar
|
3618028WL012747
|
Chandar
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914310
|
|
MR BANOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24170620230576192
|
17/06/2023
|
Kalla
|
3618028WL012747
|
Kalla
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914364
|
|
MRS BANOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24170620230576194
|
17/06/2023
|
Sona
|
3618028WL012747
|
Sona
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914168
|
|
Sona Banoth
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24170620230576200
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914093
|
|
Lalitha Banoth
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/040041
(AMRABAD)
|
3618028000NRG24170620230576199
|
17/06/2023
|
Sunita
|
3618028WL012747
|
Sunita
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914366
|
|
sunita NULL
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24170620230576204
|
17/06/2023
|
Sheelabai
|
3618028WL012747
|
Sheelabai
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914159
|
|
NENAVATH SHEELA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/040050
(AMRABAD)
|
3618028000NRG24170620230576209
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914236
|
|
MRS BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/040058
(AMRABAD)
|
3618028000NRG24170620230576210
|
17/06/2023
|
Jannubai
|
3618028WL012747
|
Jannubai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914111
|
|
MRS BODA JANU BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/040058
(AMRABAD)
|
3618028000NRG24170620230576211
|
17/06/2023
|
Narayana
|
3618028WL012747
|
Narayana
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914110
|
|
Mr. BODA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24170620230576213
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24170620230576212
|
17/06/2023
|
Motilal
|
3618028WL012747
|
Motilal
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914360
|
|
BODA MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24170620230576215
|
17/06/2023
|
Lachu
|
3618028WL012747
|
Lachu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914091
|
|
laccu NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24170620230576214
|
17/06/2023
|
Rukminibai
|
3618028WL012747
|
Rukminibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914295
|
|
rukminibai NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/040071
(AMRABAD)
|
3618028000NRG24170620230576217
|
17/06/2023
|
Bekkibai
|
3618028WL012747
|
Bekkibai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914375
|
|
BANOTH BIKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24170620230576222
|
17/06/2023
|
Bhooli Bai
|
3618028WL012747
|
Bhooli Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914209
|
|
Bhooli bai NULL
|
GENERAL POST OFFICE(607245)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/040079
(AMRABAD)
|
3618028000NRG24170620230576223
|
17/06/2023
|
Pipli
|
3618028WL012747
|
Pipli
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914207
|
|
pipli NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/040080
(AMRABAD)
|
3618028000NRG24170620230576226
|
17/06/2023
|
srinivas
|
3618028WL012747
|
srinivas
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914392
|
|
srinivas Banoth
|
GENERAL POST OFFICE(607245)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/040081
(AMRABAD)
|
3618028000NRG24170620230576227
|
17/06/2023
|
Kallu
|
3618028WL012747
|
Kallu
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914105
|
|
KETHAVATH KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/040083
(AMRABAD)
|
3618028000NRG24170620230576228
|
17/06/2023
|
Mohan
|
3618028WL012747
|
Mohan
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914133
|
|
MR LALAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24170620230576230
|
17/06/2023
|
Marubai
|
3618028WL012747
|
Marubai
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914369
|
|
MRS BANOTH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24170620230576229
|
17/06/2023
|
Venkatram
|
3618028WL012747
|
Venkatram
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914102
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/040086
(AMRABAD)
|
3618028000NRG24170620230576231
|
17/06/2023
|
Lavnya
|
3618028WL012747
|
Lavnya
|
00415
|
SBIN0007532
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914343
|
|
BANOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24170620230576234
|
17/06/2023
|
Naati Baayi
|
3618028WL012747
|
Naati Baayi
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914247
|
|
MRS BANOTH NAATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/040092
(AMRABAD)
|
3618028000NRG24170620230576235
|
17/06/2023
|
Kamili Baayi
|
3618028WL012747
|
Kamili Baayi
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914098
|
|
MRS BANOTH KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/040093
(AMRABAD)
|
3618028000NRG24170620230576237
|
17/06/2023
|
Laxmibai
|
3618028WL012747
|
Laxmibai
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914108
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24170620230576239
|
17/06/2023
|
Baburao
|
3618028WL012747
|
Baburao
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914156
|
|
BADHAVATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24170620230576238
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914361
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24170620230576241
|
17/06/2023
|
Ambatya
|
3618028WL012747
|
Ambatya
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914097
|
|
MR BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24170620230576240
|
17/06/2023
|
Dasli
|
3618028WL012747
|
Dasli
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914311
|
|
dasli NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/040096
(AMRABAD)
|
3618028000NRG24170620230576242
|
17/06/2023
|
Jamani
|
3618028WL012747
|
Jamani
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914126
|
|
MRS BANOTH JAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/040096
(AMRABAD)
|
3618028000NRG24170620230576243
|
17/06/2023
|
Kishtu
|
3618028WL012747
|
Kishtu
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914096
|
|
MR BANOTH KISHTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24170620230576245
|
17/06/2023
|
Chandar
|
3618028WL012747
|
Chandar
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914372
|
|
MR BODA CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24170620230576244
|
17/06/2023
|
Eminibai
|
3618028WL012747
|
Eminibai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914371
|
|
eminibai NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/040100
(AMRABAD)
|
3618028000NRG24170620230576247
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914304
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/040102
(AMRABAD)
|
3618028000NRG24170620230576248
|
17/06/2023
|
Suvali
|
3618028WL012747
|
Suvali
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914109
|
|
suvali NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/040103
(AMRABAD)
|
3618028000NRG24170620230576249
|
17/06/2023
|
Sonabai
|
3618028WL012747
|
Sonabai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914106
|
|
BANOTH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/040103
(AMRABAD)
|
3618028000NRG24170620230576250
|
17/06/2023
|
Valsingh
|
3618028WL012747
|
Valsingh
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914376
|
|
BANOTH VAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/040104
(AMRABAD)
|
3618028000NRG24170620230576252
|
17/06/2023
|
Gopal
|
3618028WL012747
|
Gopal
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914101
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/040104
(AMRABAD)
|
3618028000NRG24170620230576251
|
17/06/2023
|
Hirabai
|
3618028WL012747
|
Hirabai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914137
|
|
hirabai NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040105
(AMRABAD)
|
3618028000NRG24170620230576253
|
17/06/2023
|
Neelabai
|
3618028WL012747
|
Neelabai
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914362
|
|
neelabai NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040107
(AMRABAD)
|
3618028000NRG24170620230576255
|
17/06/2023
|
Jeevan
|
3618028WL012747
|
Jeevan
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914244
|
|
MR JEEVAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24170620230576257
|
17/06/2023
|
Ambersingh
|
3618028WL012747
|
Ambersingh
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914235
|
|
BANOTH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24170620230576262
|
17/06/2023
|
Aruna
|
3618028WL012747
|
Aruna
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914238
|
|
aruna NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24170620230576261
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914377
|
|
MRS BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24170620230576260
|
17/06/2023
|
Noushilal
|
3618028WL012747
|
Noushilal
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914088
|
|
Noushilal NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/040120
(AMRABAD)
|
3618028000NRG24170620230576265
|
17/06/2023
|
Poori Bai
|
3618028WL012747
|
Poori Bai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914128
|
|
LALAVATH PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/040120
(AMRABAD)
|
3618028000NRG24170620230576263
|
17/06/2023
|
Ravi
|
3618028WL012747
|
Ravi
|
00415
|
SBIN0007532
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914175
|
|
MR LALAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/040120
(AMRABAD)
|
3618028000NRG24170620230576264
|
17/06/2023
|
Saroja
|
3618028WL012747
|
Saroja
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914252
|
|
MRS LALAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/040122
(AMRABAD)
|
3618028000NRG24170620230576267
|
17/06/2023
|
Laxman
|
3618028WL012747
|
Laxman
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914381
|
|
BANOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/040122
(AMRABAD)
|
3618028000NRG24170620230576268
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914167
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24170620230576269
|
17/06/2023
|
Rajesh
|
3618028WL012747
|
Rajesh
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914172
|
|
Rajesh Banoth
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/040124
(AMRABAD)
|
3618028000NRG24170620230576271
|
17/06/2023
|
Esu
|
3618028WL012747
|
Esu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914130
|
|
MRS ESUBAI RAOJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/040125
(AMRABAD)
|
3618028000NRG24170620230576272
|
17/06/2023
|
Kishan
|
3618028WL012747
|
Kishan
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914197
|
|
MR KISHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/040125
(AMRABAD)
|
3618028000NRG24170620230576273
|
17/06/2023
|
Prabhulal
|
3618028WL012747
|
Prabhulal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914389
|
|
MR BANOTH PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/040126
(AMRABAD)
|
3618028000NRG24170620230576274
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914149
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/040127
(AMRABAD)
|
3618028000NRG24170620230576275
|
17/06/2023
|
Sujatha
|
3618028WL012747
|
Sujatha
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914249
|
|
MRS BANOTH SUJATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/040129
(AMRABAD)
|
3618028000NRG24170620230576276
|
17/06/2023
|
Vasanth
|
3618028WL012747
|
Vasanth
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914100
|
|
BANOTH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/040130
(AMRABAD)
|
3618028000NRG24170620230576278
|
17/06/2023
|
Balvansingh
|
3618028WL012747
|
Balvansingh
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914203
|
|
MR BANOTH BALVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/040130
(AMRABAD)
|
3618028000NRG24170620230576279
|
17/06/2023
|
Shantha
|
3618028WL012747
|
Shantha
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914309
|
|
BANOTH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24170620230576281
|
17/06/2023
|
Mangthi Bai
|
3618028WL012747
|
Mangthi Bai
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914251
|
|
MRS MANGU BAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24170620230576283
|
17/06/2023
|
sunitha
|
3618028WL012747
|
sunitha
|
00415
|
SBIN0007532
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914255
|
|
MRS KETHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24170620230576285
|
17/06/2023
|
Anusha
|
3618028WL012747
|
Anusha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914368
|
|
MRS BANOTH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/040132
(AMRABAD)
|
3618028000NRG24170620230576284
|
17/06/2023
|
Ravi
|
3618028WL012747
|
Ravi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914374
|
|
MR BANOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/040137
(AMRABAD)
|
3618028000NRG24170620230576292
|
17/06/2023
|
Menabai
|
3618028WL012747
|
Menabai
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914129
|
|
BANOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/040139
(AMRABAD)
|
3618028000NRG24170620230576294
|
17/06/2023
|
Prabulala
|
3618028WL012747
|
Prabulala
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914182
|
|
MR PRABHULAL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/040139
(AMRABAD)
|
3618028000NRG24170620230576295
|
17/06/2023
|
Sujata
|
3618028WL012747
|
Sujata
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914092
|
|
sujata NULL
|
GENERAL POST OFFICE(607245)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24170620230576298
|
17/06/2023
|
Shanthi
|
3618028WL012747
|
Shanthi
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914242
|
|
MRS BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24170620230576297
|
17/06/2023
|
Sheela
|
3618028WL012747
|
Sheela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914312
|
|
MRS BANOTH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/040141
(AMRABAD)
|
3618028000NRG24170620230576300
|
17/06/2023
|
pramela
|
3618028WL012747
|
pramela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914308
|
|
MRS BANOTH PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/040142
(AMRABAD)
|
3618028000NRG24170620230576301
|
17/06/2023
|
Anusha
|
3618028WL012747
|
Anusha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914125
|
|
MRS BODA ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24170620230576305
|
17/06/2023
|
Latha
|
3618028WL012747
|
Latha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914370
|
|
MRS BANOTH LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24170620230576306
|
17/06/2023
|
Sailu Bai
|
3618028WL012747
|
Sailu Bai
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914301
|
|
MRS BANOTH SAILUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24170620230576308
|
17/06/2023
|
Annu
|
3618028WL012747
|
Annu
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914139
|
|
MRS LALAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/040146
(AMRABAD)
|
3618028000NRG24170620230576309
|
17/06/2023
|
Mangthi
|
3618028WL012747
|
Mangthi
|
00415
|
SBIN0007532
|
624
|
624
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MUGPAL
|
TS-18-028-002-033/040148
(AMRABAD)
|
3618028000NRG24170620230576311
|
17/06/2023
|
Shantu
|
3618028WL012747
|
Shantu
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914132
|
|
KETHVATH SANTHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/040150
(AMRABAD)
|
3618028000NRG24170620230576312
|
17/06/2023
|
Shobha
|
3618028WL012747
|
Shobha
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914196
|
|
BANOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24170620230576314
|
17/06/2023
|
Jannu
|
3618028WL012747
|
Jannu
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914243
|
|
Janu NULL
|
GENERAL POST OFFICE(607245)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24170620230576316
|
17/06/2023
|
thirumala
|
3618028WL012747
|
thirumala
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914185
|
|
MRS THIRUMALA BODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/040153
(AMRABAD)
|
3618028000NRG24170620230576317
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914219
|
|
MR MALAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24170620230576319
|
17/06/2023
|
Neela
|
3618028WL012747
|
Neela
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914384
|
|
MRS BANOTH NELABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24170620230576320
|
17/06/2023
|
Santosh
|
3618028WL012747
|
Santosh
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914155
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/040156
(AMRABAD)
|
3618028000NRG24170620230576321
|
17/06/2023
|
aruna
|
3618028WL012747
|
aruna
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914342
|
|
DEGAVATH ARUNA
|
CANARA BANK(508532)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/040158
(AMRABAD)
|
3618028000NRG24170620230576322
|
17/06/2023
|
Raj Kumar
|
3618028WL012747
|
Raj Kumar
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914165
|
|
BANOTH RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/040159
(AMRABAD)
|
3618028000NRG24170620230576323
|
17/06/2023
|
Sujatha
|
3618028WL012747
|
Sujatha
|
00415
|
SBIN0007532
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914240
|
|
MRS SUJATHA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24170620230576324
|
17/06/2023
|
Raju
|
3618028WL012747
|
Raju
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914183
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24170620230576325
|
17/06/2023
|
sumalatha
|
3618028WL012747
|
sumalatha
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914393
|
|
MRS BANOTH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/040162
(AMRABAD)
|
3618028000NRG24170620230576326
|
17/06/2023
|
Sujitha
|
3618028WL012747
|
Sujitha
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914234
|
|
MRS BADAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/040163
(AMRABAD)
|
3618028000NRG24170620230576327
|
17/06/2023
|
Naresh
|
3618028WL012747
|
Naresh
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914233
|
|
BANOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/040166
(AMRABAD)
|
3618028000NRG24170620230576330
|
17/06/2023
|
raj kumar
|
3618028WL012747
|
raj kumar
|
00415
|
SBIN0007532
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914162
|
|
B RAJ KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/040171
(AMRABAD)
|
3618028000NRG24170620230576337
|
17/06/2023
|
Pinku bai
|
3618028WL012747
|
Pinku bai
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914173
|
|
MRS BANOTH PINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/040172
(AMRABAD)
|
3618028000NRG24170620230576338
|
17/06/2023
|
Bhaskar
|
3618028WL012747
|
Bhaskar
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914171
|
|
MR BANOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/040172
(AMRABAD)
|
3618028000NRG24170620230576339
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914170
|
|
MR BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/040173
(AMRABAD)
|
3618028000NRG24170620230576340
|
17/06/2023
|
Srinivas
|
3618028WL012747
|
Srinivas
|
00415
|
SBIN0007532
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914169
|
|
BANOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24170620230576355
|
17/06/2023
|
Pangibai
|
3618028WL012747
|
Pangibai
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914094
|
|
pangibai NULL
|
GENERAL POST OFFICE(607245)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24170620230576354
|
17/06/2023
|
Shanti
|
3618028WL012747
|
Shanti
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914138
|
|
MR BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24170620230576362
|
17/06/2023
|
Banoth Aruna
|
3618028WL012747
|
Banoth Aruna
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914256
|
|
BANOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24170620230576361
|
17/06/2023
|
Banthilal
|
3618028WL012747
|
Banthilal
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914380
|
|
BANOTH BANTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24170620230576360
|
17/06/2023
|
Kala
|
3618028WL012747
|
Kala
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914297
|
|
MRS BANOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24170620230576359
|
17/06/2023
|
Parashuraam
|
3618028WL012747
|
Parashuraam
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914359
|
|
BANOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24170620230576370
|
17/06/2023
|
Reddy
|
3618028WL012747
|
Reddy
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914300
|
|
MR BANOTH REDDIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24170620230576371
|
17/06/2023
|
Vasantha
|
3618028WL012747
|
Vasantha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914394
|
|
MRS BANOTH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24170620230576373
|
17/06/2023
|
Sona Baayi
|
3618028WL012747
|
Sona Baayi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914293
|
|
BANOTH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-002-033/050019
(AMRABAD)
|
3618028000NRG24170620230576375
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914166
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24170620230576381
|
17/06/2023
|
Dhan Simg
|
3618028WL012747
|
Dhan Simg
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914289
|
|
MR BANOTH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24170620230576382
|
17/06/2023
|
Sundal
|
3618028WL012747
|
Sundal
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914363
|
|
MRS BANOTH SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24170620230576386
|
17/06/2023
|
Mohan
|
3618028WL012747
|
Mohan
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914176
|
|
BANOTH MOHAN
|
BANK OF BARODA(606985)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24170620230576388
|
17/06/2023
|
rajesh
|
3618028WL012747
|
rajesh
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914258
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24170620230576387
|
17/06/2023
|
Sevantha
|
3618028WL012747
|
Sevantha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914177
|
|
sevantha NULL
|
GENERAL POST OFFICE(607245)
|
|
131
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24170620230576400
|
17/06/2023
|
Lata
|
3618028WL012747
|
Lata
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914305
|
|
lata NULL
|
GENERAL POST OFFICE(607245)
|
|
132
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24170620230576405
|
17/06/2023
|
Rukka Bai
|
3618028WL012747
|
Rukka Bai
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914287
|
|
Ruka Bai
|
GENERAL POST OFFICE(607245)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24170620230576404
|
17/06/2023
|
Sevantha
|
3618028WL012747
|
Sevantha
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914161
|
|
NENAVATH SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24170620230576403
|
17/06/2023
|
Sunni
|
3618028WL012747
|
Sunni
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914200
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24170620230576409
|
17/06/2023
|
Devi Sing
|
3618028WL012747
|
Devi Sing
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914192
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24170620230576410
|
17/06/2023
|
Pitlu
|
3618028WL012747
|
Pitlu
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914140
|
|
MRS BANOTH PATLI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24170620230576415
|
17/06/2023
|
Heera
|
3618028WL012747
|
Heera
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914259
|
|
MRS BANOTH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24170620230576414
|
17/06/2023
|
Raamulu
|
3618028WL012747
|
Raamulu
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914095
|
|
MR BANOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24170620230576419
|
17/06/2023
|
Kaika Bai
|
3618028WL012747
|
Kaika Bai
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914143
|
|
BANOTH KALIKA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24170620230576420
|
17/06/2023
|
Santosh
|
3618028WL012747
|
Santosh
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914188
|
|
BANOTH SANTHOSH
|
GENERAL POST OFFICE(607245)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24170620230576431
|
17/06/2023
|
Rooka
|
3618028WL012747
|
Rooka
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914357
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24170620230576432
|
17/06/2023
|
Shankar
|
3618028WL012747
|
Shankar
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914358
|
|
MR BANOTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24170620230576435
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914257
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24170620230576436
|
17/06/2023
|
Sattibaayi
|
3618028WL012747
|
Sattibaayi
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914379
|
|
MRS BANOTH SATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24170620230576437
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914107
|
|
MRS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24170620230576438
|
17/06/2023
|
Salkubai
|
3618028WL012747
|
Salkubai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914291
|
|
NENAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
147
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24170620230576439
|
17/06/2023
|
Amerya
|
3618028WL012747
|
Amerya
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914382
|
|
BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24170620230576440
|
17/06/2023
|
Parengan Bai
|
3618028WL012747
|
Parengan Bai
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914164
|
|
BANOTH PARENGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24170620230576441
|
17/06/2023
|
Venkatesh
|
3618028WL012747
|
Venkatesh
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914147
|
|
MR VENKATESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24170620230576443
|
17/06/2023
|
Chapli Bai
|
3618028WL012747
|
Chapli Bai
|
00415
|
SBIN0007532
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914158
|
|
MRS BANOTH CHAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24170620230576442
|
17/06/2023
|
Hari Laal
|
3618028WL012747
|
Hari Laal
|
00415
|
SBIN0007532
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914104
|
|
MR BANOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24170620230576445
|
17/06/2023
|
Nanku
|
3618028WL012747
|
Nanku
|
00415
|
SBIN0007532
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914299
|
|
MRS KETHAVATH NANKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24170620230576454
|
17/06/2023
|
Rekha
|
3618028WL012747
|
Rekha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914199
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUGPAL
|
TS-18-028-002-033/050111
(AMRABAD)
|
3618028000NRG24170620230576455
|
17/06/2023
|
Sakuna
|
3618028WL012747
|
Sakuna
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914383
|
|
BANOTH SAKUNA BAI BANOTH SANGY
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24170620230576467
|
17/06/2023
|
prahlad
|
3618028WL012747
|
prahlad
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914181
|
|
MR BANOTH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24170620230576466
|
17/06/2023
|
Saroda
|
3618028WL012747
|
Saroda
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914103
|
|
MRS BANOTH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUGPAL
|
TS-18-028-002-033/050120
(AMRABAD)
|
3618028000NRG24170620230576474
|
17/06/2023
|
Sai Bai
|
3618028WL012747
|
Sai Bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914237
|
|
MRS RATHOD SAI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24170620230576475
|
17/06/2023
|
Govimda
|
3618028WL012747
|
Govimda
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914391
|
|
Govimda
|
GENERAL POST OFFICE(607245)
|
|
159
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24170620230576476
|
17/06/2023
|
Pulenta
|
3618028WL012747
|
Pulenta
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914160
|
|
BANOTH PULANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24170620230576482
|
17/06/2023
|
Bayanabaayi
|
3618028WL012747
|
Bayanabaayi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914290
|
|
MRS PAVAR BAINABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24170620230576481
|
17/06/2023
|
Sona
|
3618028WL012747
|
Sona
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914298
|
|
PAVAR SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24170620230576480
|
17/06/2023
|
Vijju
|
3618028WL012747
|
Vijju
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914112
|
|
PAVAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/050127
(AMRABAD)
|
3618028000NRG24170620230576484
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00415
|
SBIN0007532
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914194
|
|
MRS BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24170620230576485
|
17/06/2023
|
Prakash
|
3618028WL012747
|
Prakash
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914178
|
|
BANOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24170620230576486
|
17/06/2023
|
Totha
|
3618028WL012747
|
Totha
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914206
|
|
Prakash Banoth
|
GENERAL POST OFFICE(607245)
|
|
166
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24170620230576490
|
17/06/2023
|
Maru
|
3618028WL012747
|
Maru
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914288
|
|
BANOTH MARU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
167
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24170620230576489
|
17/06/2023
|
Sumitra
|
3618028WL012747
|
Sumitra
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914186
|
|
MRS BANOTH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24170620230576495
|
17/06/2023
|
Lata
|
3618028WL012747
|
Lata
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914302
|
|
MRS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24170620230576494
|
17/06/2023
|
Ravi
|
3618028WL012747
|
Ravi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914193
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-002-033/050137
(AMRABAD)
|
3618028000NRG24170620230576501
|
17/06/2023
|
Jail Singh
|
3618028WL012747
|
Jail Singh
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914396
|
|
Jail Singh NULL
|
GENERAL POST OFFICE(607245)
|
|
171
|
MUGPAL
|
TS-18-028-002-033/050137
(AMRABAD)
|
3618028000NRG24170620230576502
|
17/06/2023
|
Sayatri
|
3618028WL012747
|
Sayatri
|
00415
|
SBIN0007532
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914306
|
|
MRS BANOTH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24170620230576506
|
17/06/2023
|
Banoth Lalitha Bai
|
3618028WL012747
|
Banoth Lalitha Bai
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914174
|
|
BANOTH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24170620230576505
|
17/06/2023
|
Pooribai
|
3618028WL012747
|
Pooribai
|
00415
|
SBIN0007532
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914294
|
|
MRS BANOTH PURIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24170620230576518
|
17/06/2023
|
Renuka
|
3618028WL012747
|
Renuka
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914202
|
|
BANOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24170620230576517
|
17/06/2023
|
Suremdar
|
3618028WL012747
|
Suremdar
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914201
|
|
sureMdar NULL
|
GENERAL POST OFFICE(607245)
|
|
176
|
MUGPAL
|
TS-18-028-002-033/050143
(AMRABAD)
|
3618028000NRG24170620230576520
|
17/06/2023
|
Lavany
|
3618028WL012747
|
Lavany
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914189
|
|
NENAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/050143
(AMRABAD)
|
3618028000NRG24170620230576519
|
17/06/2023
|
Mali
|
3618028WL012747
|
Mali
|
00415
|
SBIN0007532
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914195
|
|
mali NULL
|
GENERAL POST OFFICE(607245)
|
|
178
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24170620230576525
|
17/06/2023
|
Meeribai
|
3618028WL012747
|
Meeribai
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914250
|
|
MRS BANOTH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24170620230576527
|
17/06/2023
|
Sunitha
|
3618028WL012747
|
Sunitha
|
00415
|
SBIN0007532
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979914253
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24170620230576530
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914087
|
|
Pushpa Banoth
|
GENERAL POST OFFICE(607245)
|
|
181
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24170620230576528
|
17/06/2023
|
Thirupathi
|
3618028WL012747
|
Thirupathi
|
00415
|
SBIN0007532
|
826
|
826
|
Processed
|
03/07/2023
|
|
2979914224
|
|
MR THIRUPATHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24170620230576533
|
17/06/2023
|
Anusuya bai
|
3618028WL012747
|
Anusuya bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914307
|
|
MRS ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24170620230576532
|
17/06/2023
|
maruthi
|
3618028WL012747
|
maruthi
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914086
|
|
MARUTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUGPAL
|
TS-18-028-002-033/050152
(AMRABAD)
|
3618028000NRG24170620230576534
|
17/06/2023
|
Annu
|
3618028WL012747
|
Annu
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914292
|
|
MRS BANOTH SAILU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUGPAL
|
TS-18-028-002-033/050153
(AMRABAD)
|
3618028000NRG24170620230576536
|
17/06/2023
|
joshna
|
3618028WL012747
|
joshna
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914157
|
|
MRS BANOTH JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-002-033/050165
(AMRABAD)
|
3618028000NRG24170620230576545
|
17/06/2023
|
Duli bai
|
3618028WL012747
|
Duli bai
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914341
|
|
MRS BANOTH DHULI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUGPAL
|
TS-18-028-002-033/050165
(AMRABAD)
|
3618028000NRG24170620230576544
|
17/06/2023
|
Srinu
|
3618028WL012747
|
Srinu
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914141
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUGPAL
|
TS-18-028-002-033/50179
(AMRABAD)
|
3618028000NRG24170620230576553
|
17/06/2023
|
Sakuna bai nenavath
|
3618028WL012747
|
Sakuna bai nenavath
|
00415
|
SBIN0007532
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914150
|
|
MRS SAKUNA BAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUGPAL
|
TS-18-028-009-001/020006
(KHASBAG THANDA)
|
3618028000NRG24170620230574933
|
17/06/2023
|
Rukmabai
|
3618028WL012719
|
Rukmabai
|
00415
|
SBIN0007532
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979914131
|
|
MRS BADAVATH RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUGPAL
|
TS-18-028-015-036/030465
(NARSINGPALLI)
|
3618028000NRG24170620230574434
|
17/06/2023
|
Archana
|
3618028WL012717
|
Archana
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914198
|
|
BOJULI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUGPAL
|
TS-18-028-015-036/030466
(NARSINGPALLI)
|
3618028000NRG24170620230574435
|
17/06/2023
|
Sujata
|
3618028WL012717
|
Sujata
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914135
|
|
VEMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUGPAL
|
TS-18-028-015-036/030471
(NARSINGPALLI)
|
3618028000NRG24170620230574436
|
17/06/2023
|
Sunitha
|
3618028WL012717
|
Sunitha
|
00415
|
SBIN0007532
|
120
|
120
|
Processed
|
03/07/2023
|
|
2979914191
|
|
MRS ELTHAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUGPAL
|
TS-18-028-015-036/030481
(NARSINGPALLI)
|
3618028000NRG24170620230574438
|
17/06/2023
|
Bhulakshmi
|
3618028WL012717
|
Bhulakshmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914190
|
|
KAMMARI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUGPAL
|
TS-18-028-015-036/030540
(NARSINGPALLI)
|
3618028000NRG24170620230574443
|
17/06/2023
|
Mallavva
|
3618028WL012717
|
Mallavva
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914136
|
|
Mrs. GUNNAI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
MUGPAL
|
TS-18-028-015-036/030544
(NARSINGPALLI)
|
3618028000NRG24170620230574445
|
17/06/2023
|
Supriya
|
3618028WL012717
|
Supriya
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914395
|
|
JANGIDI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUGPAL
|
TS-18-028-015-036/030546
(NARSINGPALLI)
|
3618028000NRG24170620230574446
|
17/06/2023
|
Savitri
|
3618028WL012717
|
Savitri
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914134
|
|
DUBBAKA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUGPAL
|
TS-18-028-015-036/030556
(NARSINGPALLI)
|
3618028000NRG24170620230574447
|
17/06/2023
|
Posani
|
3618028WL012717
|
Posani
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914187
|
|
MS GADDAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUGPAL
|
TS-18-028-015-036/030568
(NARSINGPALLI)
|
3618028000NRG24170620230574448
|
17/06/2023
|
kalpana
|
3618028WL012717
|
kalpana
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914146
|
|
MRS KALPANA ENDOOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUGPAL
|
TS-18-028-015-036/030579
(NARSINGPALLI)
|
3618028000NRG24170620230574449
|
17/06/2023
|
pushpa
|
3618028WL012717
|
pushpa
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914180
|
|
MRS KOTHOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUGPAL
|
TS-18-028-015-036/030580
(NARSINGPALLI)
|
3618028000NRG24170620230574450
|
17/06/2023
|
latha
|
3618028WL012717
|
latha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914148
|
|
latha yeramola yeramola
|
GENERAL POST OFFICE(607245)
|
|
201
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24170620230574451
|
17/06/2023
|
sri latha
|
3618028WL012717
|
sri latha
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914151
|
|
MRS SRILATHA EDULAYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUGPAL
|
TS-18-028-015-036/030609
(NARSINGPALLI)
|
3618028000NRG24170620230574456
|
17/06/2023
|
LIKHITHA
|
3618028WL012717
|
LIKHITHA
|
00415
|
SBIN0007532
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914184
|
|
MRS KOTHOLLA LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUGPAL
|
TS-18-028-015-036/030610
(NARSINGPALLI)
|
3618028000NRG24170620230574457
|
17/06/2023
|
Rama
|
3618028WL012717
|
Rama
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979914303
|
|
SRIRAMULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUGPAL
|
TS-18-028-015-036/030615
(NARSINGPALLI)
|
3618028000NRG24170620230574459
|
17/06/2023
|
shyamala
|
3618028WL012717
|
shyamala
|
00415
|
SBIN0007532
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979914397
|
|
BARDIPURAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUGPAL
|
TS-18-028-015-036/030641
(NARSINGPALLI)
|
3618028000NRG24170620230574463
|
17/06/2023
|
Suman
|
3618028WL012717
|
Suman
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979914390
|
|
MR ESSAPALLY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUGPAL
|
TS-18-028-015-036/030657
(NARSINGPALLI)
|
3618028000NRG24170620230574470
|
17/06/2023
|
nandigama sindhuja
|
3618028WL012717
|
nandigama sindhuja
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914239
|
|
MRS NANDIGAMA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123741
|
123741
|
|
|
|
|
|
|
|
|
207
|
MUGPAL
|
TS-18-028-002-033/040137
(AMRABAD)
|
3618028000NRG24170620230576291
|
17/06/2023
|
Vinod
|
3618028WL012747
|
Vinod
|
00415
|
SBIN0011986
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914142
|
|
BHANOTH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUGPAL
|
TS-18-028-015-036/030458
(NARSINGPALLI)
|
3618028000NRG24170620230574433
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00415
|
SBIN0011986
|
375
|
375
|
Processed
|
03/07/2023
|
|
2979914145
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24170620230574466
|
17/06/2023
|
Esapally Nirosha
|
3618028WL012717
|
Esapally Nirosha
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914221
|
|
MRS ESAPALLY NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUGPAL
|
TS-18-028-015-036/030654
(NARSINGPALLI)
|
3618028000NRG24170620230574467
|
17/06/2023
|
Esapally Sailu
|
3618028WL012717
|
Esapally Sailu
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914222
|
|
MR ESAPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24170620230574472
|
17/06/2023
|
essaplly naveen
|
3618028WL012717
|
essaplly naveen
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914144
|
|
Mr. ESSAPALLY NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
212
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24170620230576444
|
17/06/2023
|
raju
|
3618028WL012747
|
raju
|
00415
|
SBIN0020961
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914210
|
|
Banothraju
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
213
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24170620230576372
|
17/06/2023
|
Moti Simg
|
3618028WL012747
|
Moti Simg
|
00415
|
SBIN0021959
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914223
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
214
|
MUGPAL
|
TS-18-028-002-033/050164
(AMRABAD)
|
3618028000NRG24170620230576543
|
17/06/2023
|
Karthik
|
3618028WL012747
|
Karthik
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914261
|
|
MR BANOTH KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUGPAL
|
TS-18-028-002-033/050167
(AMRABAD)
|
3618028000NRG24170620230576547
|
17/06/2023
|
Radha
|
3618028WL012747
|
Radha
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914260
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
216
|
MUGPAL
|
TS-18-028-015-036/030515
(NARSINGPALLI)
|
3618028000NRG24170620230574440
|
17/06/2023
|
Shabana
|
3618028WL012717
|
Shabana
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914226
|
|
ABDUL SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUGPAL
|
TS-18-028-015-036/030621
(NARSINGPALLI)
|
3618028000NRG24170620230574461
|
17/06/2023
|
Gangamani
|
3618028WL012717
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979914262
|
|
CHINNAPURAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUGPAL
|
TS-18-028-015-036/030638
(NARSINGPALLI)
|
3618028000NRG24170620230574462
|
17/06/2023
|
lakshana
|
3618028WL012717
|
lakshana
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914232
|
|
CHAVUS CHINNARI D O CH POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
219
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24170620230576430
|
17/06/2023
|
Vinod
|
3618028WL012747
|
Vinod
|
00468
|
UBIN0817937
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914387
|
|
Vinod NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
220
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24170620230576307
|
17/06/2023
|
Chandar
|
3618028WL012747
|
Chandar
|
00546
|
CIUB0000256
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914211
|
|
MR KETHAVATH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
221
|
MUGPAL
|
TS-18-028-002-033/040024
(AMRABAD)
|
3618028000NRG24170620230576171
|
17/06/2023
|
Lalita
|
3618028WL012747
|
Lalita
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914265
|
|
MR BANOTH MATHARSING
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUGPAL
|
TS-18-028-015-036/030517
(NARSINGPALLI)
|
3618028000NRG24170620230574441
|
17/06/2023
|
Gannaram Prameela
|
3618028WL012717
|
Gannaram Prameela
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914264
|
|
MRS GANNARAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUGPAL
|
TS-18-028-015-036/030543
(NARSINGPALLI)
|
3618028000NRG24170620230574444
|
17/06/2023
|
Godavari
|
3618028WL012717
|
Godavari
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914263
|
|
GODHAVARI YELLULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUGPAL
|
TS-18-028-015-036/030598
(NARSINGPALLI)
|
3618028000NRG24170620230574453
|
17/06/2023
|
chakrala naveena
|
3618028WL012717
|
chakrala naveena
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914225
|
|
MRS CHAKRALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUGPAL
|
TS-18-028-015-036/030607
(NARSINGPALLI)
|
3618028000NRG24170620230574454
|
17/06/2023
|
VIJAYALAXMI
|
3618028WL012717
|
VIJAYALAXMI
|
00683
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914228
|
|
MRS KALAVARALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUGPAL
|
TS-18-028-015-036/030650
(NARSINGPALLI)
|
3618028000NRG24170620230574464
|
17/06/2023
|
dama manasa
|
3618028WL012717
|
dama manasa
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914266
|
|
DAMA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUGPAL
|
TS-18-028-015-036/030653
(NARSINGPALLI)
|
3618028000NRG24170620230574465
|
17/06/2023
|
golla kisttu shirisha
|
3618028WL012717
|
golla kisttu shirisha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914229
|
|
Mrs. GOLLA KISTTU SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
MUGPAL
|
TS-18-028-015-036/030656
(NARSINGPALLI)
|
3618028000NRG24170620230574468
|
17/06/2023
|
palancha harika
|
3618028WL012717
|
palancha harika
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914227
|
|
Mrs. PALANCHA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
MUGPAL
|
TS-18-028-015-036/030658
(NARSINGPALLI)
|
3618028000NRG24170620230574471
|
17/06/2023
|
Essapally sravanthi
|
3618028WL012717
|
Essapally sravanthi
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914230
|
|
ESSAPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24170620230574473
|
17/06/2023
|
Jankamepeta Suman
|
3618028WL012717
|
Jankamepeta Suman
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914231
|
|
JANKAMPETA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
231
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24170620230578352
|
17/06/2023
|
Sayanna
|
3618028WL012817
|
Sayanna
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979914388
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
232
|
MUGPAL
|
TS-18-028-002-033/040045
(AMRABAD)
|
3618028000NRG24170620230576208
|
17/06/2023
|
Badavath Savitha Bai
|
3618028WL012747
|
Badavath Savitha Bai
|
00686
|
HDFC0CTGB13
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914352
|
|
BADAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
233
|
MUGPAL
|
TS-18-028-002-033/040018
(AMRABAD)
|
3618028000NRG24170620230576169
|
17/06/2023
|
Puraaji
|
3618028WL012747
|
Puraaji
|
00686
|
HDFC0CTGCUB
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914353
|
|
BANOTH PURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUGPAL
|
TS-18-028-002-033/040151
(AMRABAD)
|
3618028000NRG24170620230576313
|
17/06/2023
|
Laxmi
|
3618028WL012747
|
Laxmi
|
00686
|
HDFC0CTGCUB
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914354
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUGPAL
|
TS-18-028-002-033/050112
(AMRABAD)
|
3618028000NRG24170620230576456
|
17/06/2023
|
Jamuna
|
3618028WL012747
|
Jamuna
|
00686
|
HDFC0CTGCUB
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914356
|
|
BANOTH JAMUNA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
236
|
MUGPAL
|
TS-18-028-002-033/050113
(AMRABAD)
|
3618028000NRG24170620230576458
|
17/06/2023
|
Sujatha
|
3618028WL012747
|
Sujatha
|
00686
|
HDFC0CTGCUB
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914355
|
|
BANOTH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
237
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24170620230576164
|
17/06/2023
|
Sakku
|
3618028WL012747
|
Sakku
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914153
|
|
BANOTH SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUGPAL
|
TS-18-028-002-033/040003
(AMRABAD)
|
3618028000NRG24170620230576165
|
17/06/2023
|
Sheela
|
3618028WL012747
|
Sheela
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914152
|
|
BANOTH SHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUGPAL
|
TS-18-028-002-033/040004
(AMRABAD)
|
3618028000NRG24170620230576166
|
17/06/2023
|
Gokul
|
3618028WL012747
|
Gokul
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914351
|
|
BANOTH GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24170620230576168
|
17/06/2023
|
Gulaab Singh
|
3618028WL012747
|
Gulaab Singh
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914316
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUGPAL
|
TS-18-028-002-033/040024
(AMRABAD)
|
3618028000NRG24170620230576172
|
17/06/2023
|
Neela
|
3618028WL012747
|
Neela
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914269
|
|
neela NULL
|
GENERAL POST OFFICE(607245)
|
|
242
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24170620230576177
|
17/06/2023
|
Gokul
|
3618028WL012747
|
Gokul
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914123
|
|
BANOTH GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUGPAL
|
TS-18-028-002-033/040031
(AMRABAD)
|
3618028000NRG24170620230576183
|
17/06/2023
|
Shankar
|
3618028WL012747
|
Shankar
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914124
|
|
BANOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24170620230576193
|
17/06/2023
|
Motilaal
|
3618028WL012747
|
Motilaal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914346
|
|
Motilaal Banoth
|
GENERAL POST OFFICE(607245)
|
|
245
|
MUGPAL
|
TS-18-028-002-033/040037
(AMRABAD)
|
3618028000NRG24170620230576195
|
17/06/2023
|
pavan
|
3618028WL012747
|
pavan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914280
|
|
MR BANOTH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUGPAL
|
TS-18-028-002-033/040039
(AMRABAD)
|
3618028000NRG24170620230576196
|
17/06/2023
|
Sona
|
3618028WL012747
|
Sona
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914272
|
|
sona NULL
|
GENERAL POST OFFICE(607245)
|
|
247
|
MUGPAL
|
TS-18-028-002-033/040040
(AMRABAD)
|
3618028000NRG24170620230576197
|
17/06/2023
|
Raghu
|
3618028WL012747
|
Raghu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914279
|
|
BANOTH RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUGPAL
|
TS-18-028-002-033/040040
(AMRABAD)
|
3618028000NRG24170620230576198
|
17/06/2023
|
Suni
|
3618028WL012747
|
Suni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914285
|
|
suni NULL
|
GENERAL POST OFFICE(607245)
|
|
249
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24170620230576202
|
17/06/2023
|
Jaki
|
3618028WL012747
|
Jaki
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914331
|
|
MRS BANOTH JAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24170620230576203
|
17/06/2023
|
Naresh
|
3618028WL012747
|
Naresh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914154
|
|
BANOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUGPAL
|
TS-18-028-002-033/040043
(AMRABAD)
|
3618028000NRG24170620230576201
|
17/06/2023
|
Vasath Rao
|
3618028WL012747
|
Vasath Rao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914338
|
|
BANOTH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24170620230576206
|
17/06/2023
|
Kala Bai
|
3618028WL012747
|
Kala Bai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914267
|
|
Kala Bai
|
GENERAL POST OFFICE(607245)
|
|
253
|
MUGPAL
|
TS-18-028-002-033/040045
(AMRABAD)
|
3618028000NRG24170620230576207
|
17/06/2023
|
shivaji
|
3618028WL012747
|
shivaji
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914118
|
|
shivaji B
|
GENERAL POST OFFICE(607245)
|
|
254
|
MUGPAL
|
TS-18-028-002-033/040065
(AMRABAD)
|
3618028000NRG24170620230576216
|
17/06/2023
|
Veeribai
|
3618028WL012747
|
Veeribai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914332
|
|
BODA MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUGPAL
|
TS-18-028-002-033/040071
(AMRABAD)
|
3618028000NRG24170620230576218
|
17/06/2023
|
lalitha
|
3618028WL012747
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914271
|
|
BANOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUGPAL
|
TS-18-028-002-033/040073
(AMRABAD)
|
3618028000NRG24170620230576219
|
17/06/2023
|
Ramji
|
3618028WL012747
|
Ramji
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914319
|
|
BANOTH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24170620230576221
|
17/06/2023
|
Sevantha
|
3618028WL012747
|
Sevantha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914318
|
|
BANOTH SHEVANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24170620230576220
|
17/06/2023
|
Thari Singh
|
3618028WL012747
|
Thari Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914314
|
|
BANOTH TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUGPAL
|
TS-18-028-002-033/040089
(AMRABAD)
|
3618028000NRG24170620230576232
|
17/06/2023
|
Heera Pedda
|
3618028WL012747
|
Heera Pedda
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914268
|
|
heera NULL
|
GENERAL POST OFFICE(607245)
|
|
260
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24170620230576233
|
17/06/2023
|
Deva
|
3618028WL012747
|
Deva
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
03/07/2023
|
|
2979914286
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUGPAL
|
TS-18-028-002-033/040092
(AMRABAD)
|
3618028000NRG24170620230576236
|
17/06/2023
|
Ramsingh
|
3618028WL012747
|
Ramsingh
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914275
|
|
BANOTH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUGPAL
|
TS-18-028-002-033/040099
(AMRABAD)
|
3618028000NRG24170620230576246
|
17/06/2023
|
Suni
|
3618028WL012747
|
Suni
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914321
|
|
Suni NULL
|
GENERAL POST OFFICE(607245)
|
|
263
|
MUGPAL
|
TS-18-028-002-033/040109
(AMRABAD)
|
3618028000NRG24170620230576256
|
17/06/2023
|
Praveen
|
3618028WL012747
|
Praveen
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914122
|
|
LALAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24170620230576258
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914334
|
|
MRS BANOTH VANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24170620230576259
|
17/06/2023
|
manoj
|
3618028WL012747
|
manoj
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914333
|
|
manoj banoth
|
GENERAL POST OFFICE(607245)
|
|
266
|
MUGPAL
|
TS-18-028-002-033/040121
(AMRABAD)
|
3618028000NRG24170620230576266
|
17/06/2023
|
Buli
|
3618028WL012747
|
Buli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914336
|
|
LALAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUGPAL
|
TS-18-028-002-033/040123
(AMRABAD)
|
3618028000NRG24170620230576270
|
17/06/2023
|
Saritha
|
3618028WL012747
|
Saritha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914335
|
|
BANOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUGPAL
|
TS-18-028-002-033/040129
(AMRABAD)
|
3618028000NRG24170620230576277
|
17/06/2023
|
Manjula
|
3618028WL012747
|
Manjula
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914330
|
|
BANOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUGPAL
|
TS-18-028-002-033/040130
(AMRABAD)
|
3618028000NRG24170620230576280
|
17/06/2023
|
Maronbai
|
3618028WL012747
|
Maronbai
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914273
|
|
BANOTH MARUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24170620230576282
|
17/06/2023
|
Surdas
|
3618028WL012747
|
Surdas
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979914329
|
|
KETHAVATH SURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUGPAL
|
TS-18-028-002-033/040133
(AMRABAD)
|
3618028000NRG24170620230576287
|
17/06/2023
|
Nila Bai
|
3618028WL012747
|
Nila Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914340
|
|
BANOTH NEELA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUGPAL
|
TS-18-028-002-033/040133
(AMRABAD)
|
3618028000NRG24170620230576286
|
17/06/2023
|
Vishnu
|
3618028WL012747
|
Vishnu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914339
|
|
MR BANOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUGPAL
|
TS-18-028-002-033/040134
(AMRABAD)
|
3618028000NRG24170620230576288
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914274
|
|
BADHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUGPAL
|
TS-18-028-002-033/040135
(AMRABAD)
|
3618028000NRG24170620230576289
|
17/06/2023
|
Navitha
|
3618028WL012747
|
Navitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914270
|
|
MRS BADAVATH NAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUGPAL
|
TS-18-028-002-033/040138
(AMRABAD)
|
3618028000NRG24170620230576293
|
17/06/2023
|
Tarabai
|
3618028WL012747
|
Tarabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914337
|
|
BANOTH TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUGPAL
|
TS-18-028-002-033/040141
(AMRABAD)
|
3618028000NRG24170620230576299
|
17/06/2023
|
Raju
|
3618028WL012747
|
Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914350
|
|
KETHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24170620230576303
|
17/06/2023
|
Lalitha
|
3618028WL012747
|
Lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914281
|
|
MRS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24170620230576302
|
17/06/2023
|
Ravindhar
|
3618028WL012747
|
Ravindhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914282
|
|
RAvindhar NULL
|
GENERAL POST OFFICE(607245)
|
|
279
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24170620230576304
|
17/06/2023
|
Sardar
|
3618028WL012747
|
Sardar
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914345
|
|
BANOTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUGPAL
|
TS-18-028-002-033/040147
(AMRABAD)
|
3618028000NRG24170620230576310
|
17/06/2023
|
Latha
|
3618028WL012747
|
Latha
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914276
|
|
MRS BANOTH LATHABAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUGPAL
|
TS-18-028-002-033/040152
(AMRABAD)
|
3618028000NRG24170620230576315
|
17/06/2023
|
shoba
|
3618028WL012747
|
shoba
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914283
|
|
BODA SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUGPAL
|
TS-18-028-002-033/040154
(AMRABAD)
|
3618028000NRG24170620230576318
|
17/06/2023
|
Suma
|
3618028WL012747
|
Suma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979914277
|
|
BANOTH SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUGPAL
|
TS-18-028-002-033/040164
(AMRABAD)
|
3618028000NRG24170620230576328
|
17/06/2023
|
Sangeetha
|
3618028WL012747
|
Sangeetha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914284
|
|
BANOTH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUGPAL
|
TS-18-028-002-033/040167
(AMRABAD)
|
3618028000NRG24170620230576331
|
17/06/2023
|
Narendhar
|
3618028WL012747
|
Narendhar
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914278
|
|
BANOTH NARENDER
|
BANK OF BARODA(606985)
|
|
285
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24170620230576334
|
17/06/2023
|
B.divya
|
3618028WL012747
|
B.divya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914119
|
|
BANOTH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24170620230576333
|
17/06/2023
|
Rajesh
|
3618028WL012747
|
Rajesh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979914317
|
|
BANOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUGPAL
|
TS-18-028-002-033/040169
(AMRABAD)
|
3618028000NRG24170620230576335
|
17/06/2023
|
Soundarya
|
3618028WL012747
|
Soundarya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914121
|
|
BODA SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
MUGPAL
|
TS-18-028-002-033/040170
(AMRABAD)
|
3618028000NRG24170620230576336
|
17/06/2023
|
Maalibaayi
|
3618028WL012747
|
Maalibaayi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979914315
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24170620230576399
|
17/06/2023
|
Shuba
|
3618028WL012747
|
Shuba
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914323
|
|
MEGAVATH SHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24170620230576398
|
17/06/2023
|
Tourya
|
3618028WL012747
|
Tourya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979914326
|
|
MEGAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUGPAL
|
TS-18-028-002-033/050055
(AMRABAD)
|
3618028000NRG24170620230576422
|
17/06/2023
|
Gangu
|
3618028WL012747
|
Gangu
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914344
|
|
NENAVATH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24170620230576433
|
17/06/2023
|
Devujya
|
3618028WL012747
|
Devujya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914327
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24170620230576434
|
17/06/2023
|
Shanthi
|
3618028WL012747
|
Shanthi
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914324
|
|
BANOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUGPAL
|
TS-18-028-002-033/050109
(AMRABAD)
|
3618028000NRG24170620230576453
|
17/06/2023
|
Kishan
|
3618028WL012747
|
Kishan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914347
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUGPAL
|
TS-18-028-002-033/050119
(AMRABAD)
|
3618028000NRG24170620230576472
|
17/06/2023
|
Manjula
|
3618028WL012747
|
Manjula
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914320
|
|
MRS BANOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24170620230576503
|
17/06/2023
|
Gangya
|
3618028WL012747
|
Gangya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
03/07/2023
|
|
2979914348
|
|
BANOTH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24170620230576504
|
17/06/2023
|
Yesu
|
3618028WL012747
|
Yesu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914349
|
|
BANOTH ESUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24170620230576523
|
17/06/2023
|
Padma
|
3618028WL012747
|
Padma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914322
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24170620230576524
|
17/06/2023
|
Pushpa
|
3618028WL012747
|
Pushpa
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979914325
|
|
BANOTH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUGPAL
|
TS-18-028-002-033/050152
(AMRABAD)
|
3618028000NRG24170620230576535
|
17/06/2023
|
krishan
|
3618028WL012747
|
krishan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914120
|
|
BANOTH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUGPAL
|
TS-18-028-015-036/030496
(NARSINGPALLI)
|
3618028000NRG24170620230574439
|
17/06/2023
|
Laxmi
|
3618028WL012717
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914117
|
|
PALANCHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
MUGPAL
|
TS-18-028-015-036/030590
(NARSINGPALLI)
|
3618028000NRG24170620230574452
|
17/06/2023
|
chinaiah
|
3618028WL012717
|
chinaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979914113
|
|
EDULAYA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUGPAL
|
TS-18-028-015-036/030608
(NARSINGPALLI)
|
3618028000NRG24170620230574455
|
17/06/2023
|
MAMATHA
|
3618028WL012717
|
MAMATHA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914116
|
|
MANGALI MAMATHA
|
BANK OF INDIA(508505)
|
|
304
|
MUGPAL
|
TS-18-028-015-036/030611
(NARSINGPALLI)
|
3618028000NRG24170620230574458
|
17/06/2023
|
muttenna
|
3618028WL012717
|
muttenna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914114
|
|
AVULA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUGPAL
|
TS-18-028-015-036/030618
(NARSINGPALLI)
|
3618028000NRG24170620230574460
|
17/06/2023
|
Nagamani
|
3618028WL012717
|
Nagamani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914328
|
|
THOKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUGPAL
|
TS-18-028-015-036/30670
(NARSINGPALLI)
|
3618028000NRG24170620230574474
|
17/06/2023
|
Jankampet Sandhya
|
3618028WL012717
|
Jankampet Sandhya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979914115
|
|
JANKAMPETA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41692
|
41692
|
|
|
|
|
|
|
|
|
307
|
MUGPAL
|
TS-18-028-002-033/040044
(AMRABAD)
|
3618028000NRG24170620230576205
|
17/06/2023
|
Mobi
|
3618028WL012747
|
Mobi
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979914218
|
|
Mobi badavath
|
GENERAL POST OFFICE(607245)
|
|
308
|
MUGPAL
|
TS-18-028-002-033/040106
(AMRABAD)
|
3618028000NRG24170620230576254
|
17/06/2023
|
Sardar
|
3618028WL012747
|
Sardar
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979914214
|
|
BANOTH SARDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
309
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24170620230576296
|
17/06/2023
|
Vasanth
|
3618028WL012747
|
Vasanth
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979914213
|
|
MR BANOTH VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24170620230576421
|
17/06/2023
|
Vasantha
|
3618028WL012747
|
Vasantha
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
03/07/2023
|
|
2979914217
|
|
MRS BANOTH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUGPAL
|
TS-18-028-002-033/050119
(AMRABAD)
|
3618028000NRG24170620230576471
|
17/06/2023
|
Santhosh
|
3618028WL012747
|
Santhosh
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979914215
|
|
BANOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24170620230576488
|
17/06/2023
|
Ambarsingh
|
3618028WL012747
|
Ambarsingh
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979914216
|
|
MR LAMBANI AMBERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186765
|
186765
|
|
|
|
|
|
|
|