|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24290420230134381
|
29/04/2023
|
Ladkubai
|
3618028WL003569
|
Ladkubai
|
00078
|
CNRB0013510
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039106
|
|
MRS BADHAVATH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24290420230134439
|
29/04/2023
|
Sheela
|
3618028WL003569
|
Sheela
|
00177
|
IOBA0000172
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039165
|
|
BANAVATH SHILABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/020087
(AMRABAD)
|
3618028000NRG24290420230134363
|
29/04/2023
|
Pushpa
|
3618028WL003569
|
Pushpa
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039092
|
|
MRS BADHAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-002-033/020088
(AMRABAD)
|
3618028000NRG24290420230134364
|
29/04/2023
|
Salibai
|
3618028WL003569
|
Salibai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039117
|
|
BUKYA SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020089
(AMRABAD)
|
3618028000NRG24290420230134365
|
29/04/2023
|
Ravindhar
|
3618028WL003569
|
Ravindhar
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039214
|
|
MR BADHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24290420230134366
|
29/04/2023
|
Narendhar
|
3618028WL003569
|
Narendhar
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039139
|
|
narendhar NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020091
(AMRABAD)
|
3618028000NRG24290420230134367
|
29/04/2023
|
Vijaya
|
3618028WL003569
|
Vijaya
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039140
|
|
BADHAVATH VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24290420230134369
|
29/04/2023
|
Shantibai
|
3618028WL003569
|
Shantibai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039068
|
|
MRS BADAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24290420230134371
|
29/04/2023
|
Lalitha
|
3618028WL003569
|
Lalitha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1491039057
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24290420230134370
|
29/04/2023
|
Raghunath
|
3618028WL003569
|
Raghunath
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039131
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24290420230134372
|
29/04/2023
|
Sevanta
|
3618028WL003569
|
Sevanta
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1491039121
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24290420230134380
|
29/04/2023
|
Srinu
|
3618028WL003569
|
Srinu
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1491039072
|
|
BADAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020099
(AMRABAD)
|
3618028000NRG24290420230134382
|
29/04/2023
|
Pedda Anusha
|
3618028WL003569
|
Pedda Anusha
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039219
|
|
BADAVATH ANUSABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24290420230134388
|
29/04/2023
|
Banthilal
|
3618028WL003569
|
Banthilal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039112
|
|
BADAVATH BANTHI LAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020102
(AMRABAD)
|
3618028000NRG24290420230134389
|
29/04/2023
|
Yamuna
|
3618028WL003569
|
Yamuna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039124
|
|
MRS BADHAVATH YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020104
(AMRABAD)
|
3618028000NRG24290420230134390
|
29/04/2023
|
Tara
|
3618028WL003569
|
Tara
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039084
|
|
MRS BADAVATH THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24290420230134392
|
29/04/2023
|
Daluram
|
3618028WL003569
|
Daluram
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039069
|
|
MR DALURAM ANGOTH SO ITYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24290420230134399
|
29/04/2023
|
laxman
|
3618028WL003569
|
laxman
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039135
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020115
(AMRABAD)
|
3618028000NRG24290420230134401
|
29/04/2023
|
vijaya
|
3618028WL003569
|
vijaya
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039100
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020125
(AMRABAD)
|
3618028000NRG24290420230134402
|
29/04/2023
|
Suni
|
3618028WL003569
|
Suni
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039048
|
|
BADHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24290420230134403
|
29/04/2023
|
Kavita
|
3618028WL003569
|
Kavita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039129
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/030016
(AMRABAD)
|
3618028000NRG24290420230134404
|
29/04/2023
|
pangu bai
|
3618028WL003569
|
pangu bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039071
|
|
MRS KETHAVATH PANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24290420230134408
|
29/04/2023
|
Pangibai
|
3618028WL003569
|
Pangibai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039052
|
|
pangibai NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/050005
(AMRABAD)
|
3618028000NRG24290420230134407
|
29/04/2023
|
Shanti
|
3618028WL003569
|
Shanti
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039076
|
|
MR BANOTH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24290420230134410
|
29/04/2023
|
Anusha
|
3618028WL003569
|
Anusha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039065
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24290420230134409
|
29/04/2023
|
Devi
|
3618028WL003569
|
Devi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039144
|
|
Devi Badavath
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/050006
(AMRABAD)
|
3618028000NRG24290420230134411
|
29/04/2023
|
Tara Bai
|
3618028WL003569
|
Tara Bai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039055
|
|
Tara bai Banoth
|
GENERAL POST OFFICE(607245)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24290420230134412
|
29/04/2023
|
Jamuna
|
3618028WL003569
|
Jamuna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039067
|
|
MRS BANOTH JENNUBAI W O RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050007
(AMRABAD)
|
3618028000NRG24290420230134413
|
29/04/2023
|
Malibai
|
3618028WL003569
|
Malibai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039119
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24290420230134417
|
29/04/2023
|
Banoth Aruna
|
3618028WL003569
|
Banoth Aruna
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039107
|
|
BANOTH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24290420230134416
|
29/04/2023
|
Banthilal
|
3618028WL003569
|
Banthilal
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039222
|
|
BANOTH BANTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24290420230134415
|
29/04/2023
|
Kala
|
3618028WL003569
|
Kala
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039122
|
|
MRS BANOTH KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/050008
(AMRABAD)
|
3618028000NRG24290420230134414
|
29/04/2023
|
Parashuraam
|
3618028WL003569
|
Parashuraam
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039217
|
|
BANOTH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24290420230134419
|
29/04/2023
|
Kavita
|
3618028WL003569
|
Kavita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039110
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/050010
(AMRABAD)
|
3618028000NRG24290420230134418
|
29/04/2023
|
Vijay Simg
|
3618028WL003569
|
Vijay Simg
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039073
|
|
MR BANOTH VIJAY SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24290420230134421
|
29/04/2023
|
Dropathi
|
3618028WL003569
|
Dropathi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039141
|
|
MRS BANOTH DROPATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/050012
(AMRABAD)
|
3618028000NRG24290420230134420
|
29/04/2023
|
Meeribai
|
3618028WL003569
|
Meeribai
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039066
|
|
MRS BANOTH MEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24290420230134422
|
29/04/2023
|
Saavayi Raam
|
3618028WL003569
|
Saavayi Raam
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039157
|
|
MR KORRA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24290420230134427
|
29/04/2023
|
Reddy
|
3618028WL003569
|
Reddy
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039123
|
|
MR BANOTH REDDIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24290420230134428
|
29/04/2023
|
Vasantha
|
3618028WL003569
|
Vasantha
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039045
|
|
MRS BANOTH VASANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24290420230134431
|
29/04/2023
|
Sona Baayi
|
3618028WL003569
|
Sona Baayi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039120
|
|
BANOTH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/050019
(AMRABAD)
|
3618028000NRG24290420230134432
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039143
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24290420230134433
|
29/04/2023
|
Denyi
|
3618028WL003569
|
Denyi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039138
|
|
MR BANOTH DENYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24290420230134435
|
29/04/2023
|
Duri
|
3618028WL003569
|
Duri
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039074
|
|
MRS BANOTH DHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/050020
(AMRABAD)
|
3618028000NRG24290420230134434
|
29/04/2023
|
Gopal
|
3618028WL003569
|
Gopal
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039133
|
|
MR BANOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24290420230134437
|
29/04/2023
|
Jaipal
|
3618028WL003569
|
Jaipal
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039158
|
|
MR BANOTH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/050021
(AMRABAD)
|
3618028000NRG24290420230134436
|
29/04/2023
|
Kaila
|
3618028WL003569
|
Kaila
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039126
|
|
BANOTH KAILA
|
BANK OF BARODA(606985)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24290420230134438
|
29/04/2023
|
Dhan Simg
|
3618028WL003569
|
Dhan Simg
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039116
|
|
MR BANOTH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/050022
(AMRABAD)
|
3618028000NRG24290420230134440
|
29/04/2023
|
Sundal
|
3618028WL003569
|
Sundal
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039218
|
|
MRS BANOTH SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24290420230134441
|
29/04/2023
|
Moti Simg
|
3618028WL003569
|
Moti Simg
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039039
|
|
MR BANOTH MOTHISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24290420230134442
|
29/04/2023
|
Yeshodaa
|
3618028WL003569
|
Yeshodaa
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039109
|
|
MRS BANOTH YASHODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24290420230134444
|
29/04/2023
|
Mohan
|
3618028WL003569
|
Mohan
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039145
|
|
BANOTH MOHAN
|
BANK OF BARODA(606985)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24290420230134446
|
29/04/2023
|
rajesh
|
3618028WL003569
|
rajesh
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039111
|
|
MR BANOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/050024
(AMRABAD)
|
3618028000NRG24290420230134445
|
29/04/2023
|
Sevantha
|
3618028WL003569
|
Sevantha
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039146
|
|
sevantha NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/050027
(AMRABAD)
|
3618028000NRG24290420230134447
|
29/04/2023
|
Lali
|
3618028WL003569
|
Lali
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039094
|
|
lali NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24290420230134450
|
29/04/2023
|
Annu
|
3618028WL003569
|
Annu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039088
|
|
MRS ANUSHA BAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24290420230134449
|
29/04/2023
|
Sunita
|
3618028WL003569
|
Sunita
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039104
|
|
BANOTH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24290420230134452
|
29/04/2023
|
Poolsingh
|
3618028WL003569
|
Poolsingh
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039063
|
|
poolsingh NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24290420230134456
|
29/04/2023
|
Anusha
|
3618028WL003569
|
Anusha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039137
|
|
MR BADHAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24290420230134455
|
29/04/2023
|
Mohan
|
3618028WL003569
|
Mohan
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039053
|
|
MR LAMBANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/050036
(AMRABAD)
|
3618028000NRG24290420230134454
|
29/04/2023
|
Saibaba
|
3618028WL003569
|
Saibaba
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039050
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24290420230134457
|
29/04/2023
|
Ratan
|
3618028WL003569
|
Ratan
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039056
|
|
MR BADHAVATH RATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24290420230134458
|
29/04/2023
|
Shanta
|
3618028WL003569
|
Shanta
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039070
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/050037
(AMRABAD)
|
3618028000NRG24290420230134459
|
29/04/2023
|
Sudhakar
|
3618028WL003569
|
Sudhakar
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039043
|
|
MR BADAVATH SUDHAKAR SO RATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24290420230134462
|
29/04/2023
|
Lata
|
3618028WL003569
|
Lata
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039125
|
|
lata NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24290420230134468
|
29/04/2023
|
Rukka Bai
|
3618028WL003569
|
Rukka Bai
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039115
|
|
Ruka Bai
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24290420230134467
|
29/04/2023
|
Sevantha
|
3618028WL003569
|
Sevantha
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039134
|
|
NENAVATH SEVANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/050043
(AMRABAD)
|
3618028000NRG24290420230134466
|
29/04/2023
|
Sunni
|
3618028WL003569
|
Sunni
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039102
|
|
MRS NENAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24290420230134469
|
29/04/2023
|
Lal Singh
|
3618028WL003569
|
Lal Singh
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039080
|
|
MR BANOTH LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24290420230134470
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039090
|
|
BANOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050044
(AMRABAD)
|
3618028000NRG24290420230134471
|
29/04/2023
|
premkumar
|
3618028WL003569
|
premkumar
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039049
|
|
BANOTH PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24290420230134472
|
29/04/2023
|
Devi Sing
|
3618028WL003569
|
Devi Sing
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039096
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050047
(AMRABAD)
|
3618028000NRG24290420230134473
|
29/04/2023
|
Pitlu
|
3618028WL003569
|
Pitlu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039078
|
|
MRS BANOTH PATLI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24290420230134476
|
29/04/2023
|
Heera
|
3618028WL003569
|
Heera
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039113
|
|
MRS BANOTH HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24290420230134478
|
29/04/2023
|
Patta
|
3618028WL003569
|
Patta
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039051
|
|
MRS BANOTH SATTA BAI WO BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24290420230134475
|
29/04/2023
|
Raamulu
|
3618028WL003569
|
Raamulu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039054
|
|
MR BANOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/050048
(AMRABAD)
|
3618028000NRG24290420230134477
|
29/04/2023
|
Ramani
|
3618028WL003569
|
Ramani
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039093
|
|
MRS LATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24290420230134479
|
29/04/2023
|
Pandu
|
3618028WL003569
|
Pandu
|
00415
|
SBIN0007532
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039042
|
|
BANOTH PANDU
|
HDFC BANK LTD(607152)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/050052
(AMRABAD)
|
3618028000NRG24290420230134481
|
29/04/2023
|
Ramdas
|
3618028WL003569
|
Ramdas
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039220
|
|
MR BADAVATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24290420230134482
|
29/04/2023
|
Panchi Bai
|
3618028WL003569
|
Panchi Bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039087
|
|
Panchi Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24290420230134484
|
29/04/2023
|
Raju
|
3618028WL003569
|
Raju
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039147
|
|
Raju
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24290420230134487
|
29/04/2023
|
Kaika Bai
|
3618028WL003569
|
Kaika Bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039082
|
|
BANOTH KALIKA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24290420230134490
|
29/04/2023
|
sushela
|
3618028WL003569
|
sushela
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039127
|
|
MRS BANOTH SUSHILA WO VITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24290420230134492
|
29/04/2023
|
Motilaal
|
3618028WL003569
|
Motilaal
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039136
|
|
motilaal NULL
|
GENERAL POST OFFICE(607245)
|
|
85
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24290420230134494
|
29/04/2023
|
Sudara
|
3618028WL003569
|
Sudara
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039105
|
|
MR BANAVATH SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/050056
(AMRABAD)
|
3618028000NRG24290420230134493
|
29/04/2023
|
Sunitha Bai
|
3618028WL003569
|
Sunitha Bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039083
|
|
MRS BANOTH SUNITHA WO MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/050058
(AMRABAD)
|
3618028000NRG24290420230134495
|
29/04/2023
|
Sakuna
|
3618028WL003569
|
Sakuna
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039128
|
|
MRS RATHOD SAKUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/050058
(AMRABAD)
|
3618028000NRG24290420230134496
|
29/04/2023
|
Shanta
|
3618028WL003569
|
Shanta
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039062
|
|
MRS BANOTH BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24290420230134498
|
29/04/2023
|
kavitha
|
3618028WL003569
|
kavitha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039081
|
|
kavitha Ratod Ratod
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUGPAL
|
TS-18-028-002-033/050062
(AMRABAD)
|
3618028000NRG24290420230134497
|
29/04/2023
|
Lalitha
|
3618028WL003569
|
Lalitha
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039075
|
|
MRS LACHIMI BAI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24290420230134499
|
29/04/2023
|
Sangi
|
3618028WL003569
|
Sangi
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039085
|
|
MRS SANGI BONOTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24290420230134502
|
29/04/2023
|
Miri
|
3618028WL003569
|
Miri
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039058
|
|
MRS BANOTH MARRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUGPAL
|
TS-18-028-002-033/050065
(AMRABAD)
|
3618028000NRG24290420230134501
|
29/04/2023
|
Saayi
|
3618028WL003569
|
Saayi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039046
|
|
saayi NULL
|
GENERAL POST OFFICE(607245)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24290420230134504
|
29/04/2023
|
Rooka
|
3618028WL003569
|
Rooka
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039215
|
|
MRS BANOTH RUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24290420230134505
|
29/04/2023
|
Shankar
|
3618028WL003569
|
Shankar
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039216
|
|
MR BANOTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24290420230134508
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039108
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/050084
(AMRABAD)
|
3618028000NRG24290420230134509
|
29/04/2023
|
Sattibaayi
|
3618028WL003569
|
Sattibaayi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039221
|
|
MRS BANOTH SATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24290420230134510
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039064
|
|
MRS BANOTH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/050085
(AMRABAD)
|
3618028000NRG24290420230134511
|
29/04/2023
|
Salkubai
|
3618028WL003569
|
Salkubai
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039118
|
|
NENAVATH SALKU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24290420230134512
|
29/04/2023
|
Amerya
|
3618028WL003569
|
Amerya
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039223
|
|
BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24290420230134513
|
29/04/2023
|
Parengan Bai
|
3618028WL003569
|
Parengan Bai
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039142
|
|
MRS BANOTH PARENGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/050090
(AMRABAD)
|
3618028000NRG24290420230134514
|
29/04/2023
|
Venkatesh
|
3618028WL003569
|
Venkatesh
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039086
|
|
MR VENKATESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24290420230134516
|
29/04/2023
|
Chapli Bai
|
3618028WL003569
|
Chapli Bai
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039130
|
|
MRS BANOTH CHAPLI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24290420230134515
|
29/04/2023
|
Hari Laal
|
3618028WL003569
|
Hari Laal
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039060
|
|
MR BANOTH HARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24290420230134518
|
29/04/2023
|
Bujji
|
3618028WL003569
|
Bujji
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039098
|
|
MRS BANOTH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24290420230134520
|
29/04/2023
|
jyothy
|
3618028WL003569
|
jyothy
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039095
|
|
MRS BANAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/050096
(AMRABAD)
|
3618028000NRG24290420230134519
|
29/04/2023
|
shoty bai
|
3618028WL003569
|
shoty bai
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039077
|
|
shoty bai banoth banoth
|
GENERAL POST OFFICE(607245)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24290420230134521
|
29/04/2023
|
Ramesh
|
3618028WL003569
|
Ramesh
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039159
|
|
MR NENAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/050106
(AMRABAD)
|
3618028000NRG24290420230134523
|
29/04/2023
|
Pragati
|
3618028WL003569
|
Pragati
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039089
|
|
Pragati Banoth
|
GENERAL POST OFFICE(607245)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24290420230134529
|
29/04/2023
|
Rekha
|
3618028WL003569
|
Rekha
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039099
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/050111
(AMRABAD)
|
3618028000NRG24290420230134531
|
29/04/2023
|
Sakuna
|
3618028WL003569
|
Sakuna
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039224
|
|
BANOTH SAKUNA BAI BANOTH SANGY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24290420230134538
|
29/04/2023
|
Lalita
|
3618028WL003569
|
Lalita
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039047
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24290420230134540
|
29/04/2023
|
Ladiki
|
3618028WL003569
|
Ladiki
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039114
|
|
MRS BANOTH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24290420230134543
|
29/04/2023
|
krishna
|
3618028WL003569
|
krishna
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039161
|
|
BANOTH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24290420230134542
|
29/04/2023
|
prahlad
|
3618028WL003569
|
prahlad
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039091
|
|
MR BANOTH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24290420230134541
|
29/04/2023
|
Saroda
|
3618028WL003569
|
Saroda
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039059
|
|
MRS BANOTH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24290420230134546
|
29/04/2023
|
Jeevan
|
3618028WL003569
|
Jeevan
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039160
|
|
BANOTH JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24290420230134545
|
29/04/2023
|
Sheela
|
3618028WL003569
|
Sheela
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039061
|
|
MRS BANOTH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/050120
(AMRABAD)
|
3618028000NRG24290420230134548
|
29/04/2023
|
Sai Bai
|
3618028WL003569
|
Sai Bai
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039103
|
|
MRS RATHOD SAI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24290420230134549
|
29/04/2023
|
Govimda
|
3618028WL003569
|
Govimda
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039044
|
|
Govimda
|
GENERAL POST OFFICE(607245)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24290420230134550
|
29/04/2023
|
Pulenta
|
3618028WL003569
|
Pulenta
|
00415
|
SBIN0007532
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039132
|
|
BANOTH PULANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24290420230134552
|
29/04/2023
|
Dattadri
|
3618028WL003569
|
Dattadri
|
00415
|
SBIN0007532
|
400
|
400
|
Processed
|
13/05/2023
|
|
1491039079
|
|
RATHOD DATTADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24290420230134551
|
29/04/2023
|
Shankar
|
3618028WL003569
|
Shankar
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039101
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24290420230134553
|
29/04/2023
|
vanitha
|
3618028WL003569
|
vanitha
|
00415
|
SBIN0007532
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039097
|
|
RATOD VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38580
|
38580
|
|
|
|
|
|
|
|
|
125
|
MUGPAL
|
TS-18-028-002-033/050093
(AMRABAD)
|
3618028000NRG24290420230134517
|
29/04/2023
|
raju
|
3618028WL003569
|
raju
|
00415
|
SBIN0020961
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039148
|
|
Banothraju
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
126
|
MUGPAL
|
TS-18-028-002-033/050018
(AMRABAD)
|
3618028000NRG24290420230134430
|
29/04/2023
|
Moti Simg
|
3618028WL003569
|
Moti Simg
|
00415
|
SBIN0021959
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039162
|
|
BANOTH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
127
|
MUGPAL
|
TS-18-028-002-033/050028
(AMRABAD)
|
3618028000NRG24290420230134448
|
29/04/2023
|
Sona
|
3618028WL003569
|
Sona
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039164
|
|
BANOTH SONY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
128
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24290420230134464
|
29/04/2023
|
Ramesh
|
3618028WL003569
|
Ramesh
|
00468
|
UBIN0805963
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039210
|
|
BANOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
129
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24290420230134423
|
29/04/2023
|
Shaamta
|
3618028WL003569
|
Shaamta
|
00468
|
UBIN0817937
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039041
|
|
shaaMta NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/050069
(AMRABAD)
|
3618028000NRG24290420230134503
|
29/04/2023
|
Vinod
|
3618028WL003569
|
Vinod
|
00468
|
UBIN0817937
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039040
|
|
Vinod NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
131
|
MUGPAL
|
TS-18-028-002-033/050063
(AMRABAD)
|
3618028000NRG24290420230134500
|
29/04/2023
|
Sangya
|
3618028WL003569
|
Sangya
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039163
|
|
Mr. BANOTH Sangya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
132
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24290420230134395
|
29/04/2023
|
manjula
|
3618028WL003569
|
manjula
|
00686
|
HDFC0CTGCUB
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039211
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/050112
(AMRABAD)
|
3618028000NRG24290420230134532
|
29/04/2023
|
Jamuna
|
3618028WL003569
|
Jamuna
|
00686
|
HDFC0CTGCUB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039213
|
|
BANOTH JAMUNA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/050113
(AMRABAD)
|
3618028000NRG24290420230134534
|
29/04/2023
|
Sujatha
|
3618028WL003569
|
Sujatha
|
00686
|
HDFC0CTGCUB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039212
|
|
BANOTH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
135
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24290420230134368
|
29/04/2023
|
Karan Sing
|
3618028WL003569
|
Karan Sing
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039187
|
|
BADAVATH KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24290420230134374
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039170
|
|
BUKYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24290420230134373
|
29/04/2023
|
Ravindhar
|
3618028WL003569
|
Ravindhar
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039174
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24290420230134375
|
29/04/2023
|
Navita
|
3618028WL003569
|
Navita
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039169
|
|
BHUKYA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24290420230134376
|
29/04/2023
|
Vanita
|
3618028WL003569
|
Vanita
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039178
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24290420230134377
|
29/04/2023
|
Sakuna
|
3618028WL003569
|
Sakuna
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039177
|
|
ANGOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24290420230134378
|
29/04/2023
|
Vanitha
|
3618028WL003569
|
Vanitha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/05/2023
|
|
1491039176
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/020098
(AMRABAD)
|
3618028000NRG24290420230134379
|
29/04/2023
|
Balvansingh
|
3618028WL003569
|
Balvansingh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1491039196
|
|
BADAVATH BALVAN SINGH
|
CANARA BANK(508532)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24290420230134384
|
29/04/2023
|
Lalita
|
3618028WL003569
|
Lalita
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039184
|
|
BADHAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24290420230134385
|
29/04/2023
|
Salibai
|
3618028WL003569
|
Salibai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039186
|
|
BADHAVATH PANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24290420230134383
|
29/04/2023
|
Santosh
|
3618028WL003569
|
Santosh
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039185
|
|
BADAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-002-033/020101
(AMRABAD)
|
3618028000NRG24290420230134387
|
29/04/2023
|
Kamilibai
|
3618028WL003569
|
Kamilibai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039180
|
|
MRS KETHAVATH KAMILBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24290420230134391
|
29/04/2023
|
Srinivas
|
3618028WL003569
|
Srinivas
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039175
|
|
DEGAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24290420230134396
|
29/04/2023
|
Anusha
|
3618028WL003569
|
Anusha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039172
|
|
DEGAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24290420230134398
|
29/04/2023
|
kavitha
|
3618028WL003569
|
kavitha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039173
|
|
DEGAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24290420230134397
|
29/04/2023
|
Mangthu
|
3618028WL003569
|
Mangthu
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039171
|
|
DEGAVATH MANGTHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/030112
(AMRABAD)
|
3618028000NRG24290420230134405
|
29/04/2023
|
Peer singh
|
3618028WL003569
|
Peer singh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039166
|
|
KETHAVATH PEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24290420230134406
|
29/04/2023
|
Gulaab Singh
|
3618028WL003569
|
Gulaab Singh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039183
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24290420230134425
|
29/04/2023
|
Ram Singh
|
3618028WL003569
|
Ram Singh
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039181
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUGPAL
|
TS-18-028-002-033/050015
(AMRABAD)
|
3618028000NRG24290420230134426
|
29/04/2023
|
Sujata
|
3618028WL003569
|
Sujata
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039209
|
|
BADHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUGPAL
|
TS-18-028-002-033/050023
(AMRABAD)
|
3618028000NRG24290420230134443
|
29/04/2023
|
Kouli Bai
|
3618028WL003569
|
Kouli Bai
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039182
|
|
Kouli Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
156
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24290420230134461
|
29/04/2023
|
Shuba
|
3618028WL003569
|
Shuba
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039192
|
|
MEGAVATH SHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24290420230134463
|
29/04/2023
|
sudhar
|
3618028WL003569
|
sudhar
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039168
|
|
MEGHAVATH SUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUGPAL
|
TS-18-028-002-033/050041
(AMRABAD)
|
3618028000NRG24290420230134460
|
29/04/2023
|
Tourya
|
3618028WL003569
|
Tourya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/05/2023
|
|
1491039194
|
|
MEGAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUGPAL
|
TS-18-028-002-033/050042
(AMRABAD)
|
3618028000NRG24290420230134465
|
29/04/2023
|
Laal Sing
|
3618028WL003569
|
Laal Sing
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039207
|
|
BANOTH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUGPAL
|
TS-18-028-002-033/050049
(AMRABAD)
|
3618028000NRG24290420230134480
|
29/04/2023
|
Prameela
|
3618028WL003569
|
Prameela
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1491039205
|
|
Prameela badavat badavat
|
GENERAL POST OFFICE(607245)
|
|
161
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24290420230134483
|
29/04/2023
|
Ramesh
|
3618028WL003569
|
Ramesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039167
|
|
ramesh NULL
|
GENERAL POST OFFICE(607245)
|
|
162
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24290420230134485
|
29/04/2023
|
Sujji
|
3618028WL003569
|
Sujji
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039191
|
|
sujji NULL
|
GENERAL POST OFFICE(607245)
|
|
163
|
MUGPAL
|
TS-18-028-002-033/050053
(AMRABAD)
|
3618028000NRG24290420230134486
|
29/04/2023
|
sunitha
|
3618028WL003569
|
sunitha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039190
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUGPAL
|
TS-18-028-002-033/050055
(AMRABAD)
|
3618028000NRG24290420230134491
|
29/04/2023
|
Gangu
|
3618028WL003569
|
Gangu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039202
|
|
NENAVATH GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24290420230134506
|
29/04/2023
|
Devujya
|
3618028WL003569
|
Devujya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039195
|
|
MR BANOTH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUGPAL
|
TS-18-028-002-033/050071
(AMRABAD)
|
3618028000NRG24290420230134507
|
29/04/2023
|
Shanthi
|
3618028WL003569
|
Shanthi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039193
|
|
BANOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUGPAL
|
TS-18-028-002-033/050098
(AMRABAD)
|
3618028000NRG24290420230134522
|
29/04/2023
|
sujatha
|
3618028WL003569
|
sujatha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039201
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24290420230134524
|
29/04/2023
|
Ravi
|
3618028WL003569
|
Ravi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039198
|
|
RAVINDAR G
|
HDFC BANK LTD(607152)
|
|
169
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24290420230134525
|
29/04/2023
|
Shevanta
|
3618028WL003569
|
Shevanta
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039197
|
|
MRS SHEVANTA G
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24290420230134527
|
29/04/2023
|
Anil Kumar
|
3618028WL003569
|
Anil Kumar
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039203
|
|
BANOTH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24290420230134526
|
29/04/2023
|
Neela
|
3618028WL003569
|
Neela
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039204
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUGPAL
|
TS-18-028-002-033/050109
(AMRABAD)
|
3618028000NRG24290420230134528
|
29/04/2023
|
Kishan
|
3618028WL003569
|
Kishan
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1491039208
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24290420230134536
|
29/04/2023
|
Laxmi
|
3618028WL003569
|
Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039199
|
|
MRS BANOTH LAXMI MNJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24290420230134535
|
29/04/2023
|
Veeru
|
3618028WL003569
|
Veeru
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039200
|
|
veeru NULL
|
GENERAL POST OFFICE(607245)
|
|
175
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24290420230134537
|
29/04/2023
|
Duma
|
3618028WL003569
|
Duma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039188
|
|
duma NULL
|
GENERAL POST OFFICE(607245)
|
|
176
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24290420230134539
|
29/04/2023
|
Chaapla
|
3618028WL003569
|
Chaapla
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039206
|
|
chaapla NULL
|
GENERAL POST OFFICE(607245)
|
|
177
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24290420230134544
|
29/04/2023
|
Vasanth Rao
|
3618028WL003569
|
Vasanth Rao
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1491039179
|
|
BANOTH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUGPAL
|
TS-18-028-002-033/050119
(AMRABAD)
|
3618028000NRG24290420230134547
|
29/04/2023
|
Manjula
|
3618028WL003569
|
Manjula
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039189
|
|
MRS BANOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
179
|
MUGPAL
|
TS-18-028-002-033/020106
(AMRABAD)
|
3618028000NRG24290420230134393
|
29/04/2023
|
Dulibai
|
3618028WL003569
|
Dulibai
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039154
|
|
AMGOTH DULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24290420230134394
|
29/04/2023
|
Ramesh
|
3618028WL003569
|
Ramesh
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/05/2023
|
|
1491039150
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUGPAL
|
TS-18-028-002-033/050014
(AMRABAD)
|
3618028000NRG24290420230134424
|
29/04/2023
|
Surendhar
|
3618028WL003569
|
Surendhar
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039152
|
|
SURENDER KORRA
|
CANARA BANK(508532)
|
|
182
|
MUGPAL
|
TS-18-028-002-033/050017
(AMRABAD)
|
3618028000NRG24290420230134429
|
29/04/2023
|
Beejanbai
|
3618028WL003569
|
Beejanbai
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039151
|
|
MRS BANOTH BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUGPAL
|
TS-18-028-002-033/050033
(AMRABAD)
|
3618028000NRG24290420230134451
|
29/04/2023
|
Harilal
|
3618028WL003569
|
Harilal
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039153
|
|
Mr. BANOTH HARI LAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24290420230134488
|
29/04/2023
|
Santosh
|
3618028WL003569
|
Santosh
|
00710
|
SBIN0000DOP
|
450
|
450
|
Rejected
|
12/05/2023
|
|
1491039149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
MUGPAL
|
TS-18-028-002-033/050054
(AMRABAD)
|
3618028000NRG24290420230134489
|
29/04/2023
|
Vasantha
|
3618028WL003569
|
Vasantha
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491039155
|
|
MRS BANOTH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUGPAL
|
TS-18-028-002-033/050111
(AMRABAD)
|
3618028000NRG24290420230134530
|
29/04/2023
|
Sangya
|
3618028WL003569
|
Sangya
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1491039156
|
|
Sangya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58680
|
58680
|
|
|
|
|
|
|
|