|
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-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24030220240947392
|
03/02/2024
|
Rena
|
3618028WL045516
|
Rena
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987292
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24030220240947394
|
03/02/2024
|
Annu
|
3618028WL045516
|
Annu
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987286
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24030220240947398
|
03/02/2024
|
latha
|
3618028WL045516
|
latha
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142987288
|
|
AMGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24030220240947397
|
03/02/2024
|
Ramesh
|
3618028WL045516
|
Ramesh
|
00415
|
SBIN0007532
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142987289
|
|
AMGOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24030220240947399
|
03/02/2024
|
Lalita
|
3618028WL045516
|
Lalita
|
00415
|
SBIN0007532
|
465
|
465
|
Processed
|
25/03/2024
|
|
2142987287
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24030220240947401
|
03/02/2024
|
Emini
|
3618028WL045516
|
Emini
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987269
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24030220240947402
|
03/02/2024
|
Sardar
|
3618028WL045516
|
Sardar
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142987284
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24030220240947406
|
03/02/2024
|
Saibai
|
3618028WL045516
|
Saibai
|
00415
|
SBIN0007532
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142987282
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020076
(AMRABAD)
|
3618028000NRG24030220240947408
|
03/02/2024
|
Sunita
|
3618028WL045516
|
Sunita
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987294
|
|
MRS BANGI SUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24030220240947410
|
03/02/2024
|
Devi
|
3618028WL045516
|
Devi
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987309
|
|
BADAVATH DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24030220240947414
|
03/02/2024
|
Latha
|
3618028WL045516
|
Latha
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
25/03/2024
|
|
2142987291
|
|
ANGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020081
(AMRABAD)
|
3618028000NRG24030220240947413
|
03/02/2024
|
Sevantha
|
3618028WL045516
|
Sevantha
|
00415
|
SBIN0007532
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987290
|
|
ANGOTH SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24030220240947415
|
03/02/2024
|
Neela
|
3618028WL045516
|
Neela
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142987296
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24030220240947416
|
03/02/2024
|
Latha
|
3618028WL045516
|
Latha
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142987295
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020087
(AMRABAD)
|
3618028000NRG24030220240947419
|
03/02/2024
|
Pushpa
|
3618028WL045516
|
Pushpa
|
00415
|
SBIN0007532
|
480
|
480
|
Processed
|
25/03/2024
|
|
2142987297
|
|
MRS BADHAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24030220240947421
|
03/02/2024
|
Lalitha
|
3618028WL045516
|
Lalitha
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987283
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24030220240947420
|
03/02/2024
|
Raghunath
|
3618028WL045516
|
Raghunath
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987306
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24030220240947422
|
03/02/2024
|
Sevanta
|
3618028WL045516
|
Sevanta
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142987298
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020099
(AMRABAD)
|
3618028000NRG24030220240947426
|
03/02/2024
|
Pedda Anusha
|
3618028WL045516
|
Pedda Anusha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142987293
|
|
BADAVATH ANUSABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24030220240947428
|
03/02/2024
|
Lalita
|
3618028WL045516
|
Lalita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142987285
|
|
DEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020124
(AMRABAD)
|
3618028000NRG24030220240947430
|
03/02/2024
|
Tarun
|
3618028WL045516
|
Tarun
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142987312
|
|
Mr. BADAVATH TARUN
|
INDIAN BANK(607105)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24030220240947431
|
03/02/2024
|
vanitha
|
3618028WL045516
|
vanitha
|
00415
|
SBIN0007532
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142987299
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/040004
(AMRABAD)
|
3618028000NRG24030220240947433
|
03/02/2024
|
Saayi
|
3618028WL045516
|
Saayi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987277
|
|
MRS BANOTH SAI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24030220240947435
|
03/02/2024
|
Chandar
|
3618028WL045516
|
Chandar
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987279
|
|
MR BANOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24030220240947436
|
03/02/2024
|
Kalla
|
3618028WL045516
|
Kalla
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987274
|
|
MRS BANOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/040083
(AMRABAD)
|
3618028000NRG24030220240947439
|
03/02/2024
|
Mohan
|
3618028WL045516
|
Mohan
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987280
|
|
MR LALAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24030220240947440
|
03/02/2024
|
Venkatram
|
3618028WL045516
|
Venkatram
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987275
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24030220240947442
|
03/02/2024
|
Naati Baayi
|
3618028WL045516
|
Naati Baayi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987301
|
|
MRS BANOTH NAATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24030220240947444
|
03/02/2024
|
Baburao
|
3618028WL045516
|
Baburao
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987303
|
|
BADHAVATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24030220240947443
|
03/02/2024
|
Laxmi
|
3618028WL045516
|
Laxmi
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987300
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24030220240947446
|
03/02/2024
|
Ambersingh
|
3618028WL045516
|
Ambersingh
|
00415
|
SBIN0007532
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987278
|
|
BANOTH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24030220240947449
|
03/02/2024
|
sunitha
|
3618028WL045516
|
sunitha
|
00415
|
SBIN0007532
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142987302
|
|
MRS KETHAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24030220240947454
|
03/02/2024
|
Annu
|
3618028WL045516
|
Annu
|
00415
|
SBIN0007532
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142987276
|
|
MRS LALAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/040171
(AMRABAD)
|
3618028000NRG24030220240947456
|
03/02/2024
|
Pinku bai
|
3618028WL045516
|
Pinku bai
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142987313
|
|
MRS BANOTH PINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24030220240947457
|
03/02/2024
|
Bikku
|
3618028WL045516
|
Bikku
|
00415
|
SBIN0007532
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142987273
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24030220240947458
|
03/02/2024
|
Sujatha
|
3618028WL045516
|
Sujatha
|
00415
|
SBIN0007532
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142987281
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
37
|
MUGPAL
|
TS-18-028-023-000/20274
(LAMBADI THANDA)
|
3618028000NRG24030220240947467
|
03/02/2024
|
JARUPULA KANNIRAM
|
3618028WL045518
|
JARUPULA KANNIRAM
|
00415
|
SBIN0020389
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142987304
|
|
J KANNIRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
38
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24030220240947404
|
03/02/2024
|
Paarvati
|
3618028WL045516
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987308
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
39
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24030220240947453
|
03/02/2024
|
Chandar
|
3618028WL045516
|
Chandar
|
00546
|
CIUB0000256
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987305
|
|
MR KETHAVATH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24030220240947391
|
03/02/2024
|
Badavath Mounika
|
3618028WL045515
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2142987311
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
41
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24030220240947393
|
03/02/2024
|
Redya
|
3618028WL045516
|
Redya
|
00686
|
HDFC0CTGCUB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987268
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24030220240947395
|
03/02/2024
|
Mothi Singh
|
3618028WL045516
|
Mothi Singh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142987266
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24030220240947396
|
03/02/2024
|
Sarichand
|
3618028WL045516
|
Sarichand
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987251
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24030220240947400
|
03/02/2024
|
Naati
|
3618028WL045516
|
Naati
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987254
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/020036
(AMRABAD)
|
3618028000NRG24030220240947405
|
03/02/2024
|
Kotesh
|
3618028WL045516
|
Kotesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142987246
|
|
DEGAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24030220240947407
|
03/02/2024
|
Sunita
|
3618028WL045516
|
Sunita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142987255
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24030220240947409
|
03/02/2024
|
Shanthi
|
3618028WL045516
|
Shanthi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987256
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24030220240947411
|
03/02/2024
|
Lalita
|
3618028WL045516
|
Lalita
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142987253
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24030220240947412
|
03/02/2024
|
Sailubai
|
3618028WL045516
|
Sailubai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987252
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24030220240947417
|
03/02/2024
|
Prakash
|
3618028WL045516
|
Prakash
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142987265
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24030220240947418
|
03/02/2024
|
Radha
|
3618028WL045516
|
Radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987267
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24030220240947423
|
03/02/2024
|
Ravindhar
|
3618028WL045516
|
Ravindhar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987248
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24030220240947424
|
03/02/2024
|
Navita
|
3618028WL045516
|
Navita
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987247
|
|
BHUKYA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24030220240947425
|
03/02/2024
|
Vanitha
|
3618028WL045516
|
Vanitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987250
|
|
AGOTH VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24030220240947427
|
03/02/2024
|
Lalita
|
3618028WL045516
|
Lalita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142987264
|
|
BADHAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/040004
(AMRABAD)
|
3618028000NRG24030220240947432
|
03/02/2024
|
Gokul
|
3618028WL045516
|
Gokul
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987259
|
|
BANOTH GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24030220240947434
|
03/02/2024
|
Gulaab Singh
|
3618028WL045516
|
Gulaab Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987257
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/040073
(AMRABAD)
|
3618028000NRG24030220240947437
|
03/02/2024
|
Ramji
|
3618028WL045516
|
Ramji
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142987263
|
|
BANOTH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24030220240947438
|
03/02/2024
|
Thari Singh
|
3618028WL045516
|
Thari Singh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987270
|
|
BANOTH TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24030220240947441
|
03/02/2024
|
Deva
|
3618028WL045516
|
Deva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142987258
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/040109
(AMRABAD)
|
3618028000NRG24030220240947445
|
03/02/2024
|
Praveen
|
3618028WL045516
|
Praveen
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987245
|
|
LALAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24030220240947447
|
03/02/2024
|
manoj
|
3618028WL045516
|
manoj
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987272
|
|
manoj banoth
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040131
(AMRABAD)
|
3618028000NRG24030220240947448
|
03/02/2024
|
Surdas
|
3618028WL045516
|
Surdas
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987271
|
|
KETHAVATH SURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24030220240947451
|
03/02/2024
|
Lalitha
|
3618028WL045516
|
Lalitha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142987249
|
|
MRS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24030220240947450
|
03/02/2024
|
Ravindhar
|
3618028WL045516
|
Ravindhar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987260
|
|
RAvindhar NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24030220240947452
|
03/02/2024
|
Sardar
|
3618028WL045516
|
Sardar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2142987262
|
|
BANOTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040170
(AMRABAD)
|
3618028000NRG24030220240947455
|
03/02/2024
|
Maalibaayi
|
3618028WL045516
|
Maalibaayi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142987261
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
68
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24030220240947403
|
03/02/2024
|
Chamdar
|
3618028WL045516
|
Chamdar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142987307
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24030220240947429
|
03/02/2024
|
Ramesh
|
3618028WL045516
|
Ramesh
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142987310
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49999
|
49999
|
|
|
|
|
|
|
|