|
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-18-028-002-033/050156
(AMRABAD)
|
3618028000NRG24240420230085231
|
24/04/2023
|
Manoj Kumr
|
3618028WL002435
|
Manoj Kumr
|
00165
|
IDIB000B169
|
160
|
160
|
Processed
|
13/05/2023
|
|
1487399274
|
|
BANOTH MANOJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-002-033/050149
(AMRABAD)
|
3618028000NRG24240420230085227
|
24/04/2023
|
Ratan
|
3618028WL002435
|
Ratan
|
00415
|
SBIN0005324
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399271
|
|
MR RATHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-002-033/050110
(AMRABAD)
|
3618028000NRG24240420230085151
|
24/04/2023
|
Rekha
|
3618028WL002435
|
Rekha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399241
|
|
MRS BANOTH REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-002-033/050111
(AMRABAD)
|
3618028000NRG24240420230085152
|
24/04/2023
|
Sakuna
|
3618028WL002435
|
Sakuna
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399212
|
|
BANOTH SAKUNA BAI BANOTH SANGY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24240420230085159
|
24/04/2023
|
Lalita
|
3618028WL002435
|
Lalita
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399216
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24240420230085161
|
24/04/2023
|
Ladiki
|
3618028WL002435
|
Ladiki
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399251
|
|
MRS BANOTH LADUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24240420230085164
|
24/04/2023
|
krishna
|
3618028WL002435
|
krishna
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399273
|
|
BANOTH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24240420230085163
|
24/04/2023
|
prahlad
|
3618028WL002435
|
prahlad
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399233
|
|
MR BANOTH PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/050117
(AMRABAD)
|
3618028000NRG24240420230085162
|
24/04/2023
|
Saroda
|
3618028WL002435
|
Saroda
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399223
|
|
MRS BANOTH SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24240420230085167
|
24/04/2023
|
Jeevan
|
3618028WL002435
|
Jeevan
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399272
|
|
BANOTH JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24240420230085166
|
24/04/2023
|
Sheela
|
3618028WL002435
|
Sheela
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399224
|
|
MRS BANOTH SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/050120
(AMRABAD)
|
3618028000NRG24240420230085171
|
24/04/2023
|
Sai Bai
|
3618028WL002435
|
Sai Bai
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399246
|
|
MRS RATHOD SAI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24240420230085172
|
24/04/2023
|
Govimda
|
3618028WL002435
|
Govimda
|
00415
|
SBIN0007532
|
80
|
80
|
Processed
|
12/05/2023
|
|
1487399214
|
|
Govimda
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/050122
(AMRABAD)
|
3618028000NRG24240420230085173
|
24/04/2023
|
Pulenta
|
3618028WL002435
|
Pulenta
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399259
|
|
BANOTH PULANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24240420230085175
|
24/04/2023
|
Dattadri
|
3618028WL002435
|
Dattadri
|
00415
|
SBIN0007532
|
80
|
80
|
Processed
|
12/05/2023
|
|
1487399229
|
|
RATHOD DATTADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24240420230085174
|
24/04/2023
|
Shankar
|
3618028WL002435
|
Shankar
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399242
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/050123
(AMRABAD)
|
3618028000NRG24240420230085176
|
24/04/2023
|
vanitha
|
3618028WL002435
|
vanitha
|
00415
|
SBIN0007532
|
80
|
80
|
Processed
|
12/05/2023
|
|
1487399238
|
|
RATOD VANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24240420230085179
|
24/04/2023
|
Bayanabaayi
|
3618028WL002435
|
Bayanabaayi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399253
|
|
MRS PAVAR BAINABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24240420230085178
|
24/04/2023
|
Sona
|
3618028WL002435
|
Sona
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399255
|
|
MRS PAVAR SONABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/050125
(AMRABAD)
|
3618028000NRG24240420230085177
|
24/04/2023
|
Vijju
|
3618028WL002435
|
Vijju
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399225
|
|
PAPARA VIJAY SO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/050126
(AMRABAD)
|
3618028000NRG24240420230085180
|
24/04/2023
|
Bhooli
|
3618028WL002435
|
Bhooli
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399222
|
|
MRS BANOTH BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/050127
(AMRABAD)
|
3618028000NRG24240420230085181
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399239
|
|
MRS BIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24240420230085182
|
24/04/2023
|
Prakash
|
3618028WL002435
|
Prakash
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399263
|
|
MR BANOTH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/050128
(AMRABAD)
|
3618028000NRG24240420230085183
|
24/04/2023
|
Totha
|
3618028WL002435
|
Totha
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399264
|
|
Prakash Banoth
|
GENERAL POST OFFICE(607245)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/050129
(AMRABAD)
|
3618028000NRG24240420230085184
|
24/04/2023
|
Vinodh
|
3618028WL002435
|
Vinodh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487399226
|
|
BANOTH VINOD KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24240420230085187
|
24/04/2023
|
Maru
|
3618028WL002435
|
Maru
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487399252
|
|
BANOTH MARU BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24240420230085186
|
24/04/2023
|
Sumitra
|
3618028WL002435
|
Sumitra
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399235
|
|
MRS BANOTH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/050131
(AMRABAD)
|
3618028000NRG24240420230085188
|
24/04/2023
|
Ramesh
|
3618028WL002435
|
Ramesh
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399215
|
|
Mr. BANOTH RAMESH
|
INDIAN BANK(607105)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/050132
(AMRABAD)
|
3618028000NRG24240420230085189
|
24/04/2023
|
Ganesh
|
3618028WL002435
|
Ganesh
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399270
|
|
Ganesh
|
GENERAL POST OFFICE(607245)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24240420230085192
|
24/04/2023
|
Lata
|
3618028WL002435
|
Lata
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399256
|
|
MRS BANOTH LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/050133
(AMRABAD)
|
3618028000NRG24240420230085191
|
24/04/2023
|
Ravi
|
3618028WL002435
|
Ravi
|
00415
|
SBIN0007532
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399237
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/050135
(AMRABAD)
|
3618028000NRG24240420230085194
|
24/04/2023
|
Sevanta
|
3618028WL002435
|
Sevanta
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399227
|
|
MRS BANOTH SEVANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24240420230085195
|
24/04/2023
|
Piri
|
3618028WL002435
|
Piri
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399230
|
|
MRS BANOTH PERE WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/050136
(AMRABAD)
|
3618028000NRG24240420230085196
|
24/04/2023
|
Rukkabai
|
3618028WL002435
|
Rukkabai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399232
|
|
rukkabai NULL
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/050137
(AMRABAD)
|
3618028000NRG24240420230085197
|
24/04/2023
|
Jail Singh
|
3618028WL002435
|
Jail Singh
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399217
|
|
Jail Singh NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/050137
(AMRABAD)
|
3618028000NRG24240420230085198
|
24/04/2023
|
Sayatri
|
3618028WL002435
|
Sayatri
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399257
|
|
MRS BANOTH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24240420230085202
|
24/04/2023
|
Banoth Lalitha Bai
|
3618028WL002435
|
Banoth Lalitha Bai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399261
|
|
BANOTH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24240420230085201
|
24/04/2023
|
Pooribai
|
3618028WL002435
|
Pooribai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399254
|
|
MRS BANOTH PURIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24240420230085204
|
24/04/2023
|
Duli
|
3618028WL002435
|
Duli
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399213
|
|
MRS BANOTH DULIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24240420230085205
|
24/04/2023
|
Rukka Bai
|
3618028WL002435
|
Rukka Bai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399234
|
|
Rukka Bai NULL
|
GENERAL POST OFFICE(607245)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24240420230085203
|
24/04/2023
|
Savairam
|
3618028WL002435
|
Savairam
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399228
|
|
MR NENAVATH SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24240420230085208
|
24/04/2023
|
Vaali
|
3618028WL002435
|
Vaali
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399248
|
|
BADAVATH VALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24240420230085209
|
24/04/2023
|
Vijaya
|
3618028WL002435
|
Vijaya
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399249
|
|
Vijaya banoth
|
GENERAL POST OFFICE(607245)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24240420230085210
|
24/04/2023
|
Ram Kumar
|
3618028WL002435
|
Ram Kumar
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399219
|
|
MR RAM KUMAR BANOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24240420230085214
|
24/04/2023
|
Renuka
|
3618028WL002435
|
Renuka
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399245
|
|
BANOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/050142
(AMRABAD)
|
3618028000NRG24240420230085213
|
24/04/2023
|
Suremdar
|
3618028WL002435
|
Suremdar
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399243
|
|
sureMdar NULL
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/050143
(AMRABAD)
|
3618028000NRG24240420230085216
|
24/04/2023
|
Lavany
|
3618028WL002435
|
Lavany
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399236
|
|
NENAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/050143
(AMRABAD)
|
3618028000NRG24240420230085215
|
24/04/2023
|
Mali
|
3618028WL002435
|
Mali
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399240
|
|
mali NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24240420230085217
|
24/04/2023
|
Babu Rao
|
3618028WL002435
|
Babu Rao
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399262
|
|
Babu Rao NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/050144
(AMRABAD)
|
3618028000NRG24240420230085219
|
24/04/2023
|
vijaya
|
3618028WL002435
|
vijaya
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399231
|
|
vijaya banot
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24240420230085222
|
24/04/2023
|
Meeribai
|
3618028WL002435
|
Meeribai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399247
|
|
MRS BANOTH MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/050146
(AMRABAD)
|
3618028000NRG24240420230085224
|
24/04/2023
|
Sunitha
|
3618028WL002435
|
Sunitha
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399250
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24240420230085226
|
24/04/2023
|
Pushpa
|
3618028WL002435
|
Pushpa
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399220
|
|
Pushpa Banoth
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/050148
(AMRABAD)
|
3618028000NRG24240420230085225
|
24/04/2023
|
Thirupathi
|
3618028WL002435
|
Thirupathi
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399275
|
|
MR THIRUPATHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24240420230085229
|
24/04/2023
|
Anusuya bai
|
3618028WL002435
|
Anusuya bai
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399258
|
|
MRS ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/050150
(AMRABAD)
|
3618028000NRG24240420230085228
|
24/04/2023
|
maruthi
|
3618028WL002435
|
maruthi
|
00415
|
SBIN0007532
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399218
|
|
MR MARUTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/050163
(AMRABAD)
|
3618028000NRG24240420230085236
|
24/04/2023
|
rahulu
|
3618028WL002435
|
rahulu
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399260
|
|
MASTER BANOTH RAHULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/050166
(AMRABAD)
|
3618028000NRG24240420230085237
|
24/04/2023
|
Sarichand
|
3618028WL002435
|
Sarichand
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399211
|
|
MR BANOTH SARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/50175
(AMRABAD)
|
3618028000NRG24240420230085241
|
24/04/2023
|
BANOTH KALYAN
|
3618028WL002435
|
BANOTH KALYAN
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399221
|
|
MR BANOTH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/50175
(AMRABAD)
|
3618028000NRG24240420230085242
|
24/04/2023
|
BANOTH MOUNIKA
|
3618028WL002435
|
BANOTH MOUNIKA
|
00415
|
SBIN0007532
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399244
|
|
BANOTH MOUNIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
61
|
MUGPAL
|
TS-18-028-002-033/050157
(AMRABAD)
|
3618028000NRG24240420230085233
|
24/04/2023
|
Raj Kumar
|
3618028WL002435
|
Raj Kumar
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399276
|
|
BANOTH RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/050167
(AMRABAD)
|
3618028000NRG24240420230085238
|
24/04/2023
|
Radha
|
3618028WL002435
|
Radha
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399279
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/050132
(AMRABAD)
|
3618028000NRG24240420230085190
|
24/04/2023
|
Mamata
|
3618028WL002435
|
Mamata
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399278
|
|
BANOTH RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/050141
(AMRABAD)
|
3618028000NRG24240420230085211
|
24/04/2023
|
Susheela
|
3618028WL002435
|
Susheela
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399277
|
|
susheela NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
65
|
MUGPAL
|
TS-18-028-002-033/050112
(AMRABAD)
|
3618028000NRG24240420230085153
|
24/04/2023
|
Jamuna
|
3618028WL002435
|
Jamuna
|
00686
|
HDFC0CTGCUB
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487399210
|
|
BANOTH JAMUNA BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/050113
(AMRABAD)
|
3618028000NRG24240420230085155
|
24/04/2023
|
Sujatha
|
3618028WL002435
|
Sujatha
|
00686
|
HDFC0CTGCUB
|
240
|
240
|
Processed
|
13/05/2023
|
|
1487399209
|
|
BANOTH SUJATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
67
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24240420230085146
|
24/04/2023
|
Ravi
|
3618028WL002435
|
Ravi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399198
|
|
RAVINDAR G
|
HDFC BANK LTD(607152)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/050107
(AMRABAD)
|
3618028000NRG24240420230085147
|
24/04/2023
|
Shevanta
|
3618028WL002435
|
Shevanta
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399197
|
|
MRS SHEVANTA G
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24240420230085149
|
24/04/2023
|
Anil Kumar
|
3618028WL002435
|
Anil Kumar
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399202
|
|
BANOTH ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-002-033/050108
(AMRABAD)
|
3618028000NRG24240420230085148
|
24/04/2023
|
Neela
|
3618028WL002435
|
Neela
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399203
|
|
MRS BANOTH NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-002-033/050109
(AMRABAD)
|
3618028000NRG24240420230085150
|
24/04/2023
|
Kishan
|
3618028WL002435
|
Kishan
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399206
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24240420230085157
|
24/04/2023
|
Laxmi
|
3618028WL002435
|
Laxmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399199
|
|
MRS BANOTH LAXMI MNJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-002-033/050114
(AMRABAD)
|
3618028000NRG24240420230085156
|
24/04/2023
|
Veeru
|
3618028WL002435
|
Veeru
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399200
|
|
veeru NULL
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUGPAL
|
TS-18-028-002-033/050115
(AMRABAD)
|
3618028000NRG24240420230085158
|
24/04/2023
|
Duma
|
3618028WL002435
|
Duma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399193
|
|
duma NULL
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUGPAL
|
TS-18-028-002-033/050116
(AMRABAD)
|
3618028000NRG24240420230085160
|
24/04/2023
|
Chaapla
|
3618028WL002435
|
Chaapla
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399205
|
|
chaapla NULL
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUGPAL
|
TS-18-028-002-033/050118
(AMRABAD)
|
3618028000NRG24240420230085165
|
24/04/2023
|
Vasanth Rao
|
3618028WL002435
|
Vasanth Rao
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399192
|
|
BANOTH VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-002-033/050119
(AMRABAD)
|
3618028000NRG24240420230085169
|
24/04/2023
|
Manjula
|
3618028WL002435
|
Manjula
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487399194
|
|
MRS BANOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-002-033/050135
(AMRABAD)
|
3618028000NRG24240420230085193
|
24/04/2023
|
Vasant Rao
|
3618028WL002435
|
Vasant Rao
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399204
|
|
vasant rao NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24240420230085199
|
24/04/2023
|
Gangya
|
3618028WL002435
|
Gangya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399207
|
|
BANOTH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-002-033/050138
(AMRABAD)
|
3618028000NRG24240420230085200
|
24/04/2023
|
Yesu
|
3618028WL002435
|
Yesu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399208
|
|
BANOTH ESUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-002-033/050139
(AMRABAD)
|
3618028000NRG24240420230085206
|
24/04/2023
|
kamala
|
3618028WL002435
|
kamala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399201
|
|
NENAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24240420230085220
|
24/04/2023
|
Padma
|
3618028WL002435
|
Padma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399195
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-002-033/050145
(AMRABAD)
|
3618028000NRG24240420230085221
|
24/04/2023
|
Pushpa
|
3618028WL002435
|
Pushpa
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399196
|
|
BANOTH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-002-033/050152
(AMRABAD)
|
3618028000NRG24240420230085230
|
24/04/2023
|
krishan
|
3618028WL002435
|
krishan
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399191
|
|
MR BANOTH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-002-033/050119
(AMRABAD)
|
3618028000NRG24240420230085168
|
24/04/2023
|
Santhosh
|
3618028WL002435
|
Santhosh
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399268
|
|
BANOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-002-033/050130
(AMRABAD)
|
3618028000NRG24240420230085185
|
24/04/2023
|
Ambarsingh
|
3618028WL002435
|
Ambarsingh
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399269
|
|
MR LAMBANI AMBERSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUGPAL
|
TS-18-028-002-033/050140
(AMRABAD)
|
3618028000NRG24240420230085207
|
24/04/2023
|
Motilaal
|
3618028WL002435
|
Motilaal
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487399265
|
|
BADHAVATH MOTHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-002-033/050159
(AMRABAD)
|
3618028000NRG24240420230085234
|
24/04/2023
|
Reddy
|
3618028WL002435
|
Reddy
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399267
|
|
NENAVATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-002-033/050159
(AMRABAD)
|
3618028000NRG24240420230085235
|
24/04/2023
|
Sangya
|
3618028WL002435
|
Sangya
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487399266
|
|
saMgya NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16880
|
16880
|
|
|
|
|
|
|
|