|
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-18-028-013-036/010564
(MUDAKPALLE)
|
3618028000NRG24130220240962417
|
13/02/2024
|
venkataramana
|
3618028WL046905
|
venkataramana
|
00051
|
MAHB0000579
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667358
|
|
V B VENKATA RAMANA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MUGPAL
|
TS-18-028-013-036/010635
(MUDAKPALLE)
|
3618028000NRG24130220240962422
|
13/02/2024
|
Srilatha
|
3618028WL046905
|
Srilatha
|
00051
|
MAHB0000579
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667360
|
|
VAKULABARANAM SRILATHA
|
HDFC BANK LTD(607152)
|
|
3
|
MUGPAL
|
TS-18-028-021-020/010006
(THANAKHURD)
|
3618028000NRG24130220240962475
|
13/02/2024
|
Rajamani
|
3618028WL046911
|
Rajamani
|
00051
|
MAHB0000579
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924667359
|
|
Mrs. BAGULA RAJAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-013-036/010661
(MUDAKPALLE)
|
3618028000NRG24130220240962423
|
13/02/2024
|
Sumalatha
|
3618028WL046905
|
Sumalatha
|
00176
|
IDIB000N609
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667505
|
|
Mrs. MALLEPOOLA SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-002-033/020001
(AMRABAD)
|
3618028000NRG24130220240961612
|
13/02/2024
|
Rena
|
3618028WL046858
|
Rena
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667479
|
|
MRS LALAVATH RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24130220240961614
|
13/02/2024
|
Annu
|
3618028WL046858
|
Annu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667496
|
|
BADHAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-002-033/020013
(AMRABAD)
|
3618028000NRG24130220240961617
|
13/02/2024
|
latha
|
3618028WL046858
|
latha
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667467
|
|
AMGOTH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-002-033/020014
(AMRABAD)
|
3618028000NRG24130220240961618
|
13/02/2024
|
Lalita
|
3618028WL046858
|
Lalita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667462
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
9
|
MUGPAL
|
TS-18-028-002-033/020024
(AMRABAD)
|
3618028000NRG24130220240961620
|
13/02/2024
|
lalitha
|
3618028WL046858
|
lalitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667421
|
|
MRS BADAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24130220240961622
|
13/02/2024
|
Emini
|
3618028WL046858
|
Emini
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667422
|
|
BADAVATH YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-002-033/020025
(AMRABAD)
|
3618028000NRG24130220240961621
|
13/02/2024
|
Sardar
|
3618028WL046858
|
Sardar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667486
|
|
LAMBANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-002-033/020028
(AMRABAD)
|
3618028000NRG24130220240961625
|
13/02/2024
|
Renu
|
3618028WL046858
|
Renu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667465
|
|
MRS BANGI RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24130220240961629
|
13/02/2024
|
Chinna Anushan
|
3618028WL046858
|
Chinna Anushan
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667436
|
|
anusha NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24130220240961630
|
13/02/2024
|
Kamli Bai
|
3618028WL046858
|
Kamli Bai
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667461
|
|
MRS ANGOTH KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/020052
(AMRABAD)
|
3618028000NRG24130220240961631
|
13/02/2024
|
Sunita
|
3618028WL046858
|
Sunita
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667466
|
|
MRS BANOTH SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/020055
(AMRABAD)
|
3618028000NRG24130220240961634
|
13/02/2024
|
Saibai
|
3618028WL046858
|
Saibai
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667437
|
|
BANOTH SAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24130220240961640
|
13/02/2024
|
Devidas
|
3618028WL046858
|
Devidas
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667450
|
|
ANGOTH DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-002-033/020083
(AMRABAD)
|
3618028000NRG24130220240961641
|
13/02/2024
|
Neela
|
3618028WL046858
|
Neela
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667492
|
|
MRS ANGOTH NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-002-033/020084
(AMRABAD)
|
3618028000NRG24130220240961642
|
13/02/2024
|
Latha
|
3618028WL046858
|
Latha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667463
|
|
AMGOTH LATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-002-033/020089
(AMRABAD)
|
3618028000NRG24130220240961645
|
13/02/2024
|
Ravindhar
|
3618028WL046858
|
Ravindhar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667419
|
|
MR BADHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24130220240961647
|
13/02/2024
|
Shantibai
|
3618028WL046858
|
Shantibai
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667452
|
|
MRS BADAVATH SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24130220240961649
|
13/02/2024
|
Lalitha
|
3618028WL046858
|
Lalitha
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667447
|
|
Lalitha NULL
|
GENERAL POST OFFICE(607245)
|
|
23
|
MUGPAL
|
TS-18-028-002-033/020093
(AMRABAD)
|
3618028000NRG24130220240961648
|
13/02/2024
|
Raghunath
|
3618028WL046858
|
Raghunath
|
00415
|
SBIN0007532
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667499
|
|
BADHAVATH RAGHUNATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
MUGPAL
|
TS-18-028-002-033/020094
(AMRABAD)
|
3618028000NRG24130220240961650
|
13/02/2024
|
Sevanta
|
3618028WL046858
|
Sevanta
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667487
|
|
MRS ANGOTH SAVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUGPAL
|
TS-18-028-002-033/020103
(AMRABAD)
|
3618028000NRG24130220240961661
|
13/02/2024
|
Shaamta
|
3618028WL046858
|
Shaamta
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667420
|
|
MRS BADHAVATH SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24130220240961667
|
13/02/2024
|
laxman
|
3618028WL046858
|
laxman
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667500
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-002-033/020113
(AMRABAD)
|
3618028000NRG24130220240961668
|
13/02/2024
|
padma
|
3618028WL046858
|
padma
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667443
|
|
MISS AGOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-002-033/020115
(AMRABAD)
|
3618028000NRG24130220240961669
|
13/02/2024
|
vijaya
|
3618028WL046858
|
vijaya
|
00415
|
SBIN0007532
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667470
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-002-033/020125
(AMRABAD)
|
3618028000NRG24130220240961670
|
13/02/2024
|
Suni
|
3618028WL046858
|
Suni
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667442
|
|
BADHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24130220240961671
|
13/02/2024
|
Kavita
|
3618028WL046858
|
Kavita
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667491
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/020127
(AMRABAD)
|
3618028000NRG24130220240961672
|
13/02/2024
|
Naresh
|
3618028WL046858
|
Naresh
|
00415
|
SBIN0007532
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667444
|
|
ANGOTH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUGPAL
|
TS-18-028-002-033/020132
(AMRABAD)
|
3618028000NRG24130220240961673
|
13/02/2024
|
vanitha
|
3618028WL046858
|
vanitha
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667454
|
|
MR DEGAVATH VANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24130220240961675
|
13/02/2024
|
Subadra
|
3618028WL046858
|
Subadra
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667502
|
|
subadra NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24130220240961678
|
13/02/2024
|
Bindhu
|
3618028WL046858
|
Bindhu
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667489
|
|
MRS BANOTH BINDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-002-033/040009
(AMRABAD)
|
3618028000NRG24130220240961677
|
13/02/2024
|
Laxmi
|
3618028WL046858
|
Laxmi
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667448
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
MUGPAL
|
TS-18-028-002-033/040020
(AMRABAD)
|
3618028000NRG24130220240961681
|
13/02/2024
|
Hari
|
3618028WL046858
|
Hari
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667480
|
|
BANOTH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-002-033/040020
(AMRABAD)
|
3618028000NRG24130220240961682
|
13/02/2024
|
Miri
|
3618028WL046858
|
Miri
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667494
|
|
BANOTH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24130220240961683
|
13/02/2024
|
Sunita
|
3618028WL046858
|
Sunita
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667483
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24130220240961686
|
13/02/2024
|
Chandar
|
3618028WL046858
|
Chandar
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667493
|
|
MR BANOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUGPAL
|
TS-18-028-002-033/040036
(AMRABAD)
|
3618028000NRG24130220240961687
|
13/02/2024
|
Kalla
|
3618028WL046858
|
Kalla
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667431
|
|
MRS BANOTH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24130220240961690
|
13/02/2024
|
Laxmi
|
3618028WL046858
|
Laxmi
|
00415
|
SBIN0007532
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2924667472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MUGPAL
|
TS-18-028-002-033/040062
(AMRABAD)
|
3618028000NRG24130220240961689
|
13/02/2024
|
Motilal
|
3618028WL046858
|
Motilal
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667423
|
|
BODA MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-002-033/040074
(AMRABAD)
|
3618028000NRG24130220240961692
|
13/02/2024
|
Sudhar
|
3618028WL046858
|
Sudhar
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667477
|
|
SUDHAR BANOTH
|
CANARA BANK(508532)
|
|
44
|
MUGPAL
|
TS-18-028-002-033/040083
(AMRABAD)
|
3618028000NRG24130220240961695
|
13/02/2024
|
Mohan
|
3618028WL046858
|
Mohan
|
00415
|
SBIN0007532
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667453
|
|
MR LALAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24130220240961697
|
13/02/2024
|
Marubai
|
3618028WL046858
|
Marubai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667432
|
|
MRS BANOTH MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUGPAL
|
TS-18-028-002-033/040084
(AMRABAD)
|
3618028000NRG24130220240961696
|
13/02/2024
|
Venkatram
|
3618028WL046858
|
Venkatram
|
00415
|
SBIN0007532
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667446
|
|
MR BANOTH VENKATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24130220240961699
|
13/02/2024
|
Naati Baayi
|
3618028WL046858
|
Naati Baayi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667482
|
|
MRS BANOTH NAATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24130220240961701
|
13/02/2024
|
Baburao
|
3618028WL046858
|
Baburao
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667498
|
|
BADHAVATH BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-002-033/040094
(AMRABAD)
|
3618028000NRG24130220240961700
|
13/02/2024
|
Laxmi
|
3618028WL046858
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667424
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24130220240961703
|
13/02/2024
|
Ambatya
|
3618028WL046858
|
Ambatya
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667445
|
|
MR BANOTH AMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUGPAL
|
TS-18-028-002-033/040095
(AMRABAD)
|
3618028000NRG24130220240961702
|
13/02/2024
|
Dasli
|
3618028WL046858
|
Dasli
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667495
|
|
dasli NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24130220240961705
|
13/02/2024
|
Chandar
|
3618028WL046858
|
Chandar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667435
|
|
MR BODA CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUGPAL
|
TS-18-028-002-033/040098
(AMRABAD)
|
3618028000NRG24130220240961704
|
13/02/2024
|
Eminibai
|
3618028WL046858
|
Eminibai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667434
|
|
eminibai NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MUGPAL
|
TS-18-028-002-033/040105
(AMRABAD)
|
3618028000NRG24130220240961706
|
13/02/2024
|
Neelabai
|
3618028WL046858
|
Neelabai
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667430
|
|
neelabai NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24130220240961707
|
13/02/2024
|
Ambersingh
|
3618028WL046858
|
Ambersingh
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667476
|
|
BANOTH AMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-002-033/040119
(AMRABAD)
|
3618028000NRG24130220240961710
|
13/02/2024
|
Aruna
|
3618028WL046858
|
Aruna
|
00415
|
SBIN0007532
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667478
|
|
aruna NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24130220240961717
|
13/02/2024
|
Latha
|
3618028WL046858
|
Latha
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667433
|
|
MRS BANOTH LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24130220240961719
|
13/02/2024
|
Annu
|
3618028WL046858
|
Annu
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667455
|
|
MRS LALAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-002-033/040146
(AMRABAD)
|
3618028000NRG24130220240961720
|
13/02/2024
|
Mangthi
|
3618028WL046858
|
Mangthi
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667481
|
|
MRS BANOTH MANGITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24130220240961722
|
13/02/2024
|
Neela
|
3618028WL046858
|
Neela
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667438
|
|
MRS BANOTH NELABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUGPAL
|
TS-18-028-002-033/040155
(AMRABAD)
|
3618028000NRG24130220240961723
|
13/02/2024
|
Santosh
|
3618028WL046858
|
Santosh
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667497
|
|
MR BANOTH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24130220240961724
|
13/02/2024
|
Raju
|
3618028WL046858
|
Raju
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667460
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUGPAL
|
TS-18-028-002-033/040160
(AMRABAD)
|
3618028000NRG24130220240961725
|
13/02/2024
|
sumalatha
|
3618028WL046858
|
sumalatha
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667440
|
|
MRS BANOTH SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUGPAL
|
TS-18-028-002-033/040162
(AMRABAD)
|
3618028000NRG24130220240961726
|
13/02/2024
|
Sujitha
|
3618028WL046858
|
Sujitha
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667475
|
|
MRS BANOTH SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUGPAL
|
TS-18-028-002-033/040163
(AMRABAD)
|
3618028000NRG24130220240961727
|
13/02/2024
|
Naresh
|
3618028WL046858
|
Naresh
|
00415
|
SBIN0007532
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667474
|
|
BANOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-002-033/040171
(AMRABAD)
|
3618028000NRG24130220240961732
|
13/02/2024
|
Pinku bai
|
3618028WL046858
|
Pinku bai
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667503
|
|
MRS BANOTH PINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUGPAL
|
TS-18-028-002-033/040173
(AMRABAD)
|
3618028000NRG24130220240961733
|
13/02/2024
|
Srinivas
|
3618028WL046858
|
Srinivas
|
00415
|
SBIN0007532
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667501
|
|
BANOTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24130220240961735
|
13/02/2024
|
Bikku
|
3618028WL046858
|
Bikku
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667485
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-002-033/040182
(AMRABAD)
|
3618028000NRG24130220240961736
|
13/02/2024
|
Sujatha
|
3618028WL046858
|
Sujatha
|
00415
|
SBIN0007532
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667473
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-013-036/010024
(MUDAKPALLE)
|
3618028000NRG24130220240962425
|
13/02/2024
|
kavitha
|
3618028WL046906
|
kavitha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924667458
|
|
NAYAKIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24130220240962408
|
13/02/2024
|
Ramesh
|
3618028WL046905
|
Ramesh
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667469
|
|
MR SOLLETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUGPAL
|
TS-18-028-013-036/010078
(MUDAKPALLE)
|
3618028000NRG24130220240962426
|
13/02/2024
|
Nirmala
|
3618028WL046907
|
Nirmala
|
00415
|
SBIN0007532
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924667471
|
|
MRS DHARABASTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-013-036/010117
(MUDAKPALLE)
|
3618028000NRG24130220240962409
|
13/02/2024
|
Manith
|
3618028WL046905
|
Manith
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924667459
|
|
MRS KALLA MANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUGPAL
|
TS-18-028-013-036/010118
(MUDAKPALLE)
|
3618028000NRG24130220240962410
|
13/02/2024
|
Narsavva
|
3618028WL046905
|
Narsavva
|
00415
|
SBIN0007532
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924667468
|
|
MRS DANDLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUGPAL
|
TS-18-028-013-036/010140
(MUDAKPALLE)
|
3618028000NRG24130220240962411
|
13/02/2024
|
kalavathi
|
3618028WL046905
|
kalavathi
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667484
|
|
MRS KALAVATHI KANJARLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUGPAL
|
TS-18-028-013-036/010219
(MUDAKPALLE)
|
3618028000NRG24130220240962412
|
13/02/2024
|
Niradi Laxmi
|
3618028WL046905
|
Niradi Laxmi
|
00415
|
SBIN0007532
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924667490
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUGPAL
|
TS-18-028-013-036/010228
(MUDAKPALLE)
|
3618028000NRG24130220240962414
|
13/02/2024
|
Laxmi
|
3618028WL046905
|
Laxmi
|
00415
|
SBIN0007532
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924667457
|
|
MRS PALLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUGPAL
|
TS-18-028-013-036/010598
(MUDAKPALLE)
|
3618028000NRG24130220240962421
|
13/02/2024
|
swarupa
|
3618028WL046905
|
swarupa
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667361
|
|
PARSA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUGPAL
|
TS-18-028-013-036/010650
(MUDAKPALLE)
|
3618028000NRG24130220240962448
|
13/02/2024
|
Lasya
|
3618028WL046909
|
Lasya
|
00415
|
SBIN0007532
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924667488
|
|
YEDLA LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-018-001/010775
(SINGAMPALLY)
|
3618028000NRG24130220240961391
|
13/02/2024
|
mahipal
|
3618028WL046839
|
mahipal
|
00415
|
SBIN0007532
|
245
|
245
|
Processed
|
13/04/2024
|
|
2924667451
|
|
MADHAPURAM MAHIPAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
MUGPAL
|
TS-18-028-018-001/011019
(SINGAMPALLY)
|
3618028000NRG24130220240961389
|
13/02/2024
|
Sandeep
|
3618028WL046837
|
Sandeep
|
00415
|
SBIN0007532
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924667464
|
|
MR DARASHANAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56532
|
56532
|
|
|
|
|
|
|
|
|
82
|
MUGPAL
|
TS-18-028-002-033/040137
(AMRABAD)
|
3618028000NRG24130220240961712
|
13/02/2024
|
Vinod
|
3618028WL046858
|
Vinod
|
00415
|
SBIN0011986
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667456
|
|
BHANOTH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24130220240962420
|
13/02/2024
|
anjaiah
|
3618028WL046905
|
anjaiah
|
00415
|
SBIN0011986
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667449
|
|
K ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUGPAL
|
TS-18-028-013-036/010595
(MUDAKPALLE)
|
3618028000NRG24130220240962419
|
13/02/2024
|
ramya
|
3618028WL046905
|
ramya
|
00415
|
SBIN0011986
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667441
|
|
MRS KAMMARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
85
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24130220240961624
|
13/02/2024
|
Paarvati
|
3618028WL046858
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667362
|
|
KETHAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-013-036/010539
(MUDAKPALLE)
|
3618028000NRG24130220240962416
|
13/02/2024
|
Kumar
|
3618028WL046905
|
Kumar
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924667428
|
|
Mr. POTTOLLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MUGPAL
|
TS-18-028-013-036/010567
(MUDAKPALLE)
|
3618028000NRG24130220240962418
|
13/02/2024
|
Narayana
|
3618028WL046905
|
Narayana
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924667363
|
|
Mr. THOKALA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
88
|
MUGPAL
|
TS-18-028-002-033/040145
(AMRABAD)
|
3618028000NRG24130220240961718
|
13/02/2024
|
Chandar
|
3618028WL046858
|
Chandar
|
00546
|
CIUB0000256
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667504
|
|
MR KETHAVATH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
89
|
MUGPAL
|
TS-18-028-002-033/040179
(AMRABAD)
|
3618028000NRG24130220240961734
|
13/02/2024
|
Mathura Bai
|
3618028WL046858
|
Mathura Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2924667365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MUGPAL
|
TS-18-028-002-033/50181
(AMRABAD)
|
3618028000NRG24130220240961756
|
13/02/2024
|
Badavath Mounika
|
3618028WL046860
|
Badavath Mounika
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2924667364
|
|
Mrs. BADAVATH MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
MUGPAL
|
TS-18-028-021-020/10305
(THANAKHURD)
|
3618028000NRG24130220240962476
|
13/02/2024
|
Gajula Shirisha
|
3618028WL046912
|
Gajula Shirisha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924667366
|
|
MS GUNDA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
92
|
MUGPAL
|
TS-18-028-013-036/10771
(MUDAKPALLE)
|
3618028000NRG24130220240962424
|
13/02/2024
|
Kothi Naresh Kumar
|
3618028WL046905
|
Kothi Naresh Kumar
|
00685
|
TSAB0018021
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924667439
|
|
KOTHI NARESH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
93
|
MUGPAL
|
TS-18-028-002-033/020003
(AMRABAD)
|
3618028000NRG24130220240961613
|
13/02/2024
|
Redya
|
3618028WL046858
|
Redya
|
00686
|
HDFC0CTGCUB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667416
|
|
BADHAVTH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-002-033/020108
(AMRABAD)
|
3618028000NRG24130220240961664
|
13/02/2024
|
manjula
|
3618028WL046858
|
manjula
|
00686
|
HDFC0CTGCUB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667417
|
|
ANGOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
MUGPAL
|
TS-18-028-002-033/040018
(AMRABAD)
|
3618028000NRG24130220240961680
|
13/02/2024
|
Puraaji
|
3618028WL046858
|
Puraaji
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924667418
|
|
BANOTH PURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
96
|
MUGPAL
|
TS-18-028-002-033/020006
(AMRABAD)
|
3618028000NRG24130220240961615
|
13/02/2024
|
Mothi Singh
|
3618028WL046858
|
Mothi Singh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667407
|
|
BADHAVATH MOTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-002-033/020008
(AMRABAD)
|
3618028000NRG24130220240961616
|
13/02/2024
|
Sarichand
|
3618028WL046858
|
Sarichand
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667391
|
|
MR ANGOTH SARI CHANDH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUGPAL
|
TS-18-028-002-033/020021
(AMRABAD)
|
3618028000NRG24130220240961619
|
13/02/2024
|
Naati
|
3618028WL046858
|
Naati
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667392
|
|
Miss. DEGAVATH NATHIBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
MUGPAL
|
TS-18-028-002-033/020036
(AMRABAD)
|
3618028000NRG24130220240961626
|
13/02/2024
|
Kotesh
|
3618028WL046858
|
Kotesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667371
|
|
Kotesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24130220240961628
|
13/02/2024
|
Daluram
|
3618028WL046858
|
Daluram
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667410
|
|
BADAVATH DHALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-002-033/020039
(AMRABAD)
|
3618028000NRG24130220240961627
|
13/02/2024
|
Renabai
|
3618028WL046858
|
Renabai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667411
|
|
BADAVATH RENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24130220240961633
|
13/02/2024
|
Meribai
|
3618028WL046858
|
Meribai
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667390
|
|
ANGOTH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-002-033/020053
(AMRABAD)
|
3618028000NRG24130220240961632
|
13/02/2024
|
Sardar
|
3618028WL046858
|
Sardar
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924667378
|
|
ANGOTH SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-002-033/020075
(AMRABAD)
|
3618028000NRG24130220240961635
|
13/02/2024
|
Sunita
|
3618028WL046858
|
Sunita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667385
|
|
KETHAVATH SUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-002-033/020077
(AMRABAD)
|
3618028000NRG24130220240961636
|
13/02/2024
|
Shanthi
|
3618028WL046858
|
Shanthi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667387
|
|
KETHAVATH SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-002-033/020078
(AMRABAD)
|
3618028000NRG24130220240961637
|
13/02/2024
|
Lalita
|
3618028WL046858
|
Lalita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667383
|
|
BADHAVATH LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
MUGPAL
|
TS-18-028-002-033/020079
(AMRABAD)
|
3618028000NRG24130220240961638
|
13/02/2024
|
Sailubai
|
3618028WL046858
|
Sailubai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667380
|
|
KETHAVATH SAI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
108
|
MUGPAL
|
TS-18-028-002-033/020080
(AMRABAD)
|
3618028000NRG24130220240961639
|
13/02/2024
|
Pushpa
|
3618028WL046858
|
Pushpa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667384
|
|
KETHAVATH PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24130220240961643
|
13/02/2024
|
Prakash
|
3618028WL046858
|
Prakash
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667406
|
|
ANGOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUGPAL
|
TS-18-028-002-033/020085
(AMRABAD)
|
3618028000NRG24130220240961644
|
13/02/2024
|
Radha
|
3618028WL046858
|
Radha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667412
|
|
ANGOTH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUGPAL
|
TS-18-028-002-033/020092
(AMRABAD)
|
3618028000NRG24130220240961646
|
13/02/2024
|
Karan Sing
|
3618028WL046858
|
Karan Sing
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667405
|
|
BADAVATH KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24130220240961652
|
13/02/2024
|
Laxmi
|
3618028WL046858
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667374
|
|
BUKYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUGPAL
|
TS-18-028-002-033/020095
(AMRABAD)
|
3618028000NRG24130220240961651
|
13/02/2024
|
Ravindhar
|
3618028WL046858
|
Ravindhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667376
|
|
BUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24130220240961653
|
13/02/2024
|
Navita
|
3618028WL046858
|
Navita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667373
|
|
BHUKYA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUGPAL
|
TS-18-028-002-033/020096
(AMRABAD)
|
3618028000NRG24130220240961654
|
13/02/2024
|
Vanita
|
3618028WL046858
|
Vanita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667389
|
|
BHUKYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24130220240961655
|
13/02/2024
|
Sakuna
|
3618028WL046858
|
Sakuna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667382
|
|
Sakuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUGPAL
|
TS-18-028-002-033/020097
(AMRABAD)
|
3618028000NRG24130220240961656
|
13/02/2024
|
Vanitha
|
3618028WL046858
|
Vanitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667381
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24130220240961659
|
13/02/2024
|
Lalita
|
3618028WL046858
|
Lalita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924667402
|
|
BADHAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24130220240961658
|
13/02/2024
|
Salibai
|
3618028WL046858
|
Salibai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667404
|
|
BADHAVATH PANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUGPAL
|
TS-18-028-002-033/020100
(AMRABAD)
|
3618028000NRG24130220240961657
|
13/02/2024
|
Santosh
|
3618028WL046858
|
Santosh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924667403
|
|
BADAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUGPAL
|
TS-18-028-002-033/020101
(AMRABAD)
|
3618028000NRG24130220240961660
|
13/02/2024
|
Sujji
|
3618028WL046858
|
Sujji
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667372
|
|
KETHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUGPAL
|
TS-18-028-002-033/020105
(AMRABAD)
|
3618028000NRG24130220240961662
|
13/02/2024
|
Srinivas
|
3618028WL046858
|
Srinivas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667377
|
|
DEGAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24130220240961665
|
13/02/2024
|
Anusha
|
3618028WL046858
|
Anusha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667375
|
|
DEGAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUGPAL
|
TS-18-028-002-033/020109
(AMRABAD)
|
3618028000NRG24130220240961666
|
13/02/2024
|
Mangthu
|
3618028WL046858
|
Mangthu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667426
|
|
DEGAVATH MANGTHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUGPAL
|
TS-18-028-002-033/040002
(AMRABAD)
|
3618028000NRG24130220240961674
|
13/02/2024
|
Neela
|
3618028WL046858
|
Neela
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667388
|
|
BADHAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUGPAL
|
TS-18-028-002-033/040004
(AMRABAD)
|
3618028000NRG24130220240961676
|
13/02/2024
|
Gokul
|
3618028WL046858
|
Gokul
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667415
|
|
BANOTH GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24130220240961679
|
13/02/2024
|
Gulaab Singh
|
3618028WL046858
|
Gulaab Singh
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667398
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUGPAL
|
TS-18-028-002-033/040027
(AMRABAD)
|
3618028000NRG24130220240961684
|
13/02/2024
|
Gokul
|
3618028WL046858
|
Gokul
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924667370
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUGPAL
|
TS-18-028-002-033/040039
(AMRABAD)
|
3618028000NRG24130220240961688
|
13/02/2024
|
Sona
|
3618028WL046858
|
Sona
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667386
|
|
sona NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
MUGPAL
|
TS-18-028-002-033/040073
(AMRABAD)
|
3618028000NRG24130220240961691
|
13/02/2024
|
Ramji
|
3618028WL046858
|
Ramji
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667401
|
|
BANOTH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24130220240961694
|
13/02/2024
|
Sevantha
|
3618028WL046858
|
Sevantha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667400
|
|
BANOTH SHEVANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUGPAL
|
TS-18-028-002-033/040076
(AMRABAD)
|
3618028000NRG24130220240961693
|
13/02/2024
|
Thari Singh
|
3618028WL046858
|
Thari Singh
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924667396
|
|
Thari Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUGPAL
|
TS-18-028-002-033/040091
(AMRABAD)
|
3618028000NRG24130220240961698
|
13/02/2024
|
Deva
|
3618028WL046858
|
Deva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667395
|
|
BANOTH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24130220240961709
|
13/02/2024
|
Lalitha
|
3618028WL046858
|
Lalitha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667409
|
|
MRS BANOTH VANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUGPAL
|
TS-18-028-002-033/040118
(AMRABAD)
|
3618028000NRG24130220240961708
|
13/02/2024
|
manoj
|
3618028WL046858
|
manoj
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667408
|
|
manoj banoth
|
GENERAL POST OFFICE(607245)
|
|
136
|
MUGPAL
|
TS-18-028-002-033/040135
(AMRABAD)
|
3618028000NRG24130220240961711
|
13/02/2024
|
Navitha
|
3618028WL046858
|
Navitha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924667379
|
|
MRS BADAVATH NAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24130220240961715
|
13/02/2024
|
Lalitha
|
3618028WL046858
|
Lalitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667393
|
|
MRS BODA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUGPAL
|
TS-18-028-002-033/040143
(AMRABAD)
|
3618028000NRG24130220240961714
|
13/02/2024
|
Ravindhar
|
3618028WL046858
|
Ravindhar
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667394
|
|
RAvindhar NULL
|
GENERAL POST OFFICE(607245)
|
|
139
|
MUGPAL
|
TS-18-028-002-033/040144
(AMRABAD)
|
3618028000NRG24130220240961716
|
13/02/2024
|
Sardar
|
3618028WL046858
|
Sardar
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667413
|
|
BANOTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUGPAL
|
TS-18-028-002-033/040154
(AMRABAD)
|
3618028000NRG24130220240961721
|
13/02/2024
|
Suma
|
3618028WL046858
|
Suma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667425
|
|
BANOTH SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24130220240961729
|
13/02/2024
|
B.divya
|
3618028WL046858
|
B.divya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667368
|
|
BANOTH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUGPAL
|
TS-18-028-002-033/040168
(AMRABAD)
|
3618028000NRG24130220240961728
|
13/02/2024
|
Rajesh
|
3618028WL046858
|
Rajesh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667399
|
|
BANOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUGPAL
|
TS-18-028-002-033/040169
(AMRABAD)
|
3618028000NRG24130220240961730
|
13/02/2024
|
Soundarya
|
3618028WL046858
|
Soundarya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924667369
|
|
BODA SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUGPAL
|
TS-18-028-002-033/040170
(AMRABAD)
|
3618028000NRG24130220240961731
|
13/02/2024
|
Maalibaayi
|
3618028WL046858
|
Maalibaayi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924667397
|
|
BANOTH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUGPAL
|
TS-18-028-013-036/010399
(MUDAKPALLE)
|
3618028000NRG24130220240962415
|
13/02/2024
|
Niradi Nadpi Sayavva
|
3618028WL046905
|
Niradi Nadpi Sayavva
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924667414
|
|
NEERADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUGPAL
|
TS-18-028-013-036/010630
(MUDAKPALLE)
|
3618028000NRG24130220240962407
|
13/02/2024
|
Laxman
|
3618028WL046904
|
Laxman
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2924667427
|
|
Mr. EEDULLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37548
|
37548
|
|
|
|
|
|
|
|
|
147
|
MUGPAL
|
TS-18-028-013-036/010220
(MUDAKPALLE)
|
3618028000NRG24130220240962413
|
13/02/2024
|
Sagar
|
3618028WL046905
|
Sagar
|
00703
|
AIRP0000001
|
292
|
292
|
Rejected
|
13/04/2024
|
|
2924667367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
148
|
MUGPAL
|
TS-18-028-002-033/020026
(AMRABAD)
|
3618028000NRG24130220240961623
|
13/02/2024
|
Chamdar
|
3618028WL046858
|
Chamdar
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667357
|
|
KETHAVATH CHANDHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
149
|
MUGPAL
|
TS-18-028-002-033/020107
(AMRABAD)
|
3618028000NRG24130220240961663
|
13/02/2024
|
Ramesh
|
3618028WL046858
|
Ramesh
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924667356
|
|
BANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUGPAL
|
TS-18-028-002-033/040028
(AMRABAD)
|
3618028000NRG24130220240961685
|
13/02/2024
|
Ganesh
|
3618028WL046858
|
Ganesh
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924667355
|
|
MR BANOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUGPAL
|
TS-18-028-002-033/040140
(AMRABAD)
|
3618028000NRG24130220240961713
|
13/02/2024
|
Vasanth
|
3618028WL046858
|
Vasanth
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2924667429
|
|
MR BANOTH VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113161
|
113161
|
|
|
|
|
|
|
|