|
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
|
JUKKAL
|
TS-29-001-020-022/010549
(WAJRAKHANDI)
|
3629001000NRG24210220240644515
|
21/02/2024
|
govind
|
3629001WL032657
|
govind
|
00415
|
SBIN0020081
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924735032
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010549
(WAJRAKHANDI)
|
3629001000NRG24210220240644516
|
21/02/2024
|
malkavva
|
3629001WL032657
|
malkavva
|
00415
|
SBIN0020081
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924735033
|
|
Mrs. Mangali Malkavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-020-022/010248
(WAJRAKHANDI)
|
3629001000NRG24210220240644489
|
21/02/2024
|
SANGEETA
|
3629001WL032657
|
SANGEETA
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924735034
|
|
ETTLAWAR SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24210220240644506
|
21/02/2024
|
tukaram
|
3629001WL032657
|
tukaram
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924735116
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24210220240643874
|
21/02/2024
|
anitha
|
3629001WL032650
|
anitha
|
00415
|
SBIN0020561
|
870
|
870
|
Processed
|
13/04/2024
|
|
2924735046
|
|
GAJRE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24210220240643916
|
21/02/2024
|
yadav rao
|
3629001WL032650
|
yadav rao
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924735043
|
|
MR GAJRE YADAV RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-021-029/120167
(DONGAON)
|
3629001000NRG24210220240643925
|
21/02/2024
|
mahadevi
|
3629001WL032650
|
mahadevi
|
00415
|
SBIN0020561
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924735042
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-021-029/120176
(DONGAON)
|
3629001000NRG24210220240643931
|
21/02/2024
|
shilpa
|
3629001WL032650
|
shilpa
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924735044
|
|
GAJRE SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-033-001/010010
(MADHAPUR)
|
3629001000NRG24210220240644334
|
21/02/2024
|
Lakshmi Baayi
|
3629001WL032656
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924735038
|
|
MS LAXMIBAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24210220240644356
|
21/02/2024
|
KONDEWAD narsing
|
3629001WL032656
|
KONDEWAD narsing
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735035
|
|
KONDEWAD NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-033-001/010071
(MADHAPUR)
|
3629001000NRG24210220240644369
|
21/02/2024
|
Shamalabai
|
3629001WL032656
|
Shamalabai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735040
|
|
Mrs. BANDEWAD SHYAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JUKKAL
|
TS-29-001-033-001/010111
(MADHAPUR)
|
3629001000NRG24210220240644379
|
21/02/2024
|
Shaubai
|
3629001WL032656
|
Shaubai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735039
|
|
KAMBLE SHAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-033-001/010118
(MADHAPUR)
|
3629001000NRG24210220240644383
|
21/02/2024
|
Rukminibai
|
3629001WL032656
|
Rukminibai
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924735037
|
|
MS RUKMINIBAI SHANKER MABHAPUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24210220240644439
|
21/02/2024
|
anita
|
3629001WL032656
|
anita
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924735041
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
15
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24210220240644444
|
21/02/2024
|
GANGADHAR
|
3629001WL032656
|
GANGADHAR
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735115
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
16
|
JUKKAL
|
TS-29-001-033-001/010235
(MADHAPUR)
|
3629001000NRG24210220240644412
|
21/02/2024
|
Laxmibai
|
3629001WL032656
|
Laxmibai
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924735079
|
|
MUDAWAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-033-001/010235
(MADHAPUR)
|
3629001000NRG24210220240644411
|
21/02/2024
|
Venkat
|
3629001WL032656
|
Venkat
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924735081
|
|
MUDAWAR VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24210220240643777
|
21/02/2024
|
shadul
|
3629001WL032631
|
shadul
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
13/04/2024
|
|
2924735107
|
|
Mr. Shadul PINJARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24210220240643792
|
21/02/2024
|
arjun
|
3629001WL032631
|
arjun
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924735058
|
|
BALERAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24210220240643793
|
21/02/2024
|
kamala bai
|
3629001WL032631
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924735057
|
|
BALERAO KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24210220240643794
|
21/02/2024
|
umarani
|
3629001WL032631
|
umarani
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924735101
|
|
SHERE UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-021-029/120035
(DONGAON)
|
3629001000NRG24210220240643853
|
21/02/2024
|
sachin
|
3629001WL032650
|
sachin
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
13/04/2024
|
|
2924735105
|
|
Mr. KHANAPURI SACHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010003
(MADHAPUR)
|
3629001000NRG24210220240644329
|
21/02/2024
|
Savita Bayi
|
3629001WL032656
|
Savita Bayi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735082
|
|
PANCHAL PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24210220240644332
|
21/02/2024
|
Sulu Bai
|
3629001WL032656
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735068
|
|
BASWE SULUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-033-001/010010
(MADHAPUR)
|
3629001000NRG24210220240644333
|
21/02/2024
|
Saayilu
|
3629001WL032656
|
Saayilu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735050
|
|
Mr. SAILU KAMBLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-033-001/010019
(MADHAPUR)
|
3629001000NRG24210220240644336
|
21/02/2024
|
Yashoda Baayi
|
3629001WL032656
|
Yashoda Baayi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735085
|
|
GOBEWAR YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24210220240644338
|
21/02/2024
|
Gangamani
|
3629001WL032656
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735087
|
|
GOBEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24210220240644337
|
21/02/2024
|
Sangram
|
3629001WL032656
|
Sangram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735049
|
|
GOBEWAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-033-001/010024
(MADHAPUR)
|
3629001000NRG24210220240644340
|
21/02/2024
|
Jalaba
|
3629001WL032656
|
Jalaba
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924735091
|
|
BASWE JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-033-001/010025
(MADHAPUR)
|
3629001000NRG24210220240644341
|
21/02/2024
|
Saavitri
|
3629001WL032656
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735100
|
|
BASWE SAVITHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-033-001/010028
(MADHAPUR)
|
3629001000NRG24210220240644344
|
21/02/2024
|
Lakshmi Bai
|
3629001WL032656
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735106
|
|
BANDEWAAD LAXMI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24210220240644350
|
21/02/2024
|
Janabai
|
3629001WL032656
|
Janabai
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924735093
|
|
BASAWE JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24210220240644351
|
21/02/2024
|
Naagnaath
|
3629001WL032656
|
Naagnaath
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735066
|
|
Mr. BANDEWAD NAGANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24210220240644352
|
21/02/2024
|
Renuka
|
3629001WL032656
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735080
|
|
renukha
|
GENERAL POST OFFICE(607245)
|
|
35
|
JUKKAL
|
TS-29-001-033-001/010037
(MADHAPUR)
|
3629001000NRG24210220240643827
|
21/02/2024
|
Shantha Bandewad
|
3629001WL032642
|
Shantha Bandewad
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924735067
|
|
MRS BARDEWAD SANTHABAI WO LAXUMAN MADAPO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24210220240644353
|
21/02/2024
|
Bandewad Balaji
|
3629001WL032656
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735071
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24210220240644355
|
21/02/2024
|
Ganga Bai
|
3629001WL032656
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735083
|
|
JALLAWAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24210220240644354
|
21/02/2024
|
Gangaram
|
3629001WL032656
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735048
|
|
JALLAWAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-033-001/010050
(MADHAPUR)
|
3629001000NRG24210220240644357
|
21/02/2024
|
Ashavva
|
3629001WL032656
|
Ashavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735055
|
|
Anshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
40
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24210220240644358
|
21/02/2024
|
Chandrakala
|
3629001WL032656
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735098
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24210220240644359
|
21/02/2024
|
Shobabai
|
3629001WL032656
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735054
|
|
KONDEWAR SUBIDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-033-001/010057
(MADHAPUR)
|
3629001000NRG24210220240644360
|
21/02/2024
|
Kondabai
|
3629001WL032656
|
Kondabai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924735073
|
|
KONDEWAD KONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010061
(MADHAPUR)
|
3629001000NRG24210220240644361
|
21/02/2024
|
Shankubai
|
3629001WL032656
|
Shankubai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735062
|
|
GUNDEWAR SHANKU BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010067
(MADHAPUR)
|
3629001000NRG24210220240644366
|
21/02/2024
|
Sangubai
|
3629001WL032656
|
Sangubai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735110
|
|
Sangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-033-001/010067
(MADHAPUR)
|
3629001000NRG24210220240644365
|
21/02/2024
|
Shanker
|
3629001WL032656
|
Shanker
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924735113
|
|
Mr. GOBEWAR SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JUKKAL
|
TS-29-001-033-001/010074
(MADHAPUR)
|
3629001000NRG24210220240644370
|
21/02/2024
|
Sayavva
|
3629001WL032656
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924735076
|
|
MUDAWAR SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24210220240644371
|
21/02/2024
|
Sangram
|
3629001WL032656
|
Sangram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735053
|
|
BUKKAWAR SANGRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24210220240644372
|
21/02/2024
|
Sulubai
|
3629001WL032656
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735063
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24210220240644373
|
21/02/2024
|
Hanmanthu
|
3629001WL032656
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924735104
|
|
JALLAWAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24210220240644374
|
21/02/2024
|
Yamuna
|
3629001WL032656
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735078
|
|
JALLAWAR YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24210220240644375
|
21/02/2024
|
Chandar
|
3629001WL032656
|
Chandar
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924735052
|
|
MUDAWAR CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24210220240644376
|
21/02/2024
|
Narsabai
|
3629001WL032656
|
Narsabai
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924735108
|
|
Narsabai NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
JUKKAL
|
TS-29-001-033-001/010108
(MADHAPUR)
|
3629001000NRG24210220240644378
|
21/02/2024
|
Dhasharath
|
3629001WL032656
|
Dhasharath
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735069
|
|
Dhasharath NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
JUKKAL
|
TS-29-001-033-001/010108
(MADHAPUR)
|
3629001000NRG24210220240644377
|
21/02/2024
|
Manya bai
|
3629001WL032656
|
Manya bai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735094
|
|
KONDALWAD MANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24210220240644385
|
21/02/2024
|
Balamani
|
3629001WL032656
|
Balamani
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735095
|
|
MRS JALLAWAR BALABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24210220240644384
|
21/02/2024
|
Vijaykumar
|
3629001WL032656
|
Vijaykumar
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735047
|
|
vijaykumar NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24210220240644388
|
21/02/2024
|
Chanderbai
|
3629001WL032656
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735109
|
|
BUKKAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-033-001/010139
(MADHAPUR)
|
3629001000NRG24210220240644389
|
21/02/2024
|
Madalwar Venkat
|
3629001WL032656
|
Madalwar Venkat
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735056
|
|
venkat mandalwar
|
GENERAL POST OFFICE(607245)
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24210220240644394
|
21/02/2024
|
Balaram
|
3629001WL032656
|
Balaram
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735061
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24210220240644395
|
21/02/2024
|
Yamunabai
|
3629001WL032656
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735086
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24210220240644399
|
21/02/2024
|
Lalitha Bandewad
|
3629001WL032656
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735084
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24210220240644401
|
21/02/2024
|
Anitha
|
3629001WL032656
|
Anitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735060
|
|
Mrs. ANITHA SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24210220240644400
|
21/02/2024
|
Sanjay
|
3629001WL032656
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735051
|
|
Mr. SANJU S O KISHANRAO SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010223
(MADHAPUR)
|
3629001000NRG24210220240644403
|
21/02/2024
|
Rukmini Bai
|
3629001WL032656
|
Rukmini Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735072
|
|
SHINDE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010226
(MADHAPUR)
|
3629001000NRG24210220240644405
|
21/02/2024
|
Gangamani
|
3629001WL032656
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735103
|
|
BANDEWAD GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24210220240644410
|
21/02/2024
|
shavubai
|
3629001WL032656
|
shavubai
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924735065
|
|
Mrs. GOBEWAR SHAVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24210220240644415
|
21/02/2024
|
Balram
|
3629001WL032656
|
Balram
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735112
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24210220240644420
|
21/02/2024
|
Chandar
|
3629001WL032656
|
Chandar
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735070
|
|
BANDEWAD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24210220240644421
|
21/02/2024
|
Laxmi Bai
|
3629001WL032656
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924735074
|
|
BANDEWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-033-001/010259
(MADHAPUR)
|
3629001000NRG24210220240644422
|
21/02/2024
|
ushabai
|
3629001WL032656
|
ushabai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735090
|
|
BASWE USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24210220240644424
|
21/02/2024
|
kamala sree
|
3629001WL032656
|
kamala sree
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735092
|
|
BASWE KAMALA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24210220240644423
|
21/02/2024
|
Sailoo
|
3629001WL032656
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924735096
|
|
BASWE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24210220240644425
|
21/02/2024
|
Padmavathi
|
3629001WL032656
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735075
|
|
BASVE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24210220240644427
|
21/02/2024
|
Sangeeta
|
3629001WL032656
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735089
|
|
SARODE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24210220240644432
|
21/02/2024
|
Marutti
|
3629001WL032656
|
Marutti
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735088
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24210220240644431
|
21/02/2024
|
Sunita
|
3629001WL032656
|
Sunita
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735097
|
|
SARODE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24210220240644438
|
21/02/2024
|
Santosh
|
3629001WL032656
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924735059
|
|
BUKKAWAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24210220240644441
|
21/02/2024
|
Shobabai
|
3629001WL032656
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735077
|
|
GUNDEWAR SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24210220240644442
|
21/02/2024
|
Venkat
|
3629001WL032656
|
Venkat
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735111
|
|
GUNDEWAR VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24210220240644445
|
21/02/2024
|
LALITHA
|
3629001WL032656
|
LALITHA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735102
|
|
Mr. DHINDE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JUKKAL
|
TS-29-001-033-001/010317
(MADHAPUR)
|
3629001000NRG24210220240644446
|
21/02/2024
|
laxmi bai
|
3629001WL032656
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735099
|
|
PANCHAL LAXMI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57559
|
57559
|
|
|
|
|
|
|
|
|
82
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24210220240645055
|
21/02/2024
|
khaja miya
|
3629001WL032662
|
khaja miya
|
00685
|
TSAB0018041
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924735117
|
|
SHAIK KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-012-027/010105
(JUKKAL)
|
3629001000NRG24210220240645056
|
21/02/2024
|
anitha
|
3629001WL032662
|
anitha
|
00685
|
TSAB0018041
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924735031
|
|
Mrs. RATHOD ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24210220240643917
|
21/02/2024
|
preeti
|
3629001WL032650
|
preeti
|
00685
|
TSAB0018041
|
790
|
790
|
Processed
|
13/04/2024
|
|
2924735030
|
|
preeti
|
INDUSIND BANK(607189)
|
|
85
|
JUKKAL
|
TS-29-001-021-029/120171
(DONGAON)
|
3629001000NRG24210220240643927
|
21/02/2024
|
savitha
|
3629001WL032650
|
savitha
|
00685
|
TSAB0018041
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924735028
|
|
JADAV SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24210220240643937
|
21/02/2024
|
laxmi bai
|
3629001WL032650
|
laxmi bai
|
00685
|
TSAB0018041
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924735029
|
|
laxmi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
87
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24210220240643676
|
21/02/2024
|
Pittalwar Sumalatha
|
3629001WL032629
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2924735018
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24210220240644331
|
21/02/2024
|
Maruthi
|
3629001WL032656
|
Maruthi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924735123
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-033-001/010022
(MADHAPUR)
|
3629001000NRG24210220240644339
|
21/02/2024
|
G Sundar Bai
|
3629001WL032656
|
G Sundar Bai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924735023
|
|
GOBEWAR SUNDARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-033-001/010027
(MADHAPUR)
|
3629001000NRG24210220240644343
|
21/02/2024
|
Shankar
|
3629001WL032656
|
Shankar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924735020
|
|
SHANKAR GANGARAM BASAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24210220240644347
|
21/02/2024
|
Bandewad Eramani
|
3629001WL032656
|
Bandewad Eramani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735025
|
|
BANDEWAD ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24210220240644346
|
21/02/2024
|
Bandewad Kavita
|
3629001WL032656
|
Bandewad Kavita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735026
|
|
BANDEWAAD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24210220240644362
|
21/02/2024
|
Kondabai
|
3629001WL032656
|
Kondabai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924735022
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
94
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24210220240644367
|
21/02/2024
|
G Malgonda
|
3629001WL032656
|
G Malgonda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735122
|
|
GOBEWAR MALGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24210220240644368
|
21/02/2024
|
G Narsabai
|
3629001WL032656
|
G Narsabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735121
|
|
GOBEWAR NARSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24210220240644391
|
21/02/2024
|
Maddelwad Renuka
|
3629001WL032656
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924735124
|
|
MADDELWAD RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24210220240644397
|
21/02/2024
|
S Laxmi bai
|
3629001WL032656
|
S Laxmi bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735119
|
|
Mrs. LAKSHMI BAI SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24210220240644396
|
21/02/2024
|
S.Gangadhar
|
3629001WL032656
|
S.Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735120
|
|
Mr. SURNAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-033-001/010223
(MADHAPUR)
|
3629001000NRG24210220240644402
|
21/02/2024
|
Shinde Gopal
|
3629001WL032656
|
Shinde Gopal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735024
|
|
Gopal Rao NULL
|
GENERAL POST OFFICE(607245)
|
|
100
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24210220240644407
|
21/02/2024
|
Bukkawar Anitha
|
3629001WL032656
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735027
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24210220240644406
|
21/02/2024
|
Bukkawar Sriniavas
|
3629001WL032656
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924735118
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-033-001/010238
(MADHAPUR)
|
3629001000NRG24210220240644413
|
21/02/2024
|
Gangamani
|
3629001WL032656
|
Gangamani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924735015
|
|
MACHAWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-033-001/010239
(MADHAPUR)
|
3629001000NRG24210220240644414
|
21/02/2024
|
Ganga Saagar
|
3629001WL032656
|
Ganga Saagar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735016
|
|
GOBEWAR GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24210220240644416
|
21/02/2024
|
Sheshabai
|
3629001WL032656
|
Sheshabai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924735125
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-033-001/010242
(MADHAPUR)
|
3629001000NRG24210220240644417
|
21/02/2024
|
Madhu
|
3629001WL032656
|
Madhu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924735014
|
|
SHENDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-033-001/010242
(MADHAPUR)
|
3629001000NRG24210220240644418
|
21/02/2024
|
Sheshabai
|
3629001WL032656
|
Sheshabai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924735017
|
|
SHENDE SHESHABAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-033-001/010250
(MADHAPUR)
|
3629001000NRG24210220240643825
|
21/02/2024
|
gyanewshwar
|
3629001WL032640
|
gyanewshwar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924735019
|
|
MR BANDEWAD GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24210220240644426
|
21/02/2024
|
Dileep
|
3629001WL032656
|
Dileep
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924735021
|
|
Deelip
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
109
|
JUKKAL
|
TS-29-001-021-029/120166
(DONGAON)
|
3629001000NRG24210220240643924
|
21/02/2024
|
manohar
|
3629001WL032650
|
manohar
|
00710
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924735045
|
|
GAJRE MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-021-029/120195
(DONGAON)
|
3629001000NRG24210220240643938
|
21/02/2024
|
madhu
|
3629001WL032650
|
madhu
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924735114
|
|
MR GIRI MADHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUKKAL
|
TS-29-001-033-001/010186
(MADHAPUR)
|
3629001000NRG24210220240644398
|
21/02/2024
|
Shakuntala
|
3629001WL032656
|
Shakuntala
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924735036
|
|
PANCHAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-033-001/010282
(MADHAPUR)
|
3629001000NRG24210220240644437
|
21/02/2024
|
Sunitha
|
3629001WL032656
|
Sunitha
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924735064
|
|
SURNAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91049
|
91049
|
|
|
|
|
|
|
|