|
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-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24120420230009447
|
12/04/2023
|
Ramchander
|
3629001WL000420
|
Ramchander
|
00078
|
CNRB0013510
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435633295
|
|
RAMCHANDER W
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24120420230009660
|
12/04/2023
|
JADHAV ARUNA
|
3629001WL000426
|
JADHAV ARUNA
|
00078
|
CNRB0013512
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633297
|
|
JADHAV ARUNA
|
CANARA BANK(508532)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010573
(MAHAMMADABAD)
|
3629001000NRG24120420230009782
|
12/04/2023
|
Ratnavva
|
3629001WL000426
|
Ratnavva
|
00078
|
CNRB0013512
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633296
|
|
MRS MEGONDA RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010226
(MAHAMMADABAD)
|
3629001000NRG24120420230009651
|
12/04/2023
|
Sevantha
|
3629001WL000426
|
Sevantha
|
00415
|
SBIN0020135
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633166
|
|
MISS RATHOD SEVANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010107
(MAHAMMADABAD)
|
3629001000NRG24120420230009591
|
12/04/2023
|
Chandrakala
|
3629001WL000426
|
Chandrakala
|
00415
|
SBIN0020285
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435633123
|
|
Chandrakala lakshetti
|
GENERAL POST OFFICE(607245)
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24120420230009596
|
12/04/2023
|
JYOTHIKA SURNAR
|
3629001WL000426
|
JYOTHIKA SURNAR
|
00415
|
SBIN0020285
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633138
|
|
MRS JYOTHIKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG24120420230009642
|
12/04/2023
|
Rathod Rajaram
|
3629001WL000426
|
Rathod Rajaram
|
00415
|
SBIN0020285
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435633140
|
|
RAJARAM RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010229
(MAHAMMADABAD)
|
3629001000NRG24120420230009653
|
12/04/2023
|
LAKSHETTY JAYASRI
|
3629001WL000426
|
LAKSHETTY JAYASRI
|
00415
|
SBIN0020285
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633135
|
|
MRS LAKSHETTY JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG24120420230009810
|
12/04/2023
|
jyothi
|
3629001WL000426
|
jyothi
|
00415
|
SBIN0020285
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633176
|
|
MS JADHAV JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-018-021/10797
(MAHAMMADABAD)
|
3629001000NRG24120420230009818
|
12/04/2023
|
Sirgapur Hanmavva
|
3629001WL000426
|
Sirgapur Hanmavva
|
00415
|
SBIN0020285
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633141
|
|
MRS SIRGAPUR HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010039
(MAHAMMADABAD)
|
3629001000NRG24120420230009563
|
12/04/2023
|
Gouravva
|
3629001WL000426
|
Gouravva
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435633126
|
|
MRS GOURAVVA WO LATE RAMULU MOHAMMADABAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010114
(MAHAMMADABAD)
|
3629001000NRG24120420230009594
|
12/04/2023
|
Surnar Vishnu
|
3629001WL000426
|
Surnar Vishnu
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633306
|
|
MR SURNAR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24120420230009640
|
12/04/2023
|
Ch Ramesh
|
3629001WL000426
|
Ch Ramesh
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633308
|
|
CH RAMESH
|
CANARA BANK(508532)
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010431
(MAHAMMADABAD)
|
3629001000NRG24120420230009735
|
12/04/2023
|
LAKSHETTY Krishna
|
3629001WL000426
|
LAKSHETTY Krishna
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633305
|
|
LAKSHETTY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24120420230009790
|
12/04/2023
|
Shinabai
|
3629001WL000426
|
Shinabai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633165
|
|
MISS JADAV SHINABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24120420230011836
|
12/04/2023
|
tanaji
|
3629001WL000539
|
tanaji
|
00415
|
SBIN0020561
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435633154
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/010287
(MAHIBAPUR)
|
3629001000NRG24120420230011837
|
12/04/2023
|
Laddaf Saleem
|
3629001WL000539
|
Laddaf Saleem
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
11/05/2023
|
|
1435633159
|
|
MR LADDAF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24120420230011839
|
12/04/2023
|
Balavva
|
3629001WL000539
|
Balavva
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633174
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24120420230011842
|
12/04/2023
|
Rathod Shenkar
|
3629001WL000539
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633175
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24120420230011843
|
12/04/2023
|
Rathod Raju
|
3629001WL000539
|
Rathod Raju
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633122
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24120420230011853
|
12/04/2023
|
Gamgavva
|
3629001WL000539
|
Gamgavva
|
00415
|
SBIN0020561
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633155
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24120420230011852
|
12/04/2023
|
Kerabha
|
3629001WL000539
|
Kerabha
|
00415
|
SBIN0020561
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633120
|
|
MR KERABHA BALU MAHIBAPUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24120420230011857
|
12/04/2023
|
Rathod Mitha Bai
|
3629001WL000539
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633172
|
|
MRS RATHOD MITABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24120420230011861
|
12/04/2023
|
Rathod Lalita Bai
|
3629001WL000539
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633161
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24120420230011860
|
12/04/2023
|
Rathod Vishwanath
|
3629001WL000539
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633142
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24120420230011863
|
12/04/2023
|
Rathod Bhudya Bai
|
3629001WL000539
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633160
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24120420230011862
|
12/04/2023
|
Rathod Tukaram
|
3629001WL000539
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633144
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24120420230011865
|
12/04/2023
|
Rathod Desu
|
3629001WL000539
|
Rathod Desu
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633145
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24120420230011879
|
12/04/2023
|
IRFANA BEGUM
|
3629001WL000539
|
IRFANA BEGUM
|
00415
|
SBIN0020561
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435633179
|
|
MRS LADDAF IRFANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24120420230011885
|
12/04/2023
|
Laddaf Chand Bee
|
3629001WL000539
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633157
|
|
MRS LADDAF CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24120420230011884
|
12/04/2023
|
Laddaf Shadul Sab
|
3629001WL000539
|
Laddaf Shadul Sab
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633156
|
|
MR LADDAF SHADUL SAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24120420230011889
|
12/04/2023
|
Andugula Narsappa
|
3629001WL000539
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633136
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24120420230011892
|
12/04/2023
|
Ismail Bee
|
3629001WL000539
|
Ismail Bee
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633178
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24120420230011898
|
12/04/2023
|
Halima Bee
|
3629001WL000539
|
Halima Bee
|
00415
|
SBIN0020561
|
338
|
338
|
Processed
|
11/05/2023
|
|
1435633300
|
|
MS HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24120420230011902
|
12/04/2023
|
Rathod Govind
|
3629001WL000539
|
Rathod Govind
|
00415
|
SBIN0020561
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435633171
|
|
MR RATHOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24120420230011903
|
12/04/2023
|
Rathod Jijabai
|
3629001WL000539
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633169
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020123
(MAHIBAPUR)
|
3629001000NRG24120420230011908
|
12/04/2023
|
Gangabai
|
3629001WL000539
|
Gangabai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
11/05/2023
|
|
1435633121
|
|
MS VAGMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24120420230011918
|
12/04/2023
|
Rathod Bala bai
|
3629001WL000539
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435633162
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24120420230011929
|
12/04/2023
|
Myboob Sab
|
3629001WL000539
|
Myboob Sab
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633127
|
|
MR LADDAF MAIBU SAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24120420230011932
|
12/04/2023
|
Sumalatha
|
3629001WL000539
|
Sumalatha
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633301
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG24120420230011936
|
12/04/2023
|
R Sakku Bai
|
3629001WL000539
|
R Sakku Bai
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435633143
|
|
MRS AVULWAR SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24120420230011938
|
12/04/2023
|
Andugule AShoba
|
3629001WL000539
|
Andugule AShoba
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435633173
|
|
MRS ANDUGULE SHOBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24120420230011939
|
12/04/2023
|
Chavan sunitha bai
|
3629001WL000539
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633153
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24120420230011944
|
12/04/2023
|
Janabai
|
3629001WL000539
|
Janabai
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
11/05/2023
|
|
1435633170
|
|
MRS RATHOD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24120420230011945
|
12/04/2023
|
gnyaneshwar
|
3629001WL000539
|
gnyaneshwar
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435633130
|
|
MR GNANESWAR A
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24120420230011950
|
12/04/2023
|
Laddaf gafar
|
3629001WL000539
|
Laddaf gafar
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633298
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24120420230011953
|
12/04/2023
|
ashok
|
3629001WL000539
|
ashok
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633302
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24120420230011955
|
12/04/2023
|
Shankar
|
3629001WL000539
|
Shankar
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633303
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24120420230011962
|
12/04/2023
|
Balamani
|
3629001WL000539
|
Balamani
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435633139
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24120420230011963
|
12/04/2023
|
Rathod Jana Bai
|
3629001WL000539
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633158
|
|
MRS RATHOD JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24120420230009392
|
12/04/2023
|
Sayavva
|
3629001WL000420
|
Sayavva
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435633167
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24120420230009394
|
12/04/2023
|
Maruti
|
3629001WL000420
|
Maruti
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633147
|
|
MR MOGUDE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24120420230009399
|
12/04/2023
|
Raamulu
|
3629001WL000420
|
Raamulu
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633124
|
|
MR VAGMARE RAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24120420230009402
|
12/04/2023
|
Anusha baayi
|
3629001WL000420
|
Anusha baayi
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435633131
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24120420230009401
|
12/04/2023
|
Arjun
|
3629001WL000420
|
Arjun
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435633177
|
|
MR KAMBLE ARJUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010016
(SAVARGAON)
|
3629001000NRG24120420230009403
|
12/04/2023
|
bhagyasri
|
3629001WL000420
|
bhagyasri
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435633304
|
|
SURNAR BHAGYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24120420230009407
|
12/04/2023
|
Ramulu
|
3629001WL000420
|
Ramulu
|
00415
|
SBIN0020561
|
732
|
732
|
Processed
|
11/05/2023
|
|
1435633125
|
|
MR B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24120420230009406
|
12/04/2023
|
Sangitha Bai
|
3629001WL000420
|
Sangitha Bai
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633164
|
|
MRS B SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-038-001/010030
(SAVARGAON)
|
3629001000NRG24120420230009411
|
12/04/2023
|
Narsingh
|
3629001WL000420
|
Narsingh
|
00415
|
SBIN0020561
|
157
|
157
|
Processed
|
11/05/2023
|
|
1435633128
|
|
MR KAMBLA NARSHING SO MAHDU SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24120420230009424
|
12/04/2023
|
Dasharath
|
3629001WL000420
|
Dasharath
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435633307
|
|
MOGUDE DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24120420230009425
|
12/04/2023
|
Vemala Bai
|
3629001WL000420
|
Vemala Bai
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435633132
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24120420230009428
|
12/04/2023
|
Kamala Baayi
|
3629001WL000420
|
Kamala Baayi
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435633129
|
|
MRS MOGUDE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24120420230009427
|
12/04/2023
|
Shanker
|
3629001WL000420
|
Shanker
|
00415
|
SBIN0020561
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435633134
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24120420230009432
|
12/04/2023
|
Dileep
|
3629001WL000420
|
Dileep
|
00415
|
SBIN0020561
|
298
|
298
|
Processed
|
11/05/2023
|
|
1435633150
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24120420230009433
|
12/04/2023
|
Maaruti
|
3629001WL000420
|
Maaruti
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435633119
|
|
MR WAGMARE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-038-001/010099
(SAVARGAON)
|
3629001000NRG24120420230009436
|
12/04/2023
|
Naagar Baayi
|
3629001WL000420
|
Naagar Baayi
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435633148
|
|
MRS WAGMARE NAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-038-001/010099
(SAVARGAON)
|
3629001000NRG24120420230009435
|
12/04/2023
|
Sanju
|
3629001WL000420
|
Sanju
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435633149
|
|
MR WAGMARE SANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-038-001/010139
(SAVARGAON)
|
3629001000NRG24120420230009438
|
12/04/2023
|
Haleema Bee
|
3629001WL000420
|
Haleema Bee
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435633133
|
|
MRS SHAIK HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24120420230009440
|
12/04/2023
|
Saleema Bee
|
3629001WL000420
|
Saleema Bee
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435633299
|
|
MS SHAIK SASLIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-038-001/010222
(SAVARGAON)
|
3629001000NRG24120420230009455
|
12/04/2023
|
sathish
|
3629001WL000420
|
sathish
|
00415
|
SBIN0020561
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435633163
|
|
MOGUDE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG24120420230009467
|
12/04/2023
|
Maruthi
|
3629001WL000420
|
Maruthi
|
00415
|
SBIN0020561
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435633146
|
|
MR THOLLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24120420230009468
|
12/04/2023
|
Sheela Baayi
|
3629001WL000420
|
Sheela Baayi
|
00415
|
SBIN0020561
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633137
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24120420230009472
|
12/04/2023
|
Yaadu
|
3629001WL000420
|
Yaadu
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435633168
|
|
MR MOGDE YADU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24120420230009485
|
12/04/2023
|
Baalu
|
3629001WL000420
|
Baalu
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435633152
|
|
MR MOGUDE BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24120420230009486
|
12/04/2023
|
Shantabai
|
3629001WL000420
|
Shantabai
|
00415
|
SBIN0020561
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435633151
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37033
|
37033
|
|
|
|
|
|
|
|
|
76
|
JUKKAL
|
TS-29-001-038-001/010273
(SAVARGAON)
|
3629001000NRG24120420230009464
|
12/04/2023
|
umakanth
|
3629001WL000420
|
umakanth
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633194
|
|
Mr. BHUTHALE UMAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-038-001/010367
(SAVARGAON)
|
3629001000NRG24120420230009500
|
12/04/2023
|
naveen kumar
|
3629001WL000420
|
naveen kumar
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435633200
|
|
Mr. MOGUDE NAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-038-001/010367
(SAVARGAON)
|
3629001000NRG24120420230009501
|
12/04/2023
|
pavan
|
3629001WL000420
|
pavan
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435633201
|
|
Mr. MOGUDE PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
79
|
JUKKAL
|
TS-29-001-038-001/010225
(SAVARGAON)
|
3629001000NRG24120420230009456
|
12/04/2023
|
ajay kumar
|
3629001WL000420
|
ajay kumar
|
00468
|
UBIN0807338
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435633275
|
|
KUNDAGIR AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
80
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24120420230009577
|
12/04/2023
|
Laksetty Sanju
|
3629001WL000426
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633184
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24120420230009578
|
12/04/2023
|
Laxshetty Sheshikala
|
3629001WL000426
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633181
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-018-021/010105
(MAHAMMADABAD)
|
3629001000NRG24120420230009589
|
12/04/2023
|
Lakshetti anuradha
|
3629001WL000426
|
Lakshetti anuradha
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435633187
|
|
MRS LAKSHETTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-018-021/010106
(MAHAMMADABAD)
|
3629001000NRG24120420230009590
|
12/04/2023
|
Lakshetywar poshavva
|
3629001WL000426
|
Lakshetywar poshavva
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435633183
|
|
Mrs. POSHAVVA LAKSHETTYWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-018-021/010124
(MAHAMMADABAD)
|
3629001000NRG24120420230009598
|
12/04/2023
|
Vasanta
|
3629001WL000426
|
Vasanta
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633188
|
|
Mrs. LAKSHETTY BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010571
(MAHAMMADABAD)
|
3629001000NRG24120420230009780
|
12/04/2023
|
mamatha
|
3629001WL000426
|
mamatha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633182
|
|
Mrs. MAMATHA BYASALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24120420230009784
|
12/04/2023
|
Kavitha
|
3629001WL000426
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633186
|
|
Mrs. JADAV KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24120420230009789
|
12/04/2023
|
gamabai
|
3629001WL000426
|
gamabai
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633180
|
|
MRS JADU GAMABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24120420230009792
|
12/04/2023
|
Narayana
|
3629001WL000426
|
Narayana
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633195
|
|
Mr. JANUMULWAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24120420230009793
|
12/04/2023
|
Radha Bai
|
3629001WL000426
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633196
|
|
Mrs. RADHABAI NARAYAN AMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JUKKAL
|
TS-29-001-018-021/010719
(MAHAMMADABAD)
|
3629001000NRG24120420230009808
|
12/04/2023
|
RATHOD JAYASRI
|
3629001WL000426
|
RATHOD JAYASRI
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633204
|
|
RATHOD JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24120420230011878
|
12/04/2023
|
Areef
|
3629001WL000539
|
Areef
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435633191
|
|
LADDAF AREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24120420230011880
|
12/04/2023
|
Bal Beem
|
3629001WL000539
|
Bal Beem
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435633206
|
|
BALBHIMSOMALAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24120420230011916
|
12/04/2023
|
Rathod Kashiram
|
3629001WL000539
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435633189
|
|
Mr. RATHOD KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24120420230011917
|
12/04/2023
|
Rathod Raja bai
|
3629001WL000539
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435633190
|
|
MRS RATHOD RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-038-001/010004
(SAVARGAON)
|
3629001000NRG24120420230009397
|
12/04/2023
|
Kamble Nagnath
|
3629001WL000420
|
Kamble Nagnath
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633205
|
|
Mr. KAMBLE NAGNATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24120420230009400
|
12/04/2023
|
Sayavva
|
3629001WL000420
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435633192
|
|
MRS WAGHMARE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24120420230009408
|
12/04/2023
|
Balaraju
|
3629001WL000420
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633202
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24120420230009409
|
12/04/2023
|
Vinod
|
3629001WL000420
|
Vinod
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633203
|
|
B VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-038-001/010151
(SAVARGAON)
|
3629001000NRG24120420230009443
|
12/04/2023
|
srinivas
|
3629001WL000420
|
srinivas
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435633199
|
|
Mr. K Srinivas Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JUKKAL
|
TS-29-001-038-001/010192
(SAVARGAON)
|
3629001000NRG24120420230009448
|
12/04/2023
|
Ankosh
|
3629001WL000420
|
Ankosh
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633193
|
|
MS BOINWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-038-001/010217
(SAVARGAON)
|
3629001000NRG24120420230009454
|
12/04/2023
|
Madhu
|
3629001WL000420
|
Madhu
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435633207
|
|
MOGUDE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24120420230009469
|
12/04/2023
|
Kashiram
|
3629001WL000420
|
Kashiram
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435633185
|
|
MR MOGUUDE JASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24120420230009487
|
12/04/2023
|
Shanker
|
3629001WL000420
|
Shanker
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435633198
|
|
Shanker NULL
|
GENERAL POST OFFICE(607245)
|
|
104
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24120420230009496
|
12/04/2023
|
Gous
|
3629001WL000420
|
Gous
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633197
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19149
|
19149
|
|
|
|
|
|
|
|
|
105
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24120420230009788
|
12/04/2023
|
dipchand
|
3629001WL000426
|
dipchand
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633277
|
|
MR JADU DIMPECHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/010320
(MAHIBAPUR)
|
3629001000NRG24120420230011845
|
12/04/2023
|
shivaji
|
3629001WL000539
|
shivaji
|
00685
|
TSAB0018041
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633294
|
|
MR ANDEGULA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24120420230011856
|
12/04/2023
|
Maruthi Rathod
|
3629001WL000539
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633276
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24120420230011872
|
12/04/2023
|
Gangamani
|
3629001WL000539
|
Gangamani
|
00685
|
TSAB0018041
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633287
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/020045
(MAHIBAPUR)
|
3629001000NRG24120420230011873
|
12/04/2023
|
Sonabai Rathod
|
3629001WL000539
|
Sonabai Rathod
|
00685
|
TSAB0018041
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633290
|
|
MRS RATHOD SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24120420230011876
|
12/04/2023
|
Rathod Pinka Bai
|
3629001WL000539
|
Rathod Pinka Bai
|
00685
|
TSAB0018041
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633282
|
|
RATHOD PINKABAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24120420230011881
|
12/04/2023
|
Pawar Sukubai
|
3629001WL000539
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435633280
|
|
PAWAR SAKUBAI 3
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24120420230011882
|
12/04/2023
|
Ppwer Somla
|
3629001WL000539
|
Ppwer Somla
|
00685
|
TSAB0018041
|
326
|
326
|
Processed
|
11/05/2023
|
|
1435633279
|
|
SOMALARAMALA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24120420230011912
|
12/04/2023
|
Santyali Bai
|
3629001WL000539
|
Santyali Bai
|
00685
|
TSAB0018041
|
519
|
519
|
Processed
|
11/05/2023
|
|
1435633284
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24120420230011930
|
12/04/2023
|
Pawar Laxmi Bai
|
3629001WL000539
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633288
|
|
laxmi bayi
|
GENERAL POST OFFICE(607245)
|
|
115
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24120420230011941
|
12/04/2023
|
shoba bai
|
3629001WL000539
|
shoba bai
|
00685
|
TSAB0018041
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633278
|
|
MRS RATHOD SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24120420230011942
|
12/04/2023
|
Hussen
|
3629001WL000539
|
Hussen
|
00685
|
TSAB0018041
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633291
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24120420230009434
|
12/04/2023
|
Sarubaayi
|
3629001WL000420
|
Sarubaayi
|
00685
|
TSAB0018041
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435633292
|
|
MRS WAGMARE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24120420230009449
|
12/04/2023
|
Jainabee
|
3629001WL000420
|
Jainabee
|
00685
|
TSAB0018041
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435633286
|
|
Jainabee NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24120420230009473
|
12/04/2023
|
shaluka
|
3629001WL000420
|
shaluka
|
00685
|
TSAB0018041
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435633281
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24120420230009484
|
12/04/2023
|
Balavva
|
3629001WL000420
|
Balavva
|
00685
|
TSAB0018041
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435633289
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24120420230009489
|
12/04/2023
|
Narsappa
|
3629001WL000420
|
Narsappa
|
00685
|
TSAB0018041
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435633293
|
|
Mr. BOINOLU NARSAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24120420230009490
|
12/04/2023
|
Yamuna Bai
|
3629001WL000420
|
Yamuna Bai
|
00685
|
TSAB0018041
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435633283
|
|
MRS BOINWAR YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10393
|
10393
|
|
|
|
|
|
|
|
|
123
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24120420230009562
|
12/04/2023
|
J Roja
|
3629001WL000426
|
J Roja
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435633229
|
|
Mrs. JINKKA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24120420230011840
|
12/04/2023
|
ramdas
|
3629001WL000539
|
ramdas
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
11/05/2023
|
|
1435633217
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24120420230011841
|
12/04/2023
|
sathish
|
3629001WL000539
|
sathish
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633216
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24120420230011848
|
12/04/2023
|
Laddaf Moulanbee
|
3629001WL000539
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633262
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24120420230011849
|
12/04/2023
|
ashok
|
3629001WL000539
|
ashok
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633220
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
128
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24120420230011850
|
12/04/2023
|
durpatha
|
3629001WL000539
|
durpatha
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633221
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24120420230011851
|
12/04/2023
|
Andhagule Jaishera
|
3629001WL000539
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633259
|
|
MRS ANDUGULE JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24120420230011859
|
12/04/2023
|
R Anjana
|
3629001WL000539
|
R Anjana
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633248
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24120420230011858
|
12/04/2023
|
R Chander
|
3629001WL000539
|
R Chander
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633247
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24120420230011864
|
12/04/2023
|
Kathre Thulsa Bai
|
3629001WL000539
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435633231
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24120420230011866
|
12/04/2023
|
R Shesha Bai
|
3629001WL000539
|
R Shesha Bai
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633256
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24120420230011868
|
12/04/2023
|
S Shanta Bai
|
3629001WL000539
|
S Shanta Bai
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633274
|
|
MRS SHETTEWAR SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24120420230011869
|
12/04/2023
|
Chavan Balbheem
|
3629001WL000539
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633235
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24120420230011870
|
12/04/2023
|
Chavan Sakkubai
|
3629001WL000539
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
11/05/2023
|
|
1435633234
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JUKKAL
|
TS-29-001-034-001/020048
(MAHIBAPUR)
|
3629001000NRG24120420230011875
|
12/04/2023
|
Chandibai
|
3629001WL000539
|
Chandibai
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435633268
|
|
MS RATHOD CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24120420230011877
|
12/04/2023
|
Laddaf Salima Bee
|
3629001WL000539
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
11/05/2023
|
|
1435633252
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24120420230011890
|
12/04/2023
|
Andugule Rukkavva
|
3629001WL000539
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633230
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24120420230011891
|
12/04/2023
|
Laddaf Lalmad
|
3629001WL000539
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633255
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24120420230011893
|
12/04/2023
|
Laddaf Shameena Bee
|
3629001WL000539
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633254
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24120420230011895
|
12/04/2023
|
Chavan Lalitha
|
3629001WL000539
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633264
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24120420230011894
|
12/04/2023
|
Chavan Shesha Rao
|
3629001WL000539
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633263
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24120420230011901
|
12/04/2023
|
V.JYOTHI
|
3629001WL000539
|
V.JYOTHI
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435633249
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24120420230011904
|
12/04/2023
|
Kamala Bai
|
3629001WL000539
|
Kamala Bai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633250
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24120420230011905
|
12/04/2023
|
Hemla
|
3629001WL000539
|
Hemla
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633269
|
|
hemlaa NULL
|
GENERAL POST OFFICE(607245)
|
|
147
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24120420230011906
|
12/04/2023
|
Sheshabai
|
3629001WL000539
|
Sheshabai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633266
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24120420230011907
|
12/04/2023
|
Madyalwar Naganath
|
3629001WL000539
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633241
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24120420230011910
|
12/04/2023
|
Sangeetha
|
3629001WL000539
|
Sangeetha
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633246
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24120420230011911
|
12/04/2023
|
R Arjun
|
3629001WL000539
|
R Arjun
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435633267
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24120420230011922
|
12/04/2023
|
R Ratnabai
|
3629001WL000539
|
R Ratnabai
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435633251
|
|
RATHOD RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24120420230011921
|
12/04/2023
|
R Sopan
|
3629001WL000539
|
R Sopan
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
11/05/2023
|
|
1435633253
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-034-001/020154
(MAHIBAPUR)
|
3629001000NRG24120420230011923
|
12/04/2023
|
K Gangavva
|
3629001WL000539
|
K Gangavva
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435633261
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
154
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24120420230011924
|
12/04/2023
|
Devapad Dattu
|
3629001WL000539
|
Devapad Dattu
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435633225
|
|
DEVAPAD DATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24120420230011925
|
12/04/2023
|
Shobha
|
3629001WL000539
|
Shobha
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435633257
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24120420230011926
|
12/04/2023
|
Pawar Shanthabai
|
3629001WL000539
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435633272
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24120420230011927
|
12/04/2023
|
K Mane bai
|
3629001WL000539
|
K Mane bai
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633273
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24120420230011934
|
12/04/2023
|
Rathod Ashok
|
3629001WL000539
|
Rathod Ashok
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633227
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24120420230011935
|
12/04/2023
|
Rathod Sharadha
|
3629001WL000539
|
Rathod Sharadha
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633242
|
|
MRS JADHAV SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG24120420230011937
|
12/04/2023
|
Avulwar Subhash
|
3629001WL000539
|
Avulwar Subhash
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633265
|
|
AVULWAR SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24120420230011940
|
12/04/2023
|
rathod raju
|
3629001WL000539
|
rathod raju
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633222
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24120420230011943
|
12/04/2023
|
Bijan bee
|
3629001WL000539
|
Bijan bee
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435633260
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24120420230011946
|
12/04/2023
|
Renuka bai
|
3629001WL000539
|
Renuka bai
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435633228
|
|
MRS ANDHUGULA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24120420230011947
|
12/04/2023
|
chand bee
|
3629001WL000539
|
chand bee
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633224
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24120420230011952
|
12/04/2023
|
R Savitha
|
3629001WL000539
|
R Savitha
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633271
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24120420230011951
|
12/04/2023
|
R Thanaji
|
3629001WL000539
|
R Thanaji
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435633270
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24120420230011954
|
12/04/2023
|
Rathod Laxmi
|
3629001WL000539
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633223
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24120420230011956
|
12/04/2023
|
Rathod Srinu
|
3629001WL000539
|
Rathod Srinu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633219
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24120420230011957
|
12/04/2023
|
Shamka bai
|
3629001WL000539
|
Shamka bai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633226
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020261
(MAHIBAPUR)
|
3629001000NRG24120420230011958
|
12/04/2023
|
Rathod Kousala Bai
|
3629001WL000539
|
Rathod Kousala Bai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435633258
|
|
RATHOD KOUSALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24120420230009393
|
12/04/2023
|
Hallu Bai
|
3629001WL000420
|
Hallu Bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633238
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24120420230009395
|
12/04/2023
|
Sailu
|
3629001WL000420
|
Sailu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633239
|
|
MR MOGUDE SAILU
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUKKAL
|
TS-29-001-038-001/010008
(SAVARGAON)
|
3629001000NRG24120420230009398
|
12/04/2023
|
sachin
|
3629001WL000420
|
sachin
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435633214
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24120420230009405
|
12/04/2023
|
M Naagavva
|
3629001WL000420
|
M Naagavva
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633245
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
175
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24120420230009404
|
12/04/2023
|
M Vittal
|
3629001WL000420
|
M Vittal
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633209
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-038-001/010028
(SAVARGAON)
|
3629001000NRG24120420230009410
|
12/04/2023
|
santhosh
|
3629001WL000420
|
santhosh
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435633218
|
|
Mr. Kumbare Santhosh Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24120420230009413
|
12/04/2023
|
Padmini Bai
|
3629001WL000420
|
Padmini Bai
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
11/05/2023
|
|
1435633244
|
|
MRS KUNDGIRI PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24120420230009439
|
12/04/2023
|
Mahmad Khaan
|
3629001WL000420
|
Mahmad Khaan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435633211
|
|
SHAIK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24120420230009441
|
12/04/2023
|
Parushuraam
|
3629001WL000420
|
Parushuraam
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633208
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24120420230009442
|
12/04/2023
|
Sunita
|
3629001WL000420
|
Sunita
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633237
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24120420230009446
|
12/04/2023
|
Milindar
|
3629001WL000420
|
Milindar
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
11/05/2023
|
|
1435633210
|
|
MOGUDE MILANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JUKKAL
|
TS-29-001-038-001/010210
(SAVARGAON)
|
3629001000NRG24120420230009452
|
12/04/2023
|
Chandrakala
|
3629001WL000420
|
Chandrakala
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435633236
|
|
VADLA CHANDRAKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
JUKKAL
|
TS-29-001-038-001/010233
(SAVARGAON)
|
3629001000NRG24120420230009458
|
12/04/2023
|
Powar Sravan
|
3629001WL000420
|
Powar Sravan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633233
|
|
PAWAR SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
JUKKAL
|
TS-29-001-038-001/010238
(SAVARGAON)
|
3629001000NRG24120420230009461
|
12/04/2023
|
Jadhav Ravinder
|
3629001WL000420
|
Jadhav Ravinder
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435633232
|
|
MR JADHAV RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG24120420230009475
|
12/04/2023
|
jaya sri
|
3629001WL000420
|
jaya sri
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633213
|
|
PAWAR JAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JUKKAL
|
TS-29-001-038-001/010300
(SAVARGAON)
|
3629001000NRG24120420230009476
|
12/04/2023
|
nikitha
|
3629001WL000420
|
nikitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
11/05/2023
|
|
1435633212
|
|
PAWAR NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24120420230009488
|
12/04/2023
|
Bagiraata Baayi
|
3629001WL000420
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435633215
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24120420230009491
|
12/04/2023
|
Saayilu
|
3629001WL000420
|
Saayilu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435633240
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24120420230009497
|
12/04/2023
|
Sk Munni begum
|
3629001WL000420
|
Sk Munni begum
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
11/05/2023
|
|
1435633243
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36683
|
36683
|
|
|
|
|
|
|
|
|
190
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG24120420230009785
|
12/04/2023
|
Sailu
|
3629001WL000426
|
Sailu
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1435633117
|
|
Mr. Tadke Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24120420230009396
|
12/04/2023
|
Laxmi Bai
|
3629001WL000420
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435633118
|
|
MOGUDE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JUKKAL
|
TS-29-001-038-001/010361
(SAVARGAON)
|
3629001000NRG24120420230009498
|
12/04/2023
|
kaveri
|
3629001WL000420
|
kaveri
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435633285
|
|
MISS 1N KAVERI 2 GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116424
|
116424
|
|
|
|
|
|
|
|