|
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-29-001-018-021/010573
(MAHAMMADABAD)
|
3629001000NRG24310320240820190
|
31/03/2024
|
Ratnavva
|
3629001WL038247
|
Ratnavva
|
00078
|
CNRB0013512
|
280
|
280
|
Processed
|
16/04/2024
|
|
3044195821
|
|
MEGONDA RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819340
|
31/03/2024
|
anitha
|
3629001WL038228
|
anitha
|
00415
|
SBIN0020285
|
648
|
648
|
Processed
|
16/04/2024
|
|
3044195817
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG24310320240820114
|
31/03/2024
|
Reddy Anil
|
3629001WL038247
|
Reddy Anil
|
00415
|
SBIN0020285
|
420
|
420
|
Processed
|
16/04/2024
|
|
3044195814
|
|
REDDY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-001-001/10424
(CHANDEGAON)
|
3629001000NRG24310320240819195
|
31/03/2024
|
P Rukminibai
|
3629001WL038226
|
P Rukminibai
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044195801
|
|
MRS P RUKMINI BAI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24310320240820025
|
31/03/2024
|
Barath bai
|
3629001WL038244
|
Barath bai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195657
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010540
(JUKKAL)
|
3629001000NRG24310320240819936
|
31/03/2024
|
Sangeeta
|
3629001WL038241
|
Sangeeta
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195822
|
|
BHUTHANPURGE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010690
(JUKKAL)
|
3629001000NRG24310320240819942
|
31/03/2024
|
ramulu
|
3629001WL038241
|
ramulu
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195815
|
|
MR GADIWAR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24310320240820073
|
31/03/2024
|
chand bee
|
3629001WL038244
|
chand bee
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195658
|
|
SHAIK CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24310320240819953
|
31/03/2024
|
sharadha
|
3629001WL038241
|
sharadha
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195824
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/011079
(JUKKAL)
|
3629001000NRG24310320240820074
|
31/03/2024
|
noorjahan
|
3629001WL038244
|
noorjahan
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195662
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24310320240819954
|
31/03/2024
|
savita
|
3629001WL038241
|
savita
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195816
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24310320240819955
|
31/03/2024
|
tulasi
|
3629001WL038241
|
tulasi
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195663
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/011147
(JUKKAL)
|
3629001000NRG24310320240820076
|
31/03/2024
|
Taslim
|
3629001WL038244
|
Taslim
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195811
|
|
TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24310320240820081
|
31/03/2024
|
malan bee
|
3629001WL038244
|
malan bee
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195661
|
|
SHAIK MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24310320240819959
|
31/03/2024
|
Mahananda
|
3629001WL038241
|
Mahananda
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195823
|
|
SANJANPARIWAR MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24310320240819962
|
31/03/2024
|
Sajanwar Mounika
|
3629001WL038241
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195843
|
|
SAJANWAR MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819307
|
31/03/2024
|
pushpa
|
3629001WL038228
|
pushpa
|
00415
|
SBIN0020561
|
240
|
240
|
Processed
|
16/04/2024
|
|
3044195692
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24310320240820123
|
31/03/2024
|
Ch Ramesh
|
3629001WL038247
|
Ch Ramesh
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
16/04/2024
|
|
3044195820
|
|
CH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-021-029/140270
(DONGAON)
|
3629001000NRG24310320240819219
|
31/03/2024
|
khaja bee
|
3629001WL038227
|
khaja bee
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
16/04/2024
|
|
3044195747
|
|
SAIK KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-021-029/140282
(DONGAON)
|
3629001000NRG24310320240819221
|
31/03/2024
|
Biravva
|
3629001WL038227
|
Biravva
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
16/04/2024
|
|
3044195764
|
|
KURMA BIRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-021-029/140282
(DONGAON)
|
3629001000NRG24310320240819220
|
31/03/2024
|
Malgonda
|
3629001WL038227
|
Malgonda
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
16/04/2024
|
|
3044195765
|
|
MR KURMA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-021-029/140285
(DONGAON)
|
3629001000NRG24310320240819222
|
31/03/2024
|
asha bee
|
3629001WL038227
|
asha bee
|
00415
|
SBIN0020561
|
165
|
165
|
Processed
|
16/04/2024
|
|
3044195714
|
|
SHAIK ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-021-029/140289
(DONGAON)
|
3629001000NRG24310320240819224
|
31/03/2024
|
sunitha
|
3629001WL038227
|
sunitha
|
00415
|
SBIN0020561
|
165
|
165
|
Processed
|
16/04/2024
|
|
3044195763
|
|
BANDARE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-021-029/140290
(DONGAON)
|
3629001000NRG24310320240819225
|
31/03/2024
|
anitha
|
3629001WL038227
|
anitha
|
00415
|
SBIN0020561
|
165
|
165
|
Processed
|
16/04/2024
|
|
3044195762
|
|
BANDARE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-021-029/140304
(DONGAON)
|
3629001000NRG24310320240819226
|
31/03/2024
|
bismilla
|
3629001WL038227
|
bismilla
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
16/04/2024
|
|
3044195715
|
|
MRS SHAIK BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-021-029/140305
(DONGAON)
|
3629001000NRG24310320240819227
|
31/03/2024
|
ambilka
|
3629001WL038227
|
ambilka
|
00415
|
SBIN0020561
|
167
|
167
|
Processed
|
16/04/2024
|
|
3044195774
|
|
MRS KOPPALWAR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-021-029/140308
(DONGAON)
|
3629001000NRG24310320240819229
|
31/03/2024
|
sonika
|
3629001WL038227
|
sonika
|
00415
|
SBIN0020561
|
169
|
169
|
Processed
|
16/04/2024
|
|
3044195775
|
|
KURMA SONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24310320240820206
|
31/03/2024
|
Rathod Priyanka
|
3629001WL038248
|
Rathod Priyanka
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195679
|
|
RATHOD PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24310320240820205
|
31/03/2024
|
Rathod Santosh
|
3629001WL038248
|
Rathod Santosh
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195681
|
|
RATHOD SANTOSH
|
ICICI BANK LTD(508534)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24310320240820210
|
31/03/2024
|
tanaji
|
3629001WL038248
|
tanaji
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195684
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24310320240820211
|
31/03/2024
|
Balavva
|
3629001WL038248
|
Balavva
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195690
|
|
ANDALWAR BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24310320240820216
|
31/03/2024
|
Rathod Shenkar
|
3629001WL038248
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195691
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24310320240820217
|
31/03/2024
|
Rathod Raju
|
3629001WL038248
|
Rathod Raju
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195680
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/010326
(MAHIBAPUR)
|
3629001000NRG24310320240820222
|
31/03/2024
|
prakash
|
3629001WL038248
|
prakash
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195753
|
|
ANDUGULE PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24310320240820231
|
31/03/2024
|
gangamani
|
3629001WL038248
|
gangamani
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195720
|
|
CHITTEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24310320240820235
|
31/03/2024
|
renuka
|
3629001WL038248
|
renuka
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195805
|
|
KARAMUNGE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24310320240820234
|
31/03/2024
|
santhosh
|
3629001WL038248
|
santhosh
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195813
|
|
KARAMUNGE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24310320240820245
|
31/03/2024
|
Gamgavva
|
3629001WL038248
|
Gamgavva
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195702
|
|
AVULWAR GANGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24310320240820244
|
31/03/2024
|
Kerabha
|
3629001WL038248
|
Kerabha
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195699
|
|
AVULWAR KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24310320240820265
|
31/03/2024
|
Shavanta Bai
|
3629001WL038248
|
Shavanta Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195708
|
|
RATHOD SHAVANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24310320240820269
|
31/03/2024
|
Pawar Anita
|
3629001WL038248
|
Pawar Anita
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195705
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24310320240820280
|
31/03/2024
|
Laddaf Chand Bee
|
3629001WL038248
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195659
|
|
LADDAF CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24310320240820279
|
31/03/2024
|
Laddaf Shadul Sab
|
3629001WL038248
|
Laddaf Shadul Sab
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195671
|
|
LADDAF SHDULSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24310320240820281
|
31/03/2024
|
Savithri
|
3629001WL038248
|
Savithri
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195709
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24310320240820317
|
31/03/2024
|
Halima Bee
|
3629001WL038248
|
Halima Bee
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195697
|
|
HALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24310320240820323
|
31/03/2024
|
Rathod Govind
|
3629001WL038248
|
Rathod Govind
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
16/04/2024
|
|
3044195688
|
|
RATHOD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24310320240820324
|
31/03/2024
|
Rathod Jijabai
|
3629001WL038248
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
16/04/2024
|
|
3044195686
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24310320240820345
|
31/03/2024
|
Rathod Bala bai
|
3629001WL038248
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195704
|
|
RATHOD BULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24310320240820357
|
31/03/2024
|
Laddaf Hussen Bee
|
3629001WL038248
|
Laddaf Hussen Bee
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195752
|
|
LADDAF HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24310320240820356
|
31/03/2024
|
Myboob Sab
|
3629001WL038248
|
Myboob Sab
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195682
|
|
LADDAF MAIBU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24310320240820359
|
31/03/2024
|
Narsavva
|
3629001WL038248
|
Narsavva
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195730
|
|
KATHRE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020203
(MAHIBAPUR)
|
3629001000NRG24310320240820361
|
31/03/2024
|
chandrakala
|
3629001WL038248
|
chandrakala
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195685
|
|
MUTHELWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24310320240820363
|
31/03/2024
|
Sumalatha
|
3629001WL038248
|
Sumalatha
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195698
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG24310320240820367
|
31/03/2024
|
R Sakku Bai
|
3629001WL038248
|
R Sakku Bai
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195701
|
|
AVULWAR SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG24310320240820369
|
31/03/2024
|
Avulawar Kashi Bai
|
3629001WL038248
|
Avulawar Kashi Bai
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
16/04/2024
|
|
3044195812
|
|
AVULWAR KASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24310320240820371
|
31/03/2024
|
Gousha Bi
|
3629001WL038248
|
Gousha Bi
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195683
|
|
LADDAF GOUSIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24310320240820372
|
31/03/2024
|
Andugule Ambudas
|
3629001WL038248
|
Andugule Ambudas
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195689
|
|
ANDHUGULE AMBADHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24310320240820373
|
31/03/2024
|
Andugule AShoba
|
3629001WL038248
|
Andugule AShoba
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195674
|
|
ANDHUGULE SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24310320240820376
|
31/03/2024
|
Andugule Sarubai
|
3629001WL038248
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195707
|
|
ANDUGULE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24310320240820379
|
31/03/2024
|
Laddaf Ismail
|
3629001WL038248
|
Laddaf Ismail
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195721
|
|
LADDAF ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24310320240820389
|
31/03/2024
|
Janabai
|
3629001WL038248
|
Janabai
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195687
|
|
RATHOD JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24310320240820397
|
31/03/2024
|
Kathre Mallavva
|
3629001WL038248
|
Kathre Mallavva
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195745
|
|
AVAL WAR MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020250
(MAHIBAPUR)
|
3629001000NRG24310320240820401
|
31/03/2024
|
mallu gonda
|
3629001WL038248
|
mallu gonda
|
00415
|
SBIN0020561
|
390
|
390
|
Processed
|
16/04/2024
|
|
3044195750
|
|
KATHRE MALLU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020251
(MAHIBAPUR)
|
3629001000NRG24310320240820402
|
31/03/2024
|
sangeeta
|
3629001WL038248
|
sangeeta
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195751
|
|
JADAV SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020253
(MAHIBAPUR)
|
3629001000NRG24310320240820405
|
31/03/2024
|
GANANESHWAR
|
3629001WL038248
|
GANANESHWAR
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195776
|
|
MR CHITTEWAD GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24310320240820407
|
31/03/2024
|
Laddaf gafar
|
3629001WL038248
|
Laddaf gafar
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195678
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24310320240820408
|
31/03/2024
|
ashok
|
3629001WL038248
|
ashok
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195669
|
|
RATHOD ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24310320240820410
|
31/03/2024
|
Shankar
|
3629001WL038248
|
Shankar
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195670
|
|
RATHOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24310320240820417
|
31/03/2024
|
Balamani
|
3629001WL038248
|
Balamani
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195700
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24310320240820421
|
31/03/2024
|
Rathod Jana Bai
|
3629001WL038248
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195703
|
|
RATHOD JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24310320240820423
|
31/03/2024
|
Karamunge Raju
|
3629001WL038248
|
Karamunge Raju
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195711
|
|
MR KARAMUNGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24310320240820424
|
31/03/2024
|
Karamungge Meera Ba
|
3629001WL038248
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195712
|
|
KARAMUNGGE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/20271
(MAHIBAPUR)
|
3629001000NRG24310320240820425
|
31/03/2024
|
Pawar Sangeetha
|
3629001WL038248
|
Pawar Sangeetha
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195722
|
|
PAWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-040-001/010037
(SOPOOR)
|
3629001000NRG24300320240818270
|
31/03/2024
|
Narsabai
|
3629001WL038211
|
Narsabai
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
16/04/2024
|
|
3044195808
|
|
MRS SRIRAM NARSA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-040-001/010136
(SOPOOR)
|
3629001000NRG24300320240818271
|
31/03/2024
|
Keval Baayi
|
3629001WL038211
|
Keval Baayi
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
16/04/2024
|
|
3044195807
|
|
MRS LAVTHE KEVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-040-001/010137
(SOPOOR)
|
3629001000NRG24300320240818272
|
31/03/2024
|
Bhujang Rao
|
3629001WL038211
|
Bhujang Rao
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
16/04/2024
|
|
3044195802
|
|
MR BHUJANG RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24300320240818274
|
31/03/2024
|
Ganapati
|
3629001WL038211
|
Ganapati
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
16/04/2024
|
|
3044195672
|
|
MR LAVTE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24300320240818275
|
31/03/2024
|
Lavte Shaluka Bai
|
3629001WL038211
|
Lavte Shaluka Bai
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
16/04/2024
|
|
3044195673
|
|
MRS LAVTE SHALUKABAI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-040-001/010281
(SOPOOR)
|
3629001000NRG24300320240818277
|
31/03/2024
|
Aarif
|
3629001WL038211
|
Aarif
|
00415
|
SBIN0020561
|
296
|
296
|
Processed
|
16/04/2024
|
|
3044195665
|
|
SHAIK ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45605
|
45605
|
|
|
|
|
|
|
|
|
80
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24310320240820232
|
31/03/2024
|
madhu
|
3629001WL038248
|
madhu
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195787
|
|
AVULWAR MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24310320240820233
|
31/03/2024
|
ramavva
|
3629001WL038248
|
ramavva
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195780
|
|
AVULWAR RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24310320240820237
|
31/03/2024
|
motha bai
|
3629001WL038248
|
motha bai
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195777
|
|
CHAVAN MOTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-001-001/010292
(CHANDEGAON)
|
3629001000NRG24310320240819185
|
31/03/2024
|
Bismilla
|
3629001WL038226
|
Bismilla
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
16/04/2024
|
|
3044195666
|
|
Mrs. MAHAMMAD BISMILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-001-001/10422
(CHANDEGAON)
|
3629001000NRG24310320240819193
|
31/03/2024
|
Shaik Shamshoddin
|
3629001WL038226
|
Shaik Shamshoddin
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195789
|
|
SHAIK SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-001-001/10422
(CHANDEGAON)
|
3629001000NRG24310320240819194
|
31/03/2024
|
Sheik Rubina
|
3629001WL038226
|
Sheik Rubina
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195788
|
|
SHEIK RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-005-007/010050
(NAGULGAON)
|
3629001000NRG24310320240819111
|
31/03/2024
|
parvathibai
|
3629001WL038225
|
parvathibai
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
16/04/2024
|
|
3044195798
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24310320240819960
|
31/03/2024
|
padma
|
3629001WL038241
|
padma
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195800
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-012-014/11342
(JUKKAL)
|
3629001000NRG24310320240819961
|
31/03/2024
|
Aviti Anitha
|
3629001WL038241
|
Aviti Anitha
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195783
|
|
AVITI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24310320240820085
|
31/03/2024
|
Sarkur War Pooja Bai
|
3629001WL038244
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
16/04/2024
|
|
3044195797
|
|
SARKUR WAR POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-016-019/010242
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819296
|
31/03/2024
|
Nirudiwar Rekha
|
3629001WL038228
|
Nirudiwar Rekha
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
16/04/2024
|
|
3044195792
|
|
NIRUDIWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-016-019/010703
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819341
|
31/03/2024
|
anjabio
|
3629001WL038228
|
anjabio
|
00683
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
16/04/2024
|
|
3044195842
|
|
PASMULWAR ANJABOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-016-019/010703
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819342
|
31/03/2024
|
Gangalata
|
3629001WL038228
|
Gangalata
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
16/04/2024
|
|
3044195794
|
|
PASMULWAR GANGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-016-019/010711
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819343
|
31/03/2024
|
ramdhav
|
3629001WL038228
|
ramdhav
|
00683
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
16/04/2024
|
|
3044195791
|
|
JADAV RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819344
|
31/03/2024
|
balkishan
|
3629001WL038228
|
balkishan
|
00683
|
SBIN0RRDCGB
|
434
|
434
|
Processed
|
16/04/2024
|
|
3044195781
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-016-019/010774
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819347
|
31/03/2024
|
sainath
|
3629001WL038228
|
sainath
|
00683
|
SBIN0RRDCGB
|
434
|
434
|
Processed
|
16/04/2024
|
|
3044195784
|
|
Mr. SAINATH PEDDAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819349
|
31/03/2024
|
Chakali Gnaneshwar
|
3629001WL038228
|
Chakali Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
434
|
434
|
Processed
|
16/04/2024
|
|
3044195790
|
|
CHAKALI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-016-019/10807
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819352
|
31/03/2024
|
Ponaganti Suvartha
|
3629001WL038228
|
Ponaganti Suvartha
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195796
|
|
PONAGANTI SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24310320240820109
|
31/03/2024
|
Laksetty Sanju
|
3629001WL038247
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
16/04/2024
|
|
3044195818
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24310320240820110
|
31/03/2024
|
Laxshetty Sheshikala
|
3629001WL038247
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
16/04/2024
|
|
3044195819
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JUKKAL
|
TS-29-001-018-021/010351
(MAHAMMADABAD)
|
3629001000NRG24310320240820162
|
31/03/2024
|
Surekha
|
3629001WL038247
|
Surekha
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
16/04/2024
|
|
3044195793
|
|
PONAGANTI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24310320240820192
|
31/03/2024
|
Kavitha
|
3629001WL038247
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
16/04/2024
|
|
3044195782
|
|
Mrs. JADAV KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-018-021/010719
(MAHAMMADABAD)
|
3629001000NRG24310320240820200
|
31/03/2024
|
RATHOD JAYASRI
|
3629001WL038247
|
RATHOD JAYASRI
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
16/04/2024
|
|
3044195799
|
|
RATHOD JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-021-029/140427
(DONGAON)
|
3629001000NRG24310320240819235
|
31/03/2024
|
Sailu
|
3629001WL038227
|
Sailu
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
16/04/2024
|
|
3044195795
|
|
Mr. BANDARE SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/010340
(MAHIBAPUR)
|
3629001000NRG24310320240820228
|
31/03/2024
|
NAMDEV
|
3629001WL038248
|
NAMDEV
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195785
|
|
KATHRE NAMDHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24310320240820311
|
31/03/2024
|
Rathod Babu
|
3629001WL038248
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195778
|
|
RATHOD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24310320240820344
|
31/03/2024
|
Rathod Raja bai
|
3629001WL038248
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195779
|
|
RATHOD RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24310320240820349
|
31/03/2024
|
Hullram Avulwar
|
3629001WL038248
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195786
|
|
AVULWAR HULRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-040-001/010281
(SOPOOR)
|
3629001000NRG24300320240818278
|
31/03/2024
|
Shaik Shamim
|
3629001WL038211
|
Shaik Shamim
|
00683
|
SBIN0RRDCGB
|
296
|
296
|
Processed
|
16/04/2024
|
|
3044195767
|
|
SHAIK SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-040-001/010290
(SOPOOR)
|
3629001000NRG24300320240818279
|
31/03/2024
|
Shama Bee
|
3629001WL038211
|
Shama Bee
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
16/04/2024
|
|
3044195766
|
|
SHAMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15449
|
15449
|
|
|
|
|
|
|
|
|
110
|
JUKKAL
|
TS-29-001-012-014/11361
(JUKKAL)
|
3629001000NRG24310320240819963
|
31/03/2024
|
Pinjari Akbar Sab
|
3629001WL038241
|
Pinjari Akbar Sab
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195757
|
|
PINJARI AKBAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-012-014/11361
(JUKKAL)
|
3629001000NRG24310320240819964
|
31/03/2024
|
Pinjari Gausha Bee
|
3629001WL038241
|
Pinjari Gausha Bee
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195756
|
|
PINJARI GAUSHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-012-014/11363
(JUKKAL)
|
3629001000NRG24310320240819965
|
31/03/2024
|
Pinjari Rahim
|
3629001WL038241
|
Pinjari Rahim
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195759
|
|
Pinjari Rahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JUKKAL
|
TS-29-001-012-014/11363
(JUKKAL)
|
3629001000NRG24310320240819966
|
31/03/2024
|
Pinjari Raisa Begum
|
3629001WL038241
|
Pinjari Raisa Begum
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195758
|
|
PINJARI RAISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-021-029/140307
(DONGAON)
|
3629001000NRG24310320240819228
|
31/03/2024
|
adhiba
|
3629001WL038227
|
adhiba
|
00685
|
TSAB0018041
|
169
|
169
|
Processed
|
16/04/2024
|
|
3044195713
|
|
SHEK ADHIBA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24310320240820223
|
31/03/2024
|
mastan
|
3629001WL038248
|
mastan
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195717
|
|
LADDAF MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24310320240820230
|
31/03/2024
|
ramana
|
3629001WL038248
|
ramana
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195760
|
|
CHITTEWAR RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24310320240820236
|
31/03/2024
|
anand
|
3629001WL038248
|
anand
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195667
|
|
CHAVAN ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24310320240820259
|
31/03/2024
|
Gangamani
|
3629001WL038248
|
Gangamani
|
00685
|
TSAB0018041
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195668
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JUKKAL
|
TS-29-001-034-001/020045
(MAHIBAPUR)
|
3629001000NRG24310320240820262
|
31/03/2024
|
Sonabai Rathod
|
3629001WL038248
|
Sonabai Rathod
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195696
|
|
RATHOD SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24310320240820267
|
31/03/2024
|
Rathod Pinka Bai
|
3629001WL038248
|
Rathod Pinka Bai
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195694
|
|
RATHOD PINKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24310320240820273
|
31/03/2024
|
Pawar Sukubai
|
3629001WL038248
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195693
|
|
PAWAR SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24310320240820275
|
31/03/2024
|
Pawar Heera Bai
|
3629001WL038248
|
Pawar Heera Bai
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195719
|
|
PAWAR HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24310320240820274
|
31/03/2024
|
Ppwer Somla
|
3629001WL038248
|
Ppwer Somla
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195676
|
|
PAWAR SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24310320240820339
|
31/03/2024
|
Santyali Bai
|
3629001WL038248
|
Santyali Bai
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195677
|
|
PAWAR SANTYALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24310320240820360
|
31/03/2024
|
Pawar Laxmi Bai
|
3629001WL038248
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195695
|
|
PAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24310320240820383
|
31/03/2024
|
shoba bai
|
3629001WL038248
|
shoba bai
|
00685
|
TSAB0018041
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195675
|
|
RATHOD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24310320240820396
|
31/03/2024
|
Aval War Raju
|
3629001WL038248
|
Aval War Raju
|
00685
|
TSAB0018041
|
780
|
780
|
Processed
|
16/04/2024
|
|
3044195729
|
|
AVAL WAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUKKAL
|
TS-29-001-034-001/020253
(MAHIBAPUR)
|
3629001000NRG24310320240820406
|
31/03/2024
|
sonali
|
3629001WL038248
|
sonali
|
00685
|
TSAB0018041
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195770
|
|
CHITTEWAD SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24310320240820414
|
31/03/2024
|
riyana bee
|
3629001WL038248
|
riyana bee
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195718
|
|
LADDAF RIYANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-034-001/20269
(MAHIBAPUR)
|
3629001000NRG24310320240820422
|
31/03/2024
|
Chittewar Subhash
|
3629001WL038248
|
Chittewar Subhash
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195771
|
|
CHITTEWAR SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JUKKAL
|
TS-29-001-040-001/010037
(SOPOOR)
|
3629001000NRG24300320240818269
|
31/03/2024
|
Kondiba
|
3629001WL038211
|
Kondiba
|
00685
|
TSAB0018041
|
740
|
740
|
Processed
|
16/04/2024
|
|
3044195809
|
|
KONDIBA SRIRAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
JUKKAL
|
TS-29-001-040-001/010137
(SOPOOR)
|
3629001000NRG24300320240818273
|
31/03/2024
|
Mangal Bai
|
3629001WL038211
|
Mangal Bai
|
00685
|
TSAB0018041
|
592
|
592
|
Processed
|
16/04/2024
|
|
3044195803
|
|
Mangalbai Wajire
|
GENERAL POST OFFICE(607245)
|
|
133
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24300320240818276
|
31/03/2024
|
Taajuddin
|
3629001WL038211
|
Taajuddin
|
00685
|
TSAB0018041
|
735
|
735
|
Processed
|
16/04/2024
|
|
3044195664
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUKKAL
|
TS-29-001-040-001/010366
(SOPOOR)
|
3629001000NRG24300320240818280
|
31/03/2024
|
Lavte Komal
|
3629001WL038211
|
Lavte Komal
|
00685
|
TSAB0018041
|
596
|
596
|
Processed
|
16/04/2024
|
|
3044195660
|
|
LAVTE KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
135
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24310320240819133
|
31/03/2024
|
U Sony
|
3629001WL038226
|
U Sony
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
16/04/2024
|
|
3044195620
|
|
ULKALWAD SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-012-014/010098
(JUKKAL)
|
3629001000NRG24310320240820030
|
31/03/2024
|
pooja
|
3629001WL038244
|
pooja
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195834
|
|
GONEKAR POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24310320240819998
|
31/03/2024
|
N Kashi Bai
|
3629001WL038242
|
N Kashi Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195841
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-012-014/010691
(JUKKAL)
|
3629001000NRG24310320240819943
|
31/03/2024
|
Savithri
|
3629001WL038241
|
Savithri
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195768
|
|
SAJANWAR SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24310320240820002
|
31/03/2024
|
Dhoti Meena
|
3629001WL038242
|
Dhoti Meena
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195806
|
|
DHOTHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-012-014/011316
(JUKKAL)
|
3629001000NRG24310320240820083
|
31/03/2024
|
kamala
|
3629001WL038244
|
kamala
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
16/04/2024
|
|
3044195835
|
|
KAMAL SHIVPRASAD PUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-012-014/011333
(JUKKAL)
|
3629001000NRG24310320240820084
|
31/03/2024
|
Gaddapwar Raju
|
3629001WL038244
|
Gaddapwar Raju
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
16/04/2024
|
|
3044195839
|
|
GADDAPWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-012-014/011337
(JUKKAL)
|
3629001000NRG24310320240820022
|
31/03/2024
|
Ewathiwar Hul bai
|
3629001WL038242
|
Ewathiwar Hul bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195741
|
|
EWATHIWAR HULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24310320240819968
|
31/03/2024
|
Machkuriwar Balaraj
|
3629001WL038241
|
Machkuriwar Balaraj
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
16/04/2024
|
|
3044195840
|
|
MACHKURIWAR BALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24310320240819967
|
31/03/2024
|
Machkuriwar Radhika
|
3629001WL038241
|
Machkuriwar Radhika
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195728
|
|
MACHKURIWAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-012-014/11387
(JUKKAL)
|
3629001000NRG24310320240819969
|
31/03/2024
|
Thatiwar Laxmi
|
3629001WL038241
|
Thatiwar Laxmi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195754
|
|
THATIWAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-016-019/010024
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819248
|
31/03/2024
|
Niridi Balakrishna
|
3629001WL038228
|
Niridi Balakrishna
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/04/2024
|
|
3044195736
|
|
NIRUDI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-016-019/010032
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819252
|
31/03/2024
|
Pitla Sainath
|
3629001WL038228
|
Pitla Sainath
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3044195737
|
|
Mr. Pitla Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JUKKAL
|
TS-29-001-016-019/010493
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819319
|
31/03/2024
|
Jinge Naveen
|
3629001WL038228
|
Jinge Naveen
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/04/2024
|
|
3044195738
|
|
JINGE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819348
|
31/03/2024
|
Bhagam Sathish
|
3629001WL038228
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
16/04/2024
|
|
3044195626
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
150
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819350
|
31/03/2024
|
Bhagam Pooja
|
3629001WL038228
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195825
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JUKKAL
|
TS-29-001-016-019/10806
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819351
|
31/03/2024
|
B Prathiba
|
3629001WL038228
|
B Prathiba
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195716
|
|
Mrs. BYAGARI PRATHIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24310320240820098
|
31/03/2024
|
J Roja
|
3629001WL038247
|
J Roja
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3044195625
|
|
Mrs. JINKKA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010450
(MAHAMMADABAD)
|
3629001000NRG24310320240820180
|
31/03/2024
|
Ponaganti Savitri
|
3629001WL038247
|
Ponaganti Savitri
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3044195769
|
|
PONAGANTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24310320240820213
|
31/03/2024
|
kailash
|
3629001WL038248
|
kailash
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195836
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24310320240820212
|
31/03/2024
|
ramdas
|
3629001WL038248
|
ramdas
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195837
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24310320240820214
|
31/03/2024
|
jyoti
|
3629001WL038248
|
jyoti
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195732
|
|
RATHOD JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24310320240820215
|
31/03/2024
|
sathish
|
3629001WL038248
|
sathish
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195731
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24310320240820218
|
31/03/2024
|
Rathod surekha
|
3629001WL038248
|
Rathod surekha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195755
|
|
RATHOD SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24310320240820224
|
31/03/2024
|
sailani bee
|
3629001WL038248
|
sailani bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195838
|
|
LADDAF SAILANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24310320240820227
|
31/03/2024
|
Laddaf Moulanbee
|
3629001WL038248
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195641
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/010348
(MAHIBAPUR)
|
3629001000NRG24310320240820229
|
31/03/2024
|
sanju
|
3629001WL038248
|
sanju
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195733
|
|
MS AVAL WAR SANJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24310320240820238
|
31/03/2024
|
ashok
|
3629001WL038248
|
ashok
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195833
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24310320240820239
|
31/03/2024
|
durpatha
|
3629001WL038248
|
durpatha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195832
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24310320240820243
|
31/03/2024
|
Andhagule Jaishera
|
3629001WL038248
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195639
|
|
ANDHAGULE JAISHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24310320240820249
|
31/03/2024
|
R Anjana
|
3629001WL038248
|
R Anjana
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195631
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24310320240820251
|
31/03/2024
|
Kathre Thulsa Bai
|
3629001WL038248
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195628
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24310320240820255
|
31/03/2024
|
Laddaf Saina Bee
|
3629001WL038248
|
Laddaf Saina Bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195828
|
|
LADDAF SAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020035
(MAHIBAPUR)
|
3629001000NRG24310320240820256
|
31/03/2024
|
M Sayavva
|
3629001WL038248
|
M Sayavva
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195627
|
|
MUKTHE POWER SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24310320240820257
|
31/03/2024
|
S Shanta Bai
|
3629001WL038248
|
S Shanta Bai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195651
|
|
SHETTE WAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020048
(MAHIBAPUR)
|
3629001000NRG24310320240820266
|
31/03/2024
|
Chandibai
|
3629001WL038248
|
Chandibai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195647
|
|
MS RATHOD CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24310320240820270
|
31/03/2024
|
Laddaf Salima Bee
|
3629001WL038248
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3044195635
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24310320240820272
|
31/03/2024
|
Pawar Bal Beem
|
3629001WL038248
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195656
|
|
PAWAR BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24310320240820276
|
31/03/2024
|
A Rathnabai
|
3629001WL038248
|
A Rathnabai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195831
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24310320240820277
|
31/03/2024
|
Pawar Kashiram
|
3629001WL038248
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195655
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24310320240820278
|
31/03/2024
|
Pawar Shantha bai
|
3629001WL038248
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195654
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24310320240820296
|
31/03/2024
|
Laddaf Lalmad
|
3629001WL038248
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195638
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24310320240820299
|
31/03/2024
|
Laddaf Shameena Bee
|
3629001WL038248
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195637
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24310320240820300
|
31/03/2024
|
Kamala Bai
|
3629001WL038248
|
Kamala Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3044195652
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24310320240820303
|
31/03/2024
|
Chavan Lalitha
|
3629001WL038248
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195643
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24310320240820302
|
31/03/2024
|
Chavan Shesha Rao
|
3629001WL038248
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195642
|
|
CHAVAN SHESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24310320240820310
|
31/03/2024
|
Laddaf Hanifaa Bee
|
3629001WL038248
|
Laddaf Hanifaa Bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195827
|
|
MRS MOHAMMADH HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24310320240820319
|
31/03/2024
|
V.JYOTHI
|
3629001WL038248
|
V.JYOTHI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195632
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24310320240820325
|
31/03/2024
|
Kamala Bai
|
3629001WL038248
|
Kamala Bai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195633
|
|
ANDUGULE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24310320240820326
|
31/03/2024
|
Hemla
|
3629001WL038248
|
Hemla
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195648
|
|
PAWAR HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24310320240820327
|
31/03/2024
|
Sheshabai
|
3629001WL038248
|
Sheshabai
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195646
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24310320240820328
|
31/03/2024
|
Madyalwar Naganath
|
3629001WL038248
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195629
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUKKAL
|
TS-29-001-034-001/020129
(MAHIBAPUR)
|
3629001000NRG24310320240820332
|
31/03/2024
|
Laddaf Imam Bee
|
3629001WL038248
|
Laddaf Imam Bee
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195634
|
|
MRS LADDAF EMAM BEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24310320240820347
|
31/03/2024
|
R Sopan
|
3629001WL038248
|
R Sopan
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195636
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JUKKAL
|
TS-29-001-034-001/020154
(MAHIBAPUR)
|
3629001000NRG24310320240820348
|
31/03/2024
|
K Gangavva
|
3629001WL038248
|
K Gangavva
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195640
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
190
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24310320240820350
|
31/03/2024
|
A Bebabai
|
3629001WL038248
|
A Bebabai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195653
|
|
MRS AVULWAR BEBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24310320240820351
|
31/03/2024
|
Pawar Shanthabai
|
3629001WL038248
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195649
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24310320240820353
|
31/03/2024
|
K Mane bai
|
3629001WL038248
|
K Mane bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195650
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24310320240820354
|
31/03/2024
|
Katre Hanmavva
|
3629001WL038248
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195645
|
|
MRS KATRE HAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24310320240820365
|
31/03/2024
|
Rathod Ashok
|
3629001WL038248
|
Rathod Ashok
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195621
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24310320240820366
|
31/03/2024
|
Rathod Sharadha
|
3629001WL038248
|
Rathod Sharadha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195630
|
|
MRS JADHAV SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG24310320240820368
|
31/03/2024
|
Avulwar Subhash
|
3629001WL038248
|
Avulwar Subhash
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
16/04/2024
|
|
3044195644
|
|
AVULWAR SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG24310320240820374
|
31/03/2024
|
Anjan Bai
|
3629001WL038248
|
Anjan Bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195723
|
|
AVAL WAR ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24310320240820382
|
31/03/2024
|
rathod raju
|
3629001WL038248
|
rathod raju
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195739
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JUKKAL
|
TS-29-001-034-001/020237
(MAHIBAPUR)
|
3629001000NRG24310320240820387
|
31/03/2024
|
arif
|
3629001WL038248
|
arif
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195829
|
|
LADDAF ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24310320240820392
|
31/03/2024
|
Andhugule Dhondu Bai
|
3629001WL038248
|
Andhugule Dhondu Bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195624
|
|
ANDHUGULE DHONDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24310320240820393
|
31/03/2024
|
pooja
|
3629001WL038248
|
pooja
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195623
|
|
Mrs. ANDUGULE POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24310320240820395
|
31/03/2024
|
Renuka bai
|
3629001WL038248
|
Renuka bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195622
|
|
MRS ANDHUGULA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24310320240820399
|
31/03/2024
|
chand bee
|
3629001WL038248
|
chand bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195742
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24310320240820403
|
31/03/2024
|
saina
|
3629001WL038248
|
saina
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195830
|
|
LADDAF.SAINA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24310320240820409
|
31/03/2024
|
Rathod Laxmi
|
3629001WL038248
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195740
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24310320240820411
|
31/03/2024
|
Rathod Srinu
|
3629001WL038248
|
Rathod Srinu
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195735
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24310320240820412
|
31/03/2024
|
Shamka bai
|
3629001WL038248
|
Shamka bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195619
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24310320240820419
|
31/03/2024
|
M Sunitha
|
3629001WL038248
|
M Sunitha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195826
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JUKKAL
|
TS-29-001-034-001/20272
(MAHIBAPUR)
|
3629001000NRG24310320240820426
|
31/03/2024
|
Kathre Savitha
|
3629001WL038248
|
Kathre Savitha
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195724
|
|
KATHRE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JUKKAL
|
TS-29-001-034-001/20274
(MAHIBAPUR)
|
3629001000NRG24310320240820427
|
31/03/2024
|
Kathre Parwathi
|
3629001WL038248
|
Kathre Parwathi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195725
|
|
KATHRE PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24310320240820428
|
31/03/2024
|
Pawar Santhoesh
|
3629001WL038248
|
Pawar Santhoesh
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195734
|
|
PAWAR SANTHOESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24310320240820429
|
31/03/2024
|
Rathod Premala
|
3629001WL038248
|
Rathod Premala
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/04/2024
|
|
3044195748
|
|
RATHOD PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24310320240820431
|
31/03/2024
|
Chittewar Eeramani
|
3629001WL038248
|
Chittewar Eeramani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3044195726
|
|
CHITTEWAR EERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24310320240820430
|
31/03/2024
|
Chittewar Laxman
|
3629001WL038248
|
Chittewar Laxman
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195727
|
|
CHITTEWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JUKKAL
|
TS-29-001-034-001/20278
(MAHIBAPUR)
|
3629001000NRG24310320240820433
|
31/03/2024
|
Laddaf Ashaa
|
3629001WL038248
|
Laddaf Ashaa
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195743
|
|
LADDAF ASHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JUKKAL
|
TS-29-001-034-001/20278
(MAHIBAPUR)
|
3629001000NRG24310320240820432
|
31/03/2024
|
Laddaf Sulthan
|
3629001WL038248
|
Laddaf Sulthan
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
16/04/2024
|
|
3044195744
|
|
MR LADDAF SULTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58138
|
58138
|
|
|
|
|
|
|
|
|
217
|
JUKKAL
|
TS-29-001-001-001/010166
(CHANDEGAON)
|
3629001000NRG24310320240819166
|
31/03/2024
|
Maruti
|
3629001WL038226
|
Maruti
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3044195773
|
|
Mr. SHELKE MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JUKKAL
|
TS-29-001-012-014/010195
(JUKKAL)
|
3629001000NRG24310320240819986
|
31/03/2024
|
Sunitha
|
3629001WL038242
|
Sunitha
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195761
|
|
GOLLAPALLIWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24310320240819941
|
31/03/2024
|
Balraj
|
3629001WL038241
|
Balraj
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195810
|
|
BANDEWAR BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24310320240820001
|
31/03/2024
|
Anjaiah
|
3629001WL038242
|
Anjaiah
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
16/04/2024
|
|
3044195804
|
|
DHOTHI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JUKKAL
|
TS-29-001-012-014/010929
(JUKKAL)
|
3629001000NRG24310320240820014
|
31/03/2024
|
Tulasiram
|
3629001WL038242
|
Tulasiram
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3044195772
|
|
MOTE THULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JUKKAL
|
TS-29-001-016-019/010752
(KHEMRAJAKALLALI)
|
3629001000NRG24310320240819346
|
31/03/2024
|
Laxmi
|
3629001WL038228
|
Laxmi
|
00710
|
SBIN0000DOP
|
434
|
434
|
Processed
|
16/04/2024
|
|
3044195710
|
|
Mrs. LAXMI W O CHINNA MALLUGONDA CHIMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
JUKKAL
|
TS-29-001-034-001/010336
(MAHIBAPUR)
|
3629001000NRG24310320240820226
|
31/03/2024
|
ashok
|
3629001WL038248
|
ashok
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
16/04/2024
|
|
3044195746
|
|
MRS ANDUGULE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
224
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24310320240820384
|
31/03/2024
|
PARVATHI
|
3629001WL038248
|
PARVATHI
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
16/04/2024
|
|
3044195749
|
|
KATRE PARWATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24310320240820390
|
31/03/2024
|
Nehru
|
3629001WL038248
|
Nehru
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
16/04/2024
|
|
3044195706
|
|
RATHOD NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143638
|
143638
|
|
|
|
|
|
|
|