|
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-29-001-003-005/010076
(BIJJALAWADI)
|
3629001000NRG24160320240737452
|
16/03/2024
|
Kamble Kishan
|
3629001WL035959
|
Kamble Kishan
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942862955
|
|
MR KAMBLE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010076
(BIJJALAWADI)
|
3629001000NRG24160320240737453
|
16/03/2024
|
Shashikala
|
3629001WL035959
|
Shashikala
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942862965
|
|
MS SONKAMBLE SHESHAKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010108
(BIJJALAWADI)
|
3629001000NRG24160320240737343
|
16/03/2024
|
Waagmare Ravidas
|
3629001WL035957
|
Waagmare Ravidas
|
00415
|
SBIN0020561
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942862950
|
|
MR WAAGMARE RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24160320240737345
|
16/03/2024
|
Laxmi bai
|
3629001WL035957
|
Laxmi bai
|
00415
|
SBIN0020561
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942862948
|
|
MS MUDDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010310
(BIJJALAWADI)
|
3629001000NRG24160320240737348
|
16/03/2024
|
Shamala
|
3629001WL035957
|
Shamala
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942863008
|
|
MISS SORYAVAMSHI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-003-005/10495
(BIJJALAWADI)
|
3629001000NRG24160320240737349
|
16/03/2024
|
Suryavamshi Kavitha
|
3629001WL035957
|
Suryavamshi Kavitha
|
00415
|
SBIN0020561
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942863011
|
|
MRS SONKAMBLE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-012-014/010690
(JUKKAL)
|
3629001000NRG24160320240737829
|
16/03/2024
|
ramulu
|
3629001WL035985
|
ramulu
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862988
|
|
MR GADIWAR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24160320240737835
|
16/03/2024
|
sharadha
|
3629001WL035985
|
sharadha
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862983
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24160320240737838
|
16/03/2024
|
tulasi
|
3629001WL035985
|
tulasi
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942862980
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24160320240737842
|
16/03/2024
|
Mahananda
|
3629001WL035985
|
Mahananda
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942862985
|
|
Mahananda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/011239
(JUKKAL)
|
3629001000NRG24160320240737906
|
16/03/2024
|
laxmibai
|
3629001WL035986
|
laxmibai
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942862977
|
|
MRS LAXMI BAI HUSSAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/011263
(JUKKAL)
|
3629001000NRG24160320240737907
|
16/03/2024
|
sureka
|
3629001WL035986
|
sureka
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862984
|
|
KATKE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24160320240737847
|
16/03/2024
|
Sajanwar Mounika
|
3629001WL035985
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862947
|
|
SAJANWAR MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24160320240737848
|
16/03/2024
|
Sajanwar Githa
|
3629001WL035985
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942862987
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-013-016/010119
(LADEGAON)
|
3629001000NRG24160320240737554
|
16/03/2024
|
Rajeshekar
|
3629001WL035965
|
Rajeshekar
|
00415
|
SBIN0020561
|
519
|
519
|
Processed
|
14/04/2024
|
|
2942862994
|
|
KAMBLE RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-013-016/010250
(LADEGAON)
|
3629001000NRG24160320240737504
|
16/03/2024
|
vittal
|
3629001WL035963
|
vittal
|
00415
|
SBIN0020561
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942862953
|
|
MR PANADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-013-016/010336
(LADEGAON)
|
3629001000NRG24160320240737513
|
16/03/2024
|
chandrakala
|
3629001WL035963
|
chandrakala
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942863006
|
|
MRS VADLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24160320240737517
|
16/03/2024
|
shahin begum
|
3629001WL035963
|
shahin begum
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942862982
|
|
SHAHIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010459
(LADEGAON)
|
3629001000NRG24160320240737524
|
16/03/2024
|
sujata
|
3629001WL035963
|
sujata
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942863024
|
|
VADLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010481
(LADEGAON)
|
3629001000NRG24160320240737525
|
16/03/2024
|
Vitabai
|
3629001WL035963
|
Vitabai
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942862967
|
|
MRS BIRADHAR VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-030-001/010052
(KATHALWADI)
|
3629001000NRG24160320240737466
|
16/03/2024
|
Yalge Indra Bai
|
3629001WL035960
|
Yalge Indra Bai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942863012
|
|
Yalge Indra Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-030-001/010092
(KATHALWADI)
|
3629001000NRG24160320240737467
|
16/03/2024
|
Madabai
|
3629001WL035960
|
Madabai
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862964
|
|
EDIGE MADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-030-001/010119
(KATHALWADI)
|
3629001000NRG24160320240737470
|
16/03/2024
|
Yelge Ankosh
|
3629001WL035960
|
Yelge Ankosh
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942863009
|
|
MR YELGE ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-030-001/010129
(KATHALWADI)
|
3629001000NRG24160320240737471
|
16/03/2024
|
shivaji
|
3629001WL035960
|
shivaji
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942863010
|
|
MR EDIGE SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-030-001/010143
(KATHALWADI)
|
3629001000NRG24160320240737472
|
16/03/2024
|
ambadas
|
3629001WL035960
|
ambadas
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862974
|
|
MR AMBADAS RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-030-001/010149
(KATHALWADI)
|
3629001000NRG24160320240737473
|
16/03/2024
|
Marajwad Ramdas
|
3629001WL035960
|
Marajwad Ramdas
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862975
|
|
Ramdas Maharajwade
|
GENERAL POST OFFICE(607245)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24160320240737914
|
16/03/2024
|
tanaji
|
3629001WL035989
|
tanaji
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862995
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24160320240737915
|
16/03/2024
|
Balavva
|
3629001WL035989
|
Balavva
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942863020
|
|
ANDALWAR BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24160320240737948
|
16/03/2024
|
Rathod Shenkar
|
3629001WL035990
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942863022
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24160320240737949
|
16/03/2024
|
Rathod Raju
|
3629001WL035990
|
Rathod Raju
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862970
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/010326
(MAHIBAPUR)
|
3629001000NRG24160320240737951
|
16/03/2024
|
prakash
|
3629001WL035990
|
prakash
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942863025
|
|
ANDUGULE PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24160320240737955
|
16/03/2024
|
gangamani
|
3629001WL035990
|
gangamani
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862941
|
|
CHITTEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24160320240737925
|
16/03/2024
|
renuka
|
3629001WL035989
|
renuka
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862949
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24160320240737924
|
16/03/2024
|
santhosh
|
3629001WL035989
|
santhosh
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942862943
|
|
KARAMUNGE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24160320240737931
|
16/03/2024
|
Gamgavva
|
3629001WL035989
|
Gamgavva
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862997
|
|
Gamgavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24160320240737930
|
16/03/2024
|
Kerabha
|
3629001WL035989
|
Kerabha
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862968
|
|
AVULWAR KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24160320240737965
|
16/03/2024
|
Rathod Mitha Bai
|
3629001WL035990
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942863017
|
|
RATHOD MITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24160320240737969
|
16/03/2024
|
Rathod Vishwanath
|
3629001WL035990
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862990
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24160320240737971
|
16/03/2024
|
Rathod Bhudya Bai
|
3629001WL035990
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863001
|
|
RATHOD BHUDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24160320240737970
|
16/03/2024
|
Rathod Tukaram
|
3629001WL035990
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862992
|
|
RATHOD TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24160320240737940
|
16/03/2024
|
Pawar Anita
|
3629001WL035989
|
Pawar Anita
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862954
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24160320240737987
|
16/03/2024
|
Laddaf Chand Bee
|
3629001WL035990
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862999
|
|
LADDAF CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24160320240737986
|
16/03/2024
|
Laddaf Shadul Sab
|
3629001WL035990
|
Laddaf Shadul Sab
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862998
|
|
LADDAF SHDULSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24160320240737988
|
16/03/2024
|
Savithri
|
3629001WL035990
|
Savithri
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942863013
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24160320240737998
|
16/03/2024
|
Andugula Narsappa
|
3629001WL035990
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942862979
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24160320240737999
|
16/03/2024
|
Ladap Matab Sab
|
3629001WL035990
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862966
|
|
Ladap Matab Sab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24160320240738003
|
16/03/2024
|
Ismail Bee
|
3629001WL035990
|
Ismail Bee
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863023
|
|
Ismail Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24160320240738016
|
16/03/2024
|
Md Hussen
|
3629001WL035990
|
Md Hussen
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942863003
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24160320240738021
|
16/03/2024
|
Halima Bee
|
3629001WL035990
|
Halima Bee
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862944
|
|
Halima Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24160320240738027
|
16/03/2024
|
Rathod Govind
|
3629001WL035990
|
Rathod Govind
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863016
|
|
RATHOD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24160320240738028
|
16/03/2024
|
Rathod Jijabai
|
3629001WL035990
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863014
|
|
Rathod Jijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24160320240738053
|
16/03/2024
|
Rathod Bala bai
|
3629001WL035990
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863004
|
|
RATHOD BULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24160320240738057
|
16/03/2024
|
Padmini Bai
|
3629001WL035990
|
Padmini Bai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862973
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24160320240738064
|
16/03/2024
|
Myboob Sab
|
3629001WL035990
|
Myboob Sab
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862971
|
|
LADDAF MAIBU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24160320240738065
|
16/03/2024
|
Narsavva
|
3629001WL035990
|
Narsavva
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862978
|
|
KATHRE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020203
(MAHIBAPUR)
|
3629001000NRG24160320240738067
|
16/03/2024
|
chandrakala
|
3629001WL035990
|
chandrakala
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863007
|
|
MUTHELWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24160320240738069
|
16/03/2024
|
Sumalatha
|
3629001WL035990
|
Sumalatha
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942862945
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG24160320240738071
|
16/03/2024
|
R Sakku Bai
|
3629001WL035990
|
R Sakku Bai
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942862991
|
|
R Sakku Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24160320240738072
|
16/03/2024
|
Gousha Bi
|
3629001WL035990
|
Gousha Bi
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862989
|
|
Gousha Bi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24160320240738073
|
16/03/2024
|
Andugule Ambudas
|
3629001WL035990
|
Andugule Ambudas
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863018
|
|
ANDHUGULE AMBADHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24160320240738074
|
16/03/2024
|
Andugule AShoba
|
3629001WL035990
|
Andugule AShoba
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942863019
|
|
ANDHUGULE SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24160320240738076
|
16/03/2024
|
Andugule Dattu
|
3629001WL035990
|
Andugule Dattu
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862969
|
|
ANDUGULE DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24160320240738077
|
16/03/2024
|
Andugule Sarubai
|
3629001WL035990
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862996
|
|
ANDUGULE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24160320240738079
|
16/03/2024
|
Laddaf Ismail
|
3629001WL035990
|
Laddaf Ismail
|
00415
|
SBIN0020561
|
140
|
140
|
Processed
|
14/04/2024
|
|
2942862993
|
|
LADDAF ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24160320240738089
|
16/03/2024
|
Janabai
|
3629001WL035990
|
Janabai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863015
|
|
RATHOD JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24160320240738093
|
16/03/2024
|
gnyaneshwar
|
3629001WL035990
|
gnyaneshwar
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862972
|
|
MR GNANESWAR A
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/020250
(MAHIBAPUR)
|
3629001000NRG24160320240738099
|
16/03/2024
|
mallu gonda
|
3629001WL035990
|
mallu gonda
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862976
|
|
KATHRE MALLU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020251
(MAHIBAPUR)
|
3629001000NRG24160320240738100
|
16/03/2024
|
sangeeta
|
3629001WL035990
|
sangeeta
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862981
|
|
JADAV SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24160320240738103
|
16/03/2024
|
Laddaf gafar
|
3629001WL035990
|
Laddaf gafar
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862942
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24160320240738104
|
16/03/2024
|
Shankar
|
3629001WL035990
|
Shankar
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862946
|
|
RATHOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24160320240738111
|
16/03/2024
|
Balamani
|
3629001WL035990
|
Balamani
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942862986
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24160320240738115
|
16/03/2024
|
Rathod Jana Bai
|
3629001WL035990
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
390
|
390
|
Processed
|
14/04/2024
|
|
2942863000
|
|
Rathod Jana Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24160320240738116
|
16/03/2024
|
Karamunge Raju
|
3629001WL035990
|
Karamunge Raju
|
00415
|
SBIN0020561
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942862951
|
|
MR KARAMUNGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24160320240738117
|
16/03/2024
|
Karamungge Meera Ba
|
3629001WL035990
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862952
|
|
KARAMUNGGE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/20271
(MAHIBAPUR)
|
3629001000NRG24160320240738118
|
16/03/2024
|
Pawar Sangeetha
|
3629001WL035990
|
Pawar Sangeetha
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863021
|
|
PAWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-040-001/010356
(SOPOOR)
|
3629001000NRG24160320240738164
|
16/03/2024
|
Anitha
|
3629001WL035993
|
Anitha
|
00415
|
SBIN0020561
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942863005
|
|
METHRE ANITHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48669
|
48669
|
|
|
|
|
|
|
|
|
77
|
JUKKAL
|
TS-29-001-007-009/010001
(PEDDA EDGI)
|
3629001000NRG24160320240737559
|
16/03/2024
|
sunitha
|
3629001WL035970
|
sunitha
|
00415
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942863026
|
|
SADULWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24160320240737956
|
16/03/2024
|
madhu
|
3629001WL035990
|
madhu
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863037
|
|
AVULWAR MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24160320240737927
|
16/03/2024
|
motha bai
|
3629001WL035989
|
motha bai
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942863038
|
|
CHAVAN MOTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
80
|
JUKKAL
|
TS-29-001-005-007/010511
(NAGULGAON)
|
3629001000NRG24160320240737719
|
16/03/2024
|
nagamani
|
3629001WL035975
|
nagamani
|
00468
|
UBIN0801976
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942862853
|
|
nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
81
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24160320240737843
|
16/03/2024
|
padma
|
3629001WL035985
|
padma
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942863035
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-012-014/011301
(JUKKAL)
|
3629001000NRG24160320240737908
|
16/03/2024
|
balamani
|
3629001WL035986
|
balamani
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942863036
|
|
RAMABAI GAUTAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24160320240737846
|
16/03/2024
|
Sarkur War Pooja Bai
|
3629001WL035985
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942863034
|
|
SARKUR WAR POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24160320240737526
|
16/03/2024
|
Balajigoud
|
3629001WL035963
|
Balajigoud
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942863033
|
|
Balajigoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24160320240737527
|
16/03/2024
|
Madhavi
|
3629001WL035963
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942863032
|
|
SIRPEWAR MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-030-001/010211
(KATHALWADI)
|
3629001000NRG24160320240737476
|
16/03/2024
|
Kelgire Maruthi
|
3629001WL035960
|
Kelgire Maruthi
|
00683
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
14/04/2024
|
|
2942863039
|
|
Mr. Kelgire Maruthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/010340
(MAHIBAPUR)
|
3629001000NRG24160320240737923
|
16/03/2024
|
NAMDEV
|
3629001WL035989
|
NAMDEV
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942863029
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24160320240738018
|
16/03/2024
|
Rathod Babu
|
3629001WL035990
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863028
|
|
RATHOD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24160320240738050
|
16/03/2024
|
Rathod Kashiram
|
3629001WL035990
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863027
|
|
RATHOD KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24160320240738051
|
16/03/2024
|
Rathod Raja bai
|
3629001WL035990
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942863031
|
|
RATHOD RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24160320240738059
|
16/03/2024
|
Hullram Avulwar
|
3629001WL035990
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942863030
|
|
AVULWAR HULRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
92
|
JUKKAL
|
TS-29-001-012-014/11361
(JUKKAL)
|
3629001000NRG24160320240737849
|
16/03/2024
|
Pinjari Akbar Sab
|
3629001WL035985
|
Pinjari Akbar Sab
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862937
|
|
PINJARI AKBAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-012-014/11361
(JUKKAL)
|
3629001000NRG24160320240737850
|
16/03/2024
|
Pinjari Gausha Bee
|
3629001WL035985
|
Pinjari Gausha Bee
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862936
|
|
PINJARI GAUSHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-012-014/11363
(JUKKAL)
|
3629001000NRG24160320240737851
|
16/03/2024
|
Pinjari Rahim
|
3629001WL035985
|
Pinjari Rahim
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862939
|
|
Pinjari Rahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JUKKAL
|
TS-29-001-012-014/11363
(JUKKAL)
|
3629001000NRG24160320240737852
|
16/03/2024
|
Pinjari Raisa Begum
|
3629001WL035985
|
Pinjari Raisa Begum
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862938
|
|
PINJARI RAISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24160320240737920
|
16/03/2024
|
mastan
|
3629001WL035989
|
mastan
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862926
|
|
mastan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24160320240737954
|
16/03/2024
|
ramana
|
3629001WL035990
|
ramana
|
00685
|
TSAB0018041
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862940
|
|
CHITTEWAR RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24160320240737926
|
16/03/2024
|
anand
|
3629001WL035989
|
anand
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862923
|
|
CHAVAN ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24160320240737964
|
16/03/2024
|
Maruthi Rathod
|
3629001WL035990
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862924
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24160320240737938
|
16/03/2024
|
Gangamani
|
3629001WL035989
|
Gangamani
|
00685
|
TSAB0018041
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862934
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24160320240737979
|
16/03/2024
|
Rathod Pinka Bai
|
3629001WL035990
|
Rathod Pinka Bai
|
00685
|
TSAB0018041
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862932
|
|
RATHOD PINKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24160320240737982
|
16/03/2024
|
Pawar Sukubai
|
3629001WL035990
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862930
|
|
PAWAR SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24160320240737985
|
16/03/2024
|
Pawar Heera Bai
|
3629001WL035990
|
Pawar Heera Bai
|
00685
|
TSAB0018041
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862931
|
|
PAWAR HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24160320240737984
|
16/03/2024
|
Ppwer Somla
|
3629001WL035990
|
Ppwer Somla
|
00685
|
TSAB0018041
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862929
|
|
PAWAR SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/020097
(MAHIBAPUR)
|
3629001000NRG24160320240738011
|
16/03/2024
|
Saru bai Jadav
|
3629001WL035990
|
Saru bai Jadav
|
00685
|
TSAB0018041
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942862925
|
|
SARU BAI JADAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24160320240738044
|
16/03/2024
|
Santyali Bai
|
3629001WL035990
|
Santyali Bai
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862933
|
|
PAWAR SANTYALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24160320240738066
|
16/03/2024
|
Pawar Laxmi Bai
|
3629001WL035990
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862935
|
|
PAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24160320240738083
|
16/03/2024
|
shoba bai
|
3629001WL035990
|
shoba bai
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862927
|
|
RATHOD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24160320240738108
|
16/03/2024
|
riyana bee
|
3629001WL035990
|
riyana bee
|
00685
|
TSAB0018041
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862928
|
|
LADDAF RIYANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
110
|
JUKKAL
|
TS-29-001-003-005/010467
(BIJJALAWADI)
|
3629001000NRG24160320240737462
|
16/03/2024
|
ramchandar
|
3629001WL035959
|
ramchandar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942862861
|
|
GAVLE RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-008-010/010429
(KANTHALI)
|
3629001000NRG24160320240737721
|
16/03/2024
|
madhav
|
3629001WL035976
|
madhav
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
14/04/2024
|
|
2942862855
|
|
DYAPAD MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24160320240737890
|
16/03/2024
|
N Kashi Bai
|
3629001WL035986
|
N Kashi Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862911
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24160320240737894
|
16/03/2024
|
Dhoti Meena
|
3629001WL035986
|
Dhoti Meena
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862918
|
|
DHOTHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-012-014/011337
(JUKKAL)
|
3629001000NRG24160320240737909
|
16/03/2024
|
Ewathiwar Hul bai
|
3629001WL035986
|
Ewathiwar Hul bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862903
|
|
Ewathiwar Hul bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24160320240737854
|
16/03/2024
|
Machkuriwar Balaraj
|
3629001WL035985
|
Machkuriwar Balaraj
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862921
|
|
MACHKURIWAR BALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24160320240737853
|
16/03/2024
|
Machkuriwar Radhika
|
3629001WL035985
|
Machkuriwar Radhika
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862920
|
|
MACHKURIWAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-012-014/11387
(JUKKAL)
|
3629001000NRG24160320240737855
|
16/03/2024
|
Thatiwar Laxmi
|
3629001WL035985
|
Thatiwar Laxmi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862914
|
|
THATIWAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-013-016/10625
(LADEGAON)
|
3629001000NRG24160320240737180
|
16/03/2024
|
Shank Pale Sridevi
|
3629001WL035954
|
Shank Pale Sridevi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942862919
|
|
SHANK PALE SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JUKKAL
|
TS-29-001-034-001/010298
(MAHIBAPUR)
|
3629001000NRG24160320240737795
|
16/03/2024
|
premdas
|
3629001WL035982
|
premdas
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2942862857
|
|
RATHOD PREMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24160320240737947
|
16/03/2024
|
kailash
|
3629001WL035990
|
kailash
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862859
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24160320240737946
|
16/03/2024
|
ramdas
|
3629001WL035990
|
ramdas
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862858
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24160320240737917
|
16/03/2024
|
jyoti
|
3629001WL035989
|
jyoti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862860
|
|
RATHOD JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24160320240737916
|
16/03/2024
|
sathish
|
3629001WL035989
|
sathish
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862856
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24160320240737950
|
16/03/2024
|
Rathod surekha
|
3629001WL035990
|
Rathod surekha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862922
|
|
Rathod surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24160320240737921
|
16/03/2024
|
sailani bee
|
3629001WL035989
|
sailani bee
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942862854
|
|
LADDAF SAILANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24160320240737953
|
16/03/2024
|
Laddaf Moulanbee
|
3629001WL035990
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862890
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24160320240737957
|
16/03/2024
|
ashok
|
3629001WL035990
|
ashok
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942862864
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
128
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24160320240737958
|
16/03/2024
|
durpatha
|
3629001WL035990
|
durpatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862865
|
|
durpatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24160320240737959
|
16/03/2024
|
Andhagule Jaishera
|
3629001WL035990
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862887
|
|
ANDHAGULE JAISHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24160320240737967
|
16/03/2024
|
R Anjana
|
3629001WL035990
|
R Anjana
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862880
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24160320240737966
|
16/03/2024
|
R Chander
|
3629001WL035990
|
R Chander
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942862879
|
|
R Chander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24160320240737972
|
16/03/2024
|
Kathre Thulsa Bai
|
3629001WL035990
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862873
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24160320240737934
|
16/03/2024
|
Laddaf Saina Bee
|
3629001WL035989
|
Laddaf Saina Bee
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862876
|
|
LADDAF SAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020035
(MAHIBAPUR)
|
3629001000NRG24160320240737935
|
16/03/2024
|
M Sayavva
|
3629001WL035989
|
M Sayavva
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862872
|
|
MUKTHE POWER SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24160320240737936
|
16/03/2024
|
S Shanta Bai
|
3629001WL035989
|
S Shanta Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862900
|
|
SHETTE WAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24160320240737974
|
16/03/2024
|
Chavan Balbheem
|
3629001WL035990
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862875
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24160320240737975
|
16/03/2024
|
Chavan Sakkubai
|
3629001WL035990
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862874
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-034-001/020048
(MAHIBAPUR)
|
3629001000NRG24160320240737978
|
16/03/2024
|
Chandibai
|
3629001WL035990
|
Chandibai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862896
|
|
MS RATHOD CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24160320240737980
|
16/03/2024
|
Laddaf Salima Bee
|
3629001WL035990
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862883
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24160320240737981
|
16/03/2024
|
Pawar Bal Beem
|
3629001WL035990
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862910
|
|
Pawar Bal Beem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24160320240737941
|
16/03/2024
|
Pawar Kashiram
|
3629001WL035989
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862909
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24160320240737942
|
16/03/2024
|
Pawar Shantha bai
|
3629001WL035989
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862908
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24160320240738000
|
16/03/2024
|
Ahmed Bee
|
3629001WL035990
|
Ahmed Bee
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862871
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24160320240738002
|
16/03/2024
|
Laddaf Lalmad
|
3629001WL035990
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942862886
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24160320240738004
|
16/03/2024
|
L Shadul
|
3629001WL035990
|
L Shadul
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942862893
|
|
MR LADDAF SHADUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24160320240738005
|
16/03/2024
|
Laddaf Shameena Bee
|
3629001WL035990
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862885
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24160320240738006
|
16/03/2024
|
Kamala Bai
|
3629001WL035990
|
Kamala Bai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862905
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24160320240738010
|
16/03/2024
|
Chavan Lalitha
|
3629001WL035990
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862892
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24160320240738009
|
16/03/2024
|
Chavan Shesha Rao
|
3629001WL035990
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862891
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24160320240738017
|
16/03/2024
|
Laddaf Hanifaa Bee
|
3629001WL035990
|
Laddaf Hanifaa Bee
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862889
|
|
MRS MOHAMMADH HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24160320240738023
|
16/03/2024
|
V.JYOTHI
|
3629001WL035990
|
V.JYOTHI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942862881
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24160320240738029
|
16/03/2024
|
Kamala Bai
|
3629001WL035990
|
Kamala Bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862882
|
|
ANDUGULE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24160320240738030
|
16/03/2024
|
Hemla
|
3629001WL035990
|
Hemla
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942862897
|
|
PAWAR HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24160320240738031
|
16/03/2024
|
Sheshabai
|
3629001WL035990
|
Sheshabai
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942862894
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24160320240738032
|
16/03/2024
|
Madyalwar Naganath
|
3629001WL035990
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942862877
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24160320240738036
|
16/03/2024
|
Sangeetha
|
3629001WL035990
|
Sangeetha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862878
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24160320240738043
|
16/03/2024
|
R Arjun
|
3629001WL035990
|
R Arjun
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862895
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24160320240738052
|
16/03/2024
|
Kishan
|
3629001WL035990
|
Kishan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862863
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24160320240738056
|
16/03/2024
|
R Sopan
|
3629001WL035990
|
R Sopan
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862884
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020154
(MAHIBAPUR)
|
3629001000NRG24160320240738058
|
16/03/2024
|
K Gangavva
|
3629001WL035990
|
K Gangavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862888
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24160320240738060
|
16/03/2024
|
A Bebabai
|
3629001WL035990
|
A Bebabai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942862906
|
|
MRS AVULWAR BEBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24160320240738061
|
16/03/2024
|
Pawar Shanthabai
|
3629001WL035990
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942862898
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24160320240738062
|
16/03/2024
|
K Mane bai
|
3629001WL035990
|
K Mane bai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862899
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24160320240738082
|
16/03/2024
|
rathod raju
|
3629001WL035990
|
rathod raju
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862866
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24160320240738092
|
16/03/2024
|
Andhugule Dhondu Bai
|
3629001WL035990
|
Andhugule Dhondu Bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862870
|
|
ANDHUGULE DHONDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24160320240738095
|
16/03/2024
|
Renuka bai
|
3629001WL035990
|
Renuka bai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862869
|
|
MRS ANDHUGULA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24160320240738097
|
16/03/2024
|
chand bee
|
3629001WL035990
|
chand bee
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862867
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24160320240738098
|
16/03/2024
|
laxmi
|
3629001WL035990
|
laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942862901
|
|
KARAMUNGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24160320240738102
|
16/03/2024
|
saina
|
3629001WL035990
|
saina
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942862902
|
|
LADDAF.SAINA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24160320240738105
|
16/03/2024
|
Rathod Srinu
|
3629001WL035990
|
Rathod Srinu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942862904
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24160320240738106
|
16/03/2024
|
Shamka bai
|
3629001WL035990
|
Shamka bai
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942862868
|
|
Shamka bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24160320240738113
|
16/03/2024
|
M Sunitha
|
3629001WL035990
|
M Sunitha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942862907
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JUKKAL
|
TS-29-001-034-001/20272
(MAHIBAPUR)
|
3629001000NRG24160320240738119
|
16/03/2024
|
Kathre Savitha
|
3629001WL035990
|
Kathre Savitha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862912
|
|
KATHRE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-034-001/20274
(MAHIBAPUR)
|
3629001000NRG24160320240738120
|
16/03/2024
|
Kathre Parwathi
|
3629001WL035990
|
Kathre Parwathi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942862913
|
|
KATHRE PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24160320240738121
|
16/03/2024
|
Pawar Santhoesh
|
3629001WL035990
|
Pawar Santhoesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862862
|
|
PAWAR SANTHOESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24160320240738122
|
16/03/2024
|
Rathod Premala
|
3629001WL035990
|
Rathod Premala
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942862915
|
|
RATHOD PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24160320240738124
|
16/03/2024
|
Chittewar Eeramani
|
3629001WL035990
|
Chittewar Eeramani
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942862916
|
|
CHITTEWAR EERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24160320240738123
|
16/03/2024
|
Chittewar Laxman
|
3629001WL035990
|
Chittewar Laxman
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942862917
|
|
CHITTEWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48199
|
48199
|
|
|
|
|
|
|
|
|
179
|
JUKKAL
|
TS-29-001-012-014/010195
(JUKKAL)
|
3629001000NRG24160320240737877
|
16/03/2024
|
Sunitha
|
3629001WL035986
|
Sunitha
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942862961
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24160320240737878
|
16/03/2024
|
Anjayya
|
3629001WL035986
|
Anjayya
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862958
|
|
Anjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24160320240737828
|
16/03/2024
|
Balraj
|
3629001WL035985
|
Balraj
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862959
|
|
BANDEWAR BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24160320240737893
|
16/03/2024
|
Anjaiah
|
3629001WL035986
|
Anjaiah
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942862960
|
|
DHOTHI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24160320240737845
|
16/03/2024
|
Ravi
|
3629001WL035985
|
Ravi
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942862963
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUKKAL
|
TS-29-001-013-016/010454
(LADEGAON)
|
3629001000NRG24160320240737523
|
16/03/2024
|
yashmina
|
3629001WL035963
|
yashmina
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942862956
|
|
MOHAMMAD YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-034-001/010336
(MAHIBAPUR)
|
3629001000NRG24160320240737922
|
16/03/2024
|
ashok
|
3629001WL035989
|
ashok
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942863002
|
|
MRS ANDUGULE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24160320240738085
|
16/03/2024
|
PARVATHI
|
3629001WL035990
|
PARVATHI
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862962
|
|
KATRE PARWATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24160320240738090
|
16/03/2024
|
Nehru
|
3629001WL035990
|
Nehru
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942862957
|
|
RATHOD NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127808
|
127808
|
|
|
|
|
|
|
|