|
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-29-001-012-014/010448
(JUKKAL)
|
3629001000NRG24290220240672714
|
29/02/2024
|
Anushabai
|
3629001WL033765
|
Anushabai
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938317469
|
|
MRS ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/011263
(JUKKAL)
|
3629001000NRG24290220240672735
|
29/02/2024
|
sureka
|
3629001WL033765
|
sureka
|
00415
|
SBIN0020561
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2938317471
|
|
KATKE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-012-027/010014
(JUKKAL)
|
3629001000NRG24290220240672665
|
29/02/2024
|
sushila bai
|
3629001WL033764
|
sushila bai
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
13/04/2024
|
|
2938317494
|
|
MRS JADHAV SHUSHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-027/010069
(JUKKAL)
|
3629001000NRG24290220240672688
|
29/02/2024
|
laxmi
|
3629001WL033764
|
laxmi
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938317455
|
|
KURMA GEETHA D/O KURMA GANGODA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24290220240672692
|
29/02/2024
|
rajiya bee
|
3629001WL033764
|
rajiya bee
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2938317467
|
|
SHAIK RAZEEYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010336
(LADEGAON)
|
3629001000NRG24290220240673631
|
29/02/2024
|
chandrakala
|
3629001WL033809
|
chandrakala
|
00415
|
SBIN0020561
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938317485
|
|
MRS VADLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24290220240673636
|
29/02/2024
|
shahin begum
|
3629001WL033809
|
shahin begum
|
00415
|
SBIN0020561
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938317470
|
|
shahin begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24290220240673643
|
29/02/2024
|
Aashabegam
|
3629001WL033809
|
Aashabegam
|
00415
|
SBIN0020561
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2938317487
|
|
MRS ASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24290220240673642
|
29/02/2024
|
Hussainsaab
|
3629001WL033809
|
Hussainsaab
|
00415
|
SBIN0020561
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938317493
|
|
MOHAMMAD HASEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24290220240671025
|
29/02/2024
|
Balavva
|
3629001WL033710
|
Balavva
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317490
|
|
ANDALWAR BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24290220240672386
|
29/02/2024
|
Rathod Shenkar
|
3629001WL033757
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317492
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24290220240672387
|
29/02/2024
|
Rathod Raju
|
3629001WL033757
|
Rathod Raju
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317464
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24290220240672496
|
29/02/2024
|
gangamani
|
3629001WL033760
|
gangamani
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317452
|
|
CHITTEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24290220240671035
|
29/02/2024
|
renuka
|
3629001WL033710
|
renuka
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317456
|
|
KARAMUNGE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24290220240671037
|
29/02/2024
|
Gamgavva
|
3629001WL033710
|
Gamgavva
|
00415
|
SBIN0020561
|
390
|
390
|
Processed
|
14/04/2024
|
|
2938317477
|
|
AVULWAR GANGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24290220240671036
|
29/02/2024
|
Kerabha
|
3629001WL033710
|
Kerabha
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
14/04/2024
|
|
2938317462
|
|
AVULWAR KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24290220240672499
|
29/02/2024
|
Rathod Mitha Bai
|
3629001WL033760
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317489
|
|
RATHOD MITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24290220240672484
|
29/02/2024
|
Rathod Lalita Bai
|
3629001WL033759
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317482
|
|
RATHOD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24290220240672483
|
29/02/2024
|
Rathod Vishwanath
|
3629001WL033759
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938317473
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24290220240672486
|
29/02/2024
|
Rathod Bhudya Bai
|
3629001WL033759
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938317481
|
|
RATHOD BHUDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24290220240672485
|
29/02/2024
|
Rathod Tukaram
|
3629001WL033759
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317474
|
|
RATHOD TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24290220240672500
|
29/02/2024
|
Rathod Desu
|
3629001WL033760
|
Rathod Desu
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317475
|
|
RATHOD DESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24290220240671043
|
29/02/2024
|
Pawar Anita
|
3629001WL033710
|
Pawar Anita
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938317458
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24290220240672495
|
29/02/2024
|
Laddaf Chand Bee
|
3629001WL033759
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317478
|
|
LADDAF CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24290220240671048
|
29/02/2024
|
Savithri
|
3629001WL033710
|
Savithri
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
14/04/2024
|
|
2938317486
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24290220240671054
|
29/02/2024
|
Ismail Bee
|
3629001WL033710
|
Ismail Bee
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938317495
|
|
LADDAF ISMALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24290220240672397
|
29/02/2024
|
Rathod Bala bai
|
3629001WL033757
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317484
|
|
RATHOD BULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24290220240671070
|
29/02/2024
|
Myboob Sab
|
3629001WL033710
|
Myboob Sab
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938317465
|
|
LADDAF MAIBU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24290220240671071
|
29/02/2024
|
Narsavva
|
3629001WL033710
|
Narsavva
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938317468
|
|
KATHRE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24290220240672507
|
29/02/2024
|
Sumalatha
|
3629001WL033760
|
Sumalatha
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938317454
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24290220240671072
|
29/02/2024
|
Gousha Bi
|
3629001WL033710
|
Gousha Bi
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
14/04/2024
|
|
2938317472
|
|
LADDAF GOUSIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24290220240672585
|
29/02/2024
|
Andugule Dattu
|
3629001WL033762
|
Andugule Dattu
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938317463
|
|
ANDUGULE DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24290220240672586
|
29/02/2024
|
Andugule Sarubai
|
3629001WL033762
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
14/04/2024
|
|
2938317476
|
|
ANDUGULE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24290220240671078
|
29/02/2024
|
Janabai
|
3629001WL033710
|
Janabai
|
00415
|
SBIN0020561
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317488
|
|
RATHOD JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24290220240671081
|
29/02/2024
|
gnyaneshwar
|
3629001WL033710
|
gnyaneshwar
|
00415
|
SBIN0020561
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2938317466
|
|
MR GNANESWAR A
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020246
(MAHIBAPUR)
|
3629001000NRG24290220240671082
|
29/02/2024
|
ramdas
|
3629001WL033710
|
ramdas
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
14/04/2024
|
|
2938317453
|
|
JADHAV RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24290220240671085
|
29/02/2024
|
Kathre Mallavva
|
3629001WL033710
|
Kathre Mallavva
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
14/04/2024
|
|
2938317480
|
|
Kathre Mallavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24290220240672508
|
29/02/2024
|
Rathod Jana Bai
|
3629001WL033760
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317479
|
|
RATHOD JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24290220240671091
|
29/02/2024
|
Karamungge Meera Ba
|
3629001WL033710
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938317457
|
|
KARAMUNGGE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/20271
(MAHIBAPUR)
|
3629001000NRG24290220240672589
|
29/02/2024
|
Pawar Sangeetha
|
3629001WL033762
|
Pawar Sangeetha
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317491
|
|
PAWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33311
|
33311
|
|
|
|
|
|
|
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010511
(NAGULGAON)
|
3629001000NRG24290220240673993
|
29/02/2024
|
nagamani
|
3629001WL033825
|
nagamani
|
00468
|
UBIN0801976
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2938317389
|
|
nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
42
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24290220240673639
|
29/02/2024
|
Balajigoud
|
3629001WL033809
|
Balajigoud
|
00683
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938317501
|
|
Balajigoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-013-016/010513
(LADEGAON)
|
3629001000NRG24290220240673640
|
29/02/2024
|
Madhavi
|
3629001WL033809
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938317500
|
|
SIRPEWAR MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24290220240672581
|
29/02/2024
|
Rathod Babu
|
3629001WL033762
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317497
|
|
RATHOD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24290220240671065
|
29/02/2024
|
Rathod Kashiram
|
3629001WL033710
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317496
|
|
RATHOD KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24290220240671066
|
29/02/2024
|
Rathod Raja bai
|
3629001WL033710
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317499
|
|
RATHOD RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24290220240672504
|
29/02/2024
|
Hullram Avulwar
|
3629001WL033760
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317498
|
|
AVULWAR HULRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
48
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24290220240672691
|
29/02/2024
|
khaja miya
|
3629001WL033764
|
khaja miya
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
14/04/2024
|
|
2938317444
|
|
SHAIK KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-012-027/010105
(JUKKAL)
|
3629001000NRG24290220240672693
|
29/02/2024
|
anitha
|
3629001WL033764
|
anitha
|
00685
|
TSAB0018041
|
176
|
176
|
Processed
|
14/04/2024
|
|
2938317451
|
|
Mrs. RATHOD ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24290220240671031
|
29/02/2024
|
mastan
|
3629001WL033710
|
mastan
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317442
|
|
LADDAF MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24290220240672498
|
29/02/2024
|
Maruthi Rathod
|
3629001WL033760
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317440
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24290220240672502
|
29/02/2024
|
Rathod Pinka Bai
|
3629001WL033760
|
Rathod Pinka Bai
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317448
|
|
Rathod Pinka Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24290220240672490
|
29/02/2024
|
Pawar Sukubai
|
3629001WL033759
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317446
|
|
PAWAR SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24290220240672494
|
29/02/2024
|
Pawar Heera Bai
|
3629001WL033759
|
Pawar Heera Bai
|
00685
|
TSAB0018041
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317447
|
|
PAWAR HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24290220240672493
|
29/02/2024
|
Ppwer Somla
|
3629001WL033759
|
Ppwer Somla
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317445
|
|
PAWAR SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020097
(MAHIBAPUR)
|
3629001000NRG24290220240671056
|
29/02/2024
|
Saru bai Jadav
|
3629001WL033710
|
Saru bai Jadav
|
00685
|
TSAB0018041
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938317441
|
|
SARU BAI JADAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24290220240672588
|
29/02/2024
|
shoba bai
|
3629001WL033762
|
shoba bai
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317443
|
|
RATHOD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020246
(MAHIBAPUR)
|
3629001000NRG24290220240671083
|
29/02/2024
|
renuka bai
|
3629001WL033710
|
renuka bai
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317449
|
|
JADAV RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24290220240671084
|
29/02/2024
|
Aval War Raju
|
3629001WL033710
|
Aval War Raju
|
00685
|
TSAB0018041
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938317450
|
|
Aval War Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
60
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24290220240673994
|
29/02/2024
|
Pittalwar Sumalatha
|
3629001WL033826
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2938317405
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24290220240672721
|
29/02/2024
|
N Kashi Bai
|
3629001WL033765
|
N Kashi Bai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938317431
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24290220240672724
|
29/02/2024
|
Dhoti Meena
|
3629001WL033765
|
Dhoti Meena
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938317438
|
|
DHOTHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-012-014/011333
(JUKKAL)
|
3629001000NRG24290220240672736
|
29/02/2024
|
Gaddapwar Raju
|
3629001WL033765
|
Gaddapwar Raju
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938317390
|
|
GADDAPWAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24290220240672737
|
29/02/2024
|
Machkuriwar Radhika
|
3629001WL033765
|
Machkuriwar Radhika
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2938317439
|
|
MACHKURIWAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24290220240672577
|
29/02/2024
|
kailash
|
3629001WL033762
|
kailash
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317394
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24290220240672578
|
29/02/2024
|
nila bai
|
3629001WL033762
|
nila bai
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938317399
|
|
MR PAWAR SAKKU BAI MNG OF PAWAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24290220240671026
|
29/02/2024
|
ramdas
|
3629001WL033710
|
ramdas
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317393
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24290220240671028
|
29/02/2024
|
jyoti
|
3629001WL033710
|
jyoti
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317395
|
|
RATHOD JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24290220240671027
|
29/02/2024
|
sathish
|
3629001WL033710
|
sathish
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317392
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24290220240671032
|
29/02/2024
|
sailani bee
|
3629001WL033710
|
sailani bee
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317391
|
|
LADDAF SAILANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24290220240672579
|
29/02/2024
|
Laddaf Moulanbee
|
3629001WL033762
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317419
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/010348
(MAHIBAPUR)
|
3629001000NRG24290220240671034
|
29/02/2024
|
sanju
|
3629001WL033710
|
sanju
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938317396
|
|
MS AVAL WAR SANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24290220240672497
|
29/02/2024
|
Andhagule Jaishera
|
3629001WL033760
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938317418
|
|
Andhagule Jaishera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24290220240672482
|
29/02/2024
|
R Anjana
|
3629001WL033759
|
R Anjana
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938317412
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24290220240672481
|
29/02/2024
|
R Chander
|
3629001WL033759
|
R Chander
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/04/2024
|
|
2938317411
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24290220240672487
|
29/02/2024
|
Kathre Thulsa Bai
|
3629001WL033759
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317407
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24290220240672501
|
29/02/2024
|
R Shesha Bai
|
3629001WL033760
|
R Shesha Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317417
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24290220240671042
|
29/02/2024
|
S Shanta Bai
|
3629001WL033710
|
S Shanta Bai
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938317425
|
|
SHETTE WAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24290220240672388
|
29/02/2024
|
Chavan Balbheem
|
3629001WL033757
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317409
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24290220240672389
|
29/02/2024
|
Chavan Sakkubai
|
3629001WL033757
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317408
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24290220240672580
|
29/02/2024
|
Laddaf Salima Bee
|
3629001WL033762
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317415
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24290220240672489
|
29/02/2024
|
Pawar Bal Beem
|
3629001WL033759
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317430
|
|
PAWAR BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24290220240671045
|
29/02/2024
|
Pawar Kashiram
|
3629001WL033710
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2938317429
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24290220240671046
|
29/02/2024
|
Pawar Shantha bai
|
3629001WL033710
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2938317428
|
|
Pawar Shantha bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24290220240671051
|
29/02/2024
|
Andugule Rukkavva
|
3629001WL033710
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938317406
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24290220240671053
|
29/02/2024
|
Laddaf Lalmad
|
3629001WL033710
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938317416
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24290220240671055
|
29/02/2024
|
Chavan Lalitha
|
3629001WL033710
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938317420
|
|
Chavan Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24290220240671059
|
29/02/2024
|
Kamala Bai
|
3629001WL033710
|
Kamala Bai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317413
|
|
ANDUGULE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24290220240672583
|
29/02/2024
|
Hemla
|
3629001WL033762
|
Hemla
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938317421
|
|
PAWAR HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24290220240672392
|
29/02/2024
|
Madyalwar Naganath
|
3629001WL033757
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317410
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020129
(MAHIBAPUR)
|
3629001000NRG24290220240672584
|
29/02/2024
|
Laddaf Imam Bee
|
3629001WL033762
|
Laddaf Imam Bee
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938317414
|
|
MRS LADDAF EMAM BEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24290220240672396
|
29/02/2024
|
Kishan
|
3629001WL033757
|
Kishan
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317397
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24290220240672505
|
29/02/2024
|
A Bebabai
|
3629001WL033760
|
A Bebabai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2938317427
|
|
MRS AVULWAR BEBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24290220240671069
|
29/02/2024
|
Pawar Shanthabai
|
3629001WL033710
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2938317424
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG24290220240671073
|
29/02/2024
|
Anjan Bai
|
3629001WL033710
|
Anjan Bai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317432
|
|
AVAL WAR ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24290220240672587
|
29/02/2024
|
rathod raju
|
3629001WL033762
|
rathod raju
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317400
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24290220240671080
|
29/02/2024
|
Kalpana
|
3629001WL033710
|
Kalpana
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317426
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24290220240671087
|
29/02/2024
|
chand bee
|
3629001WL033710
|
chand bee
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317401
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24290220240671088
|
29/02/2024
|
laxmi
|
3629001WL033710
|
laxmi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317404
|
|
KARAMUNGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24290220240671089
|
29/02/2024
|
saina
|
3629001WL033710
|
saina
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938317403
|
|
LADDAF.SAINA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24290220240672399
|
29/02/2024
|
R Savitha
|
3629001WL033757
|
R Savitha
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2938317423
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24290220240672398
|
29/02/2024
|
R Thanaji
|
3629001WL033757
|
R Thanaji
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2938317422
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24290220240671090
|
29/02/2024
|
Rathod Srinu
|
3629001WL033710
|
Rathod Srinu
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317398
|
|
Rathod Srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24290220240672400
|
29/02/2024
|
Shamka bai
|
3629001WL033757
|
Shamka bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2938317402
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/20272
(MAHIBAPUR)
|
3629001000NRG24290220240671092
|
29/02/2024
|
Kathre Savitha
|
3629001WL033710
|
Kathre Savitha
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317434
|
|
Kathre Savitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/20273
(MAHIBAPUR)
|
3629001000NRG24290220240671093
|
29/02/2024
|
Pawar Anusha Bai
|
3629001WL033710
|
Pawar Anusha Bai
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938317433
|
|
Pawar Anusha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/20274
(MAHIBAPUR)
|
3629001000NRG24290220240671094
|
29/02/2024
|
Kathre Parwathi
|
3629001WL033710
|
Kathre Parwathi
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2938317435
|
|
KATHRE PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24290220240671096
|
29/02/2024
|
Chittewar Eeramani
|
3629001WL033710
|
Chittewar Eeramani
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2938317436
|
|
CHITTEWAR EERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24290220240671095
|
29/02/2024
|
Chittewar Laxman
|
3629001WL033710
|
Chittewar Laxman
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
14/04/2024
|
|
2938317437
|
|
CHITTEWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42681
|
42681
|
|
|
|
|
|
|
|
|
110
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24290220240672708
|
29/02/2024
|
Anjayya
|
3629001WL033765
|
Anjayya
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2938317460
|
|
DHOTHIWAR ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24290220240672723
|
29/02/2024
|
Anjaiah
|
3629001WL033765
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2938317461
|
|
DHOTHI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/010336
(MAHIBAPUR)
|
3629001000NRG24290220240671033
|
29/02/2024
|
ashok
|
3629001WL033710
|
ashok
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938317483
|
|
MRS ANDUGULE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24290220240671079
|
29/02/2024
|
Nehru
|
3629001WL033710
|
Nehru
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/04/2024
|
|
2938317459
|
|
RATHOD NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100239
|
100239
|
|
|
|
|
|
|
|