|
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-29-001-004-006/010257
(PADAMPALLE)
|
3629001000NRG24170520230171929
|
17/05/2023
|
meenakshi
|
3629001WL005329
|
meenakshi
|
00415
|
SBIN0020285
|
200
|
200
|
Processed
|
24/05/2023
|
|
1820123086
|
|
MRS WAGMARE MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG24170520230172905
|
17/05/2023
|
Reddy Anil
|
3629001WL005395
|
Reddy Anil
|
00415
|
SBIN0020285
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1820123075
|
|
MR REDDY ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24170520230173663
|
17/05/2023
|
tukaram
|
3629001WL005414
|
tukaram
|
00415
|
SBIN0020561
|
348
|
348
|
Processed
|
24/05/2023
|
|
1820123074
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24170520230173679
|
17/05/2023
|
Gundurwar ashok goud
|
3629001WL005414
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
525
|
525
|
Processed
|
24/05/2023
|
|
1820123076
|
|
GUNDURWAR ASHOK GOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
JUKKAL
|
TS-29-001-034-001/010268
(MAHIBAPUR)
|
3629001000NRG24170520230172970
|
17/05/2023
|
bheeravva
|
3629001WL005403
|
bheeravva
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123085
|
|
MRS KATHRE BIRAVVA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24170520230172972
|
17/05/2023
|
Rathod Priyanka
|
3629001WL005403
|
Rathod Priyanka
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123078
|
|
pinka
|
GENERAL POST OFFICE(607245)
|
|
7
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24170520230172971
|
17/05/2023
|
Rathod Santosh
|
3629001WL005403
|
Rathod Santosh
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123083
|
|
RATHOD SANTOSH
|
ICICI BANK LTD(508534)
|
|
8
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24170520230172975
|
17/05/2023
|
Balavva
|
3629001WL005403
|
Balavva
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
24/05/2023
|
|
1820123103
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24170520230172982
|
17/05/2023
|
Gamgavva
|
3629001WL005403
|
Gamgavva
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
24/05/2023
|
|
1820123094
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24170520230172981
|
17/05/2023
|
Kerabha
|
3629001WL005403
|
Kerabha
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123081
|
|
MR KERABHA BALU MAHIBAPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24170520230172987
|
17/05/2023
|
Rathod Mitha Bai
|
3629001WL005403
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123101
|
|
MRS RATHOD MITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24170520230172991
|
17/05/2023
|
Rathod Lalita Bai
|
3629001WL005403
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123096
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24170520230172990
|
17/05/2023
|
Rathod Vishwanath
|
3629001WL005403
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123089
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24170520230172993
|
17/05/2023
|
Rathod Bhudya Bai
|
3629001WL005403
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123095
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24170520230172992
|
17/05/2023
|
Rathod Tukaram
|
3629001WL005403
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123090
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24170520230172994
|
17/05/2023
|
Rathod Desu
|
3629001WL005403
|
Rathod Desu
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123091
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24170520230173002
|
17/05/2023
|
Savithri
|
3629001WL005403
|
Savithri
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
24/05/2023
|
|
1820123098
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24170520230173004
|
17/05/2023
|
Andugula Narsappa
|
3629001WL005403
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123084
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24170520230173006
|
17/05/2023
|
Ladap Matab Sab
|
3629001WL005403
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123080
|
|
MR LADDAF MAITHAB SAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24170520230173009
|
17/05/2023
|
Ismail Bee
|
3629001WL005403
|
Ismail Bee
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123104
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24170520230173023
|
17/05/2023
|
Rathod Govind
|
3629001WL005403
|
Rathod Govind
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123100
|
|
MR RATHOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24170520230173024
|
17/05/2023
|
Rathod Jijabai
|
3629001WL005403
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123099
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24170520230173037
|
17/05/2023
|
Rathod Bala bai
|
3629001WL005403
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123097
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24170520230173045
|
17/05/2023
|
Gousha Bi
|
3629001WL005403
|
Gousha Bi
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123087
|
|
MRS LADDAF GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24170520230173046
|
17/05/2023
|
Andugule AShoba
|
3629001WL005403
|
Andugule AShoba
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123102
|
|
MRS ANDUGULE SHOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24170520230173047
|
17/05/2023
|
Andugule Dattu
|
3629001WL005403
|
Andugule Dattu
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123082
|
|
MR DATHU DATHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24170520230173048
|
17/05/2023
|
Andugule Sarubai
|
3629001WL005403
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123093
|
|
MRS ANDUGULE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24170520230173049
|
17/05/2023
|
Chavan Machander
|
3629001WL005403
|
Chavan Machander
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
24/05/2023
|
|
1820123077
|
|
machander chavan
|
GENERAL POST OFFICE(607245)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24170520230173050
|
17/05/2023
|
Chavan sunitha bai
|
3629001WL005403
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123092
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18588
|
18588
|
|
|
|
|
|
|
|
|
30
|
JUKKAL
|
TS-29-001-018-021/010171
(MAHAMMADABAD)
|
3629001000NRG24170520230172907
|
17/05/2023
|
eknath
|
3629001WL005395
|
eknath
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1820123105
|
|
PAKALI AKNATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24170520230172927
|
17/05/2023
|
Narayana
|
3629001WL005395
|
Narayana
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
24/05/2023
|
|
1820123106
|
|
Mr. JANUMULWAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24170520230172986
|
17/05/2023
|
Maruthi Rathod
|
3629001WL005403
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123069
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24170520230172997
|
17/05/2023
|
Gangamani
|
3629001WL005403
|
Gangamani
|
00685
|
TSAB0018041
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123072
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24170520230172998
|
17/05/2023
|
Pawar Sukubai
|
3629001WL005403
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
151
|
151
|
Processed
|
24/05/2023
|
|
1820123070
|
|
PAWAR SAKUBAI 3
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24170520230173032
|
17/05/2023
|
Santyali Bai
|
3629001WL005403
|
Santyali Bai
|
00685
|
TSAB0018041
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123071
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24170520230173051
|
17/05/2023
|
Hussen
|
3629001WL005403
|
Hussen
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123073
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
37
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24170520230172977
|
17/05/2023
|
Laddaf Moulanbee
|
3629001WL005403
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123055
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24170520230172978
|
17/05/2023
|
ashok
|
3629001WL005403
|
ashok
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123108
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24170520230172979
|
17/05/2023
|
durpatha
|
3629001WL005403
|
durpatha
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123109
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24170520230172980
|
17/05/2023
|
Andhagule Jaishera
|
3629001WL005403
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123053
|
|
MRS ANDUGULE JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24170520230172989
|
17/05/2023
|
R Anjana
|
3629001WL005403
|
R Anjana
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123119
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24170520230172988
|
17/05/2023
|
R Chander
|
3629001WL005403
|
R Chander
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123118
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24170520230172995
|
17/05/2023
|
R Shesha Bai
|
3629001WL005403
|
R Shesha Bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/05/2023
|
|
1820123051
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24170520230172996
|
17/05/2023
|
Chavan Sakkubai
|
3629001WL005403
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123115
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24170520230172999
|
17/05/2023
|
A Rathnabai
|
3629001WL005403
|
A Rathnabai
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123110
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24170520230173000
|
17/05/2023
|
Pawar Kashiram
|
3629001WL005403
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123068
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24170520230173001
|
17/05/2023
|
Pawar Shantha bai
|
3629001WL005403
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123067
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24170520230173005
|
17/05/2023
|
Andugule Rukkavva
|
3629001WL005403
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123114
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24170520230173007
|
17/05/2023
|
Ahmed Bee
|
3629001WL005403
|
Ahmed Bee
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123113
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24170520230173008
|
17/05/2023
|
Laddaf Lalmad
|
3629001WL005403
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123050
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24170520230173010
|
17/05/2023
|
L Shadul
|
3629001WL005403
|
L Shadul
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123058
|
|
MR LADDAF SHADUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24170520230173011
|
17/05/2023
|
Laddaf Shameena Bee
|
3629001WL005403
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123049
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24170520230173012
|
17/05/2023
|
Kamala Bai
|
3629001WL005403
|
Kamala Bai
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123065
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24170520230173016
|
17/05/2023
|
Chavan Lalitha
|
3629001WL005403
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123056
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24170520230173015
|
17/05/2023
|
Chavan Shesha Rao
|
3629001WL005403
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123088
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24170520230173022
|
17/05/2023
|
V.JYOTHI
|
3629001WL005403
|
V.JYOTHI
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123120
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24170520230173025
|
17/05/2023
|
Kamala Bai
|
3629001WL005403
|
Kamala Bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123048
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24170520230173026
|
17/05/2023
|
Madyalwar Naganath
|
3629001WL005403
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123116
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24170520230173028
|
17/05/2023
|
Sangeetha
|
3629001WL005403
|
Sangeetha
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123117
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24170520230173031
|
17/05/2023
|
R Arjun
|
3629001WL005403
|
R Arjun
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123059
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24170520230173036
|
17/05/2023
|
Kishan
|
3629001WL005403
|
Kishan
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123107
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24170520230173040
|
17/05/2023
|
Devapad Dattu
|
3629001WL005403
|
Devapad Dattu
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123111
|
|
DEVAPAD DATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24170520230173041
|
17/05/2023
|
Shobha
|
3629001WL005403
|
Shobha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123052
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24170520230173042
|
17/05/2023
|
Pawar Shanthabai
|
3629001WL005403
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123062
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24170520230173043
|
17/05/2023
|
K Mane bai
|
3629001WL005403
|
K Mane bai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820123063
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24170520230173044
|
17/05/2023
|
Katre Hanmavva
|
3629001WL005403
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123057
|
|
MRS KATRE HAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24170520230173052
|
17/05/2023
|
Bijan bee
|
3629001WL005403
|
Bijan bee
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
24/05/2023
|
|
1820123054
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24170520230173055
|
17/05/2023
|
Kalpana
|
3629001WL005403
|
Kalpana
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/05/2023
|
|
1820123064
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24170520230173058
|
17/05/2023
|
R Savitha
|
3629001WL005403
|
R Savitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123061
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24170520230173057
|
17/05/2023
|
R Thanaji
|
3629001WL005403
|
R Thanaji
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820123060
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24170520230173059
|
17/05/2023
|
Shamka bai
|
3629001WL005403
|
Shamka bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/05/2023
|
|
1820123112
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24170520230173060
|
17/05/2023
|
M Sunitha
|
3629001WL005403
|
M Sunitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
24/05/2023
|
|
1820123066
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23556
|
23556
|
|
|
|
|
|
|
|
|
73
|
JUKKAL
|
TS-29-001-020-022/010332
(WAJRAKHANDI)
|
3629001000NRG24170520230173648
|
17/05/2023
|
Anita
|
3629001WL005414
|
Anita
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
24/05/2023
|
|
1820123079
|
|
MS BHULATALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49188
|
49188
|
|
|
|
|
|
|
|