|
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-29-001-014-024/010695
(BASWAPOOR)
|
3629001000NRG24120220240620079
|
13/02/2024
|
bhagyavathi
|
3629001WL031408
|
bhagyavathi
|
00415
|
SBIN0006675
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924696406
|
|
MISS MALGHE BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010036
(BASWAPOOR)
|
3629001000NRG24120220240619978
|
13/02/2024
|
Borkar Vandana Bai
|
3629001WL031408
|
Borkar Vandana Bai
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696220
|
|
MRS BORKAR VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-014-024/010231
(BASWAPOOR)
|
3629001000NRG24120220240620019
|
13/02/2024
|
shala
|
3629001WL031408
|
shala
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924696395
|
|
GADDAPWAR SHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24120220240620042
|
13/02/2024
|
Vandana
|
3629001WL031408
|
Vandana
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924696407
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24120220240620045
|
13/02/2024
|
Sai Gonda
|
3629001WL031408
|
Sai Gonda
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924696337
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-014-024/010707
(BASWAPOOR)
|
3629001000NRG24120220240620080
|
13/02/2024
|
shilpa
|
3629001WL031408
|
shilpa
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924696306
|
|
MS WAGMARE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24120220240619702
|
13/02/2024
|
tukaram
|
3629001WL031387
|
tukaram
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
13/04/2024
|
|
2924696310
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-020-022/010492
(WAJRAKHANDI)
|
3629001000NRG24120220240619710
|
13/02/2024
|
Gondewar Nikhil
|
3629001WL031387
|
Gondewar Nikhil
|
00415
|
SBIN0020561
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924696394
|
|
MR GONDEWAR NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-020-022/010547
(WAJRAKHANDI)
|
3629001000NRG24120220240619713
|
13/02/2024
|
Gundurwar ashok goud
|
3629001WL031387
|
Gundurwar ashok goud
|
00415
|
SBIN0020561
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2924696380
|
Participant not mapped to the product
|
|
|
|
10
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24130220240622031
|
13/02/2024
|
yadav rao
|
3629001WL031509
|
yadav rao
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924696336
|
|
MR GAJRE YADAV RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-021-029/120159
(DONGAON)
|
3629001000NRG24130220240622036
|
13/02/2024
|
sony
|
3629001WL031509
|
sony
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924696324
|
|
GIRI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24130220240622636
|
13/02/2024
|
shivaji
|
3629001WL031534
|
shivaji
|
00415
|
SBIN0020561
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924696379
|
|
MR YADAV SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24120220240619517
|
13/02/2024
|
Vittal Raav
|
3629001WL031375
|
Vittal Raav
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696401
|
|
MR GOULE VITTAL RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24120220240619525
|
13/02/2024
|
Shaanta Baayi
|
3629001WL031375
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696385
|
|
MRS MALIK PATEL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24120220240619526
|
13/02/2024
|
Baaburaav
|
3629001WL031375
|
Baaburaav
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696329
|
|
MR GOULE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24120220240619528
|
13/02/2024
|
Kamble Sidram
|
3629001WL031375
|
Kamble Sidram
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696402
|
|
KAMBLE SIDDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24120220240619537
|
13/02/2024
|
Shaik Hmeedha
|
3629001WL031375
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696403
|
|
SHAIK HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-025-001/010072
(BANGARPALLE)
|
3629001000NRG24120220240619538
|
13/02/2024
|
Pitlawar Laxkmi
|
3629001WL031375
|
Pitlawar Laxkmi
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696207
|
|
PITLAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24120220240619541
|
13/02/2024
|
Mandalwar Hanmavva
|
3629001WL031375
|
Mandalwar Hanmavva
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696378
|
|
MANDALWAR HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-025-001/010124
(BANGARPALLE)
|
3629001000NRG24120220240619545
|
13/02/2024
|
laxmibaayi
|
3629001WL031375
|
laxmibaayi
|
00415
|
SBIN0020561
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696307
|
|
MRS BHUTALE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24120220240619548
|
13/02/2024
|
srishaila
|
3629001WL031375
|
srishaila
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696410
|
|
CHALLAWAR SRISHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24120220240619551
|
13/02/2024
|
Rukminibai
|
3629001WL031375
|
Rukminibai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696331
|
|
GOULE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-025-001/010179
(BANGARPALLE)
|
3629001000NRG24120220240619557
|
13/02/2024
|
PITLAWAE MOGULAJI
|
3629001WL031375
|
PITLAWAE MOGULAJI
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696302
|
|
MR PITLAWAR MOGULAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24130220240622835
|
13/02/2024
|
Rathod Ramesh
|
3629001WL031544
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696192
|
|
MR RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24130220240622836
|
13/02/2024
|
Rathod Sharadha
|
3629001WL031544
|
Rathod Sharadha
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696349
|
|
sharubai NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
JUKKAL
|
TS-29-001-027-001/010003
(DOSTPALLE)
|
3629001000NRG24130220240622837
|
13/02/2024
|
Kerabai
|
3629001WL031544
|
Kerabai
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696412
|
|
MRS WAGMARE KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24130220240622839
|
13/02/2024
|
V Anjan Bai
|
3629001WL031544
|
V Anjan Bai
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696404
|
|
MRS VANGARWAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-027-001/010013
(DOSTPALLE)
|
3629001000NRG24130220240622844
|
13/02/2024
|
Vimla Bai
|
3629001WL031544
|
Vimla Bai
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696415
|
|
WAGMARE VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24130220240622847
|
13/02/2024
|
Laxmi Bai
|
3629001WL031544
|
Laxmi Bai
|
00415
|
SBIN0020561
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924696321
|
|
MRS LAXMIBAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24130220240622846
|
13/02/2024
|
Manik
|
3629001WL031544
|
Manik
|
00415
|
SBIN0020561
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924696318
|
|
MR MANIK VITTAL DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-027-001/010020
(DOSTPALLE)
|
3629001000NRG24130220240622848
|
13/02/2024
|
M Radhavva
|
3629001WL031544
|
M Radhavva
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696351
|
|
MRS M RADAVVA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-027-001/010023
(DOSTPALLE)
|
3629001000NRG24130220240622849
|
13/02/2024
|
Shalu Bai
|
3629001WL031544
|
Shalu Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696315
|
|
MS RATHOD SHALU BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24130220240622850
|
13/02/2024
|
Ramayya
|
3629001WL031544
|
Ramayya
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696334
|
|
MR EBITHWAR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24130220240622851
|
13/02/2024
|
swarubaai
|
3629001WL031544
|
swarubaai
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696441
|
|
MRS EBHATHWAR SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24130220240622852
|
13/02/2024
|
Paarvathi Bai
|
3629001WL031544
|
Paarvathi Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696418
|
|
MRS HAJRE PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-027-001/010028
(DOSTPALLE)
|
3629001000NRG24130220240622853
|
13/02/2024
|
Reshma Bai
|
3629001WL031544
|
Reshma Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696200
|
|
MRS BHUTHALE RESHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-027-001/010032
(DOSTPALLE)
|
3629001000NRG24130220240622855
|
13/02/2024
|
Meena Bai
|
3629001WL031544
|
Meena Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696325
|
|
EBATHWAR MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24130220240622857
|
13/02/2024
|
Renuka
|
3629001WL031544
|
Renuka
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696413
|
|
MRS DHULGONDA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-027-001/010035
(DOSTPALLE)
|
3629001000NRG24130220240622858
|
13/02/2024
|
Narsa Bai
|
3629001WL031544
|
Narsa Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696419
|
|
MRS SURNAR NARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24130220240622861
|
13/02/2024
|
Dhulgonda Babu Rao
|
3629001WL031544
|
Dhulgonda Babu Rao
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696314
|
|
BABU RAO DHULGONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24130220240622862
|
13/02/2024
|
Kashi Ram
|
3629001WL031544
|
Kashi Ram
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696335
|
|
MR RATHOD KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-027-001/010050
(DOSTPALLE)
|
3629001000NRG24130220240622867
|
13/02/2024
|
Subadhra
|
3629001WL031544
|
Subadhra
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696218
|
|
MRS WAGMARE SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-027-001/010051
(DOSTPALLE)
|
3629001000NRG24130220240622869
|
13/02/2024
|
Rukmini Bai
|
3629001WL031544
|
Rukmini Bai
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696330
|
|
MRS RATHOD RUKMINI BAIW
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-027-001/010053
(DOSTPALLE)
|
3629001000NRG24130220240622870
|
13/02/2024
|
Sopaan
|
3629001WL031544
|
Sopaan
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696348
|
|
MR SOPAN SO PADTHU DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24130220240622873
|
13/02/2024
|
Anita
|
3629001WL031544
|
Anita
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696373
|
|
MRS RATHOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24130220240622872
|
13/02/2024
|
Sheshaa Rao
|
3629001WL031544
|
Sheshaa Rao
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696201
|
|
MR RATHOD SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-027-001/010067
(DOSTPALLE)
|
3629001000NRG24130220240622874
|
13/02/2024
|
Gamsha Bai
|
3629001WL031544
|
Gamsha Bai
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696416
|
|
MRS AADE GAMSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24130220240622876
|
13/02/2024
|
Sonu Baayi
|
3629001WL031544
|
Sonu Baayi
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696323
|
|
sonu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24130220240622880
|
13/02/2024
|
Sangavva
|
3629001WL031544
|
Sangavva
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696317
|
|
MS SANGAVA DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24130220240622879
|
13/02/2024
|
Sangraam
|
3629001WL031544
|
Sangraam
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696316
|
|
MR KATHEWAR SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010079
(DOSTPALLE)
|
3629001000NRG24130220240622881
|
13/02/2024
|
Vittaa Baayi
|
3629001WL031544
|
Vittaa Baayi
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696338
|
|
MRS KOPALOLA VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010080
(DOSTPALLE)
|
3629001000NRG24130220240622882
|
13/02/2024
|
Kalu Baayi
|
3629001WL031544
|
Kalu Baayi
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696226
|
|
MRS KURMA KALAWATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010082
(DOSTPALLE)
|
3629001000NRG24130220240622883
|
13/02/2024
|
Saayavva
|
3629001WL031544
|
Saayavva
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696320
|
|
MRS WAGHMARE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-027-001/010097
(DOSTPALLE)
|
3629001000NRG24130220240622886
|
13/02/2024
|
Mahadevi
|
3629001WL031544
|
Mahadevi
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696417
|
|
MRS HAJARE MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24130220240622889
|
13/02/2024
|
Paandu
|
3629001WL031544
|
Paandu
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696319
|
|
CHAVAN PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010122
(DOSTPALLE)
|
3629001000NRG24130220240622891
|
13/02/2024
|
chvan Ginan Bai
|
3629001WL031544
|
chvan Ginan Bai
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696426
|
|
MRS CHVAN GINAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24130220240622894
|
13/02/2024
|
Maaroni Bai
|
3629001WL031544
|
Maaroni Bai
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696328
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24130220240622893
|
13/02/2024
|
Maaruthi
|
3629001WL031544
|
Maaruthi
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696428
|
|
MR RATHOD MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-027-001/010131
(DOSTPALLE)
|
3629001000NRG24130220240622896
|
13/02/2024
|
Eeshwari Bai
|
3629001WL031544
|
Eeshwari Bai
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696427
|
|
MRS HAJARE ESHWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-027-001/010132
(DOSTPALLE)
|
3629001000NRG24130220240622897
|
13/02/2024
|
Gala Baayi
|
3629001WL031544
|
Gala Baayi
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696303
|
|
MRS WAGMARE GALA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-027-001/010133
(DOSTPALLE)
|
3629001000NRG24130220240622898
|
13/02/2024
|
Hanmanth
|
3629001WL031544
|
Hanmanth
|
00415
|
SBIN0020561
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696429
|
|
MR WAGMARE HANMANTH JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-027-001/010138
(DOSTPALLE)
|
3629001000NRG24130220240622901
|
13/02/2024
|
Chavan Jija Bai
|
3629001WL031544
|
Chavan Jija Bai
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696356
|
|
MS CHOHAN JIJABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24130220240622903
|
13/02/2024
|
Ankush
|
3629001WL031544
|
Ankush
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696414
|
|
MR CHAPKEWAR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24130220240622904
|
13/02/2024
|
Ranjana
|
3629001WL031544
|
Ranjana
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696312
|
|
RANJANA CHAPEKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24130220240622907
|
13/02/2024
|
Ashok
|
3629001WL031544
|
Ashok
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696350
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24130220240622906
|
13/02/2024
|
Lakshman
|
3629001WL031544
|
Lakshman
|
00415
|
SBIN0020561
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696191
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24130220240622908
|
13/02/2024
|
Jadahv Kavitha
|
3629001WL031544
|
Jadahv Kavitha
|
00415
|
SBIN0020561
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696376
|
|
MRS JADHAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24130220240622918
|
13/02/2024
|
Wagmare Anitha
|
3629001WL031544
|
Wagmare Anitha
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924696353
|
|
MRS WAGMARE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24130220240622920
|
13/02/2024
|
ujwala
|
3629001WL031544
|
ujwala
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696341
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24130220240622921
|
13/02/2024
|
Bande Sangeeta
|
3629001WL031544
|
Bande Sangeeta
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696347
|
|
MS BANDE SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24130220240622922
|
13/02/2024
|
Rukmini Bai
|
3629001WL031544
|
Rukmini Bai
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696392
|
|
MRS RATHOD RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-027-001/010213
(DOSTPALLE)
|
3629001000NRG24130220240622923
|
13/02/2024
|
shavubaai
|
3629001WL031544
|
shavubaai
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696355
|
|
SURNAR SHAVU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24130220240622924
|
13/02/2024
|
prabu
|
3629001WL031544
|
prabu
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696439
|
|
MR RATHOD PRABHAU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24130220240622928
|
13/02/2024
|
Bibi
|
3629001WL031544
|
Bibi
|
00415
|
SBIN0020561
|
340
|
340
|
Processed
|
13/04/2024
|
|
2924696440
|
|
Bibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-027-001/010236
(DOSTPALLE)
|
3629001000NRG24130220240622930
|
13/02/2024
|
Wagmare Mayavathi
|
3629001WL031544
|
Wagmare Mayavathi
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924696430
|
|
MRS WAGMERE MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-027-001/010247
(DOSTPALLE)
|
3629001000NRG24130220240622933
|
13/02/2024
|
Rani
|
3629001WL031544
|
Rani
|
00415
|
SBIN0020561
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924696202
|
|
MRS DHOOLGONDE RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-027-001/010248
(DOSTPALLE)
|
3629001000NRG24130220240622934
|
13/02/2024
|
shivaji
|
3629001WL031544
|
shivaji
|
00415
|
SBIN0020561
|
356
|
356
|
Processed
|
13/04/2024
|
|
2924696354
|
|
DHULGODE SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24130220240622935
|
13/02/2024
|
Dhulgonde Kantha Bai
|
3629001WL031544
|
Dhulgonde Kantha Bai
|
00415
|
SBIN0020561
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924696409
|
|
MS KARRE KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-027-001/010254
(DOSTPALLE)
|
3629001000NRG24130220240622936
|
13/02/2024
|
Raju
|
3629001WL031544
|
Raju
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924696342
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-027-001/010263
(DOSTPALLE)
|
3629001000NRG24130220240622938
|
13/02/2024
|
vanitha
|
3629001WL031544
|
vanitha
|
00415
|
SBIN0020561
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924696311
|
|
MS CHAVAN VANITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24130220240622939
|
13/02/2024
|
surekha
|
3629001WL031544
|
surekha
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696357
|
|
MRS RATHOD SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-033-001/010016
(MADHAPUR)
|
3629001000NRG24130220240622112
|
13/02/2024
|
Anusha Baayi
|
3629001WL031515
|
Anusha Baayi
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924696397
|
|
anusha bai NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
JUKKAL
|
TS-29-001-033-001/010118
(MADHAPUR)
|
3629001000NRG24130220240622146
|
13/02/2024
|
Rukminibai
|
3629001WL031515
|
Rukminibai
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924696400
|
|
MS RUKMINIBAI SHANKER MABHAPUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24130220240622177
|
13/02/2024
|
anita
|
3629001WL031515
|
anita
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924696352
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
85
|
JUKKAL
|
TS-29-001-035-001/010035
(MATHURA THANDA)
|
3629001000NRG24130220240622624
|
13/02/2024
|
Pooja
|
3629001WL031532
|
Pooja
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696322
|
|
MRS CHAVAN POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41104
|
41104
|
|
|
|
|
|
|
|
|
86
|
JUKKAL
|
TS-29-001-014-024/010586
(BASWAPOOR)
|
3629001000NRG24120220240620064
|
13/02/2024
|
beerugonda
|
3629001WL031408
|
beerugonda
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696214
|
|
DODDIKINDHI BEERGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-014-024/010586
(BASWAPOOR)
|
3629001000NRG24120220240620065
|
13/02/2024
|
shilpa
|
3629001WL031408
|
shilpa
|
00415
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696408
|
|
DODDIKINDI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-014-024/010677
(BASWAPOOR)
|
3629001000NRG24120220240620076
|
13/02/2024
|
mahananda
|
3629001WL031408
|
mahananda
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924696369
|
|
KAMMARI MAHANANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24130220240622927
|
13/02/2024
|
shivaji
|
3629001WL031544
|
shivaji
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924696423
|
|
THRIMOL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24130220240622942
|
13/02/2024
|
lalitha
|
3629001WL031544
|
lalitha
|
00415
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924696193
|
|
Mrs. ADE LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24130220240622941
|
13/02/2024
|
shivaji
|
3629001WL031544
|
shivaji
|
00415
|
SBIN0RRDCGB
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924696203
|
|
MR SHIVAJI MOTIRAM ADDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-033-001/010241
(MADHAPUR)
|
3629001000NRG24130220240622167
|
13/02/2024
|
Anuradha
|
3629001WL031515
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
13/04/2024
|
|
2924696362
|
|
Mrs. ANURADHA MNG OF BABY SANGEETHA W
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JUKKAL
|
TS-29-001-014-024/010280
(BASWAPOOR)
|
3629001000NRG24120220240620028
|
13/02/2024
|
Sunkari Kapil
|
3629001WL031408
|
Sunkari Kapil
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696443
|
|
SUNKARI KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-014-024/010356
(BASWAPOOR)
|
3629001000NRG24120220240620034
|
13/02/2024
|
Bandewar Bheer Gonda
|
3629001WL031408
|
Bandewar Bheer Gonda
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696442
|
|
Mr. BANDEWAR BHEER GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JUKKAL
|
TS-29-001-014-024/010542
(BASWAPOOR)
|
3629001000NRG24120220240620056
|
13/02/2024
|
hanmavva
|
3629001WL031408
|
hanmavva
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924696370
|
|
MS KALLE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-016-019/010774
(KHEMRAJAKALLALI)
|
3629001000NRG24130220240622832
|
13/02/2024
|
sainath
|
3629001WL031542
|
sainath
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924696210
|
|
Mr. SAINATH PEDDAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24120220240619530
|
13/02/2024
|
Kadam Ashok
|
3629001WL031375
|
Kadam Ashok
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696367
|
|
MR KADAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUKKAL
|
TS-29-001-025-001/010054
(BANGARPALLE)
|
3629001000NRG24120220240619534
|
13/02/2024
|
Gaangadhar
|
3629001WL031375
|
Gaangadhar
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696368
|
|
BIRADHAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-025-001/010134
(BANGARPALLE)
|
3629001000NRG24120220240619547
|
13/02/2024
|
Kamble Bhuma Bai
|
3629001WL031375
|
Kamble Bhuma Bai
|
00683
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696425
|
|
KAMBLE BHUMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-025-001/010152
(BANGARPALLE)
|
3629001000NRG24120220240619554
|
13/02/2024
|
Kamble Rahul
|
3629001WL031375
|
Kamble Rahul
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924696206
|
|
KAMBLE RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24120220240619559
|
13/02/2024
|
anitha
|
3629001WL031375
|
anitha
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696411
|
|
INGLE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-027-001/010014
(DOSTPALLE)
|
3629001000NRG24130220240622845
|
13/02/2024
|
Shantha Bai
|
3629001WL031544
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924696422
|
|
MRS KAMBLE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24130220240622864
|
13/02/2024
|
Shankar
|
3629001WL031544
|
Shankar
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696219
|
|
MR EBAHTHWAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-027-001/010054
(DOSTPALLE)
|
3629001000NRG24130220240622871
|
13/02/2024
|
Rathod Sanju
|
3629001WL031544
|
Rathod Sanju
|
00683
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696195
|
|
RATHOD SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24130220240622875
|
13/02/2024
|
Ashok
|
3629001WL031544
|
Ashok
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696421
|
|
MR KATHEWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24130220240622887
|
13/02/2024
|
Chavan Ramesh
|
3629001WL031544
|
Chavan Ramesh
|
00683
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696420
|
|
MR CHAVAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24130220240622919
|
13/02/2024
|
Yaadu
|
3629001WL031544
|
Yaadu
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696405
|
|
MR WAGMARE YADHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24130220240622925
|
13/02/2024
|
sangita
|
3629001WL031544
|
sangita
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696194
|
|
sangita r r
|
GENERAL POST OFFICE(607245)
|
|
109
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24130220240622949
|
13/02/2024
|
Wagmare Shesha Bai
|
3629001WL031544
|
Wagmare Shesha Bai
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696222
|
|
WAGMARE SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-027-001/010328
(DOSTPALLE)
|
3629001000NRG24130220240622952
|
13/02/2024
|
Chavan Pavan
|
3629001WL031544
|
Chavan Pavan
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924696372
|
|
CHAVAN PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-027-001/10347
(DOSTPALLE)
|
3629001000NRG24130220240622958
|
13/02/2024
|
Chavan Laxmi
|
3629001WL031544
|
Chavan Laxmi
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924696434
|
|
Mrs. CHAVAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JUKKAL
|
TS-29-001-033-001/010003
(MADHAPUR)
|
3629001000NRG24130220240622105
|
13/02/2024
|
Savita Bayi
|
3629001WL031515
|
Savita Bayi
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696364
|
|
PANCHAL PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24130220240622108
|
13/02/2024
|
Sulu Bai
|
3629001WL031515
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696431
|
|
Sulu Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24130220240622109
|
13/02/2024
|
Nagu
|
3629001WL031515
|
Nagu
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696205
|
|
nagu NULL
|
GENERAL POST OFFICE(607245)
|
|
115
|
JUKKAL
|
TS-29-001-033-001/010016
(MADHAPUR)
|
3629001000NRG24130220240622111
|
13/02/2024
|
Mashnaaji
|
3629001WL031515
|
Mashnaaji
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924696190
|
|
Mr. SARODE MASNAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24130220240622114
|
13/02/2024
|
Gangamani
|
3629001WL031515
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696199
|
|
GOBEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24130220240622113
|
13/02/2024
|
Sangram
|
3629001WL031515
|
Sangram
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696196
|
|
GOBEWAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-033-001/010028
(MADHAPUR)
|
3629001000NRG24130220240622117
|
13/02/2024
|
Lakshmi Bai
|
3629001WL031515
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696209
|
|
BANDEWAAD LAXMI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24130220240622122
|
13/02/2024
|
Hanmanth
|
3629001WL031515
|
Hanmanth
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696435
|
|
BASAWE HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24130220240622123
|
13/02/2024
|
Naagnaath
|
3629001WL031515
|
Naagnaath
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696436
|
|
Mr. BANDEWAD NAGANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24130220240622124
|
13/02/2024
|
Renuka
|
3629001WL031515
|
Renuka
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696208
|
|
renukha
|
GENERAL POST OFFICE(607245)
|
|
122
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24130220240622125
|
13/02/2024
|
Bandewad Balaji
|
3629001WL031515
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696212
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24130220240622127
|
13/02/2024
|
Ganga Bai
|
3629001WL031515
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696365
|
|
JALLAWAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24130220240622126
|
13/02/2024
|
Gangaram
|
3629001WL031515
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696358
|
|
JALLAWAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24130220240622128
|
13/02/2024
|
Chandrakala
|
3629001WL031515
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696433
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24130220240622129
|
13/02/2024
|
Maruthi
|
3629001WL031515
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696444
|
|
KONDEWAD MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24130220240622130
|
13/02/2024
|
Shobabai
|
3629001WL031515
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696204
|
|
KONDEWAR SUBIDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUKKAL
|
TS-29-001-033-001/010057
(MADHAPUR)
|
3629001000NRG24130220240622131
|
13/02/2024
|
Kondabai
|
3629001WL031515
|
Kondabai
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696432
|
|
KONDEWAD KONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-033-001/010061
(MADHAPUR)
|
3629001000NRG24130220240622132
|
13/02/2024
|
Shankubai
|
3629001WL031515
|
Shankubai
|
00683
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924696361
|
|
GUNDEWAR SHANKU BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24130220240622138
|
13/02/2024
|
Sangram
|
3629001WL031515
|
Sangram
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696224
|
|
BUKKAWAR SANGRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24130220240622139
|
13/02/2024
|
Sulubai
|
3629001WL031515
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696198
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24130220240622140
|
13/02/2024
|
Chandar
|
3629001WL031515
|
Chandar
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696359
|
|
MUDAWAR CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24130220240622141
|
13/02/2024
|
Narsabai
|
3629001WL031515
|
Narsabai
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696213
|
|
Narsabai NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
JUKKAL
|
TS-29-001-033-001/010108
(MADHAPUR)
|
3629001000NRG24130220240622143
|
13/02/2024
|
Dhasharath
|
3629001WL031515
|
Dhasharath
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924696363
|
|
Dhasharath NULL
|
GENERAL POST OFFICE(607245)
|
|
135
|
JUKKAL
|
TS-29-001-033-001/010108
(MADHAPUR)
|
3629001000NRG24130220240622142
|
13/02/2024
|
Manya bai
|
3629001WL031515
|
Manya bai
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696366
|
|
KONDALWAD MANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-033-001/010129
(MADHAPUR)
|
3629001000NRG24130220240622149
|
13/02/2024
|
Kerabai
|
3629001WL031515
|
Kerabai
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924696216
|
|
kerabai NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
JUKKAL
|
TS-29-001-033-001/010129
(MADHAPUR)
|
3629001000NRG24130220240622148
|
13/02/2024
|
Raamaa
|
3629001WL031515
|
Raamaa
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924696217
|
|
raamaa NULL
|
GENERAL POST OFFICE(607245)
|
|
138
|
JUKKAL
|
TS-29-001-033-001/010139
(MADHAPUR)
|
3629001000NRG24130220240622150
|
13/02/2024
|
Madalwar Venkat
|
3629001WL031515
|
Madalwar Venkat
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924696360
|
|
venkat mandalwar
|
GENERAL POST OFFICE(607245)
|
|
139
|
JUKKAL
|
TS-29-001-033-001/010145
(MADHAPUR)
|
3629001000NRG24130220240622154
|
13/02/2024
|
Ratnabai
|
3629001WL031515
|
Ratnabai
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924696371
|
|
MUDEWAR RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24130220240622155
|
13/02/2024
|
Balaram
|
3629001WL031515
|
Balaram
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924696211
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24130220240622156
|
13/02/2024
|
Yamunabai
|
3629001WL031515
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924696437
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
142
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24130220240622158
|
13/02/2024
|
Lalitha Bandewad
|
3629001WL031515
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696221
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUKKAL
|
TS-29-001-033-001/010226
(MADHAPUR)
|
3629001000NRG24130220240622160
|
13/02/2024
|
Gangamani
|
3629001WL031515
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696438
|
|
BANDEWAD GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24130220240622165
|
13/02/2024
|
Balram
|
3629001WL031515
|
Balram
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696223
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24130220240622169
|
13/02/2024
|
Chandar
|
3629001WL031515
|
Chandar
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
13/04/2024
|
|
2924696187
|
|
BANDEWAD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24130220240622170
|
13/02/2024
|
Laxmi Bai
|
3629001WL031515
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
13/04/2024
|
|
2924696188
|
|
Laxmi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24130220240622176
|
13/02/2024
|
Santosh
|
3629001WL031515
|
Santosh
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924696197
|
|
BUKKAWAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24130220240622178
|
13/02/2024
|
Shobabai
|
3629001WL031515
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924696189
|
|
GUNDEWAR SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24130220240622179
|
13/02/2024
|
Venkat
|
3629001WL031515
|
Venkat
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924696215
|
|
GUNDEWAR VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JUKKAL
|
TS-29-001-035-001/150011
(MATHURA THANDA)
|
3629001000NRG24130220240622628
|
13/02/2024
|
Chavan Mohan
|
3629001WL031532
|
Chavan Mohan
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696424
|
|
MR CHAVAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29959
|
29959
|
|
|
|
|
|
|
|
|
151
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24120220240620035
|
13/02/2024
|
Swapna
|
3629001WL031408
|
Swapna
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696305
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
JUKKAL
|
TS-29-001-014-024/010543
(BASWAPOOR)
|
3629001000NRG24120220240620057
|
13/02/2024
|
rama bai
|
3629001WL031408
|
rama bai
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696304
|
|
RAMAVVA PALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-014-024/010632
(BASWAPOOR)
|
3629001000NRG24120220240620070
|
13/02/2024
|
KALPANA
|
3629001WL031408
|
KALPANA
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924696391
|
|
MRS KALEWAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24130220240622032
|
13/02/2024
|
preeti
|
3629001WL031509
|
preeti
|
00685
|
TSAB0018041
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924696333
|
|
preeti
|
INDUSIND BANK(607189)
|
|
155
|
JUKKAL
|
TS-29-001-025-001/010216
(BANGARPALLE)
|
3629001000NRG24120220240619560
|
13/02/2024
|
Challawar Sunitha
|
3629001WL031375
|
Challawar Sunitha
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924696398
|
|
CHALLAWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24130220240622842
|
13/02/2024
|
NarsaReddy
|
3629001WL031544
|
NarsaReddy
|
00685
|
TSAB0018041
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696327
|
|
NarsaReddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-027-001/010031
(DOSTPALLE)
|
3629001000NRG24130220240622854
|
13/02/2024
|
Ebathwar Galaiah
|
3629001WL031544
|
Ebathwar Galaiah
|
00685
|
TSAB0018041
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696309
|
|
gaadu NULL
|
GENERAL POST OFFICE(607245)
|
|
158
|
JUKKAL
|
TS-29-001-027-001/010051
(DOSTPALLE)
|
3629001000NRG24130220240622868
|
13/02/2024
|
Padahu rathod
|
3629001WL031544
|
Padahu rathod
|
00685
|
TSAB0018041
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696374
|
|
MR PADATHU PADATHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-027-001/010088
(DOSTPALLE)
|
3629001000NRG24130220240622884
|
13/02/2024
|
Gnaan Bai
|
3629001WL031544
|
Gnaan Bai
|
00685
|
TSAB0018041
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696389
|
|
GINYAN BAI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
JUKKAL
|
TS-29-001-027-001/010129
(DOSTPALLE)
|
3629001000NRG24130220240622895
|
13/02/2024
|
Jadhav Mathura
|
3629001WL031544
|
Jadhav Mathura
|
00685
|
TSAB0018041
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696344
|
|
JADHAV MOTHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24130220240622902
|
13/02/2024
|
Pemaa Bai
|
3629001WL031544
|
Pemaa Bai
|
00685
|
TSAB0018041
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696340
|
|
MS PREMALLA BAI WO SOPAN DOSTPALLY
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG24130220240622905
|
13/02/2024
|
mahadevi
|
3629001WL031544
|
mahadevi
|
00685
|
TSAB0018041
|
512
|
512
|
Processed
|
13/04/2024
|
|
2924696343
|
|
MRS WAGMARE MAHADEVI UTHAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUKKAL
|
TS-29-001-027-001/010173
(DOSTPALLE)
|
3629001000NRG24130220240622915
|
13/02/2024
|
Surekha
|
3629001WL031544
|
Surekha
|
00685
|
TSAB0018041
|
516
|
516
|
Rejected
|
13/04/2024
|
|
2924696345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JUKKAL
|
TS-29-001-027-001/010238
(DOSTPALLE)
|
3629001000NRG24130220240622931
|
13/02/2024
|
Naamdev
|
3629001WL031544
|
Naamdev
|
00685
|
TSAB0018041
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696332
|
|
MRS CHAVAN NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-027-001/010240
(DOSTPALLE)
|
3629001000NRG24130220240622932
|
13/02/2024
|
Sachin
|
3629001WL031544
|
Sachin
|
00685
|
TSAB0018041
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924696346
|
|
MR RATHOD SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
166
|
JUKKAL
|
TS-29-001-014-024/010630
(BASWAPOOR)
|
3629001000NRG24120220240620069
|
13/02/2024
|
Sujatha
|
3629001WL031408
|
Sujatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696227
|
|
MRS BANDEWAR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUKKAL
|
TS-29-001-014-024/010688
(BASWAPOOR)
|
3629001000NRG24120220240620077
|
13/02/2024
|
amrapale
|
3629001WL031408
|
amrapale
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696229
|
|
amrapale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-014-024/010691
(BASWAPOOR)
|
3629001000NRG24120220240620078
|
13/02/2024
|
anitha
|
3629001WL031408
|
anitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696230
|
|
PALLEWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24120220240620081
|
13/02/2024
|
narsabai
|
3629001WL031408
|
narsabai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924696235
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24130220240622828
|
13/02/2024
|
Bhagam Sathish
|
3629001WL031540
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
13/04/2024
|
|
2924696264
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
171
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24130220240622829
|
13/02/2024
|
Bhagam Pooja
|
3629001WL031540
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924696393
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24120220240619505
|
13/02/2024
|
K Sangamma
|
3629001WL031375
|
K Sangamma
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924696260
|
|
MRS KAMBLE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUKKAL
|
TS-29-001-025-001/010005
(BANGARPALLE)
|
3629001000NRG24120220240619506
|
13/02/2024
|
Mohammed Haneefa Bee
|
3629001WL031375
|
Mohammed Haneefa Bee
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696245
|
|
MOHAMMED HANIFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24120220240619507
|
13/02/2024
|
Ebathwar Arjun
|
3629001WL031375
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696249
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-025-001/010009
(BANGARPALLE)
|
3629001000NRG24120220240619508
|
13/02/2024
|
E Laxman
|
3629001WL031375
|
E Laxman
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696292
|
|
EBATHIWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24120220240619510
|
13/02/2024
|
E Chendravva
|
3629001WL031375
|
E Chendravva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696261
|
|
MRS EEABATHWAR CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24120220240619509
|
13/02/2024
|
E Hanmanttu
|
3629001WL031375
|
E Hanmanttu
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696243
|
|
MR EEABATHWAR HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-025-001/010014
(BANGARPALLE)
|
3629001000NRG24120220240619511
|
13/02/2024
|
Sona Bai
|
3629001WL031375
|
Sona Bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696290
|
|
sonabai NULL
|
GENERAL POST OFFICE(607245)
|
|
179
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24120220240619512
|
13/02/2024
|
E Sheela
|
3629001WL031375
|
E Sheela
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696247
|
|
EBATHWAR SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUKKAL
|
TS-29-001-025-001/010021
(BANGARPALLE)
|
3629001000NRG24120220240619513
|
13/02/2024
|
Kamble Maaruti
|
3629001WL031375
|
Kamble Maaruti
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696246
|
|
KABLE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUKKAL
|
TS-29-001-025-001/010021
(BANGARPALLE)
|
3629001000NRG24120220240619514
|
13/02/2024
|
KambleLaxmibai
|
3629001WL031375
|
KambleLaxmibai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696255
|
|
KAMBLE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24120220240619515
|
13/02/2024
|
Mandalwar Lakshmi Bayi
|
3629001WL031375
|
Mandalwar Lakshmi Bayi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924696259
|
|
MANDALWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-025-001/010023
(BANGARPALLE)
|
3629001000NRG24120220240619516
|
13/02/2024
|
Eebathwar Peera Baayi
|
3629001WL031375
|
Eebathwar Peera Baayi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696250
|
|
EEBATHWAR PEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24120220240619518
|
13/02/2024
|
Goule Sunita
|
3629001WL031375
|
Goule Sunita
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696253
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-025-001/010027
(BANGARPALLE)
|
3629001000NRG24120220240619519
|
13/02/2024
|
Bhuthale Lakshman
|
3629001WL031375
|
Bhuthale Lakshman
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696248
|
|
BUTHALE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JUKKAL
|
TS-29-001-025-001/010027
(BANGARPALLE)
|
3629001000NRG24120220240619520
|
13/02/2024
|
Chandra Bai
|
3629001WL031375
|
Chandra Bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696244
|
|
BHUTHALE CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24120220240619521
|
13/02/2024
|
Rukkavva
|
3629001WL031375
|
Rukkavva
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2924696288
|
|
BHUTHALE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24120220240619522
|
13/02/2024
|
Vittal
|
3629001WL031375
|
Vittal
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696289
|
|
BHUTHALE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JUKKAL
|
TS-29-001-025-001/010032
(BANGARPALLE)
|
3629001000NRG24120220240619523
|
13/02/2024
|
Chakali Gangavva
|
3629001WL031375
|
Chakali Gangavva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696242
|
|
MRS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24120220240619524
|
13/02/2024
|
E Kaashabaayi
|
3629001WL031375
|
E Kaashabaayi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696254
|
|
EBITHWAR KASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24120220240619527
|
13/02/2024
|
Ch Raamavva
|
3629001WL031375
|
Ch Raamavva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696231
|
|
CHAMKURE RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24120220240619529
|
13/02/2024
|
Kamble Jayamma
|
3629001WL031375
|
Kamble Jayamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696257
|
|
MRS KAMBLE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24120220240619531
|
13/02/2024
|
Kadam Sunita
|
3629001WL031375
|
Kadam Sunita
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696234
|
|
MRS KADAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24120220240619532
|
13/02/2024
|
shobha
|
3629001WL031375
|
shobha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696262
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUKKAL
|
TS-29-001-025-001/010052
(BANGARPALLE)
|
3629001000NRG24120220240619533
|
13/02/2024
|
N Keval Bai
|
3629001WL031375
|
N Keval Bai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696267
|
|
NAGPURE KEVALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JUKKAL
|
TS-29-001-025-001/010058
(BANGARPALLE)
|
3629001000NRG24120220240619535
|
13/02/2024
|
Gangavva
|
3629001WL031375
|
Gangavva
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696236
|
|
MAKTHAWAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JUKKAL
|
TS-29-001-025-001/010060
(BANGARPALLE)
|
3629001000NRG24120220240619536
|
13/02/2024
|
Pitlawar Naagavva
|
3629001WL031375
|
Pitlawar Naagavva
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696252
|
|
PITLAWAR NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24120220240619539
|
13/02/2024
|
Tukka Bai
|
3629001WL031375
|
Tukka Bai
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696232
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JUKKAL
|
TS-29-001-025-001/010076
(BANGARPALLE)
|
3629001000NRG24120220240619540
|
13/02/2024
|
Metri Savithra
|
3629001WL031375
|
Metri Savithra
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696233
|
|
METHRI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JUKKAL
|
TS-29-001-025-001/010091
(BANGARPALLE)
|
3629001000NRG24120220240619542
|
13/02/2024
|
Hanma Bai
|
3629001WL031375
|
Hanma Bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696258
|
|
EBATHWAR HANUMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JUKKAL
|
TS-29-001-025-001/010095
(BANGARPALLE)
|
3629001000NRG24120220240619543
|
13/02/2024
|
Ingle Ambika
|
3629001WL031375
|
Ingle Ambika
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696251
|
|
INGLE AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JUKKAL
|
TS-29-001-025-001/010122
(BANGARPALLE)
|
3629001000NRG24120220240619544
|
13/02/2024
|
Kamble Renuka
|
3629001WL031375
|
Kamble Renuka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696263
|
|
MRS KAMBLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUKKAL
|
TS-29-001-025-001/010132
(BANGARPALLE)
|
3629001000NRG24120220240619546
|
13/02/2024
|
Goule sunitha
|
3629001WL031375
|
Goule sunitha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696238
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JUKKAL
|
TS-29-001-025-001/010138
(BANGARPALLE)
|
3629001000NRG24120220240619549
|
13/02/2024
|
B laxmi bai
|
3629001WL031375
|
B laxmi bai
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696256
|
|
BHUTHALE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JUKKAL
|
TS-29-001-025-001/010169
(BANGARPALLE)
|
3629001000NRG24120220240619556
|
13/02/2024
|
Goule Roopa
|
3629001WL031375
|
Goule Roopa
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696326
|
|
GOULE ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24130220240622838
|
13/02/2024
|
Maruthi
|
3629001WL031544
|
Maruthi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696269
|
|
MR MARUTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24130220240622841
|
13/02/2024
|
K Savithri
|
3629001WL031544
|
K Savithri
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696273
|
|
KOMPULWAR SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24130220240622840
|
13/02/2024
|
Naganath
|
3629001WL031544
|
Naganath
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924696284
|
|
MR KOMPULWAR NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24130220240622843
|
13/02/2024
|
Lalita Bayi
|
3629001WL031544
|
Lalita Bayi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696266
|
|
MRS CH LALITHA WO NARSA REDDY DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
210
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24130220240622856
|
13/02/2024
|
Raajendhar
|
3629001WL031544
|
Raajendhar
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696308
|
|
MR DHULGONDA RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JUKKAL
|
TS-29-001-027-001/010040
(DOSTPALLE)
|
3629001000NRG24130220240622859
|
13/02/2024
|
Madhav Rao
|
3629001WL031544
|
Madhav Rao
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696293
|
|
MADHARAO DHAGALGODE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24130220240622860
|
13/02/2024
|
Vitta Bai
|
3629001WL031544
|
Vitta Bai
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696276
|
|
DHULGONDA VITTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JUKKAL
|
TS-29-001-027-001/010045
(DOSTPALLE)
|
3629001000NRG24130220240622863
|
13/02/2024
|
Narayana
|
3629001WL031544
|
Narayana
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924696278
|
|
MR RATHOD NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24130220240622866
|
13/02/2024
|
Jaya Bai
|
3629001WL031544
|
Jaya Bai
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924696286
|
|
JAYA BAI EBITHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
215
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24130220240622865
|
13/02/2024
|
Yadhu
|
3629001WL031544
|
Yadhu
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696298
|
|
EBITHWAR YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JUKKAL
|
TS-29-001-027-001/010069
(DOSTPALLE)
|
3629001000NRG24130220240622877
|
13/02/2024
|
Sanjeev
|
3629001WL031544
|
Sanjeev
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2924696294
|
|
Mr. Kalse Sanju
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JUKKAL
|
TS-29-001-027-001/010075
(DOSTPALLE)
|
3629001000NRG24130220240622878
|
13/02/2024
|
Archana
|
3629001WL031544
|
Archana
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696299
|
|
MRS WAGMARE ANITHA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
JUKKAL
|
TS-29-001-027-001/010090
(DOSTPALLE)
|
3629001000NRG24130220240622885
|
13/02/2024
|
Laxmi Bai
|
3629001WL031544
|
Laxmi Bai
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696281
|
|
MR LAXMI BAI RAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24130220240622888
|
13/02/2024
|
Sanka Bai
|
3629001WL031544
|
Sanka Bai
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924696272
|
|
sanka NULL
|
GENERAL POST OFFICE(607245)
|
|
220
|
JUKKAL
|
TS-29-001-027-001/010106
(DOSTPALLE)
|
3629001000NRG24130220240622890
|
13/02/2024
|
Baalaji
|
3629001WL031544
|
Baalaji
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696268
|
|
MR CHEVAN BALAJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JUKKAL
|
TS-29-001-027-001/010123
(DOSTPALLE)
|
3629001000NRG24130220240622892
|
13/02/2024
|
Baayavva
|
3629001WL031544
|
Baayavva
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696297
|
|
ODDE BAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24130220240622899
|
13/02/2024
|
A Devadaas
|
3629001WL031544
|
A Devadaas
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696270
|
|
MR DEVDAS SO GOPA DEV DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24130220240622900
|
13/02/2024
|
A Raaja Baayi
|
3629001WL031544
|
A Raaja Baayi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924696265
|
|
MRS ADE RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JUKKAL
|
TS-29-001-027-001/010157
(DOSTPALLE)
|
3629001000NRG24130220240622911
|
13/02/2024
|
Chavan Sangeetha
|
3629001WL031544
|
Chavan Sangeetha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696291
|
|
CHAVAN SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24130220240622914
|
13/02/2024
|
Chalolu Nagamani
|
3629001WL031544
|
Chalolu Nagamani
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696275
|
|
CHALOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24130220240622913
|
13/02/2024
|
Maruti Reddi
|
3629001WL031544
|
Maruti Reddi
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924696287
|
|
MR CHALOLA MARUTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
227
|
JUKKAL
|
TS-29-001-027-001/010174
(DOSTPALLE)
|
3629001000NRG24130220240622916
|
13/02/2024
|
Rathod Lakshman
|
3629001WL031544
|
Rathod Lakshman
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924696283
|
|
RATHOD LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JUKKAL
|
TS-29-001-027-001/010176
(DOSTPALLE)
|
3629001000NRG24130220240622917
|
13/02/2024
|
Muktaabaayi
|
3629001WL031544
|
Muktaabaayi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924696277
|
|
MRS SRIMUL MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24130220240622926
|
13/02/2024
|
savithri
|
3629001WL031544
|
savithri
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924696279
|
|
THRIMOL SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JUKKAL
|
TS-29-001-027-001/010235
(DOSTPALLE)
|
3629001000NRG24130220240622929
|
13/02/2024
|
Chellewar Sandeep
|
3629001WL031544
|
Chellewar Sandeep
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2924696239
|
|
CHELLEWAR SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JUKKAL
|
TS-29-001-027-001/010254
(DOSTPALLE)
|
3629001000NRG24130220240622937
|
13/02/2024
|
Rathod Pooja
|
3629001WL031544
|
Rathod Pooja
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696241
|
|
MISS POOJA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
JUKKAL
|
TS-29-001-027-001/010313
(DOSTPALLE)
|
3629001000NRG24130220240622945
|
13/02/2024
|
Adde Guja Bai
|
3629001WL031544
|
Adde Guja Bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696228
|
|
ADDE GUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JUKKAL
|
TS-29-001-027-001/010318
(DOSTPALLE)
|
3629001000NRG24130220240622947
|
13/02/2024
|
Vasre Rajasri
|
3629001WL031544
|
Vasre Rajasri
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
13/04/2024
|
|
2924696280
|
|
VAASRE RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JUKKAL
|
TS-29-001-027-001/010324
(DOSTPALLE)
|
3629001000NRG24130220240622951
|
13/02/2024
|
Bande Swetha
|
3629001WL031544
|
Bande Swetha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2924696300
|
|
MRS BANDE SWETHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24130220240622953
|
13/02/2024
|
Kotagiri Kavitha
|
3629001WL031544
|
Kotagiri Kavitha
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924696274
|
|
KOTGIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24130220240622954
|
13/02/2024
|
Kotgire Dathu
|
3629001WL031544
|
Kotgire Dathu
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924696301
|
|
MR KOTGIRE DATHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
JUKKAL
|
TS-29-001-027-001/10350
(DOSTPALLE)
|
3629001000NRG24130220240622959
|
13/02/2024
|
kompulwar Surekha
|
3629001WL031544
|
kompulwar Surekha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2924696296
|
|
sureka kompalvar kompalva
|
GENERAL POST OFFICE(607245)
|
|
238
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24130220240622107
|
13/02/2024
|
Maruthi
|
3629001WL031515
|
Maruthi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924696377
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JUKKAL
|
TS-29-001-033-001/010022
(MADHAPUR)
|
3629001000NRG24130220240622115
|
13/02/2024
|
G Sundar Bai
|
3629001WL031515
|
G Sundar Bai
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696381
|
|
GOBEWAR SUNDARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24130220240622120
|
13/02/2024
|
Bandewad Eramani
|
3629001WL031515
|
Bandewad Eramani
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696382
|
|
BANDEWAD ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24130220240622119
|
13/02/2024
|
Bandewad Kavita
|
3629001WL031515
|
Bandewad Kavita
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696383
|
|
BANDEWAAD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24130220240622134
|
13/02/2024
|
G Malgonda
|
3629001WL031515
|
G Malgonda
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696386
|
|
GOBEWAR MALGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24130220240622135
|
13/02/2024
|
G Narsabai
|
3629001WL031515
|
G Narsabai
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2924696387
|
|
GOBEWAR NARSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24130220240622151
|
13/02/2024
|
Maddelwad Renuka
|
3629001WL031515
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924696285
|
|
MADDELWAD RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24130220240622162
|
13/02/2024
|
Bukkawar Anitha
|
3629001WL031515
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696396
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24130220240622161
|
13/02/2024
|
Bukkawar Sriniavas
|
3629001WL031515
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696388
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24130220240622166
|
13/02/2024
|
Sheshabai
|
3629001WL031515
|
Sheshabai
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2924696240
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JUKKAL
|
TS-29-001-035-001/150010
(MATHURA THANDA)
|
3629001000NRG24130220240622626
|
13/02/2024
|
Rathod Heerabai
|
3629001WL031532
|
Rathod Heerabai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696237
|
|
RATHOD HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JUKKAL
|
TS-29-001-035-001/150011
(MATHURA THANDA)
|
3629001000NRG24130220240622627
|
13/02/2024
|
Prayag Bai
|
3629001WL031532
|
Prayag Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696271
|
|
MRS CHAVAN PARYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JUKKAL
|
TS-29-001-035-001/150013
(MATHURA THANDA)
|
3629001000NRG24130220240622629
|
13/02/2024
|
Chavan Kamala bai
|
3629001WL031532
|
Chavan Kamala bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696339
|
|
CHAVAN KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JUKKAL
|
TS-29-001-035-001/150017
(MATHURA THANDA)
|
3629001000NRG24130220240622630
|
13/02/2024
|
Balveen
|
3629001WL031532
|
Balveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696295
|
|
MR CHAVAN BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JUKKAL
|
TS-29-001-035-001/150017
(MATHURA THANDA)
|
3629001000NRG24130220240622631
|
13/02/2024
|
Chavan Rinuka Bai
|
3629001WL031532
|
Chavan Rinuka Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924696282
|
|
MRS CHAVAN RINUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46568
|
46568
|
|
|
|
|
|
|
|
|
253
|
JUKKAL
|
TS-29-001-021-029/120079
(DONGAON)
|
3629001000NRG24130220240622029
|
13/02/2024
|
Sunitha
|
3629001WL031509
|
Sunitha
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924696313
|
|
MRS GAJRE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
JUKKAL
|
TS-29-001-027-001/010153
(DOSTPALLE)
|
3629001000NRG24130220240622910
|
13/02/2024
|
Anupama
|
3629001WL031544
|
Anupama
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2924696390
|
|
ANUPAMA BOMBULGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
JUKKAL
|
TS-29-001-027-001/010311
(DOSTPALLE)
|
3629001000NRG24130220240622943
|
13/02/2024
|
umesh
|
3629001WL031544
|
umesh
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924696375
|
|
RATHOD UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JUKKAL
|
TS-29-001-027-001/010312
(DOSTPALLE)
|
3629001000NRG24130220240622944
|
13/02/2024
|
Sonaji
|
3629001WL031544
|
Sonaji
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924696384
|
|
CHAVAN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JUKKAL
|
TS-29-001-033-001/010186
(MADHAPUR)
|
3629001000NRG24130220240622157
|
13/02/2024
|
Shakuntala
|
3629001WL031515
|
Shakuntala
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924696399
|
|
PANCHAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JUKKAL
|
TS-29-001-033-001/010282
(MADHAPUR)
|
3629001000NRG24130220240622175
|
13/02/2024
|
Sunitha
|
3629001WL031515
|
Sunitha
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2924696225
|
|
SURNAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127584
|
127584
|
|
|
|
|
|
|
|