|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24230320240773779
|
23/03/2024
|
Barath bai
|
3629001WL037017
|
Barath bai
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942110654
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-012-014/010540
(JUKKAL)
|
3629001000NRG24230320240776167
|
23/03/2024
|
Sangeeta
|
3629001WL037067
|
Sangeeta
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110689
|
|
BHUTHANPURGE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-012-014/010690
(JUKKAL)
|
3629001000NRG24230320240776173
|
23/03/2024
|
ramulu
|
3629001WL037067
|
ramulu
|
00415
|
SBIN0020561
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942110688
|
|
MR GADIWAR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24230320240776187
|
23/03/2024
|
chand bee
|
3629001WL037067
|
chand bee
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110675
|
|
chand bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/011050
(JUKKAL)
|
3629001000NRG24230320240776188
|
23/03/2024
|
Bombaiwar Renuka
|
3629001WL037067
|
Bombaiwar Renuka
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942110680
|
|
MRS BOMBAIWAR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24230320240776189
|
23/03/2024
|
sharadha
|
3629001WL037067
|
sharadha
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942110682
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-012-014/011079
(JUKKAL)
|
3629001000NRG24230320240776190
|
23/03/2024
|
noorjahan
|
3629001WL037067
|
noorjahan
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110673
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24230320240776193
|
23/03/2024
|
savita
|
3629001WL037067
|
savita
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942110686
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24230320240776194
|
23/03/2024
|
tulasi
|
3629001WL037067
|
tulasi
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942110679
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/011147
(JUKKAL)
|
3629001000NRG24230320240776195
|
23/03/2024
|
Taslim
|
3629001WL037067
|
Taslim
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110676
|
|
TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24230320240776200
|
23/03/2024
|
malan bee
|
3629001WL037067
|
malan bee
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110672
|
|
SHAIK MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24230320240776201
|
23/03/2024
|
Mahananda
|
3629001WL037067
|
Mahananda
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942110684
|
|
SANJANPARIWAR MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/011263
(JUKKAL)
|
3629001000NRG24230320240773845
|
23/03/2024
|
sureka
|
3629001WL037018
|
sureka
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110683
|
|
KATKE SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24230320240776208
|
23/03/2024
|
Sajanwar Mounika
|
3629001WL037067
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110653
|
|
SAJANWAR MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24230320240776209
|
23/03/2024
|
Sajanwar Githa
|
3629001WL037067
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942110687
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24230320240773544
|
23/03/2024
|
tanaji
|
3629001WL037013
|
tanaji
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110695
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24230320240773545
|
23/03/2024
|
Balavva
|
3629001WL037013
|
Balavva
|
00415
|
SBIN0020561
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110715
|
|
ANDALWAR BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24230320240773549
|
23/03/2024
|
Rathod Shenkar
|
3629001WL037013
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110717
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24230320240773550
|
23/03/2024
|
Rathod Raju
|
3629001WL037013
|
Rathod Raju
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110668
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/010326
(MAHIBAPUR)
|
3629001000NRG24230320240773555
|
23/03/2024
|
prakash
|
3629001WL037013
|
prakash
|
00415
|
SBIN0020561
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942110719
|
|
ANDUGULE PRAKASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24230320240773563
|
23/03/2024
|
gangamani
|
3629001WL037013
|
gangamani
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110646
|
|
CHITTEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24230320240773567
|
23/03/2024
|
renuka
|
3629001WL037013
|
renuka
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110655
|
|
KARAMUNGE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24230320240773566
|
23/03/2024
|
santhosh
|
3629001WL037013
|
santhosh
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110648
|
|
KARAMUNGE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24230320240773577
|
23/03/2024
|
Gamgavva
|
3629001WL037013
|
Gamgavva
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110697
|
|
AVULWAR GANGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24230320240773576
|
23/03/2024
|
Kerabha
|
3629001WL037013
|
Kerabha
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110666
|
|
AVULWAR KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24230320240773583
|
23/03/2024
|
Rathod Mitha Bai
|
3629001WL037013
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
224
|
224
|
Processed
|
14/04/2024
|
|
2942110712
|
|
RATHOD MITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24230320240773588
|
23/03/2024
|
Rathod Lalita Bai
|
3629001WL037013
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110704
|
|
RATHOD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24230320240773587
|
23/03/2024
|
Rathod Vishwanath
|
3629001WL037013
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942110691
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24230320240773589
|
23/03/2024
|
Rathod Tukaram
|
3629001WL037013
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110693
|
|
RATHOD TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24230320240773606
|
23/03/2024
|
Shavanta Bai
|
3629001WL037013
|
Shavanta Bai
|
00415
|
SBIN0020561
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942110698
|
|
RATHOD SHAVANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24230320240773609
|
23/03/2024
|
Pawar Anita
|
3629001WL037013
|
Pawar Anita
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942110657
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24230320240773621
|
23/03/2024
|
Laddaf Chand Bee
|
3629001WL037013
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110700
|
|
LADDAF CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24230320240773620
|
23/03/2024
|
Laddaf Shadul Sab
|
3629001WL037013
|
Laddaf Shadul Sab
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110699
|
|
LADDAF SHDULSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24230320240773622
|
23/03/2024
|
Savithri
|
3629001WL037013
|
Savithri
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110708
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24230320240773635
|
23/03/2024
|
Andugula Narsappa
|
3629001WL037013
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110678
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24230320240773636
|
23/03/2024
|
Ladap Matab Sab
|
3629001WL037013
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110665
|
|
Ladap Matab Sab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24230320240773639
|
23/03/2024
|
Ismail Bee
|
3629001WL037013
|
Ismail Bee
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110718
|
|
LADDAF ISMALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020111
(MAHIBAPUR)
|
3629001000NRG24230320240773661
|
23/03/2024
|
Halima Bee
|
3629001WL037013
|
Halima Bee
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110649
|
|
Halima Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24230320240773666
|
23/03/2024
|
Rathod Govind
|
3629001WL037013
|
Rathod Govind
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110711
|
|
RATHOD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24230320240773667
|
23/03/2024
|
Rathod Jijabai
|
3629001WL037013
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110709
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24230320240773692
|
23/03/2024
|
Rathod Bala bai
|
3629001WL037013
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110706
|
|
RATHOD BULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24230320240773696
|
23/03/2024
|
Padmini Bai
|
3629001WL037013
|
Padmini Bai
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110671
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24230320240773706
|
23/03/2024
|
Laddaf Hussen Bee
|
3629001WL037013
|
Laddaf Hussen Bee
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110702
|
|
LADDAF HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24230320240773705
|
23/03/2024
|
Myboob Sab
|
3629001WL037013
|
Myboob Sab
|
00415
|
SBIN0020561
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2942110669
|
|
LADDAF MAIBU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020201
(MAHIBAPUR)
|
3629001000NRG24230320240773708
|
23/03/2024
|
Narsavva
|
3629001WL037013
|
Narsavva
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110677
|
|
KATHRE NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020203
(MAHIBAPUR)
|
3629001000NRG24230320240773710
|
23/03/2024
|
chandrakala
|
3629001WL037013
|
chandrakala
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110707
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24230320240773712
|
23/03/2024
|
Sumalatha
|
3629001WL037013
|
Sumalatha
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942110650
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020219
(MAHIBAPUR)
|
3629001000NRG24230320240773714
|
23/03/2024
|
R Sakku Bai
|
3629001WL037013
|
R Sakku Bai
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110692
|
|
AVULWAR SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24230320240773716
|
23/03/2024
|
Gousha Bi
|
3629001WL037013
|
Gousha Bi
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110690
|
|
LADDAF GOUSIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24230320240773717
|
23/03/2024
|
Andugule Ambudas
|
3629001WL037013
|
Andugule Ambudas
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110713
|
|
Andugule Ambudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24230320240773718
|
23/03/2024
|
Andugule AShoba
|
3629001WL037013
|
Andugule AShoba
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110714
|
|
ANDHUGULE SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24230320240773721
|
23/03/2024
|
Andugule Dattu
|
3629001WL037013
|
Andugule Dattu
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110667
|
|
ANDUGULE DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24230320240773722
|
23/03/2024
|
Andugule Sarubai
|
3629001WL037013
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110696
|
|
ANDUGULE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24230320240773723
|
23/03/2024
|
Laddaf Ismail
|
3629001WL037013
|
Laddaf Ismail
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110694
|
|
LADDAF ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24230320240773733
|
23/03/2024
|
Janabai
|
3629001WL037013
|
Janabai
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110710
|
|
RATHOD JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24230320240773737
|
23/03/2024
|
gnyaneshwar
|
3629001WL037013
|
gnyaneshwar
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942110670
|
|
MR GNANESWAR A
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24230320240773742
|
23/03/2024
|
Kathre Mallavva
|
3629001WL037013
|
Kathre Mallavva
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110703
|
|
Kathre Mallavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020250
(MAHIBAPUR)
|
3629001000NRG24230320240773747
|
23/03/2024
|
mallu gonda
|
3629001WL037013
|
mallu gonda
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110674
|
|
KATHRE MALLU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020251
(MAHIBAPUR)
|
3629001000NRG24230320240773748
|
23/03/2024
|
sangeeta
|
3629001WL037013
|
sangeeta
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110681
|
|
JADAV SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24230320240773751
|
23/03/2024
|
Laddaf gafar
|
3629001WL037013
|
Laddaf gafar
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110647
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24230320240773752
|
23/03/2024
|
ashok
|
3629001WL037013
|
ashok
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110651
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24230320240773754
|
23/03/2024
|
Shankar
|
3629001WL037013
|
Shankar
|
00415
|
SBIN0020561
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2942110652
|
|
RATHOD SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24230320240773761
|
23/03/2024
|
Balamani
|
3629001WL037013
|
Balamani
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942110685
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24230320240773765
|
23/03/2024
|
Rathod Jana Bai
|
3629001WL037013
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110701
|
|
RATHOD JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24230320240773766
|
23/03/2024
|
Karamungge Meera Ba
|
3629001WL037013
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110656
|
|
KARAMUNGGE MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/20271
(MAHIBAPUR)
|
3629001000NRG24230320240773767
|
23/03/2024
|
Pawar Sangeetha
|
3629001WL037013
|
Pawar Sangeetha
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110716
|
|
PAWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63312
|
63312
|
|
|
|
|
|
|
|
|
67
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24230320240773564
|
23/03/2024
|
madhu
|
3629001WL037013
|
madhu
|
00415
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
14/04/2024
|
|
2942110730
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24230320240773565
|
23/03/2024
|
ramavva
|
3629001WL037013
|
ramavva
|
00415
|
SBIN0RRDCGB
|
224
|
224
|
Processed
|
14/04/2024
|
|
2942110728
|
|
AVULWAR RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24230320240773569
|
23/03/2024
|
motha bai
|
3629001WL037013
|
motha bai
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110731
|
|
CHAVAN MOTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24230320240776202
|
23/03/2024
|
padma
|
3629001WL037067
|
padma
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110726
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-012-014/011301
(JUKKAL)
|
3629001000NRG24230320240773817
|
23/03/2024
|
balamani
|
3629001WL037017
|
balamani
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942110729
|
|
RAMABAI GAUTAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JUKKAL
|
TS-29-001-012-014/11342
(JUKKAL)
|
3629001000NRG24230320240776206
|
23/03/2024
|
Aviti Anitha
|
3629001WL037067
|
Aviti Anitha
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110727
|
|
AVITI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24230320240776207
|
23/03/2024
|
Sarkur War Pooja Bai
|
3629001WL037067
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942110725
|
|
SARKUR WAR POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/010340
(MAHIBAPUR)
|
3629001000NRG24230320240773561
|
23/03/2024
|
NAMDEV
|
3629001WL037013
|
NAMDEV
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110722
|
|
KATHRE NAMDHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24230320240773655
|
23/03/2024
|
Rathod Babu
|
3629001WL037013
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110721
|
|
Rathod Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24230320240773689
|
23/03/2024
|
Rathod Kashiram
|
3629001WL037013
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110720
|
|
RATHOD KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24230320240773690
|
23/03/2024
|
Rathod Raja bai
|
3629001WL037013
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110724
|
|
RATHOD RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24230320240773698
|
23/03/2024
|
Hullram Avulwar
|
3629001WL037013
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110723
|
|
AVULWAR HULRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
79
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24230320240773556
|
23/03/2024
|
mastan
|
3629001WL037013
|
mastan
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110633
|
|
LADDAF MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24230320240773562
|
23/03/2024
|
ramana
|
3629001WL037013
|
ramana
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110645
|
|
CHITTEWAR RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/010356
(MAHIBAPUR)
|
3629001000NRG24230320240773568
|
23/03/2024
|
anand
|
3629001WL037013
|
anand
|
00685
|
TSAB0018041
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110631
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24230320240773582
|
23/03/2024
|
Maruthi Rathod
|
3629001WL037013
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942110632
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24230320240773600
|
23/03/2024
|
Gangamani
|
3629001WL037013
|
Gangamani
|
00685
|
TSAB0018041
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942110641
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020045
(MAHIBAPUR)
|
3629001000NRG24230320240773603
|
23/03/2024
|
Sonabai Rathod
|
3629001WL037013
|
Sonabai Rathod
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942110643
|
|
RATHOD SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020054
(MAHIBAPUR)
|
3629001000NRG24230320240773608
|
23/03/2024
|
Rathod Pinka Bai
|
3629001WL037013
|
Rathod Pinka Bai
|
00685
|
TSAB0018041
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942110639
|
|
RATHOD PINKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24230320240773613
|
23/03/2024
|
Pawar Sukubai
|
3629001WL037013
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110637
|
|
PAWAR SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24230320240773616
|
23/03/2024
|
Pawar Heera Bai
|
3629001WL037013
|
Pawar Heera Bai
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110638
|
|
PAWAR HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24230320240773615
|
23/03/2024
|
Ppwer Somla
|
3629001WL037013
|
Ppwer Somla
|
00685
|
TSAB0018041
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942110636
|
|
PAWAR SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24230320240773684
|
23/03/2024
|
Santyali Bai
|
3629001WL037013
|
Santyali Bai
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110640
|
|
PAWAR SANTYALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24230320240773709
|
23/03/2024
|
Pawar Laxmi Bai
|
3629001WL037013
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110642
|
|
PAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24230320240773727
|
23/03/2024
|
shoba bai
|
3629001WL037013
|
shoba bai
|
00685
|
TSAB0018041
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110634
|
|
RATHOD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020247
(MAHIBAPUR)
|
3629001000NRG24230320240773741
|
23/03/2024
|
Aval War Raju
|
3629001WL037013
|
Aval War Raju
|
00685
|
TSAB0018041
|
224
|
224
|
Processed
|
14/04/2024
|
|
2942110644
|
|
AVAL WAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24230320240773758
|
23/03/2024
|
riyana bee
|
3629001WL037013
|
riyana bee
|
00685
|
TSAB0018041
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942110635
|
|
LADDAF RIYANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15298
|
15298
|
|
|
|
|
|
|
|
|
94
|
JUKKAL
|
TS-29-001-012-014/010098
(JUKKAL)
|
3629001000NRG24230320240773783
|
23/03/2024
|
pooja
|
3629001WL037017
|
pooja
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110568
|
|
GONEKAR POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-012-014/010634
(JUKKAL)
|
3629001000NRG24230320240773807
|
23/03/2024
|
N Kashi Bai
|
3629001WL037017
|
N Kashi Bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110619
|
|
NIRIDI KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-012-014/010691
(JUKKAL)
|
3629001000NRG24230320240776174
|
23/03/2024
|
Savithri
|
3629001WL037067
|
Savithri
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942110621
|
|
SAJANWAR SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24230320240773837
|
23/03/2024
|
Dhoti Meena
|
3629001WL037018
|
Dhoti Meena
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110627
|
|
DHOTHI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-012-014/011294
(JUKKAL)
|
3629001000NRG24230320240776205
|
23/03/2024
|
Gangamani
|
3629001WL037067
|
Gangamani
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942110565
|
|
Miss. NAGMANI RAMA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JUKKAL
|
TS-29-001-012-014/011337
(JUKKAL)
|
3629001000NRG24230320240773818
|
23/03/2024
|
Ewathiwar Hul bai
|
3629001WL037017
|
Ewathiwar Hul bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110574
|
|
EWATHIWAR HULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24230320240776215
|
23/03/2024
|
Machkuriwar Balaraj
|
3629001WL037067
|
Machkuriwar Balaraj
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110629
|
|
MACHKURIWAR BALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-012-014/11384
(JUKKAL)
|
3629001000NRG24230320240776214
|
23/03/2024
|
Machkuriwar Radhika
|
3629001WL037067
|
Machkuriwar Radhika
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942110628
|
|
MACHKURIWAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-012-014/11387
(JUKKAL)
|
3629001000NRG24230320240776216
|
23/03/2024
|
Thatiwar Laxmi
|
3629001WL037067
|
Thatiwar Laxmi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942110624
|
|
THATIWAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24230320240773547
|
23/03/2024
|
kailash
|
3629001WL037013
|
kailash
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110563
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24230320240773546
|
23/03/2024
|
ramdas
|
3629001WL037013
|
ramdas
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110562
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24230320240773548
|
23/03/2024
|
sathish
|
3629001WL037013
|
sathish
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110561
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24230320240773551
|
23/03/2024
|
Rathod surekha
|
3629001WL037013
|
Rathod surekha
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110630
|
|
RATHOD SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24230320240773557
|
23/03/2024
|
sailani bee
|
3629001WL037013
|
sailani bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110560
|
|
LADDAF SAILANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24230320240773560
|
23/03/2024
|
Laddaf Moulanbee
|
3629001WL037013
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110601
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24230320240773570
|
23/03/2024
|
ashok
|
3629001WL037013
|
ashok
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942110569
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
110
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24230320240773571
|
23/03/2024
|
durpatha
|
3629001WL037013
|
durpatha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110570
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24230320240773575
|
23/03/2024
|
Andhagule Jaishera
|
3629001WL037013
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110598
|
|
ANDHAGULE JAISHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24230320240773585
|
23/03/2024
|
R Anjana
|
3629001WL037013
|
R Anjana
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942110592
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24230320240773584
|
23/03/2024
|
R Chander
|
3629001WL037013
|
R Chander
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110591
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24230320240773590
|
23/03/2024
|
Kathre Thulsa Bai
|
3629001WL037013
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110585
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24230320240773594
|
23/03/2024
|
Laddaf Saina Bee
|
3629001WL037013
|
Laddaf Saina Bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110588
|
|
LADDAF SAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-034-001/020035
(MAHIBAPUR)
|
3629001000NRG24230320240773595
|
23/03/2024
|
M Sayavva
|
3629001WL037013
|
M Sayavva
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110584
|
|
MUKTHE POWER SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24230320240773596
|
23/03/2024
|
S Shanta Bai
|
3629001WL037013
|
S Shanta Bai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110612
|
|
SHETTE WAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24230320240773597
|
23/03/2024
|
Chavan Balbheem
|
3629001WL037013
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110587
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24230320240773598
|
23/03/2024
|
Chavan Sakkubai
|
3629001WL037013
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110586
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-034-001/020048
(MAHIBAPUR)
|
3629001000NRG24230320240773607
|
23/03/2024
|
Chandibai
|
3629001WL037013
|
Chandibai
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942110608
|
|
MS RATHOD CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24230320240773611
|
23/03/2024
|
Laddaf Salima Bee
|
3629001WL037013
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110595
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24230320240773612
|
23/03/2024
|
Pawar Bal Beem
|
3629001WL037013
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110618
|
|
PAWAR BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24230320240773617
|
23/03/2024
|
A Rathnabai
|
3629001WL037013
|
A Rathnabai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110571
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24230320240773618
|
23/03/2024
|
Pawar Kashiram
|
3629001WL037013
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110617
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24230320240773619
|
23/03/2024
|
Pawar Shantha bai
|
3629001WL037013
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110616
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24230320240773637
|
23/03/2024
|
Ahmed Bee
|
3629001WL037013
|
Ahmed Bee
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110583
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24230320240773642
|
23/03/2024
|
Laddaf Shameena Bee
|
3629001WL037013
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110597
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24230320240773643
|
23/03/2024
|
Kamala Bai
|
3629001WL037013
|
Kamala Bai
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110613
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24230320240773647
|
23/03/2024
|
Chavan Lalitha
|
3629001WL037013
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110603
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24230320240773646
|
23/03/2024
|
Chavan Shesha Rao
|
3629001WL037013
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110602
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24230320240773654
|
23/03/2024
|
Laddaf Hanifaa Bee
|
3629001WL037013
|
Laddaf Hanifaa Bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110600
|
|
MRS MOHAMMADH HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24230320240773662
|
23/03/2024
|
V.JYOTHI
|
3629001WL037013
|
V.JYOTHI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942110593
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24230320240773668
|
23/03/2024
|
Kamala Bai
|
3629001WL037013
|
Kamala Bai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110594
|
|
ANDUGULE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24230320240773669
|
23/03/2024
|
Hemla
|
3629001WL037013
|
Hemla
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110609
|
|
PAWAR HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24230320240773670
|
23/03/2024
|
Sheshabai
|
3629001WL037013
|
Sheshabai
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942110606
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24230320240773671
|
23/03/2024
|
Madyalwar Naganath
|
3629001WL037013
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942110589
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24230320240773675
|
23/03/2024
|
Sangeetha
|
3629001WL037013
|
Sangeetha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110590
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24230320240773683
|
23/03/2024
|
R Arjun
|
3629001WL037013
|
R Arjun
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942110607
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24230320240773691
|
23/03/2024
|
Kishan
|
3629001WL037013
|
Kishan
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110566
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24230320240773695
|
23/03/2024
|
R Sopan
|
3629001WL037013
|
R Sopan
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110596
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020154
(MAHIBAPUR)
|
3629001000NRG24230320240773697
|
23/03/2024
|
K Gangavva
|
3629001WL037013
|
K Gangavva
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110599
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24230320240773699
|
23/03/2024
|
A Bebabai
|
3629001WL037013
|
A Bebabai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110614
|
|
MRS AVULWAR BEBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24230320240773700
|
23/03/2024
|
Pawar Shanthabai
|
3629001WL037013
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110610
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24230320240773701
|
23/03/2024
|
K Mane bai
|
3629001WL037013
|
K Mane bai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942110611
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24230320240773702
|
23/03/2024
|
Katre Hanmavva
|
3629001WL037013
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942110605
|
|
MRS KATRE HAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG24230320240773715
|
23/03/2024
|
Avulwar Subhash
|
3629001WL037013
|
Avulwar Subhash
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110604
|
|
AVULWAR SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-034-001/020223
(MAHIBAPUR)
|
3629001000NRG24230320240773720
|
23/03/2024
|
Anjan Bai
|
3629001WL037013
|
Anjan Bai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110620
|
|
AVAL WAR ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24230320240773726
|
23/03/2024
|
rathod raju
|
3629001WL037013
|
rathod raju
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110572
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-034-001/020237
(MAHIBAPUR)
|
3629001000NRG24230320240773732
|
23/03/2024
|
arif
|
3629001WL037013
|
arif
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110578
|
|
LADDAF ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-034-001/020242
(MAHIBAPUR)
|
3629001000NRG24230320240773736
|
23/03/2024
|
Andhugule Dhondu Bai
|
3629001WL037013
|
Andhugule Dhondu Bai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110582
|
|
Andhugule Dhondu Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24230320240773738
|
23/03/2024
|
pooja
|
3629001WL037013
|
pooja
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110581
|
|
Mrs. ANDUGULE POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24230320240773740
|
23/03/2024
|
Renuka bai
|
3629001WL037013
|
Renuka bai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942110580
|
|
MRS ANDHUGULA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24230320240773744
|
23/03/2024
|
chand bee
|
3629001WL037013
|
chand bee
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110575
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24230320240773746
|
23/03/2024
|
laxmi
|
3629001WL037013
|
laxmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110579
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JUKKAL
|
TS-29-001-034-001/020252
(MAHIBAPUR)
|
3629001000NRG24230320240773750
|
23/03/2024
|
saina
|
3629001WL037013
|
saina
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942110577
|
|
LADDAF.SAINA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24230320240773753
|
23/03/2024
|
Rathod Laxmi
|
3629001WL037013
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110573
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24230320240773755
|
23/03/2024
|
Rathod Srinu
|
3629001WL037013
|
Rathod Srinu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942110567
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24230320240773756
|
23/03/2024
|
Shamka bai
|
3629001WL037013
|
Shamka bai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942110576
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24230320240773763
|
23/03/2024
|
M Sunitha
|
3629001WL037013
|
M Sunitha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110615
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/20272
(MAHIBAPUR)
|
3629001000NRG24230320240773768
|
23/03/2024
|
Kathre Savitha
|
3629001WL037013
|
Kathre Savitha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110622
|
|
KATHRE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/20274
(MAHIBAPUR)
|
3629001000NRG24230320240773769
|
23/03/2024
|
Kathre Parwathi
|
3629001WL037013
|
Kathre Parwathi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110623
|
|
KATHRE PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24230320240773770
|
23/03/2024
|
Pawar Santhoesh
|
3629001WL037013
|
Pawar Santhoesh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110564
|
|
Pawar Santhoesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/20275
(MAHIBAPUR)
|
3629001000NRG24230320240773771
|
23/03/2024
|
Rathod Premala
|
3629001WL037013
|
Rathod Premala
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110625
|
|
RATHOD PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/20277
(MAHIBAPUR)
|
3629001000NRG24230320240773772
|
23/03/2024
|
Chittewar Eeramani
|
3629001WL037013
|
Chittewar Eeramani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942110626
|
|
CHITTEWAR EERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72282
|
72282
|
|
|
|
|
|
|
|
|
165
|
JUKKAL
|
TS-29-001-012-014/010195
(JUKKAL)
|
3629001000NRG24230320240776141
|
23/03/2024
|
Sunitha
|
3629001WL037067
|
Sunitha
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110662
|
|
GOLLAPALLIWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-012-014/010197
(JUKKAL)
|
3629001000NRG24230320240773832
|
23/03/2024
|
Anjayya
|
3629001WL037018
|
Anjayya
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942110659
|
|
DHOTHIWAR ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-012-014/010615
(JUKKAL)
|
3629001000NRG24230320240776171
|
23/03/2024
|
Balraj
|
3629001WL037067
|
Balraj
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110660
|
|
BANDEWAR BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-012-014/010705
(JUKKAL)
|
3629001000NRG24230320240773836
|
23/03/2024
|
Anjaiah
|
3629001WL037018
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2942110661
|
|
DHOTHI ANJAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24230320240776204
|
23/03/2024
|
Ravi
|
3629001WL037067
|
Ravi
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942110664
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/010336
(MAHIBAPUR)
|
3629001000NRG24230320240773559
|
23/03/2024
|
ashok
|
3629001WL037013
|
ashok
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942110705
|
|
MRS ANDUGULE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020235
(MAHIBAPUR)
|
3629001000NRG24230320240773728
|
23/03/2024
|
PARVATHI
|
3629001WL037013
|
PARVATHI
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942110663
|
|
KATRE PARWATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24230320240773734
|
23/03/2024
|
Nehru
|
3629001WL037013
|
Nehru
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942110658
|
|
RATHOD NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168156
|
168156
|
|
|
|
|
|
|
|