|
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-29-001-009-011/11374
(PEDDA GHULLA)
|
3629001000NRG24180320240741426
|
18/03/2024
|
Madure Ansha Bai
|
3629001WL036068
|
Madure Ansha Bai
|
00415
|
SBIN0020088
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943122946
|
|
MRS MADURE ANSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010002
(PEDDA GHULLA)
|
3629001000NRG24180320240741237
|
18/03/2024
|
Ebathwar Subidra Bai
|
3629001WL036068
|
Ebathwar Subidra Bai
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943122938
|
|
MRS EBATHWAR SUBIDRABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010046
(PEDDA GHULLA)
|
3629001000NRG24180320240741250
|
18/03/2024
|
Pinjari Sailani
|
3629001WL036068
|
Pinjari Sailani
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2943122955
|
|
MR PINJARI SAILANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24180320240741258
|
18/03/2024
|
Rathana Bai
|
3629001WL036068
|
Rathana Bai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2943122924
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24180320240741259
|
18/03/2024
|
JAYSIRA MADURYA
|
3629001WL036068
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122923
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010357
(PEDDA GHULLA)
|
3629001000NRG24180320240741290
|
18/03/2024
|
archanna
|
3629001WL036068
|
archanna
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943122954
|
|
MRS JALPATHWAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010729
(PEDDA GHULLA)
|
3629001000NRG24180320240741346
|
18/03/2024
|
Deshmukh Mahadevi
|
3629001WL036068
|
Deshmukh Mahadevi
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
13/04/2024
|
|
2943122939
|
|
MRS DESHMUKH MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-009-011/010942
(PEDDA GHULLA)
|
3629001000NRG24180320240741378
|
18/03/2024
|
rekhabai
|
3629001WL036068
|
rekhabai
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
13/04/2024
|
|
2943122922
|
|
MRS SURYAVAMSHI REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-009-011/011002
(PEDDA GHULLA)
|
3629001000NRG24180320240741382
|
18/03/2024
|
susheela bai
|
3629001WL036068
|
susheela bai
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
13/04/2024
|
|
2943122930
|
|
MRS BAIRAWAD SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-009-011/011326
(PEDDA GHULLA)
|
3629001000NRG24180320240741421
|
18/03/2024
|
rekha
|
3629001WL036068
|
rekha
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122956
|
|
WAGMARE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-009-011/011365
(PEDDA GHULLA)
|
3629001000NRG24180320240741424
|
18/03/2024
|
sarala
|
3629001WL036068
|
sarala
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943122937
|
|
MS EBATHWAR SARALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-009-011/11388
(PEDDA GHULLA)
|
3629001000NRG24180320240741429
|
18/03/2024
|
Kamle Vikram
|
3629001WL036068
|
Kamle Vikram
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122948
|
|
KAMLE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-014-024/010036
(BASWAPOOR)
|
3629001000NRG24180320240741832
|
18/03/2024
|
Borkar Vandana Bai
|
3629001WL036079
|
Borkar Vandana Bai
|
00415
|
SBIN0020561
|
208
|
208
|
Processed
|
13/04/2024
|
|
2943122945
|
|
MRS BORKAR VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24180320240741876
|
18/03/2024
|
soni
|
3629001WL036079
|
soni
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
13/04/2024
|
|
2943122919
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24180320240741889
|
18/03/2024
|
Vandana
|
3629001WL036079
|
Vandana
|
00415
|
SBIN0020561
|
209
|
209
|
Processed
|
13/04/2024
|
|
2943122910
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-014-024/010707
(BASWAPOOR)
|
3629001000NRG24180320240741914
|
18/03/2024
|
shilpa
|
3629001WL036079
|
shilpa
|
00415
|
SBIN0020561
|
206
|
206
|
Processed
|
13/04/2024
|
|
2943122909
|
|
MS WAGMARE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24180320240741661
|
18/03/2024
|
Maanik Ebathwar
|
3629001WL036073
|
Maanik Ebathwar
|
00415
|
SBIN0020561
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2943122953
|
|
EBATHWAR MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24180320240741668
|
18/03/2024
|
Vittal Raav
|
3629001WL036073
|
Vittal Raav
|
00415
|
SBIN0020561
|
190
|
190
|
Processed
|
13/04/2024
|
|
2943122949
|
|
MR GOULE VITTAL RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-025-001/010025
(BANGARPALLE)
|
3629001000NRG24180320240741670
|
18/03/2024
|
Ebathwar Arjun
|
3629001WL036073
|
Ebathwar Arjun
|
00415
|
SBIN0020561
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943122944
|
|
MR EBATHWAR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-025-001/010031
(BANGARPALLE)
|
3629001000NRG24180320240741676
|
18/03/2024
|
Rajubai
|
3629001WL036073
|
Rajubai
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
13/04/2024
|
|
2943122940
|
|
MRS RAJUBAI WO BAJAJI DOSTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24180320240741679
|
18/03/2024
|
Maaruti
|
3629001WL036073
|
Maaruti
|
00415
|
SBIN0020561
|
370
|
370
|
Processed
|
14/04/2024
|
|
2943122926
|
|
MALIK PATEL MARUTHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24180320240741680
|
18/03/2024
|
Shaanta Baayi
|
3629001WL036073
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2943122942
|
|
MRS MALIK PATEL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24180320240741681
|
18/03/2024
|
Baaburaav
|
3629001WL036073
|
Baaburaav
|
00415
|
SBIN0020561
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2943122928
|
|
MR GOULE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24180320240741683
|
18/03/2024
|
Kamble Sidram
|
3629001WL036073
|
Kamble Sidram
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
14/04/2024
|
|
2943122903
|
|
KAMBLE SIDDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-025-001/010050
(BANGARPALLE)
|
3629001000NRG24180320240741686
|
18/03/2024
|
Mogulayya
|
3629001WL036073
|
Mogulayya
|
00415
|
SBIN0020561
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943122941
|
|
MR WAGMARE MAGULAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24180320240741696
|
18/03/2024
|
Shaik Hmeedha
|
3629001WL036073
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2943122904
|
|
SHAIK HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-025-001/010072
(BANGARPALLE)
|
3629001000NRG24180320240741697
|
18/03/2024
|
Pitlawar Laxkmi
|
3629001WL036073
|
Pitlawar Laxkmi
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122936
|
|
PITLAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-025-001/010081
(BANGARPALLE)
|
3629001000NRG24180320240741700
|
18/03/2024
|
Maruthamma
|
3629001WL036073
|
Maruthamma
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
13/04/2024
|
|
2943122931
|
|
EEBATHWAR MARUTHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
JUKKAL
|
TS-29-001-025-001/010083
(BANGARPALLE)
|
3629001000NRG24180320240741701
|
18/03/2024
|
Gangubai
|
3629001WL036073
|
Gangubai
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2943122905
|
|
UPASHIVAR GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24180320240741702
|
18/03/2024
|
Mandalwar Hanmavva
|
3629001WL036073
|
Mandalwar Hanmavva
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2943122935
|
|
MANDALWAR HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-025-001/010101
(BANGARPALLE)
|
3629001000NRG24180320240741705
|
18/03/2024
|
Ingle Raaju
|
3629001WL036073
|
Ingle Raaju
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943122901
|
|
MR INGALE RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-025-001/010116
(BANGARPALLE)
|
3629001000NRG24180320240741706
|
18/03/2024
|
Pinkabai
|
3629001WL036073
|
Pinkabai
|
00415
|
SBIN0020561
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943122915
|
|
UPPACHI JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-025-001/010117
(BANGARPALLE)
|
3629001000NRG24180320240741707
|
18/03/2024
|
Upase Shivaji
|
3629001WL036073
|
Upase Shivaji
|
00415
|
SBIN0020561
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943122934
|
|
Mr. UPASE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JUKKAL
|
TS-29-001-025-001/010122
(BANGARPALLE)
|
3629001000NRG24180320240741709
|
18/03/2024
|
Kamble Ramesh
|
3629001WL036073
|
Kamble Ramesh
|
00415
|
SBIN0020561
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122900
|
|
KAMBLE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-025-001/010124
(BANGARPALLE)
|
3629001000NRG24180320240741711
|
18/03/2024
|
laxmibaayi
|
3629001WL036073
|
laxmibaayi
|
00415
|
SBIN0020561
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2943122916
|
|
MRS BHUTALE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24180320240741715
|
18/03/2024
|
srishaila
|
3629001WL036073
|
srishaila
|
00415
|
SBIN0020561
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122917
|
|
CHALLAWAR SRISHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24180320240741720
|
18/03/2024
|
Rukminibai
|
3629001WL036073
|
Rukminibai
|
00415
|
SBIN0020561
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122929
|
|
GOULE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-025-001/010153
(BANGARPALLE)
|
3629001000NRG24180320240741723
|
18/03/2024
|
Biradar Shivaaji
|
3629001WL036073
|
Biradar Shivaaji
|
00415
|
SBIN0020561
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2943122899
|
|
MR BIRADAR SHIVAJI RAO SO NARSING RAO BA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-025-001/010179
(BANGARPALLE)
|
3629001000NRG24180320240741728
|
18/03/2024
|
PITLAWAE MOGULAJI
|
3629001WL036073
|
PITLAWAE MOGULAJI
|
00415
|
SBIN0020561
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2943122902
|
|
MR PITLAWAR MOGULAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29360
|
29360
|
|
|
|
|
|
|
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010586
(BASWAPOOR)
|
3629001000NRG24180320240741903
|
18/03/2024
|
shilpa
|
3629001WL036079
|
shilpa
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
14/04/2024
|
|
2943122911
|
|
DODDIKINDI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24180320240741283
|
18/03/2024
|
sudharshn
|
3629001WL036068
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2943122921
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-009-011/010773
(PEDDA GHULLA)
|
3629001000NRG24180320240741353
|
18/03/2024
|
mahadevi
|
3629001WL036068
|
mahadevi
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2943122957
|
|
MANURE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24180320240741422
|
18/03/2024
|
gajanand
|
3629001WL036068
|
gajanand
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943122925
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
JUKKAL
|
TS-29-001-009-011/011363
(PEDDA GHULLA)
|
3629001000NRG24180320240741423
|
18/03/2024
|
Farjana bee
|
3629001WL036068
|
Farjana bee
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122947
|
|
PINJARI FARAJANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-014-024/010542
(BASWAPOOR)
|
3629001000NRG24180320240741898
|
18/03/2024
|
hanmavva
|
3629001WL036079
|
hanmavva
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
13/04/2024
|
|
2943122952
|
|
MS KALLE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-014-024/010542
(BASWAPOOR)
|
3629001000NRG24180320240741897
|
18/03/2024
|
mallu gonda
|
3629001WL036079
|
mallu gonda
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
14/04/2024
|
|
2943122959
|
|
Mr. PALLEWAR MAL GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24180320240741684
|
18/03/2024
|
Kadam Ashok
|
3629001WL036073
|
Kadam Ashok
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2943122950
|
|
MR KADAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-025-001/010054
(BANGARPALLE)
|
3629001000NRG24180320240741689
|
18/03/2024
|
Gaangadhar
|
3629001WL036073
|
Gaangadhar
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2943122951
|
|
BIRADHAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-025-001/010130
(BANGARPALLE)
|
3629001000NRG24180320240741712
|
18/03/2024
|
sunita
|
3629001WL036073
|
sunita
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122906
|
|
Mrs. MALIK PATEL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-025-001/010134
(BANGARPALLE)
|
3629001000NRG24180320240741714
|
18/03/2024
|
Kamble Bhuma Bai
|
3629001WL036073
|
Kamble Bhuma Bai
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122927
|
|
KAMBLE BHUMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-025-001/010166
(BANGARPALLE)
|
3629001000NRG24180320240741726
|
18/03/2024
|
Umesh
|
3629001WL036073
|
Umesh
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/04/2024
|
|
2943122907
|
|
MALIK PATEL UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24180320240741732
|
18/03/2024
|
anitha
|
3629001WL036073
|
anitha
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2943122918
|
|
INGLE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010328
(DOSTPALLE)
|
3629001000NRG24180320240741653
|
18/03/2024
|
Lakshmi Baayi
|
3629001WL036072
|
Lakshmi Baayi
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943122932
|
|
KOMPALWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
54
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24180320240741317
|
18/03/2024
|
chandrakal
|
3629001WL036068
|
chandrakal
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
13/04/2024
|
|
2943122943
|
|
CHANDRAKALA SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
JUKKAL
|
TS-29-001-009-011/010754
(PEDDA GHULLA)
|
3629001000NRG24180320240741348
|
18/03/2024
|
jyothi
|
3629001WL036068
|
jyothi
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
13/04/2024
|
|
2943122920
|
|
SURYAWAMSHI JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24180320240741884
|
18/03/2024
|
Swapna
|
3629001WL036079
|
Swapna
|
00685
|
TSAB0018041
|
836
|
836
|
Processed
|
13/04/2024
|
|
2943122908
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
JUKKAL
|
TS-29-001-025-001/010020
(BANGARPALLE)
|
3629001000NRG24180320240741663
|
18/03/2024
|
Kamble Tukaaraam
|
3629001WL036073
|
Kamble Tukaaraam
|
00685
|
TSAB0018041
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943122913
|
|
tukaram NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
JUKKAL
|
TS-29-001-025-001/010063
(BANGARPALLE)
|
3629001000NRG24180320240741693
|
18/03/2024
|
Rekha Baai
|
3629001WL036073
|
Rekha Baai
|
00685
|
TSAB0018041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2943122914
|
|
MRS KADHAM REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-025-001/010153
(BANGARPALLE)
|
3629001000NRG24180320240741724
|
18/03/2024
|
Kaanta Baayi
|
3629001WL036073
|
Kaanta Baayi
|
00685
|
TSAB0018041
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2943122912
|
|
BIRADAR KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
60
|
JUKKAL
|
TS-29-001-009-011/011370
(PEDDA GHULLA)
|
3629001000NRG24180320240741425
|
18/03/2024
|
Shike Reshma
|
3629001WL036068
|
Shike Reshma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943122882
|
|
MRS RESHMABEE MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24180320240741427
|
18/03/2024
|
Birader Rajender
|
3629001WL036068
|
Birader Rajender
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122894
|
|
BIRADER RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24180320240741428
|
18/03/2024
|
Birader Shesha bai
|
3629001WL036068
|
Birader Shesha bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122895
|
|
BIRADER SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-009-011/11392
(PEDDA GHULLA)
|
3629001000NRG24180320240741430
|
18/03/2024
|
Sonkamble Nivarthi
|
3629001WL036068
|
Sonkamble Nivarthi
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
14/04/2024
|
|
2943122898
|
|
SONKAMBLE NIVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-009-011/11393
(PEDDA GHULLA)
|
3629001000NRG24180320240741431
|
18/03/2024
|
Wagmare Chandrakanth
|
3629001WL036068
|
Wagmare Chandrakanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122897
|
|
WAGMARE CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-009-011/11393
(PEDDA GHULLA)
|
3629001000NRG24180320240741432
|
18/03/2024
|
Wagmare Ujwala
|
3629001WL036068
|
Wagmare Ujwala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122896
|
|
WAGMARE UJWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-014-024/010070
(BASWAPOOR)
|
3629001000NRG24180320240741839
|
18/03/2024
|
Wagmari Srikanth
|
3629001WL036079
|
Wagmari Srikanth
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2943122851
|
|
WAGMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-014-024/010630
(BASWAPOOR)
|
3629001000NRG24180320240741908
|
18/03/2024
|
Sujatha
|
3629001WL036079
|
Sujatha
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943122848
|
|
MRS BANDEWAR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-014-024/010682
(BASWAPOOR)
|
3629001000NRG24180320240741913
|
18/03/2024
|
anitha
|
3629001WL036079
|
anitha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2943122849
|
|
MISS SALOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24180320240741915
|
18/03/2024
|
narsabai
|
3629001WL036079
|
narsabai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2943122853
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24180320240741654
|
18/03/2024
|
K Sangamma
|
3629001WL036073
|
K Sangamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2943122888
|
|
MRS KAMBLE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-025-001/010002
(BANGARPALLE)
|
3629001000NRG24180320240741655
|
18/03/2024
|
Panchal Mane Baayi
|
3629001WL036073
|
Panchal Mane Baayi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2943122875
|
|
PANCHAL MANE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24180320240741656
|
18/03/2024
|
Ebathwar Arjun
|
3629001WL036073
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2943122868
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-025-001/010009
(BANGARPALLE)
|
3629001000NRG24180320240741657
|
18/03/2024
|
E Laxman
|
3629001WL036073
|
E Laxman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2943122893
|
|
EBATHIWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24180320240741659
|
18/03/2024
|
E Chendravva
|
3629001WL036073
|
E Chendravva
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2943122861
|
|
MRS EEABATHWAR CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24180320240741658
|
18/03/2024
|
E Hanmanttu
|
3629001WL036073
|
E Hanmanttu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2943122863
|
|
MR EEABATHWAR HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-025-001/010016
(BANGARPALLE)
|
3629001000NRG24180320240741660
|
18/03/2024
|
E Jeejaabaayi
|
3629001WL036073
|
E Jeejaabaayi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2943122869
|
|
EBATHWAR JIJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24180320240741662
|
18/03/2024
|
E Sheela
|
3629001WL036073
|
E Sheela
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2943122866
|
|
EBATHWAR SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-025-001/010020
(BANGARPALLE)
|
3629001000NRG24180320240741664
|
18/03/2024
|
Kamble Rahu bai
|
3629001WL036073
|
Kamble Rahu bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2943122862
|
|
Rahubai NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
JUKKAL
|
TS-29-001-025-001/010021
(BANGARPALLE)
|
3629001000NRG24180320240741665
|
18/03/2024
|
KambleLaxmibai
|
3629001WL036073
|
KambleLaxmibai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2943122883
|
|
KAMBLE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24180320240741666
|
18/03/2024
|
Mandalwar Lakshmi Bayi
|
3629001WL036073
|
Mandalwar Lakshmi Bayi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2943122857
|
|
MANDALWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-025-001/010023
(BANGARPALLE)
|
3629001000NRG24180320240741667
|
18/03/2024
|
Eebathwar Peera Baayi
|
3629001WL036073
|
Eebathwar Peera Baayi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2943122870
|
|
EEBATHWAR PEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24180320240741669
|
18/03/2024
|
Goule Sunita
|
3629001WL036073
|
Goule Sunita
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2943122880
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-025-001/010025
(BANGARPALLE)
|
3629001000NRG24180320240741671
|
18/03/2024
|
E Lakshmi Bai
|
3629001WL036073
|
E Lakshmi Bai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2943122892
|
|
EEBATHWAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-025-001/010027
(BANGARPALLE)
|
3629001000NRG24180320240741672
|
18/03/2024
|
Bhuthale Lakshman
|
3629001WL036073
|
Bhuthale Lakshman
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2943122867
|
|
BUTHALE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-025-001/010027
(BANGARPALLE)
|
3629001000NRG24180320240741673
|
18/03/2024
|
Chandra Bai
|
3629001WL036073
|
Chandra Bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2943122865
|
|
BHUTHALE CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24180320240741675
|
18/03/2024
|
Rukkavva
|
3629001WL036073
|
Rukkavva
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2943122886
|
|
BHUTHALE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24180320240741674
|
18/03/2024
|
Vittal
|
3629001WL036073
|
Vittal
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2943122889
|
|
BHUTHALE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-025-001/010032
(BANGARPALLE)
|
3629001000NRG24180320240741677
|
18/03/2024
|
Chakali Gangavva
|
3629001WL036073
|
Chakali Gangavva
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2943122859
|
|
MRS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24180320240741678
|
18/03/2024
|
E Kaashabaayi
|
3629001WL036073
|
E Kaashabaayi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
14/04/2024
|
|
2943122864
|
|
EBITHWAR KASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24180320240741682
|
18/03/2024
|
Ch Raamavva
|
3629001WL036073
|
Ch Raamavva
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2943122850
|
|
CHAMKURE RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24180320240741685
|
18/03/2024
|
Kadam Sunita
|
3629001WL036073
|
Kadam Sunita
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943122856
|
|
MRS KADAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24180320240741687
|
18/03/2024
|
shobha
|
3629001WL036073
|
shobha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2943122871
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-025-001/010052
(BANGARPALLE)
|
3629001000NRG24180320240741688
|
18/03/2024
|
N Keval Bai
|
3629001WL036073
|
N Keval Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2943122878
|
|
NAGPURE KEVALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-025-001/010057
(BANGARPALLE)
|
3629001000NRG24180320240741690
|
18/03/2024
|
Kamble Laxmibai
|
3629001WL036073
|
Kamble Laxmibai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2943122890
|
|
KAMBLE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-025-001/010059
(BANGARPALLE)
|
3629001000NRG24180320240741691
|
18/03/2024
|
B Manohar
|
3629001WL036073
|
B Manohar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2943122874
|
|
MR BIRADAR MANOHARRAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-025-001/010059
(BANGARPALLE)
|
3629001000NRG24180320240741692
|
18/03/2024
|
E Anjanbaai
|
3629001WL036073
|
E Anjanbaai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2943122877
|
|
BIRADAR ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-025-001/010066
(BANGARPALLE)
|
3629001000NRG24180320240741694
|
18/03/2024
|
Kamble Shoba
|
3629001WL036073
|
Kamble Shoba
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2943122858
|
|
KAMBLE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-025-001/010070
(BANGARPALLE)
|
3629001000NRG24180320240741695
|
18/03/2024
|
Metri Laxkmi Bai
|
3629001WL036073
|
Metri Laxkmi Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2943122860
|
|
MR METHRI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24180320240741698
|
18/03/2024
|
Tukka Bai
|
3629001WL036073
|
Tukka Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122854
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-025-001/010076
(BANGARPALLE)
|
3629001000NRG24180320240741699
|
18/03/2024
|
Metri Savithra
|
3629001WL036073
|
Metri Savithra
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122855
|
|
METHRI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-025-001/010091
(BANGARPALLE)
|
3629001000NRG24180320240741703
|
18/03/2024
|
Hanma Bai
|
3629001WL036073
|
Hanma Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122885
|
|
EBATHWAR HANUMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-025-001/010095
(BANGARPALLE)
|
3629001000NRG24180320240741704
|
18/03/2024
|
Ingle Ambika
|
3629001WL036073
|
Ingle Ambika
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943122873
|
|
INGLE AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-025-001/010117
(BANGARPALLE)
|
3629001000NRG24180320240741708
|
18/03/2024
|
Bama bai
|
3629001WL036073
|
Bama bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943122891
|
|
UPASE BAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-025-001/010122
(BANGARPALLE)
|
3629001000NRG24180320240741710
|
18/03/2024
|
Kamble Renuka
|
3629001WL036073
|
Kamble Renuka
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943122872
|
|
MRS KAMBLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-025-001/010132
(BANGARPALLE)
|
3629001000NRG24180320240741713
|
18/03/2024
|
Goule sunitha
|
3629001WL036073
|
Goule sunitha
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122852
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-025-001/010138
(BANGARPALLE)
|
3629001000NRG24180320240741716
|
18/03/2024
|
B laxmi bai
|
3629001WL036073
|
B laxmi bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122884
|
|
BHUTHALE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-025-001/010145
(BANGARPALLE)
|
3629001000NRG24180320240741717
|
18/03/2024
|
Ebithwar Renuka
|
3629001WL036073
|
Ebithwar Renuka
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943122887
|
|
EBATHWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24180320240741719
|
18/03/2024
|
G Digambar
|
3629001WL036073
|
G Digambar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2943122879
|
|
GOULE DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-025-001/010169
(BANGARPALLE)
|
3629001000NRG24180320240741727
|
18/03/2024
|
Goule Roopa
|
3629001WL036073
|
Goule Roopa
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2943122881
|
|
GOULE ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-027-001/010073
(DOSTPALLE)
|
3629001000NRG24180320240741524
|
18/03/2024
|
Shaanta Baayi
|
3629001WL036070
|
Shaanta Baayi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2943122876
|
|
SRIMUL SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47992
|
47992
|
|
|
|
|
|
|
|
|
111
|
JUKKAL
|
TS-29-001-009-011/011176
(PEDDA GHULLA)
|
3629001000NRG24180320240741409
|
18/03/2024
|
lakshmi bai
|
3629001WL036068
|
lakshmi bai
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943122958
|
|
KOURWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-025-001/010155
(BANGARPALLE)
|
3629001000NRG24180320240741725
|
18/03/2024
|
sudhakar
|
3629001WL036073
|
sudhakar
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
14/04/2024
|
|
2943122933
|
|
EEBATHWAR SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96623
|
96623
|
|
|
|
|
|
|
|