|
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-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24060320240694747
|
06/03/2024
|
Sayavva
|
3629001WL034670
|
Sayavva
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762599
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24060320240694751
|
06/03/2024
|
Raamulu
|
3629001WL034670
|
Raamulu
|
00415
|
SBIN0020561
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762566
|
|
MR VAGMARE RAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24060320240694762
|
06/03/2024
|
Laxkmibai
|
3629001WL034670
|
Laxkmibai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762582
|
|
MRS MOGUDE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24060320240694761
|
06/03/2024
|
Sheshu
|
3629001WL034670
|
Sheshu
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762567
|
|
MR MOGUDE SESHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24060320240694771
|
06/03/2024
|
Dasharath
|
3629001WL034670
|
Dasharath
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762561
|
|
MOGUDE DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24060320240694772
|
06/03/2024
|
Vemala Bai
|
3629001WL034670
|
Vemala Bai
|
00415
|
SBIN0020561
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762573
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24060320240694783
|
06/03/2024
|
Kamala Baayi
|
3629001WL034670
|
Kamala Baayi
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762572
|
|
MRS MOGUDE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24060320240694782
|
06/03/2024
|
Shanker
|
3629001WL034670
|
Shanker
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762579
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24060320240694787
|
06/03/2024
|
Dileep
|
3629001WL034670
|
Dileep
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762583
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24060320240694791
|
06/03/2024
|
Maaruti
|
3629001WL034670
|
Maaruti
|
00415
|
SBIN0020561
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762563
|
|
MR WAGMARE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-038-001/010099
(SAVARGAON)
|
3629001000NRG24060320240694795
|
06/03/2024
|
Naagar Baayi
|
3629001WL034670
|
Naagar Baayi
|
00415
|
SBIN0020561
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762581
|
|
MRS WAGMARE NAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG24060320240694796
|
06/03/2024
|
Dondibai
|
3629001WL034670
|
Dondibai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762575
|
|
MRS RATHOD DONDI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-038-001/010111
(SAVARGAON)
|
3629001000NRG24060320240694798
|
06/03/2024
|
Umlaa
|
3629001WL034670
|
Umlaa
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762574
|
|
PAWAR UMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24060320240694801
|
06/03/2024
|
Shivaajee
|
3629001WL034670
|
Shivaajee
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762571
|
|
Shivaajee NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24060320240694800
|
06/03/2024
|
Taaya Bai
|
3629001WL034670
|
Taaya Bai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762568
|
|
CHAVAN THAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24060320240694807
|
06/03/2024
|
Ganapati
|
3629001WL034670
|
Ganapati
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762570
|
|
Ganapati
|
GENERAL POST OFFICE(607245)
|
|
17
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24060320240694808
|
06/03/2024
|
Ushabaayi
|
3629001WL034670
|
Ushabaayi
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762576
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-038-001/010139
(SAVARGAON)
|
3629001000NRG24060320240694811
|
06/03/2024
|
Haleema Bee
|
3629001WL034670
|
Haleema Bee
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762577
|
|
MRS SHAIK HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24060320240694814
|
06/03/2024
|
Maaruti
|
3629001WL034670
|
Maaruti
|
00415
|
SBIN0020561
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762578
|
|
MR POWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24060320240694813
|
06/03/2024
|
Rukminibaayi
|
3629001WL034670
|
Rukminibaayi
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762564
|
|
MRS POWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-038-001/010143
(SAVARGAON)
|
3629001000NRG24060320240694815
|
06/03/2024
|
Jadav Shamka Bai
|
3629001WL034670
|
Jadav Shamka Bai
|
00415
|
SBIN0020561
|
590
|
590
|
Processed
|
14/04/2024
|
|
2937762594
|
|
JADAV SAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-038-001/010167
(SAVARGAON)
|
3629001000NRG24060320240694818
|
06/03/2024
|
Vijay
|
3629001WL034670
|
Vijay
|
00415
|
SBIN0020561
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762598
|
|
MR PAVAR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-038-001/010177
(SAVARGAON)
|
3629001000NRG24060320240694822
|
06/03/2024
|
Sanju
|
3629001WL034670
|
Sanju
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762565
|
|
JADHAV SANJEEV
|
AXIS BANK(607153)
|
|
24
|
JUKKAL
|
TS-29-001-038-001/010208
(SAVARGAON)
|
3629001000NRG24060320240694833
|
06/03/2024
|
Satyanarayana
|
3629001WL034670
|
Satyanarayana
|
00415
|
SBIN0020561
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937762569
|
|
MR SATHYANARAYANA SO PANDARI SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24060320240694836
|
06/03/2024
|
savitha bai
|
3629001WL034670
|
savitha bai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762597
|
|
MRS PAWAR SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24060320240694844
|
06/03/2024
|
Rathod Ramesh
|
3629001WL034670
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762596
|
|
MS RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG24060320240694852
|
06/03/2024
|
Maruthi
|
3629001WL034670
|
Maruthi
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762580
|
|
MR THOLLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24060320240694860
|
06/03/2024
|
Baalu
|
3629001WL034670
|
Baalu
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762593
|
|
MR MOGUDE BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24060320240694861
|
06/03/2024
|
Shantabai
|
3629001WL034670
|
Shantabai
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762592
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24060320240694877
|
06/03/2024
|
Jadhav Sunitha
|
3629001WL034670
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937762595
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19086
|
19086
|
|
|
|
|
|
|
|
|
31
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24060320240694752
|
06/03/2024
|
Sayavva
|
3629001WL034670
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2937762602
|
|
MRS WAGHMARE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24060320240694756
|
06/03/2024
|
Balaraju
|
3629001WL034670
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
14/04/2024
|
|
2937762605
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24060320240694757
|
06/03/2024
|
Vinod
|
3629001WL034670
|
Vinod
|
00683
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937762606
|
|
B VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-038-001/010143
(SAVARGAON)
|
3629001000NRG24060320240694816
|
06/03/2024
|
Jadav Uttam
|
3629001WL034670
|
Jadav Uttam
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
14/04/2024
|
|
2937762600
|
|
JADAV UTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-038-001/010192
(SAVARGAON)
|
3629001000NRG24060320240694830
|
06/03/2024
|
Ankosh
|
3629001WL034670
|
Ankosh
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762603
|
|
MS BOINWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-038-001/010225
(SAVARGAON)
|
3629001000NRG24060320240694834
|
06/03/2024
|
vijaykumar
|
3629001WL034670
|
vijaykumar
|
00683
|
SBIN0RRDCGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2937762607
|
|
vijaykumar
|
INDUSIND BANK(607189)
|
|
37
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24060320240694840
|
06/03/2024
|
Pawar Anil
|
3629001WL034670
|
Pawar Anil
|
00683
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762601
|
|
ANITHA p p
|
GENERAL POST OFFICE(607245)
|
|
38
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24060320240694875
|
06/03/2024
|
Gous
|
3629001WL034670
|
Gous
|
00683
|
SBIN0RRDCGB
|
590
|
590
|
Processed
|
14/04/2024
|
|
2937762604
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
39
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24060320240694748
|
06/03/2024
|
Balraju
|
3629001WL034670
|
Balraju
|
00685
|
TSAB0018041
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762560
|
|
MOGDE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24060320240694779
|
06/03/2024
|
Sona Bai
|
3629001WL034670
|
Sona Bai
|
00685
|
TSAB0018041
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762555
|
|
RATHOD SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24060320240694792
|
06/03/2024
|
Sarubaayi
|
3629001WL034670
|
Sarubaayi
|
00685
|
TSAB0018041
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762557
|
|
MRS WAGMARE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-038-001/010098
(SAVARGAON)
|
3629001000NRG24060320240694793
|
06/03/2024
|
Raaju
|
3629001WL034670
|
Raaju
|
00685
|
TSAB0018041
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762556
|
|
MR WAGMARE RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24060320240694799
|
06/03/2024
|
Gangabai
|
3629001WL034670
|
Gangabai
|
00685
|
TSAB0018041
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937762559
|
|
RATHOD GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24060320240694832
|
06/03/2024
|
Jainabee
|
3629001WL034670
|
Jainabee
|
00685
|
TSAB0018041
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762554
|
|
JAINABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24060320240694841
|
06/03/2024
|
rekha
|
3629001WL034670
|
rekha
|
00685
|
TSAB0018041
|
590
|
590
|
Processed
|
14/04/2024
|
|
2937762552
|
|
PAWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24060320240694855
|
06/03/2024
|
shaluka
|
3629001WL034670
|
shaluka
|
00685
|
TSAB0018041
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937762551
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24060320240694867
|
06/03/2024
|
Narsappa
|
3629001WL034670
|
Narsappa
|
00685
|
TSAB0018041
|
590
|
590
|
Processed
|
14/04/2024
|
|
2937762558
|
|
BOINOLU NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24060320240694868
|
06/03/2024
|
Yamuna Bai
|
3629001WL034670
|
Yamuna Bai
|
00685
|
TSAB0018041
|
590
|
590
|
Processed
|
14/04/2024
|
|
2937762553
|
|
YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
49
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24060320240694749
|
06/03/2024
|
Hallu Bai
|
3629001WL034670
|
Hallu Bai
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/04/2024
|
|
2937762539
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-038-001/010016
(SAVARGAON)
|
3629001000NRG24060320240694753
|
06/03/2024
|
Balaji
|
3629001WL034670
|
Balaji
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762589
|
|
MR SURNAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24060320240694755
|
06/03/2024
|
M Naagavva
|
3629001WL034670
|
M Naagavva
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2937762544
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24060320240694754
|
06/03/2024
|
M Vittal
|
3629001WL034670
|
M Vittal
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2937762585
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24060320240694759
|
06/03/2024
|
Mohan Raav
|
3629001WL034670
|
Mohan Raav
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937762538
|
|
Mohan Raav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24060320240694758
|
06/03/2024
|
Padmini Bai
|
3629001WL034670
|
Padmini Bai
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937762543
|
|
KUNDGIRI PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-038-001/010047
(SAVARGAON)
|
3629001000NRG24060320240694765
|
06/03/2024
|
Kalpana Bai
|
3629001WL034670
|
Kalpana Bai
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762531
|
|
Kalpana Baayi
|
GENERAL POST OFFICE(607245)
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24060320240694773
|
06/03/2024
|
Bal Beem
|
3629001WL034670
|
Bal Beem
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937762535
|
|
Bal Beem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24060320240694780
|
06/03/2024
|
Rathod Raju
|
3629001WL034670
|
Rathod Raju
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937762534
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-038-001/010075
(SAVARGAON)
|
3629001000NRG24060320240694781
|
06/03/2024
|
Irabai
|
3629001WL034670
|
Irabai
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762545
|
|
Irabaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24060320240694785
|
06/03/2024
|
P Sopan
|
3629001WL034670
|
P Sopan
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937762548
|
|
MR PAWAR SOPAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-038-001/010092
(SAVARGAON)
|
3629001000NRG24060320240694788
|
06/03/2024
|
Meera Baayi
|
3629001WL034670
|
Meera Baayi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762541
|
|
MRS PAWAR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-038-001/010095
(SAVARGAON)
|
3629001000NRG24060320240694790
|
06/03/2024
|
Sangaram
|
3629001WL034670
|
Sangaram
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762537
|
|
P SANGRAM SO P RAMLA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-038-001/010098
(SAVARGAON)
|
3629001000NRG24060320240694794
|
06/03/2024
|
Vinoda
|
3629001WL034670
|
Vinoda
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
14/04/2024
|
|
2937762532
|
|
WAGMARE VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG24060320240694797
|
06/03/2024
|
Pandu
|
3629001WL034670
|
Pandu
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
13/04/2024
|
|
2937762546
|
|
Pandu NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24060320240694812
|
06/03/2024
|
Mahmad Khaan
|
3629001WL034670
|
Mahmad Khaan
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937762587
|
|
SHAIK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24060320240694820
|
06/03/2024
|
Anitha bai
|
3629001WL034670
|
Anitha bai
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2937762547
|
|
MR ANITHA CHAWAN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24060320240694824
|
06/03/2024
|
Baalaji
|
3629001WL034670
|
Baalaji
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762591
|
|
Baalaji Pi
|
GENERAL POST OFFICE(607245)
|
|
67
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24060320240694823
|
06/03/2024
|
P Sardar
|
3629001WL034670
|
P Sardar
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762530
|
|
PAWAR SARDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24060320240694825
|
06/03/2024
|
raveena Bai
|
3629001WL034670
|
raveena Bai
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762533
|
|
Mr. RATHOD RAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24060320240694829
|
06/03/2024
|
Milindar
|
3629001WL034670
|
Milindar
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937762586
|
|
Milindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24060320240694835
|
06/03/2024
|
rama
|
3629001WL034670
|
rama
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937762584
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-038-001/010238
(SAVARGAON)
|
3629001000NRG24060320240694837
|
06/03/2024
|
Jadhav Ravinder
|
3629001WL034670
|
Jadhav Ravinder
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762536
|
|
MR JADHAV RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24060320240694839
|
06/03/2024
|
muktha bai
|
3629001WL034670
|
muktha bai
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2937762588
|
|
MRS PAWAR MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-038-001/010256
(SAVARGAON)
|
3629001000NRG24060320240694846
|
06/03/2024
|
Pawar Raja Bai
|
3629001WL034670
|
Pawar Raja Bai
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762549
|
|
MISS RAMESH FNG RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24060320240694866
|
06/03/2024
|
Bagiraata Baayi
|
3629001WL034670
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762590
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24060320240694869
|
06/03/2024
|
Saayilu
|
3629001WL034670
|
Saayilu
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/04/2024
|
|
2937762540
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24060320240694876
|
06/03/2024
|
Sk Munni begum
|
3629001WL034670
|
Sk Munni begum
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937762542
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
77
|
JUKKAL
|
TS-29-001-038-001/010366
(SAVARGAON)
|
3629001000NRG24060320240694880
|
06/03/2024
|
Charan
|
3629001WL034670
|
Charan
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
13/04/2024
|
|
2937762550
|
|
MR PAWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15145
|
15145
|
|
|
|
|
|
|
|
|
78
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24060320240694750
|
06/03/2024
|
Laxmi Bai
|
3629001WL034670
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937762562
|
|
MOGUDE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44537
|
44537
|
|
|
|
|
|
|
|