|
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-29-001-018-021/010573
(MAHAMMADABAD)
|
3629001000NRG24270320240789273
|
27/03/2024
|
Ratnavva
|
3629001WL037463
|
Ratnavva
|
00078
|
CNRB0013512
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489520
|
|
MEGONDA RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010095
(MAHAMMADABAD)
|
3629001000NRG24270320240789184
|
27/03/2024
|
Reddy Anil
|
3629001WL037463
|
Reddy Anil
|
00415
|
SBIN0020285
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489536
|
|
REDDY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010213
(MAHAMMADABAD)
|
3629001000NRG24270320240789203
|
27/03/2024
|
Rathod Kajal
|
3629001WL037463
|
Rathod Kajal
|
00415
|
SBIN0020285
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489554
|
|
KAJAL KASHIRAM AADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-001-001/10424
(CHANDEGAON)
|
3629001000NRG24270320240790013
|
27/03/2024
|
P Rukminibai
|
3629001WL037487
|
P Rukminibai
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043489521
|
|
MRS P RUKMINI BAI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-012-014/011051
(JUKKAL)
|
3629001000NRG24270320240785819
|
27/03/2024
|
shanmuk appa
|
3629001WL037368
|
shanmuk appa
|
00415
|
SBIN0020561
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3043489542
|
|
GHOTKE SHANMUK APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24270320240789202
|
27/03/2024
|
Ch Ramesh
|
3629001WL037463
|
Ch Ramesh
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489528
|
|
CH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-026-001/010019
(CHINNA GHULLA)
|
3629001000NRG24270320240788480
|
27/03/2024
|
Raadha
|
3629001WL037421
|
Raadha
|
00415
|
SBIN0020561
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043489522
|
|
KAMBLE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24270320240786885
|
27/03/2024
|
KONDEWAD narsing
|
3629001WL037392
|
KONDEWAD narsing
|
00415
|
SBIN0020561
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489538
|
|
KONDEWAD NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-033-001/010111
(MADHAPUR)
|
3629001000NRG24270320240786903
|
27/03/2024
|
Shaubai
|
3629001WL037392
|
Shaubai
|
00415
|
SBIN0020561
|
332
|
332
|
Processed
|
16/04/2024
|
|
3043489523
|
|
KAMBLE SHAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24270320240786921
|
27/03/2024
|
anita
|
3629001WL037392
|
anita
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
16/04/2024
|
|
3043489531
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-001-001/10422
(CHANDEGAON)
|
3629001000NRG24270320240790011
|
27/03/2024
|
Shaik Shamshoddin
|
3629001WL037487
|
Shaik Shamshoddin
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043489576
|
|
SHAIK SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-001-001/10422
(CHANDEGAON)
|
3629001000NRG24270320240790012
|
27/03/2024
|
Sheik Rubina
|
3629001WL037487
|
Sheik Rubina
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043489575
|
|
SHEIK RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-002-003/010826
(HANGARGA)
|
3629001000NRG24270320240787602
|
27/03/2024
|
Motekar Swapna
|
3629001WL037410
|
Motekar Swapna
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
16/04/2024
|
|
3043489561
|
|
MOTEKAR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24270320240787603
|
27/03/2024
|
arjun
|
3629001WL037410
|
arjun
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
16/04/2024
|
|
3043489551
|
|
BALERAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24270320240787604
|
27/03/2024
|
kamala bai
|
3629001WL037410
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
16/04/2024
|
|
3043489537
|
|
BALERAO KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24270320240787605
|
27/03/2024
|
umarani
|
3629001WL037410
|
umarani
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
16/04/2024
|
|
3043489556
|
|
SHERE UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24270320240785900
|
27/03/2024
|
Kalai Swapna
|
3629001WL037379
|
Kalai Swapna
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043489566
|
|
MISS POLKAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24270320240789179
|
27/03/2024
|
Laksetty Sanju
|
3629001WL037463
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489530
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24270320240789180
|
27/03/2024
|
Laxshetty Sheshikala
|
3629001WL037463
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489529
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24270320240789275
|
27/03/2024
|
Kavitha
|
3629001WL037463
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043489564
|
|
Mrs. JADAV KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JUKKAL
|
TS-29-001-018-021/010719
(MAHAMMADABAD)
|
3629001000NRG24270320240789295
|
27/03/2024
|
RATHOD JAYASRI
|
3629001WL037463
|
RATHOD JAYASRI
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043489562
|
|
RATHOD JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24270320240787109
|
27/03/2024
|
Naagnaath
|
3629001WL037401
|
Naagnaath
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489526
|
|
Mr. BANDEWAD NAGANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24270320240787110
|
27/03/2024
|
Bandewad Balaji
|
3629001WL037401
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489567
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24270320240786884
|
27/03/2024
|
Ganga Bai
|
3629001WL037392
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489571
|
|
JALLAWAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24270320240786883
|
27/03/2024
|
Gangaram
|
3629001WL037392
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489547
|
|
JALLAWAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-033-001/010050
(MADHAPUR)
|
3629001000NRG24270320240787111
|
27/03/2024
|
Ashavva
|
3629001WL037401
|
Ashavva
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043489525
|
|
Anshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24270320240786886
|
27/03/2024
|
Shobabai
|
3629001WL037392
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489535
|
|
KONDEWAR SUBIDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010059
(MADHAPUR)
|
3629001000NRG24270320240786887
|
27/03/2024
|
Gangabai
|
3629001WL037392
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489578
|
|
Mrs. JALLAWAR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JUKKAL
|
TS-29-001-033-001/010061
(MADHAPUR)
|
3629001000NRG24270320240786888
|
27/03/2024
|
Shankubai
|
3629001WL037392
|
Shankubai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3043489549
|
|
GUNDEWAR SHANKU BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-033-001/010067
(MADHAPUR)
|
3629001000NRG24270320240786893
|
27/03/2024
|
Sangubai
|
3629001WL037392
|
Sangubai
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
16/04/2024
|
|
3043489541
|
|
GOBEWAR SANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-033-001/010074
(MADHAPUR)
|
3629001000NRG24270320240786894
|
27/03/2024
|
Sayavva
|
3629001WL037392
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
316
|
316
|
Processed
|
16/04/2024
|
|
3043489569
|
|
MUDAWAR SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24270320240786895
|
27/03/2024
|
Sangram
|
3629001WL037392
|
Sangram
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
16/04/2024
|
|
3043489544
|
|
BUKKAWAR SANGRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24270320240786896
|
27/03/2024
|
Sulubai
|
3629001WL037392
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
16/04/2024
|
|
3043489534
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24270320240786897
|
27/03/2024
|
Hanmanthu
|
3629001WL037392
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
16/04/2024
|
|
3043489560
|
|
JALLAWAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-033-001/010094
(MADHAPUR)
|
3629001000NRG24270320240786898
|
27/03/2024
|
Sangeetha
|
3629001WL037392
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043489553
|
|
Sangeetha NULL
|
GENERAL POST OFFICE(607245)
|
|
36
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24270320240786899
|
27/03/2024
|
Chandar
|
3629001WL037392
|
Chandar
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043489548
|
|
MUDAWAR CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-033-001/010098
(MADHAPUR)
|
3629001000NRG24270320240786900
|
27/03/2024
|
Parbathibai
|
3629001WL037392
|
Parbathibai
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
16/04/2024
|
|
3043489573
|
|
Parbathibai NULL
|
GENERAL POST OFFICE(607245)
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24270320240787117
|
27/03/2024
|
Balamani
|
3629001WL037401
|
Balamani
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043489563
|
|
MRS JALLAWAR BALABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24270320240787116
|
27/03/2024
|
Vijaykumar
|
3629001WL037401
|
Vijaykumar
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043489532
|
|
vijaykumar NULL
|
GENERAL POST OFFICE(607245)
|
|
40
|
JUKKAL
|
TS-29-001-033-001/010129
(MADHAPUR)
|
3629001000NRG24270320240786904
|
27/03/2024
|
Raamaa
|
3629001WL037392
|
Raamaa
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
16/04/2024
|
|
3043489570
|
|
raamaa NULL
|
GENERAL POST OFFICE(607245)
|
|
41
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24270320240786907
|
27/03/2024
|
Chanderbai
|
3629001WL037392
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
498
|
498
|
Processed
|
16/04/2024
|
|
3043489527
|
|
BUKKAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24270320240787118
|
27/03/2024
|
Balaram
|
3629001WL037401
|
Balaram
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489539
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24270320240787119
|
27/03/2024
|
Yamunabai
|
3629001WL037401
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489559
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24270320240787122
|
27/03/2024
|
Raama
|
3629001WL037401
|
Raama
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489524
|
|
BANDEWAAD RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24270320240787123
|
27/03/2024
|
Sattevva
|
3629001WL037401
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
16/04/2024
|
|
3043489558
|
|
sattevva NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24270320240786914
|
27/03/2024
|
Anitha
|
3629001WL037392
|
Anitha
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043489552
|
|
Mrs. ANITHA SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24270320240786913
|
27/03/2024
|
Sanjay
|
3629001WL037392
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043489550
|
|
Mr. SANJU S O KISHANRAO SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24270320240786917
|
27/03/2024
|
shavubai
|
3629001WL037392
|
shavubai
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
16/04/2024
|
|
3043489540
|
|
Mrs. GOBEWAR SHAVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24270320240787124
|
27/03/2024
|
Balram
|
3629001WL037401
|
Balram
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043489543
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-033-001/010257
(MADHAPUR)
|
3629001000NRG24270320240786919
|
27/03/2024
|
revatha
|
3629001WL037392
|
revatha
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/04/2024
|
|
3043489574
|
|
GOBEWAR REVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24270320240786920
|
27/03/2024
|
Santosh
|
3629001WL037392
|
Santosh
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043489533
|
|
BUKKAWAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-033-001/010287
(MADHAPUR)
|
3629001000NRG24270320240786922
|
27/03/2024
|
Hanmanthu
|
3629001WL037392
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
16/04/2024
|
|
3043489557
|
|
Hanmanthu NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
JUKKAL
|
TS-29-001-033-001/010288
(MADHAPUR)
|
3629001000NRG24270320240786923
|
27/03/2024
|
Yshodabai
|
3629001WL037392
|
Yshodabai
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043489568
|
|
Mrs. JALLAWAR . YASHODA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JUKKAL
|
TS-29-001-033-001/010317
(MADHAPUR)
|
3629001000NRG24270320240786925
|
27/03/2024
|
laxmi bai
|
3629001WL037392
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489572
|
|
PANCHAL LAXMI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31570
|
31570
|
|
|
|
|
|
|
|
|
55
|
JUKKAL
|
TS-29-001-017-020/010011
(KOWLAS)
|
3629001000NRG24270320240785892
|
27/03/2024
|
sandya
|
3629001WL037379
|
sandya
|
00685
|
TSAB0018006
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043489519
|
|
GOLLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
56
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24270320240789972
|
27/03/2024
|
U Sony
|
3629001WL037487
|
U Sony
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
16/04/2024
|
|
3043489508
|
|
ULKALWAD SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-017-020/010787
(KOWLAS)
|
3629001000NRG24270320240785914
|
27/03/2024
|
nasima begum
|
3629001WL037379
|
nasima begum
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489505
|
|
MRS NASIMABEGUM SHAIKH JALIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24270320240789168
|
27/03/2024
|
J Roja
|
3629001WL037463
|
J Roja
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043489510
|
|
Mrs. JINKKA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24270320240786891
|
27/03/2024
|
Kondabai
|
3629001WL037392
|
Kondabai
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
16/04/2024
|
|
3043489511
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010107
(MADHAPUR)
|
3629001000NRG24270320240786902
|
27/03/2024
|
Renuka
|
3629001WL037392
|
Renuka
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043489517
|
|
RENUKA TANAJI MISALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010116
(MADHAPUR)
|
3629001000NRG24270320240787115
|
27/03/2024
|
Bandewad Hanmanth
|
3629001WL037401
|
Bandewad Hanmanth
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043489516
|
|
BANDEWAD HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010116
(MADHAPUR)
|
3629001000NRG24270320240787114
|
27/03/2024
|
Bandewar Gangamani
|
3629001WL037401
|
Bandewar Gangamani
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043489518
|
|
BANDEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24270320240786908
|
27/03/2024
|
Maddelwad Renuka
|
3629001WL037392
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/04/2024
|
|
3043489509
|
|
MADDELWAD RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24270320240787121
|
27/03/2024
|
S Laxmi bai
|
3629001WL037401
|
S Laxmi bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043489513
|
|
Mrs. LAKSHMI BAI SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24270320240787120
|
27/03/2024
|
S.Gangadhar
|
3629001WL037401
|
S.Gangadhar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043489512
|
|
Mr. SURNAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24270320240786916
|
27/03/2024
|
Bukkawar Anitha
|
3629001WL037392
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043489515
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24270320240786915
|
27/03/2024
|
Bukkawar Sriniavas
|
3629001WL037392
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043489514
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010239
(MADHAPUR)
|
3629001000NRG24270320240786918
|
27/03/2024
|
Ganga Saagar
|
3629001WL037392
|
Ganga Saagar
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
16/04/2024
|
|
3043489507
|
|
GOBEWAR GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24270320240787125
|
27/03/2024
|
Sheshabai
|
3629001WL037401
|
Sheshabai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/04/2024
|
|
3043489506
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010675
(HANGARGA)
|
3629001000NRG24270320240787596
|
27/03/2024
|
laxmi
|
3629001WL037410
|
laxmi
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043489577
|
|
Mrs. WAGMARE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010691
(HANGARGA)
|
3629001000NRG24270320240787597
|
27/03/2024
|
kantha
|
3629001WL037410
|
kantha
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043489565
|
|
Mrs. WAGHMARE . KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24270320240785859
|
27/03/2024
|
Eeshwar
|
3629001WL037377
|
Eeshwar
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043489555
|
|
BHASODE EESHWAR GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010186
(MADHAPUR)
|
3629001000NRG24270320240786912
|
27/03/2024
|
Shakuntala
|
3629001WL037392
|
Shakuntala
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043489546
|
|
PANCHAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010282
(MADHAPUR)
|
3629001000NRG24270320240787129
|
27/03/2024
|
Sunitha
|
3629001WL037401
|
Sunitha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043489545
|
|
SURNAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53940
|
53940
|
|
|
|
|
|
|
|