|
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-29-001-040-001/010355
(SOPOOR)
|
3629001000NRG24200320240756985
|
20/03/2024
|
Sunil
|
3629001WL036551
|
Sunil
|
00176
|
IDIB000H008
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071587
|
|
SUNIL
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24200320240756715
|
20/03/2024
|
Anjana Bai
|
3629001WL036548
|
Anjana Bai
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943071559
|
|
BASWE ANJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-033-001/010043
(MADHAPUR)
|
3629001000NRG24200320240756719
|
20/03/2024
|
Sangamittara
|
3629001WL036548
|
Sangamittara
|
00415
|
SBIN0020561
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943071554
|
|
MRS SARODE SANGMITHRA WO MASHNAJI MADAPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24200320240756722
|
20/03/2024
|
KONDEWAD narsing
|
3629001WL036548
|
KONDEWAD narsing
|
00415
|
SBIN0020561
|
810
|
810
|
Processed
|
14/04/2024
|
|
2943071553
|
|
KONDEWAD NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24200320240756773
|
20/03/2024
|
anita
|
3629001WL036548
|
anita
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2943071632
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
6
|
JUKKAL
|
TS-29-001-040-001/010003
(SOPOOR)
|
3629001000NRG24200320240756913
|
20/03/2024
|
Gouramma
|
3629001WL036551
|
Gouramma
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071575
|
|
MRS METHRI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-040-001/010003
(SOPOOR)
|
3629001000NRG24200320240756912
|
20/03/2024
|
Nagayya
|
3629001WL036551
|
Nagayya
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071576
|
|
NAGAIAH METHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
JUKKAL
|
TS-29-001-040-001/010009
(SOPOOR)
|
3629001000NRG24200320240756914
|
20/03/2024
|
Dondiba
|
3629001WL036551
|
Dondiba
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071577
|
|
DHONDIBA MALU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
JUKKAL
|
TS-29-001-040-001/010020
(SOPOOR)
|
3629001000NRG24200320240756917
|
20/03/2024
|
M Lakshmi
|
3629001WL036551
|
M Lakshmi
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071631
|
|
MRS MISALE LAXMIBAI PARBAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24200320240756918
|
20/03/2024
|
Gundappa
|
3629001WL036551
|
Gundappa
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071558
|
|
MR K GUNDAPPA BASAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-040-001/010024
(SOPOOR)
|
3629001000NRG24200320240756919
|
20/03/2024
|
Gundavva
|
3629001WL036551
|
Gundavva
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071555
|
|
MRS KAMBLE GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-040-001/010025
(SOPOOR)
|
3629001000NRG24200320240756920
|
20/03/2024
|
Bhudevva
|
3629001WL036551
|
Bhudevva
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071585
|
|
SINDE BUDDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-040-001/010030
(SOPOOR)
|
3629001000NRG24200320240756921
|
20/03/2024
|
Nagayya
|
3629001WL036551
|
Nagayya
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071563
|
|
KAMBLE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-040-001/010037
(SOPOOR)
|
3629001000NRG24200320240756922
|
20/03/2024
|
Narsabai
|
3629001WL036551
|
Narsabai
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071556
|
|
MRS SRIRAM NARSA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-040-001/010048
(SOPOOR)
|
3629001000NRG24200320240756925
|
20/03/2024
|
Jameelabi
|
3629001WL036551
|
Jameelabi
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071586
|
|
MRS SHAIK JAMILABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-040-001/010068
(SOPOOR)
|
3629001000NRG24200320240756928
|
20/03/2024
|
Mamidi sailu
|
3629001WL036551
|
Mamidi sailu
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071581
|
|
MR MAMIDI SAILU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-040-001/010108
(SOPOOR)
|
3629001000NRG24200320240756929
|
20/03/2024
|
Hyder
|
3629001WL036551
|
Hyder
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071561
|
|
HYDER SHAIK
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
JUKKAL
|
TS-29-001-040-001/010111
(SOPOOR)
|
3629001000NRG24200320240756931
|
20/03/2024
|
Kamble Kamala Bai
|
3629001WL036551
|
Kamble Kamala Bai
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071566
|
|
MRS KAMBLE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24200320240756933
|
20/03/2024
|
Ganapati
|
3629001WL036551
|
Ganapati
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071583
|
|
MR LAVTE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-040-001/010157
(SOPOOR)
|
3629001000NRG24200320240756934
|
20/03/2024
|
Lavte Shaluka Bai
|
3629001WL036551
|
Lavte Shaluka Bai
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071584
|
|
MRS LAVTE SHALUKABAI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-040-001/010230
(SOPOOR)
|
3629001000NRG24200320240756944
|
20/03/2024
|
kamalabai
|
3629001WL036551
|
kamalabai
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071549
|
|
MRS SURNAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-040-001/010242
(SOPOOR)
|
3629001000NRG24200320240756945
|
20/03/2024
|
shivananda
|
3629001WL036551
|
shivananda
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071557
|
|
SHIVANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-040-001/010251
(SOPOOR)
|
3629001000NRG24200320240756950
|
20/03/2024
|
nima bai
|
3629001WL036551
|
nima bai
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071571
|
|
MRS KAMBLE NIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-040-001/010251
(SOPOOR)
|
3629001000NRG24200320240756949
|
20/03/2024
|
parkash
|
3629001WL036551
|
parkash
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071572
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-040-001/010252
(SOPOOR)
|
3629001000NRG24200320240756951
|
20/03/2024
|
anitha
|
3629001WL036551
|
anitha
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071550
|
|
anitha danthode
|
GENERAL POST OFFICE(607245)
|
|
26
|
JUKKAL
|
TS-29-001-040-001/010268
(SOPOOR)
|
3629001000NRG24200320240756959
|
20/03/2024
|
hanmanth
|
3629001WL036551
|
hanmanth
|
00415
|
SBIN0020561
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943071552
|
|
MR LOUTE HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-040-001/010271
(SOPOOR)
|
3629001000NRG24200320240756961
|
20/03/2024
|
Tukaram
|
3629001WL036551
|
Tukaram
|
00415
|
SBIN0020561
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943071573
|
|
KAMBLE TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-040-001/010275
(SOPOOR)
|
3629001000NRG24200320240756962
|
20/03/2024
|
Beepasha
|
3629001WL036551
|
Beepasha
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071565
|
|
SHEK BIPASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-040-001/010275
(SOPOOR)
|
3629001000NRG24200320240756963
|
20/03/2024
|
Shaik Shaadul
|
3629001WL036551
|
Shaik Shaadul
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071579
|
|
SHEK SHADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-040-001/010281
(SOPOOR)
|
3629001000NRG24200320240756965
|
20/03/2024
|
Aarif
|
3629001WL036551
|
Aarif
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071560
|
|
Aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-040-001/010286
(SOPOOR)
|
3629001000NRG24200320240756967
|
20/03/2024
|
Kamble Lalu
|
3629001WL036551
|
Kamble Lalu
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071562
|
|
KAMBLE LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-040-001/010287
(SOPOOR)
|
3629001000NRG24200320240756968
|
20/03/2024
|
Shaik Shabana
|
3629001WL036551
|
Shaik Shabana
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071582
|
|
SHEK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-040-001/010289
(SOPOOR)
|
3629001000NRG24200320240756969
|
20/03/2024
|
Rukkavva
|
3629001WL036551
|
Rukkavva
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071580
|
|
DHANTHODE RUKKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-040-001/010289
(SOPOOR)
|
3629001000NRG24200320240756970
|
20/03/2024
|
Saayilu
|
3629001WL036551
|
Saayilu
|
00415
|
SBIN0020561
|
207
|
207
|
Processed
|
13/04/2024
|
|
2943071564
|
|
SAYLU BHIMA DHANTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
JUKKAL
|
TS-29-001-040-001/010292
(SOPOOR)
|
3629001000NRG24200320240756972
|
20/03/2024
|
Methri Sunita
|
3629001WL036551
|
Methri Sunita
|
00415
|
SBIN0020561
|
272
|
272
|
Rejected
|
13/04/2024
|
|
2943071574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JUKKAL
|
TS-29-001-040-001/010294
(SOPOOR)
|
3629001000NRG24200320240756974
|
20/03/2024
|
Jeevan
|
3629001WL036551
|
Jeevan
|
00415
|
SBIN0020561
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943071570
|
|
MR DANTODE JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-040-001/010294
(SOPOOR)
|
3629001000NRG24200320240756973
|
20/03/2024
|
sayavva
|
3629001WL036551
|
sayavva
|
00415
|
SBIN0020561
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943071567
|
|
sayavva danthade
|
GENERAL POST OFFICE(607245)
|
|
38
|
JUKKAL
|
TS-29-001-040-001/010296
(SOPOOR)
|
3629001000NRG24200320240756976
|
20/03/2024
|
Shobha
|
3629001WL036551
|
Shobha
|
00415
|
SBIN0020561
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943071569
|
|
MRS METHRI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-040-001/010296
(SOPOOR)
|
3629001000NRG24200320240756975
|
20/03/2024
|
Yesu
|
3629001WL036551
|
Yesu
|
00415
|
SBIN0020561
|
272
|
272
|
Processed
|
13/04/2024
|
|
2943071568
|
|
YEAWAN GHALU MEHATRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
JUKKAL
|
TS-29-001-040-001/010300
(SOPOOR)
|
3629001000NRG24200320240756979
|
20/03/2024
|
Peerabai
|
3629001WL036551
|
Peerabai
|
00415
|
SBIN0020561
|
272
|
272
|
Processed
|
14/04/2024
|
|
2943071578
|
|
WAGMARE PIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-040-001/010351
(SOPOOR)
|
3629001000NRG24200320240756984
|
20/03/2024
|
hanmanth
|
3629001WL036551
|
hanmanth
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071551
|
|
SURNAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
42
|
JUKKAL
|
TS-29-001-040-001/010115
(SOPOOR)
|
3629001000NRG24200320240756932
|
20/03/2024
|
feroj
|
3629001WL036551
|
feroj
|
00554
|
KKBK0000811
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071643
|
|
feroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010009
(MADHAPUR)
|
3629001000NRG24200320240756712
|
20/03/2024
|
Prayaag Baayi
|
3629001WL036548
|
Prayaag Baayi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943071602
|
|
MR BASWE PARAYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24200320240756716
|
20/03/2024
|
Naagnaath
|
3629001WL036548
|
Naagnaath
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943071599
|
|
Mr. BANDEWAD NAGANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24200320240756717
|
20/03/2024
|
Renuka
|
3629001WL036548
|
Renuka
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943071625
|
|
renukha
|
GENERAL POST OFFICE(607245)
|
|
46
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24200320240756718
|
20/03/2024
|
Bandewad Balaji
|
3629001WL036548
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943071601
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24200320240756721
|
20/03/2024
|
Ganga Bai
|
3629001WL036548
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943071606
|
|
JALLAWAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24200320240756720
|
20/03/2024
|
Gangaram
|
3629001WL036548
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943071589
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-033-001/010050
(MADHAPUR)
|
3629001000NRG24200320240756723
|
20/03/2024
|
Ashavva
|
3629001WL036548
|
Ashavva
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
13/04/2024
|
|
2943071628
|
|
Anshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24200320240756724
|
20/03/2024
|
Chandrakala
|
3629001WL036548
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943071615
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24200320240756725
|
20/03/2024
|
Shobabai
|
3629001WL036548
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
14/04/2024
|
|
2943071629
|
|
KONDEWAR SUBIDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-033-001/010061
(MADHAPUR)
|
3629001000NRG24200320240756726
|
20/03/2024
|
Shankubai
|
3629001WL036548
|
Shankubai
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
14/04/2024
|
|
2943071596
|
|
GUNDEWAR SHANKU BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24200320240756731
|
20/03/2024
|
Sangram
|
3629001WL036548
|
Sangram
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
14/04/2024
|
|
2943071590
|
|
BUKKAWAR SANGRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24200320240756732
|
20/03/2024
|
Sulubai
|
3629001WL036548
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
14/04/2024
|
|
2943071597
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24200320240756733
|
20/03/2024
|
Hanmanthu
|
3629001WL036548
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
14/04/2024
|
|
2943071620
|
|
Hanmanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24200320240756734
|
20/03/2024
|
Yamuna
|
3629001WL036548
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
14/04/2024
|
|
2943071604
|
|
JALLAWAR YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-033-001/010094
(MADHAPUR)
|
3629001000NRG24200320240756735
|
20/03/2024
|
Sangeetha
|
3629001WL036548
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
13/04/2024
|
|
2943071627
|
|
Sangeetha NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
JUKKAL
|
TS-29-001-033-001/010098
(MADHAPUR)
|
3629001000NRG24200320240756736
|
20/03/2024
|
Parbathibai
|
3629001WL036548
|
Parbathibai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
13/04/2024
|
|
2943071608
|
|
Parbathibai NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010104
(MADHAPUR)
|
3629001000NRG24200320240756738
|
20/03/2024
|
Inderabai
|
3629001WL036548
|
Inderabai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
14/04/2024
|
|
2943071626
|
|
JALLAWAR ENDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24200320240756742
|
20/03/2024
|
Balamani
|
3629001WL036548
|
Balamani
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2943071613
|
|
MRS JALLAWAR BALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24200320240756741
|
20/03/2024
|
Vijaykumar
|
3629001WL036548
|
Vijaykumar
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2943071588
|
|
vijaykumar NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010128
(MADHAPUR)
|
3629001000NRG24200320240756743
|
20/03/2024
|
Jallawar Hanmanth
|
3629001WL036548
|
Jallawar Hanmanth
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
13/04/2024
|
|
2943071605
|
|
hanmant jallawar
|
GENERAL POST OFFICE(607245)
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010128
(MADHAPUR)
|
3629001000NRG24200320240756744
|
20/03/2024
|
Viramani
|
3629001WL036548
|
Viramani
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
13/04/2024
|
|
2943071609
|
|
rambai jallawar
|
GENERAL POST OFFICE(607245)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010129
(MADHAPUR)
|
3629001000NRG24200320240756745
|
20/03/2024
|
Raamaa
|
3629001WL036548
|
Raamaa
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943071623
|
|
raamaa NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24200320240756748
|
20/03/2024
|
Chanderbai
|
3629001WL036548
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
14/04/2024
|
|
2943071591
|
|
BUKKAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010139
(MADHAPUR)
|
3629001000NRG24200320240756749
|
20/03/2024
|
Madalwar Venkat
|
3629001WL036548
|
Madalwar Venkat
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
13/04/2024
|
|
2943071592
|
|
venkat mandalwar
|
GENERAL POST OFFICE(607245)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24200320240756752
|
20/03/2024
|
Balaram
|
3629001WL036548
|
Balaram
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943071595
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24200320240756753
|
20/03/2024
|
Yamunabai
|
3629001WL036548
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943071610
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24200320240756756
|
20/03/2024
|
Raama
|
3629001WL036548
|
Raama
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943071600
|
|
BANDEWAAD RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24200320240756757
|
20/03/2024
|
Sattevva
|
3629001WL036548
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943071607
|
|
sattevva NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24200320240756758
|
20/03/2024
|
Lalitha Bandewad
|
3629001WL036548
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943071624
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24200320240756760
|
20/03/2024
|
Anitha
|
3629001WL036548
|
Anitha
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
14/04/2024
|
|
2943071594
|
|
Mrs. ANITHA SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010218
(MADHAPUR)
|
3629001000NRG24200320240756759
|
20/03/2024
|
Sanjay
|
3629001WL036548
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
14/04/2024
|
|
2943071630
|
|
Mr. SANJU S O KISHANRAO SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24200320240756763
|
20/03/2024
|
shavubai
|
3629001WL036548
|
shavubai
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
14/04/2024
|
|
2943071598
|
|
Mrs. GOBEWAR SHAVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-033-001/010257
(MADHAPUR)
|
3629001000NRG24200320240756764
|
20/03/2024
|
revatha
|
3629001WL036548
|
revatha
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
14/04/2024
|
|
2943071617
|
|
GOBEWAR REVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-033-001/010259
(MADHAPUR)
|
3629001000NRG24200320240756765
|
20/03/2024
|
ushabai
|
3629001WL036548
|
ushabai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943071612
|
|
BASWE USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24200320240756766
|
20/03/2024
|
kamala sree
|
3629001WL036548
|
kamala sree
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943071622
|
|
BASWE KAMALA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24200320240756767
|
20/03/2024
|
Padmavathi
|
3629001WL036548
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943071603
|
|
BASVE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24200320240756771
|
20/03/2024
|
Marutti
|
3629001WL036548
|
Marutti
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943071611
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24200320240756770
|
20/03/2024
|
Sunita
|
3629001WL036548
|
Sunita
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943071614
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24200320240756772
|
20/03/2024
|
Santosh
|
3629001WL036548
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2943071593
|
|
BUKKAWAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-033-001/010317
(MADHAPUR)
|
3629001000NRG24200320240756775
|
20/03/2024
|
laxmi bai
|
3629001WL036548
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943071616
|
|
laxmi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-040-001/010174
(SOPOOR)
|
3629001000NRG24200320240756937
|
20/03/2024
|
Yadav rao
|
3629001WL036551
|
Yadav rao
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071618
|
|
Yadhurao Surnar
|
GENERAL POST OFFICE(607245)
|
|
84
|
JUKKAL
|
TS-29-001-040-001/010208
(SOPOOR)
|
3629001000NRG24200320240756941
|
20/03/2024
|
Kamble Naveen
|
3629001WL036551
|
Kamble Naveen
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071621
|
|
MR NAVNATH GUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-040-001/010226
(SOPOOR)
|
3629001000NRG24200320240756943
|
20/03/2024
|
Anjamma
|
3629001WL036551
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071644
|
|
Anjamma
|
GENERAL POST OFFICE(607245)
|
|
86
|
JUKKAL
|
TS-29-001-040-001/010281
(SOPOOR)
|
3629001000NRG24200320240756966
|
20/03/2024
|
Shaik Shamim
|
3629001WL036551
|
Shaik Shamim
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071540
|
|
SHAIK SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-040-001/010290
(SOPOOR)
|
3629001000NRG24200320240756971
|
20/03/2024
|
Shama Bee
|
3629001WL036551
|
Shama Bee
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
14/04/2024
|
|
2943071539
|
|
SHAMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-040-001/010308
(SOPOOR)
|
3629001000NRG24200320240756982
|
20/03/2024
|
Jayasree
|
3629001WL036551
|
Jayasree
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071619
|
|
MRS HANKARE JAYASREE VITTAGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34273
|
34273
|
|
|
|
|
|
|
|
|
89
|
JUKKAL
|
TS-29-001-040-001/010051
(SOPOOR)
|
3629001000NRG24200320240756926
|
20/03/2024
|
Jaleel
|
3629001WL036551
|
Jaleel
|
00685
|
TSAB0018041
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071545
|
|
SK JALEEL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-040-001/010260
(SOPOOR)
|
3629001000NRG24200320240756955
|
20/03/2024
|
narsabai
|
3629001WL036551
|
narsabai
|
00685
|
TSAB0018041
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943071546
|
|
MRS METHRI NARSA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-040-001/010276
(SOPOOR)
|
3629001000NRG24200320240756964
|
20/03/2024
|
Taajuddin
|
3629001WL036551
|
Taajuddin
|
00685
|
TSAB0018041
|
207
|
207
|
Processed
|
13/04/2024
|
|
2943071544
|
|
MR SHAIK TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-040-001/010360
(SOPOOR)
|
3629001000NRG24200320240756986
|
20/03/2024
|
Ahemad
|
3629001WL036551
|
Ahemad
|
00685
|
TSAB0018041
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071547
|
|
MR AHEMAD SHAIKH MASTAN SAB
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-040-001/010366
(SOPOOR)
|
3629001000NRG24200320240756987
|
20/03/2024
|
Lavte Komal
|
3629001WL036551
|
Lavte Komal
|
00685
|
TSAB0018041
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071548
|
|
Lavte Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
94
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24200320240756729
|
20/03/2024
|
Kondabai
|
3629001WL036548
|
Kondabai
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943071636
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
95
|
JUKKAL
|
TS-29-001-033-001/010104
(MADHAPUR)
|
3629001000NRG24200320240756739
|
20/03/2024
|
Jallawar Ramulu
|
3629001WL036548
|
Jallawar Ramulu
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
14/04/2024
|
|
2943071541
|
|
JALLAWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-033-001/010107
(MADHAPUR)
|
3629001000NRG24200320240756740
|
20/03/2024
|
Renuka
|
3629001WL036548
|
Renuka
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2943071542
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24200320240756762
|
20/03/2024
|
Bukkawar Anitha
|
3629001WL036548
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2943071634
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24200320240756761
|
20/03/2024
|
Bukkawar Sriniavas
|
3629001WL036548
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2943071635
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-040-001/010014
(SOPOOR)
|
3629001000NRG24200320240756915
|
20/03/2024
|
Dhantode Ambavva
|
3629001WL036551
|
Dhantode Ambavva
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943071538
|
|
DANTODE AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-040-001/010016
(SOPOOR)
|
3629001000NRG24200320240756916
|
20/03/2024
|
Tukaram
|
3629001WL036551
|
Tukaram
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071533
|
|
MR SURNAR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-040-001/010047
(SOPOOR)
|
3629001000NRG24200320240756924
|
20/03/2024
|
Chandrakala
|
3629001WL036551
|
Chandrakala
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071637
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-040-001/010047
(SOPOOR)
|
3629001000NRG24200320240756923
|
20/03/2024
|
Gouthe Dattatri
|
3629001WL036551
|
Gouthe Dattatri
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071536
|
|
GOUTHE DATTATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-040-001/010208
(SOPOOR)
|
3629001000NRG24200320240756942
|
20/03/2024
|
Kamble Revathi
|
3629001WL036551
|
Kamble Revathi
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/04/2024
|
|
2943071639
|
|
KAMBLE REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-040-001/010249
(SOPOOR)
|
3629001000NRG24200320240756948
|
20/03/2024
|
K Rajinikanth
|
3629001WL036551
|
K Rajinikanth
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2943071535
|
|
MR KAMBLE RAJINIKANTH YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-040-001/010255
(SOPOOR)
|
3629001000NRG24200320240756952
|
20/03/2024
|
lalamad
|
3629001WL036551
|
lalamad
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943071532
|
|
lalamad sk
|
GENERAL POST OFFICE(607245)
|
|
106
|
JUKKAL
|
TS-29-001-040-001/010256
(SOPOOR)
|
3629001000NRG24200320240756954
|
20/03/2024
|
jayamani
|
3629001WL036551
|
jayamani
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943071534
|
|
jayamani dhanothede
|
GENERAL POST OFFICE(607245)
|
|
107
|
JUKKAL
|
TS-29-001-040-001/010262
(SOPOOR)
|
3629001000NRG24200320240756956
|
20/03/2024
|
sunitha
|
3629001WL036551
|
sunitha
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943071638
|
|
MRS KUMMARI SUNITHA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-040-001/010265
(SOPOOR)
|
3629001000NRG24200320240756957
|
20/03/2024
|
anasuya
|
3629001WL036551
|
anasuya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943071530
|
|
KESGIRI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-040-001/010267
(SOPOOR)
|
3629001000NRG24200320240756958
|
20/03/2024
|
shashikala
|
3629001WL036551
|
shashikala
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943071640
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-040-001/010268
(SOPOOR)
|
3629001000NRG24200320240756960
|
20/03/2024
|
rukmini bai
|
3629001WL036551
|
rukmini bai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943071641
|
|
rukmini bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-040-001/010298
(SOPOOR)
|
3629001000NRG24200320240756977
|
20/03/2024
|
Kamble Chandra bai
|
3629001WL036551
|
Kamble Chandra bai
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2943071537
|
|
KAMBLE CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-040-001/010299
(SOPOOR)
|
3629001000NRG24200320240756978
|
20/03/2024
|
Naga Bai
|
3629001WL036551
|
Naga Bai
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2943071642
|
|
VAGE NAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-040-001/010368
(SOPOOR)
|
3629001000NRG24200320240756988
|
20/03/2024
|
Pandre laxmi
|
3629001WL036551
|
Pandre laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943071531
|
|
MRS PANDRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7864
|
7864
|
|
|
|
|
|
|
|
|
114
|
JUKKAL
|
TS-29-001-033-001/010186
(MADHAPUR)
|
3629001000NRG24200320240756755
|
20/03/2024
|
Shakuntala
|
3629001WL036548
|
Shakuntala
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943071633
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JUKKAL
|
TS-29-001-040-001/010347
(SOPOOR)
|
3629001000NRG24200320240756983
|
20/03/2024
|
shirisha
|
3629001WL036551
|
shirisha
|
00710
|
SBIN0000DOP
|
280
|
280
|
Rejected
|
13/04/2024
|
|
2943071543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57932
|
57932
|
|
|
|
|
|
|
|