|
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
|
BHAINSA
|
TS-36-005-022-001/010061
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006377
|
08/04/2024
|
Pandurang
|
3636005WL000162
|
Pandurang
|
00168
|
ICIC0003955
|
828
|
828
|
Processed
|
19/04/2024
|
|
3120771195
|
|
Mr. Jogdandekar Pandurang
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-022-001/010059
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006375
|
08/04/2024
|
Ganesh
|
3636005WL000162
|
Ganesh
|
00227
|
KVBL0004887
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771197
|
|
Mr. DANDEKAR GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BHAINSA
|
TS-36-005-022-001/010184
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006032
|
08/04/2024
|
Maruthi
|
3636005WL000155
|
Maruthi
|
00227
|
KVBL0004887
|
1033
|
1033
|
Processed
|
19/04/2024
|
|
3120771223
|
|
JOG DANDEKAR MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-022-001/010061
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006378
|
08/04/2024
|
Radhabai
|
3636005WL000162
|
Radhabai
|
00415
|
SBIN0011084
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771199
|
|
Miss. JOGDANDEKAR RADHA BAI W O PANDURAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BHAINSA
|
TS-36-005-022-001/010069
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006385
|
08/04/2024
|
Dandekar Thanuja
|
3636005WL000162
|
Dandekar Thanuja
|
00415
|
SBIN0011084
|
828
|
828
|
Processed
|
19/04/2024
|
|
3120771209
|
|
MISS DANDEKAR ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-022-001/010079
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006396
|
08/04/2024
|
Rekha baayi
|
3636005WL000162
|
Rekha baayi
|
00415
|
SBIN0011084
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771331
|
|
MS JOGDANDEKAR REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-022-001/010105
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006419
|
08/04/2024
|
Bharat baayi
|
3636005WL000162
|
Bharat baayi
|
00415
|
SBIN0011084
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771300
|
|
JOG DANDEKAR BHARATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAINSA
|
TS-36-005-022-001/010188
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006035
|
08/04/2024
|
ashish
|
3636005WL000155
|
ashish
|
00415
|
SBIN0011084
|
827
|
827
|
Processed
|
19/04/2024
|
|
3120771357
|
|
MR LINGARAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-022-001/010190
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005634
|
08/04/2024
|
Narmada
|
3636005WL000144
|
Narmada
|
00415
|
SBIN0011084
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771295
|
|
Mrs. BANDOLLA NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BHAINSA
|
TS-36-005-022-001/010196
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006039
|
08/04/2024
|
maruthi
|
3636005WL000155
|
maruthi
|
00415
|
SBIN0011084
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771330
|
|
Mr. JOG DANDEKAR MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BHAINSA
|
TS-36-005-022-001/10199
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005639
|
08/04/2024
|
Jogdandekar Laxman
|
3636005WL000144
|
Jogdandekar Laxman
|
00415
|
SBIN0011084
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771372
|
|
MR JOGDANEKAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-031-001/010109
(TAKLI)
|
3636005000NRG25080420240005152
|
08/04/2024
|
Narmada
|
3636005WL000137
|
Narmada
|
00415
|
SBIN0011084
|
452
|
452
|
Processed
|
19/04/2024
|
|
3120771348
|
|
GADDAM NARMADA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9539
|
9539
|
|
|
|
|
|
|
|
|
13
|
BHAINSA
|
TS-36-005-022-001/010087
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006403
|
08/04/2024
|
Kamala baayi
|
3636005WL000162
|
Kamala baayi
|
00415
|
SBIN0020123
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3120771200
|
|
MRS JOGDANDEKAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-022-001/010099
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006413
|
08/04/2024
|
Ashok
|
3636005WL000162
|
Ashok
|
00415
|
SBIN0020123
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771224
|
|
MR DANDEKAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-022-001/010102
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006416
|
08/04/2024
|
Rekha
|
3636005WL000162
|
Rekha
|
00415
|
SBIN0020123
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771185
|
|
JOG DANDEKAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006417
|
08/04/2024
|
Mohan
|
3636005WL000162
|
Mohan
|
00415
|
SBIN0020123
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771210
|
|
JOGDANDEKAR MOHAN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BHAINSA
|
TS-36-005-022-001/010106
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006420
|
08/04/2024
|
Digambar
|
3636005WL000162
|
Digambar
|
00415
|
SBIN0020123
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771182
|
|
MR JOGDANDE DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-022-001/010115
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005597
|
08/04/2024
|
Laxmi baayi
|
3636005WL000144
|
Laxmi baayi
|
00415
|
SBIN0020123
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771198
|
|
Mrs. JOGDANDEKAR LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BHAINSA
|
TS-36-005-022-001/010148
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005617
|
08/04/2024
|
Chandrabai
|
3636005WL000144
|
Chandrabai
|
00415
|
SBIN0020123
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771211
|
|
JOG DANDEKAR CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAINSA
|
TS-36-005-022-001/010154
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005624
|
08/04/2024
|
Prathiba
|
3636005WL000144
|
Prathiba
|
00415
|
SBIN0020123
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771225
|
|
MRS DANDEKAR PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-022-001/010176
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006031
|
08/04/2024
|
Avaduth
|
3636005WL000155
|
Avaduth
|
00415
|
SBIN0020123
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771186
|
|
MR JAGADHANDE AVADHUTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-022-001/010186
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005633
|
08/04/2024
|
Anusuya
|
3636005WL000144
|
Anusuya
|
00415
|
SBIN0020123
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771296
|
|
MS BANDOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-022-001/010188
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006034
|
08/04/2024
|
Anuradha
|
3636005WL000155
|
Anuradha
|
00415
|
SBIN0020123
|
827
|
827
|
Processed
|
19/04/2024
|
|
3120771234
|
|
Mrs. ANURADHA JOCKDANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BHAINSA
|
TS-36-005-022-001/10106-B
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006040
|
08/04/2024
|
Jogudande Ananda Bai
|
3636005WL000155
|
Jogudande Ananda Bai
|
00415
|
SBIN0020123
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771196
|
|
Mrs. JOGDANDEKAR ANANDA BAI W O CHANDRAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BHAINSA
|
TS-36-005-022-001/10122-B
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005638
|
08/04/2024
|
Jog Dande Saikiran
|
3636005WL000144
|
Jog Dande Saikiran
|
00415
|
SBIN0020123
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771239
|
|
JOG DANDE SAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAINSA
|
TS-36-005-031-001/010001
(TAKLI)
|
3636005000NRG25080420240005091
|
08/04/2024
|
Rukma Bai
|
3636005WL000137
|
Rukma Bai
|
00415
|
SBIN0020123
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3120771183
|
|
MRS RUKMA BAI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-031-001/010015
(TAKLI)
|
3636005000NRG25080420240005101
|
08/04/2024
|
Gowtam
|
3636005WL000137
|
Gowtam
|
00415
|
SBIN0020123
|
1356
|
1356
|
Rejected
|
19/04/2024
|
|
3120771192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHAINSA
|
TS-36-005-031-001/010016
(TAKLI)
|
3636005000NRG25080420240005102
|
08/04/2024
|
Panchapula
|
3636005WL000137
|
Panchapula
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771191
|
|
MR MOTERAO PANCHAPULA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-031-001/010050
(TAKLI)
|
3636005000NRG25080420240005119
|
08/04/2024
|
Shobha
|
3636005WL000137
|
Shobha
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771194
|
|
GAYAK WAD SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAINSA
|
TS-36-005-031-001/010052
(TAKLI)
|
3636005000NRG25080420240005121
|
08/04/2024
|
Kavita
|
3636005WL000137
|
Kavita
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771220
|
|
MRS MADNE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-031-001/010058
(TAKLI)
|
3636005000NRG25080420240005129
|
08/04/2024
|
Suman Bai
|
3636005WL000137
|
Suman Bai
|
00415
|
SBIN0020123
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771222
|
|
MRS BALEKAR SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-031-001/010071
(TAKLI)
|
3636005000NRG25080420240005136
|
08/04/2024
|
Jana Bai
|
3636005WL000137
|
Jana Bai
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771244
|
|
MR JANA BAI DHODOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-031-001/010071
(TAKLI)
|
3636005000NRG25080420240005135
|
08/04/2024
|
Ramulu
|
3636005WL000137
|
Ramulu
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771243
|
|
MR RAMULU DANDOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-031-001/010072
(TAKLI)
|
3636005000NRG25080420240005137
|
08/04/2024
|
Drupata Bai
|
3636005WL000137
|
Drupata Bai
|
00415
|
SBIN0020123
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771221
|
|
MRS CHOPDE DHURPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-031-001/010075
(TAKLI)
|
3636005000NRG25080420240005139
|
08/04/2024
|
Lalita
|
3636005WL000137
|
Lalita
|
00415
|
SBIN0020123
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771193
|
|
MRS CHOPDE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-031-001/010146
(TAKLI)
|
3636005000NRG25080420240005178
|
08/04/2024
|
Jayasheela
|
3636005WL000137
|
Jayasheela
|
00415
|
SBIN0020123
|
678
|
678
|
Processed
|
19/04/2024
|
|
3120771219
|
|
MRS MOTERAO JAI SHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSA
|
TS-36-005-031-001/010159
(TAKLI)
|
3636005000NRG25080420240005189
|
08/04/2024
|
Maruthi
|
3636005WL000137
|
Maruthi
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771236
|
|
MR MARUTHI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-031-001/010162
(TAKLI)
|
3636005000NRG25080420240005194
|
08/04/2024
|
gangasagara
|
3636005WL000137
|
gangasagara
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771241
|
|
MRS DANDEKAR GANGASAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-031-001/010171
(TAKLI)
|
3636005000NRG25080420240005200
|
08/04/2024
|
Anitha
|
3636005WL000137
|
Anitha
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771177
|
|
CHAVAN ANITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHAINSA
|
TS-36-005-031-001/010177
(TAKLI)
|
3636005000NRG25080420240005202
|
08/04/2024
|
Bapu Rao
|
3636005WL000137
|
Bapu Rao
|
00415
|
SBIN0020123
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771233
|
|
MR CHOPDE BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32009
|
32009
|
|
|
|
|
|
|
|
|
41
|
BHAINSA
|
TS-36-005-022-001/010165
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005628
|
08/04/2024
|
Ankush
|
3636005WL000144
|
Ankush
|
00415
|
SBIN0021881
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771187
|
|
JOGDANDE ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
42
|
BHAINSA
|
TS-36-005-022-001/010011
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006362
|
08/04/2024
|
Peddadevanna
|
3636005WL000162
|
Peddadevanna
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771245
|
|
Mr. BANDOLLA PEDDA DEVANNA S O BALANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHAINSA
|
TS-36-005-022-001/010036
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006367
|
08/04/2024
|
Shesha Rao
|
3636005WL000162
|
Shesha Rao
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771206
|
|
DANDEKAR SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAINSA
|
TS-36-005-022-001/010056
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006373
|
08/04/2024
|
Laxmi baayi
|
3636005WL000162
|
Laxmi baayi
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771231
|
|
MR D LAXMI BAI WOGANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAINSA
|
TS-36-005-022-001/010076
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006390
|
08/04/2024
|
Bojaraam
|
3636005WL000162
|
Bojaraam
|
00415
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771202
|
|
JOGADANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAINSA
|
TS-36-005-022-001/010098
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006411
|
08/04/2024
|
Anusha baayi
|
3636005WL000162
|
Anusha baayi
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771204
|
|
MR JOGADANDE ANUSUAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-022-001/010100
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006414
|
08/04/2024
|
Kishan
|
3636005WL000162
|
Kishan
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771201
|
|
GAYAK WAD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAINSA
|
TS-36-005-022-001/010100
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006415
|
08/04/2024
|
Savita
|
3636005WL000162
|
Savita
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771215
|
|
GAYAK WAD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAINSA
|
TS-36-005-022-001/010109
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005592
|
08/04/2024
|
Taara baayi
|
3636005WL000144
|
Taara baayi
|
00415
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771214
|
|
MRS DANDEKAR THARABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-022-001/010129
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005602
|
08/04/2024
|
Dattatri
|
3636005WL000144
|
Dattatri
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771213
|
|
BANDOLLA DATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAINSA
|
TS-36-005-022-001/010136
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005609
|
08/04/2024
|
Pavan
|
3636005WL000144
|
Pavan
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771227
|
|
MR DANDEKAR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAINSA
|
TS-36-005-022-001/010147
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005615
|
08/04/2024
|
Madhav Rao
|
3636005WL000144
|
Madhav Rao
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771216
|
|
MR MADHAV RAO SURYAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAINSA
|
TS-36-005-022-001/010150
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005619
|
08/04/2024
|
Laxmi bai
|
3636005WL000144
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771190
|
|
MS DANDEKAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAINSA
|
TS-36-005-022-001/010150
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005618
|
08/04/2024
|
RAmesh
|
3636005WL000144
|
RAmesh
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771189
|
|
DANDEKAR RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAINSA
|
TS-36-005-022-001/010187
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006033
|
08/04/2024
|
Sarojana bai
|
3636005WL000155
|
Sarojana bai
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771208
|
|
Mrs. JOGDANDEKAR SAROJA BAI W O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-022-001/010191
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006036
|
08/04/2024
|
gangaram
|
3636005WL000155
|
gangaram
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771184
|
|
Mr. BANDOLLA GANGANNA S O BETKAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-022-001/010192
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005635
|
08/04/2024
|
Haridaas
|
3636005WL000144
|
Haridaas
|
00415
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771188
|
|
JOG DANDEKAR HARIDAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAINSA
|
TS-36-005-022-001/010192
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006037
|
08/04/2024
|
Sandhya rani
|
3636005WL000155
|
Sandhya rani
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771228
|
|
Mrs. JOGDANDEKAR SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20427
|
20427
|
|
|
|
|
|
|
|
|
59
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006418
|
08/04/2024
|
vishal
|
3636005WL000162
|
vishal
|
00468
|
UBIN0800678
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771255
|
|
JOG DANDEKER VISHAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAINSA
|
TS-36-005-022-001/010142
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005613
|
08/04/2024
|
Nagendra
|
3636005WL000144
|
Nagendra
|
00468
|
UBIN0800678
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771181
|
|
JOGUDHANDEKAR NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHAINSA
|
TS-36-005-031-001/010001
(TAKLI)
|
3636005000NRG25080420240005092
|
08/04/2024
|
LAXMI
|
3636005WL000137
|
LAXMI
|
00468
|
UBIN0800678
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771257
|
|
PULOLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHAINSA
|
TS-36-005-031-001/010013
(TAKLI)
|
3636005000NRG25080420240005098
|
08/04/2024
|
Puniratha Bai
|
3636005WL000137
|
Puniratha Bai
|
00468
|
UBIN0800678
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771256
|
|
MRS SHELKE PUNERATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAINSA
|
TS-36-005-031-001/010076
(TAKLI)
|
3636005000NRG25080420240005141
|
08/04/2024
|
Laxmi Bai
|
3636005WL000137
|
Laxmi Bai
|
00468
|
UBIN0800678
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771254
|
|
MRS GAYKWAD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAINSA
|
TS-36-005-031-001/010128
(TAKLI)
|
3636005000NRG25080420240005164
|
08/04/2024
|
JADAV ANAND RAO
|
3636005WL000137
|
JADAV ANAND RAO
|
00468
|
UBIN0800678
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771258
|
|
JADAV ANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHAINSA
|
TS-36-005-031-001/010130
(TAKLI)
|
3636005000NRG25080420240005166
|
08/04/2024
|
Dandekar Shama Bai
|
3636005WL000137
|
Dandekar Shama Bai
|
00468
|
UBIN0800678
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3120771253
|
|
DANDEKAR SHAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAINSA
|
TS-36-005-031-001/010134
(TAKLI)
|
3636005000NRG25080420240005174
|
08/04/2024
|
Supriya
|
3636005WL000137
|
Supriya
|
00468
|
UBIN0800678
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771259
|
|
MR DANDEKAR DEV RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAINSA
|
TS-36-005-031-001/010151
(TAKLI)
|
3636005000NRG25080420240005181
|
08/04/2024
|
Savita
|
3636005WL000137
|
Savita
|
00468
|
UBIN0800678
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771252
|
|
TALAPULA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10625
|
10625
|
|
|
|
|
|
|
|
|
68
|
BHAINSA
|
TS-36-005-022-001/010008
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006361
|
08/04/2024
|
Muttu Bai
|
3636005WL000162
|
Muttu Bai
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771364
|
|
Miss. PARATHKAR MUTTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-022-001/010028
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006365
|
08/04/2024
|
Anasuya
|
3636005WL000162
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771261
|
|
DANDEKAR ANUSUYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAINSA
|
TS-36-005-022-001/010028
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006364
|
08/04/2024
|
Shiv Ram
|
3636005WL000162
|
Shiv Ram
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771324
|
|
DANDEKAR SHIVARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-022-001/010036
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006368
|
08/04/2024
|
Rukma Bai
|
3636005WL000162
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771262
|
|
MS DANDEKAR RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAINSA
|
TS-36-005-022-001/010045
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006369
|
08/04/2024
|
Laxman
|
3636005WL000162
|
Laxman
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
19/04/2024
|
|
3120771323
|
|
Mr. BANDOLLA LAXMAN S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BHAINSA
|
TS-36-005-022-001/010045
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006370
|
08/04/2024
|
Vandana
|
3636005WL000162
|
Vandana
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771325
|
|
Mrs. Bandola Vandana
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-022-001/010056
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006372
|
08/04/2024
|
Gangadhar
|
3636005WL000162
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
19/04/2024
|
|
3120771267
|
|
Mr. GANGADHAR JOG DANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BHAINSA
|
TS-36-005-022-001/010063
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006381
|
08/04/2024
|
Pratiba baayi
|
3636005WL000162
|
Pratiba baayi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771327
|
|
Mrs. PRATHIBA BAI JOG DANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-022-001/010067
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006382
|
08/04/2024
|
Ashok
|
3636005WL000162
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771328
|
|
JOG DANDEKAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAINSA
|
TS-36-005-022-001/010067
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006383
|
08/04/2024
|
Saagara baayi
|
3636005WL000162
|
Saagara baayi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771270
|
|
JOG DANDEKAR SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHAINSA
|
TS-36-005-022-001/010068
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005589
|
08/04/2024
|
Divaakar
|
3636005WL000144
|
Divaakar
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771212
|
|
JOGDANDEKAR DIWAKAR BAPU RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-022-001/010068
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005590
|
08/04/2024
|
Jogdand kar Sundri bai
|
3636005WL000144
|
Jogdand kar Sundri bai
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771237
|
|
Mrs. JOGDANDEKAR SUNDAR BAI W O DIVAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-022-001/010080
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006398
|
08/04/2024
|
Chandra kaant
|
3636005WL000162
|
Chandra kaant
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771360
|
|
Mr. PARATHKAR CHANDRAKANTH S O VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-022-001/010085
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006399
|
08/04/2024
|
Pedda laxman
|
3636005WL000162
|
Pedda laxman
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771266
|
|
BANDOLLA PEDDA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHAINSA
|
TS-36-005-022-001/010086
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006402
|
08/04/2024
|
Bojaraam
|
3636005WL000162
|
Bojaraam
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3120771326
|
|
Mr. Jogdandekar Bhojaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-022-001/010088
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006404
|
08/04/2024
|
Ganga baayi
|
3636005WL000162
|
Ganga baayi
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
19/04/2024
|
|
3120771297
|
|
Mrs. BANDOLLA GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-022-001/010089
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006405
|
08/04/2024
|
Sainat
|
3636005WL000162
|
Sainat
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3120771356
|
|
PARATHKAR SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHAINSA
|
TS-36-005-022-001/010091
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006406
|
08/04/2024
|
Goutam
|
3636005WL000162
|
Goutam
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3120771355
|
|
PARATHKAR GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHAINSA
|
TS-36-005-022-001/010091
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006407
|
08/04/2024
|
Konda baayi
|
3636005WL000162
|
Konda baayi
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3120771354
|
|
PARATHKAR KONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAINSA
|
TS-36-005-022-001/010092
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006408
|
08/04/2024
|
Ganapath rao
|
3636005WL000162
|
Ganapath rao
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771203
|
|
Mr. JOG DANDEKAR GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BHAINSA
|
TS-36-005-022-001/010092
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006409
|
08/04/2024
|
Shakuntala baayi
|
3636005WL000162
|
Shakuntala baayi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771205
|
|
JOG DANDE SHAKUNTHALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-022-001/010098
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006410
|
08/04/2024
|
Sainaath
|
3636005WL000162
|
Sainaath
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771260
|
|
JOGADANDE SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHAINSA
|
TS-36-005-022-001/010099
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006412
|
08/04/2024
|
Sangeeta
|
3636005WL000162
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771268
|
|
Mrs. JOGDANDEKAR SANGEETHA W O VINAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-022-001/010107
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006421
|
08/04/2024
|
Sunita baayi
|
3636005WL000162
|
Sunita baayi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771272
|
|
JOD DANDEKAR SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-022-001/010108
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006422
|
08/04/2024
|
Sakku baayi
|
3636005WL000162
|
Sakku baayi
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771353
|
|
Sakku baayi JOGUDANDE
|
GENERAL POST OFFICE(607245)
|
|
93
|
BHAINSA
|
TS-36-005-022-001/010109
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005591
|
08/04/2024
|
Naaraayan
|
3636005WL000144
|
Naaraayan
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771264
|
|
Mr. DANDEKAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-022-001/010112
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005595
|
08/04/2024
|
Shesha baayi
|
3636005WL000144
|
Shesha baayi
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771273
|
|
Mrs. SURYAVAMSHI SHESHSHAKALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-022-001/010114
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005596
|
08/04/2024
|
Ratna baayi
|
3636005WL000144
|
Ratna baayi
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771207
|
|
MS JOGDANDEKAR RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAINSA
|
TS-36-005-022-001/010120
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005601
|
08/04/2024
|
Laxmi baayi
|
3636005WL000144
|
Laxmi baayi
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771338
|
|
BANDOLLA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHAINSA
|
TS-36-005-022-001/010130
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005604
|
08/04/2024
|
Rukmini
|
3636005WL000144
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771250
|
|
MS KALPANA RUKMINIJOGDANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAINSA
|
TS-36-005-022-001/010131
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005606
|
08/04/2024
|
Ashmita
|
3636005WL000144
|
Ashmita
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771340
|
|
JADHAV ASMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAINSA
|
TS-36-005-022-001/010135
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005607
|
08/04/2024
|
Savita
|
3636005WL000144
|
Savita
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771274
|
|
BANDOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAINSA
|
TS-36-005-022-001/010136
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005608
|
08/04/2024
|
Sunita
|
3636005WL000144
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771226
|
|
MS DANDEKAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAINSA
|
TS-36-005-022-001/010142
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005612
|
08/04/2024
|
Kavitha
|
3636005WL000144
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771263
|
|
JOGADHANDEKAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAINSA
|
TS-36-005-022-001/010144
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005614
|
08/04/2024
|
Dharmaji
|
3636005WL000144
|
Dharmaji
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771269
|
|
JOG DANDEKAR DHARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHAINSA
|
TS-36-005-022-001/010153
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005622
|
08/04/2024
|
Laxmi bai
|
3636005WL000144
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771339
|
|
SURYAVAMSHI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHAINSA
|
TS-36-005-022-001/010154
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005623
|
08/04/2024
|
Sainath
|
3636005WL000144
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771275
|
|
DANDEKAR SAINATH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAINSA
|
TS-36-005-022-001/010158
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005626
|
08/04/2024
|
Laxmi Bai
|
3636005WL000144
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771271
|
|
Mrs. Bandola Laxmi Bai W o Ellanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-022-001/010169
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005630
|
08/04/2024
|
Chandra bai
|
3636005WL000144
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771251
|
|
Mrs. CHANDRA BAI PARATHKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-022-001/010180
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005632
|
08/04/2024
|
Shivaaji
|
3636005WL000144
|
Shivaaji
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771265
|
|
Mr. JOG DANDEKAR SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BHAINSA
|
TS-36-005-022-001/10032-B
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005636
|
08/04/2024
|
Anusha Bai Jogadandekar
|
3636005WL000144
|
Anusha Bai Jogadandekar
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771235
|
|
ANUSHA BAI JOGADANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-022-001/10122-B
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005637
|
08/04/2024
|
Solankae Sandya Rani
|
3636005WL000144
|
Solankae Sandya Rani
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771232
|
|
Mr. SOLANKE SANDYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-022-001/10199
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006041
|
08/04/2024
|
Jog Dansdekar Lavanya
|
3636005WL000155
|
Jog Dansdekar Lavanya
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
19/04/2024
|
|
3120771217
|
|
MR CHOUDHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAINSA
|
TS-36-005-022-001/10200
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005640
|
08/04/2024
|
Paratkar Mahadu
|
3636005WL000144
|
Paratkar Mahadu
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771230
|
|
PARATHKAR MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-022-001/10201
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005641
|
08/04/2024
|
Linguram Jog Dandekar b
|
3636005WL000144
|
Linguram Jog Dandekar b
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
19/04/2024
|
|
3120771229
|
|
LINGURAM JOGDANDEKAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAINSA
|
TS-36-005-022-001/10202
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005642
|
08/04/2024
|
B.Laxmi Bai
|
3636005WL000144
|
B.Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771238
|
|
Mrs. BANDOLLA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-022-001/10204
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005643
|
08/04/2024
|
Nagesh Jog Dandekar
|
3636005WL000144
|
Nagesh Jog Dandekar
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771240
|
|
NAGESH JOG DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHAINSA
|
TS-36-005-022-001/10206
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005644
|
08/04/2024
|
Nagarjun
|
3636005WL000144
|
Nagarjun
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771246
|
|
JOGADHANDEKAR NAGARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHAINSA
|
TS-36-005-022-001/10207
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006042
|
08/04/2024
|
Dandekar Akhila
|
3636005WL000155
|
Dandekar Akhila
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
19/04/2024
|
|
3120771249
|
|
MRS SINDHE AKHILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAINSA
|
TS-36-005-022-001/10207
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005645
|
08/04/2024
|
Sunil
|
3636005WL000144
|
Sunil
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771247
|
|
DANDEKER SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAINSA
|
TS-36-005-022-001/10208
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005646
|
08/04/2024
|
Mounika
|
3636005WL000144
|
Mounika
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771248
|
|
BARKUNTA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57318
|
57318
|
|
|
|
|
|
|
|
|
119
|
BHAINSA
|
TS-36-005-022-001/010079
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006395
|
08/04/2024
|
Dattu raam
|
3636005WL000162
|
Dattu raam
|
00685
|
TSAB0019006
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771329
|
|
J DATTURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
120
|
BHAINSA
|
TS-36-005-022-001/010013
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006363
|
08/04/2024
|
Rukma Bai
|
3636005WL000162
|
Rukma Bai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771286
|
|
Mrs. BANDOLLA RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-022-001/010032
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006366
|
08/04/2024
|
Narayana
|
3636005WL000162
|
Narayana
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771293
|
|
NARAYANA JOGADANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAINSA
|
TS-36-005-022-001/010047
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006371
|
08/04/2024
|
Anuraadha baayi
|
3636005WL000162
|
Anuraadha baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771308
|
|
JOG DANDEKAR ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-022-001/010058
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006374
|
08/04/2024
|
Arunabai
|
3636005WL000162
|
Arunabai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771315
|
|
JOGDANDEKAR AROUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAINSA
|
TS-36-005-022-001/010060
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006376
|
08/04/2024
|
Bojaraam
|
3636005WL000162
|
Bojaraam
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771316
|
|
DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHAINSA
|
TS-36-005-022-001/010062
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006379
|
08/04/2024
|
Sagara baayi
|
3636005WL000162
|
Sagara baayi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
19/04/2024
|
|
3120771317
|
|
JOGDANDE SAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHAINSA
|
TS-36-005-022-001/010063
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006380
|
08/04/2024
|
Uttam rao
|
3636005WL000162
|
Uttam rao
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771319
|
|
Uttam rao JOGUDANDE
|
GENERAL POST OFFICE(607245)
|
|
127
|
BHAINSA
|
TS-36-005-022-001/010069
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006384
|
08/04/2024
|
Kamala baayi
|
3636005WL000162
|
Kamala baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771310
|
|
KAMALABAI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHAINSA
|
TS-36-005-022-001/010071
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006386
|
08/04/2024
|
Raadha baayi
|
3636005WL000162
|
Raadha baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771318
|
|
JOG DANDEKAR RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006387
|
08/04/2024
|
Baaji rao
|
3636005WL000162
|
Baaji rao
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771337
|
|
SURYAVAMSHI BAJEERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006388
|
08/04/2024
|
Shesha baayi
|
3636005WL000162
|
Shesha baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771358
|
|
Shesha baayi suryavamshi
|
GENERAL POST OFFICE(607245)
|
|
131
|
BHAINSA
|
TS-36-005-022-001/010076
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006389
|
08/04/2024
|
Anasuya
|
3636005WL000162
|
Anasuya
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771309
|
|
MS JOGDANDEKAR ANUSUYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAINSA
|
TS-36-005-022-001/010077
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006392
|
08/04/2024
|
Godavari
|
3636005WL000162
|
Godavari
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771305
|
|
JOGADANDEKAR GODHAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAINSA
|
TS-36-005-022-001/010077
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006391
|
08/04/2024
|
Sudarshan
|
3636005WL000162
|
Sudarshan
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771306
|
|
JOGADANDEKAR SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAINSA
|
TS-36-005-022-001/010078
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006393
|
08/04/2024
|
Maaruthi
|
3636005WL000162
|
Maaruthi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771314
|
|
JOG DANDEKAR MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHAINSA
|
TS-36-005-022-001/010078
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006394
|
08/04/2024
|
Padmini baayi
|
3636005WL000162
|
Padmini baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771312
|
|
JOG DANDEKAR PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHAINSA
|
TS-36-005-022-001/010080
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006397
|
08/04/2024
|
Aasha baayi
|
3636005WL000162
|
Aasha baayi
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
3120771359
|
|
Mrs. PARTHKAR ASHA BAI W O CHANDRAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-022-001/010085
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006400
|
08/04/2024
|
Adella
|
3636005WL000162
|
Adella
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771311
|
|
BANDOLLA ADELLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHAINSA
|
TS-36-005-022-001/010086
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006401
|
08/04/2024
|
Kaanta baayi
|
3636005WL000162
|
Kaanta baayi
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3120771322
|
|
Mrs. Jogdandekar Kantha Bai W o Bhojaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-022-001/010110
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005593
|
08/04/2024
|
Sunita
|
3636005WL000144
|
Sunita
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771298
|
|
Sunita JOGUDANDE JOGUDAND
|
GENERAL POST OFFICE(607245)
|
|
140
|
BHAINSA
|
TS-36-005-022-001/010112
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005594
|
08/04/2024
|
Prakash
|
3636005WL000144
|
Prakash
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771307
|
|
SURYAVAMSHI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHAINSA
|
TS-36-005-022-001/010118
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005599
|
08/04/2024
|
Jija baayi
|
3636005WL000144
|
Jija baayi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771321
|
|
Jija baayi Jogudande
|
GENERAL POST OFFICE(607245)
|
|
142
|
BHAINSA
|
TS-36-005-022-001/010118
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005598
|
08/04/2024
|
Subhaash
|
3636005WL000144
|
Subhaash
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771320
|
|
Subhaash Jogudande
|
GENERAL POST OFFICE(607245)
|
|
143
|
BHAINSA
|
TS-36-005-022-001/010120
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005600
|
08/04/2024
|
Deva rao
|
3636005WL000144
|
Deva rao
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771350
|
|
BANDOLLA DEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAINSA
|
TS-36-005-022-001/010129
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005603
|
08/04/2024
|
Rekha
|
3636005WL000144
|
Rekha
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771335
|
|
BANDOLLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHAINSA
|
TS-36-005-022-001/010131
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005605
|
08/04/2024
|
Laxman
|
3636005WL000144
|
Laxman
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771336
|
|
JADHAV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAINSA
|
TS-36-005-022-001/010141
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005610
|
08/04/2024
|
Bhojaram
|
3636005WL000144
|
Bhojaram
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771352
|
|
JOG DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHAINSA
|
TS-36-005-022-001/010141
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005611
|
08/04/2024
|
Kantha Bayi
|
3636005WL000144
|
Kantha Bayi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771351
|
|
JOG DANDEKAR KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAINSA
|
TS-36-005-022-001/010147
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005616
|
08/04/2024
|
Laxmi
|
3636005WL000144
|
Laxmi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771334
|
|
SURYAVAMSHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAINSA
|
TS-36-005-022-001/010152
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005620
|
08/04/2024
|
Muttu Bai
|
3636005WL000144
|
Muttu Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3120771285
|
|
BANDOLLA MUTTHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHAINSA
|
TS-36-005-022-001/010153
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005621
|
08/04/2024
|
Laxman
|
3636005WL000144
|
Laxman
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771333
|
|
SURYAVAMSHI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHAINSA
|
TS-36-005-022-001/010155
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005625
|
08/04/2024
|
Laxmibayi
|
3636005WL000144
|
Laxmibayi
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
19/04/2024
|
|
3120771349
|
|
Mrs. JOG DANDEKAR LAXMI BAI W O JOG DAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BHAINSA
|
TS-36-005-022-001/010161
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005627
|
08/04/2024
|
Lavanya
|
3636005WL000144
|
Lavanya
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771292
|
|
Mr. JOGDANDEKAR LAVANYA W O JOGDANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BHAINSA
|
TS-36-005-022-001/010166
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005629
|
08/04/2024
|
Bharat baayi
|
3636005WL000144
|
Bharat baayi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771332
|
|
JOG DANDEKAR BAARATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-022-001/010174
(BOREGAON (BUZURG))
|
3636005000NRG25080420240005631
|
08/04/2024
|
Savitra baayi
|
3636005WL000144
|
Savitra baayi
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3120771294
|
|
JOG DANDEKAR SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAINSA
|
TS-36-005-022-001/010195
(BOREGAON (BUZURG))
|
3636005000NRG25080420240006038
|
08/04/2024
|
Bhojaram
|
3636005WL000155
|
Bhojaram
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3120771313
|
|
JAG DANDEKAR BHOJARAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHAINSA
|
TS-36-005-031-001/010010
(TAKLI)
|
3636005000NRG25080420240005096
|
08/04/2024
|
KANTHA BAI
|
3636005WL000137
|
KANTHA BAI
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3120771303
|
|
MRS MOTERAO KANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAINSA
|
TS-36-005-031-001/010016
(TAKLI)
|
3636005000NRG25080420240005103
|
08/04/2024
|
dhama kartik
|
3636005WL000137
|
dhama kartik
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771304
|
|
MOTERAO DHAMMAKIRTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSA
|
TS-36-005-031-001/010048
(TAKLI)
|
3636005000NRG25080420240005116
|
08/04/2024
|
LAXMAN
|
3636005WL000137
|
LAXMAN
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771369
|
|
GAGLE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAINSA
|
TS-36-005-031-001/010058
(TAKLI)
|
3636005000NRG25080420240005130
|
08/04/2024
|
Gangaprasad
|
3636005WL000137
|
Gangaprasad
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771299
|
|
BALERAO GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAINSA
|
TS-36-005-031-001/010063
(TAKLI)
|
3636005000NRG25080420240005131
|
08/04/2024
|
Chandra Bai
|
3636005WL000137
|
Chandra Bai
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
19/04/2024
|
|
3120771291
|
|
NAWATE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHAINSA
|
TS-36-005-031-001/010064
(TAKLI)
|
3636005000NRG25080420240005132
|
08/04/2024
|
Laxmi Bai
|
3636005WL000137
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771371
|
|
MRS LAXMI BAI J
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-031-001/010065
(TAKLI)
|
3636005000NRG25080420240005133
|
08/04/2024
|
Shivayya
|
3636005WL000137
|
Shivayya
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771347
|
|
MR SHIVAYYA TALAPULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-031-001/010072
(TAKLI)
|
3636005000NRG25080420240005138
|
08/04/2024
|
sunitha bai
|
3636005WL000137
|
sunitha bai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771172
|
|
CHOPDE SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAINSA
|
TS-36-005-031-001/010080
(TAKLI)
|
3636005000NRG25080420240005142
|
08/04/2024
|
Dasharath
|
3636005WL000137
|
Dasharath
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771346
|
|
MR MAHARAJOLLA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAINSA
|
TS-36-005-031-001/010080
(TAKLI)
|
3636005000NRG25080420240005144
|
08/04/2024
|
lalitha
|
3636005WL000137
|
lalitha
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
19/04/2024
|
|
3120771345
|
|
MAHARAJOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHAINSA
|
TS-36-005-031-001/010090
(TAKLI)
|
3636005000NRG25080420240005147
|
08/04/2024
|
Ansa Bai
|
3636005WL000137
|
Ansa Bai
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
19/04/2024
|
|
3120771373
|
|
MS DANDEKAR ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAINSA
|
TS-36-005-031-001/010098
(TAKLI)
|
3636005000NRG25080420240005149
|
08/04/2024
|
Chopde Ashwin
|
3636005WL000137
|
Chopde Ashwin
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771280
|
|
CHOPDE ASHVINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSA
|
TS-36-005-031-001/010114
(TAKLI)
|
3636005000NRG25080420240005157
|
08/04/2024
|
Laxmi bai
|
3636005WL000137
|
Laxmi bai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771284
|
|
MATHA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BHAINSA
|
TS-36-005-031-001/010114
(TAKLI)
|
3636005000NRG25080420240005158
|
08/04/2024
|
Mothe Gangaprasad
|
3636005WL000137
|
Mothe Gangaprasad
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771180
|
|
MR MOTHE LAXMI BAI MNG OF MOTHE GANGA PR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSA
|
TS-36-005-031-001/010121
(TAKLI)
|
3636005000NRG25080420240005159
|
08/04/2024
|
Sainath
|
3636005WL000137
|
Sainath
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771277
|
|
MR SAINATH MOTERAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAINSA
|
TS-36-005-031-001/010121
(TAKLI)
|
3636005000NRG25080420240005160
|
08/04/2024
|
Sangeeta
|
3636005WL000137
|
Sangeeta
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3120771367
|
|
MRS MOTERAO SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAINSA
|
TS-36-005-031-001/010128
(TAKLI)
|
3636005000NRG25080420240005165
|
08/04/2024
|
Satava Seela
|
3636005WL000137
|
Satava Seela
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
19/04/2024
|
|
3120771276
|
|
JADAV SATHWASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-031-001/010131
(TAKLI)
|
3636005000NRG25080420240005167
|
08/04/2024
|
Shivaaji
|
3636005WL000137
|
Shivaaji
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
19/04/2024
|
|
3120771178
|
|
MR KADAM SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAINSA
|
TS-36-005-031-001/010142
(TAKLI)
|
3636005000NRG25080420240005175
|
08/04/2024
|
Gangadhar
|
3636005WL000137
|
Gangadhar
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771344
|
|
MOREKAR GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHAINSA
|
TS-36-005-031-001/010142
(TAKLI)
|
3636005000NRG25080420240005176
|
08/04/2024
|
Kusummbaayi
|
3636005WL000137
|
Kusummbaayi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771301
|
|
MOREKAR KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-031-001/010146
(TAKLI)
|
3636005000NRG25080420240005179
|
08/04/2024
|
naveen
|
3636005WL000137
|
naveen
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771342
|
|
MOTERAO NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-031-001/010146
(TAKLI)
|
3636005000NRG25080420240005177
|
08/04/2024
|
Yeshvanth
|
3636005WL000137
|
Yeshvanth
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
19/04/2024
|
|
3120771361
|
|
MR MOTERAO YESHWANTH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAINSA
|
TS-36-005-031-001/010152
(TAKLI)
|
3636005000NRG25080420240005182
|
08/04/2024
|
Shiva Ram
|
3636005WL000137
|
Shiva Ram
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
19/04/2024
|
|
3120771365
|
|
CHOPDE SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHAINSA
|
TS-36-005-031-001/010152
(TAKLI)
|
3636005000NRG25080420240005183
|
08/04/2024
|
Suvarnabai
|
3636005WL000137
|
Suvarnabai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771343
|
|
MRS CHOPADE SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAINSA
|
TS-36-005-031-001/010153
(TAKLI)
|
3636005000NRG25080420240005184
|
08/04/2024
|
Ganapathi Rao
|
3636005WL000137
|
Ganapathi Rao
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
19/04/2024
|
|
3120771278
|
|
MR GANAPATHI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAINSA
|
TS-36-005-031-001/010153
(TAKLI)
|
3636005000NRG25080420240005185
|
08/04/2024
|
Shivkantha bai
|
3636005WL000137
|
Shivkantha bai
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
19/04/2024
|
|
3120771279
|
|
MRS CHOPADE SHIVAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAINSA
|
TS-36-005-031-001/010155
(TAKLI)
|
3636005000NRG25080420240005186
|
08/04/2024
|
ananda bai
|
3636005WL000137
|
ananda bai
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
19/04/2024
|
|
3120771282
|
|
KADAM ANANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHAINSA
|
TS-36-005-031-001/010155
(TAKLI)
|
3636005000NRG25080420240005187
|
08/04/2024
|
Kadam Ankitha
|
3636005WL000137
|
Kadam Ankitha
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771281
|
|
MISS KADAM ANANDA BAI MNG OF KADAM ANKIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAINSA
|
TS-36-005-031-001/010159
(TAKLI)
|
3636005000NRG25080420240005188
|
08/04/2024
|
meera bai
|
3636005WL000137
|
meera bai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771283
|
|
DANDEKAR MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHAINSA
|
TS-36-005-031-001/010160
(TAKLI)
|
3636005000NRG25080420240005190
|
08/04/2024
|
nagorao
|
3636005WL000137
|
nagorao
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
19/04/2024
|
|
3120771370
|
|
DANDEKAR NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-031-001/010160
(TAKLI)
|
3636005000NRG25080420240005191
|
08/04/2024
|
rekha
|
3636005WL000137
|
rekha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771173
|
|
MS PANDEKAR REKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAINSA
|
TS-36-005-031-001/010161
(TAKLI)
|
3636005000NRG25080420240005192
|
08/04/2024
|
dattu ram
|
3636005WL000137
|
dattu ram
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771362
|
|
DANDEKAR DATTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHAINSA
|
TS-36-005-031-001/010161
(TAKLI)
|
3636005000NRG25080420240005193
|
08/04/2024
|
nila bai
|
3636005WL000137
|
nila bai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771363
|
|
MRS DANDEKAR NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAINSA
|
TS-36-005-031-001/010165
(TAKLI)
|
3636005000NRG25080420240005195
|
08/04/2024
|
Jyothi
|
3636005WL000137
|
Jyothi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771288
|
|
CHOPDE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSA
|
TS-36-005-031-001/010166
(TAKLI)
|
3636005000NRG25080420240005196
|
08/04/2024
|
Kavitha
|
3636005WL000137
|
Kavitha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771287
|
|
MRS CHOPDE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAINSA
|
TS-36-005-031-001/010167
(TAKLI)
|
3636005000NRG25080420240005197
|
08/04/2024
|
bharatha bai
|
3636005WL000137
|
bharatha bai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771174
|
|
NAWATE BHAGIRATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHAINSA
|
TS-36-005-031-001/010168
(TAKLI)
|
3636005000NRG25080420240005198
|
08/04/2024
|
sagar bai
|
3636005WL000137
|
sagar bai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771290
|
|
GADDAMWAR SAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHAINSA
|
TS-36-005-031-001/010169
(TAKLI)
|
3636005000NRG25080420240005199
|
08/04/2024
|
rada bai
|
3636005WL000137
|
rada bai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771302
|
|
MRS MATTEWAR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAINSA
|
TS-36-005-031-001/010173
(TAKLI)
|
3636005000NRG25080420240005201
|
08/04/2024
|
Savitra bai
|
3636005WL000137
|
Savitra bai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771341
|
|
MRS SAVITRABAI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAINSA
|
TS-36-005-031-001/010177
(TAKLI)
|
3636005000NRG25080420240005203
|
08/04/2024
|
komal
|
3636005WL000137
|
komal
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
19/04/2024
|
|
3120771368
|
|
MRS CHENDAPURE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAINSA
|
TS-36-005-031-001/010179
(TAKLI)
|
3636005000NRG25080420240005204
|
08/04/2024
|
gangabai
|
3636005WL000137
|
gangabai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/04/2024
|
|
3120771374
|
|
MR DANDEKAR GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAINSA
|
TS-36-005-031-001/010181
(TAKLI)
|
3636005000NRG25080420240005205
|
08/04/2024
|
Gagadhar
|
3636005WL000137
|
Gagadhar
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771176
|
|
GADEKAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-031-001/010184
(TAKLI)
|
3636005000NRG25080420240005206
|
08/04/2024
|
Balaji
|
3636005WL000137
|
Balaji
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
19/04/2024
|
|
3120771366
|
|
CHOPDE BALAJI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHAINSA
|
TS-36-005-031-001/010185
(TAKLI)
|
3636005000NRG25080420240005207
|
08/04/2024
|
pothanna
|
3636005WL000137
|
pothanna
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771175
|
|
NAMULWAR POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHAINSA
|
TS-36-005-031-001/010185
(TAKLI)
|
3636005000NRG25080420240005208
|
08/04/2024
|
radha
|
3636005WL000137
|
radha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771179
|
|
NAMULWAR RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHAINSA
|
TS-36-005-031-001/010186
(TAKLI)
|
3636005000NRG25080420240005209
|
08/04/2024
|
narsavva
|
3636005WL000137
|
narsavva
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3120771289
|
|
MRS THALAPULA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90411
|
90411
|
|
|
|
|
|
|
|
|
202
|
BHAINSA
|
TS-36-005-031-001/010051
(TAKLI)
|
3636005000NRG25080420240005120
|
08/04/2024
|
Shanta Bai
|
3636005WL000137
|
Shanta Bai
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771242
|
|
MRS MADNE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAINSA
|
TS-36-005-031-001/010067
(TAKLI)
|
3636005000NRG25080420240005134
|
08/04/2024
|
Kalpana
|
3636005WL000137
|
Kalpana
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3120771218
|
|
MOREKAR KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228207
|
228207
|
|
|
|
|
|
|
|