|
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-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24190320240751075
|
19/03/2024
|
BALIRAM
|
3629001WL036401
|
BALIRAM
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939269129
|
|
MR KAUDGE BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24190320240751106
|
19/03/2024
|
BABU
|
3629001WL036401
|
BABU
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269172
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24190320240751150
|
19/03/2024
|
Rathod Raghunath
|
3629001WL036401
|
Rathod Raghunath
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269097
|
|
MR RATHOD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24190320240751157
|
19/03/2024
|
sakkubai
|
3629001WL036401
|
sakkubai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269102
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010349
(GUNDUR)
|
3629001000NRG24190320240751195
|
19/03/2024
|
laxmibai
|
3629001WL036401
|
laxmibai
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
14/04/2024
|
|
2939269111
|
|
GAJGE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24190320240751236
|
19/03/2024
|
Ramesh
|
3629001WL036401
|
Ramesh
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269153
|
|
MR SINDHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24190320240751237
|
19/03/2024
|
Saru bai
|
3629001WL036401
|
Saru bai
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269151
|
|
MRS SHINDE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24190320240751238
|
19/03/2024
|
raju
|
3629001WL036401
|
raju
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269152
|
|
MR GAJIGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24190320240751243
|
19/03/2024
|
manisha
|
3629001WL036401
|
manisha
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939269150
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24190320240751244
|
19/03/2024
|
RAJU
|
3629001WL036401
|
RAJU
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939269170
|
|
MR DEVPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24190320240751245
|
19/03/2024
|
SUNITA
|
3629001WL036401
|
SUNITA
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939269173
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24190320240751247
|
19/03/2024
|
Biradar sarobai
|
3629001WL036401
|
Biradar sarobai
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939269091
|
|
SAROBAI BIRADAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24190320240751246
|
19/03/2024
|
nagnath
|
3629001WL036401
|
nagnath
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939269132
|
|
MR NAGNATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010490
(GUNDUR)
|
3629001000NRG24190320240751249
|
19/03/2024
|
BAPU RAO
|
3629001WL036401
|
BAPU RAO
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939269128
|
|
MR BAPU RAO HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010497
(GUNDUR)
|
3629001000NRG24190320240751252
|
19/03/2024
|
supritha
|
3629001WL036401
|
supritha
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269092
|
|
LOKANDE SUPRITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010528
(GUNDUR)
|
3629001000NRG24190320240751255
|
19/03/2024
|
padma
|
3629001WL036401
|
padma
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939269110
|
|
N PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010531
(GUNDUR)
|
3629001000NRG24190320240751257
|
19/03/2024
|
soni
|
3629001WL036401
|
soni
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269090
|
|
MRS CHUNAPWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-011-013/10603
(GUNDUR)
|
3629001000NRG24190320240751273
|
19/03/2024
|
A Mallu
|
3629001WL036401
|
A Mallu
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939269118
|
|
MR AINALWAR MALLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-011-013/10615
(GUNDUR)
|
3629001000NRG24190320240751276
|
19/03/2024
|
Narlawar Madhav
|
3629001WL036401
|
Narlawar Madhav
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269176
|
|
NARLAWAR MADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
JUKKAL
|
TS-29-001-011-013/10622
(GUNDUR)
|
3629001000NRG24190320240751278
|
19/03/2024
|
Henkare Shankar
|
3629001WL036401
|
Henkare Shankar
|
00415
|
SBIN0020561
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939269093
|
|
MR SHANKAR GANAPATHIRAO GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-011-013/10623
(GUNDUR)
|
3629001000NRG24190320240751279
|
19/03/2024
|
Henkare Balaji
|
3629001WL036401
|
Henkare Balaji
|
00415
|
SBIN0020561
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2939269112
|
|
MR HENKARE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-011-013/10628
(GUNDUR)
|
3629001000NRG24190320240751282
|
19/03/2024
|
Wage Balaji
|
3629001WL036401
|
Wage Balaji
|
00415
|
SBIN0020561
|
597
|
597
|
Processed
|
13/04/2024
|
|
2939269089
|
|
MR WAGE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-011-013/10628
(GUNDUR)
|
3629001000NRG24190320240751283
|
19/03/2024
|
Wage Sangeetha
|
3629001WL036401
|
Wage Sangeetha
|
00415
|
SBIN0020561
|
597
|
597
|
Processed
|
13/04/2024
|
|
2939269099
|
|
MRS WAGE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-011-013/10634
(GUNDUR)
|
3629001000NRG24190320240751290
|
19/03/2024
|
Waghmare Mangala
|
3629001WL036401
|
Waghmare Mangala
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939269139
|
|
MRS WAGHMARE MANGALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-011-013/10634
(GUNDUR)
|
3629001000NRG24190320240751289
|
19/03/2024
|
Waghmare Maruthi
|
3629001WL036401
|
Waghmare Maruthi
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939269138
|
|
WAGHMARE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750266
|
19/03/2024
|
najma
|
3629001WL036377
|
najma
|
00415
|
SBIN0020561
|
213
|
213
|
Processed
|
13/04/2024
|
|
2939269178
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-020-022/010248
(WAJRAKHANDI)
|
3629001000NRG24190320240749647
|
19/03/2024
|
SANGEETA
|
3629001WL036365
|
SANGEETA
|
00415
|
SBIN0020561
|
597
|
597
|
Processed
|
14/04/2024
|
|
2939269095
|
|
ETTLAWAR SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-020-022/010429
(WAJRAKHANDI)
|
3629001000NRG24190320240749663
|
19/03/2024
|
G Kavitha
|
3629001WL036365
|
G Kavitha
|
00415
|
SBIN0020561
|
612
|
612
|
Processed
|
14/04/2024
|
|
2939269169
|
|
GONDEWAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-020-022/010492
(WAJRAKHANDI)
|
3629001000NRG24190320240749670
|
19/03/2024
|
Gondewar Nikhil
|
3629001WL036365
|
Gondewar Nikhil
|
00415
|
SBIN0020561
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2939269100
|
|
MR GONDEWAR NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-020-022/010548
(WAJRAKHANDI)
|
3629001000NRG24190320240749674
|
19/03/2024
|
tukaram
|
3629001WL036365
|
tukaram
|
00415
|
SBIN0020561
|
640
|
640
|
Processed
|
14/04/2024
|
|
2939269174
|
|
WAGMARE THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-021-029/140006
(DONGAON)
|
3629001000NRG24190320240750895
|
19/03/2024
|
dasrath
|
3629001WL036391
|
dasrath
|
00415
|
SBIN0020561
|
584
|
584
|
Processed
|
14/04/2024
|
|
2939269154
|
|
GAJIRE DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-021-029/140180
(DONGAON)
|
3629001000NRG24190320240750978
|
19/03/2024
|
shiva raj
|
3629001WL036391
|
shiva raj
|
00415
|
SBIN0020561
|
978
|
978
|
Processed
|
13/04/2024
|
|
2939269094
|
|
MR GAJIRE SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-021-029/140245
(DONGAON)
|
3629001000NRG24190320240750993
|
19/03/2024
|
sarika
|
3629001WL036391
|
sarika
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
14/04/2024
|
|
2939269140
|
|
SHETLURE SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-021-029/140270
(DONGAON)
|
3629001000NRG24190320240751000
|
19/03/2024
|
khaja bee
|
3629001WL036391
|
khaja bee
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939269148
|
|
SAIK KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-021-029/140282
(DONGAON)
|
3629001000NRG24190320240751003
|
19/03/2024
|
Biravva
|
3629001WL036391
|
Biravva
|
00415
|
SBIN0020561
|
492
|
492
|
Processed
|
14/04/2024
|
|
2939269160
|
|
KURMA BIRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-021-029/140282
(DONGAON)
|
3629001000NRG24190320240751002
|
19/03/2024
|
Malgonda
|
3629001WL036391
|
Malgonda
|
00415
|
SBIN0020561
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939269171
|
|
MR KURMA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-021-029/140285
(DONGAON)
|
3629001000NRG24190320240751005
|
19/03/2024
|
asha bee
|
3629001WL036391
|
asha bee
|
00415
|
SBIN0020561
|
984
|
984
|
Processed
|
14/04/2024
|
|
2939269136
|
|
SHAIK ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-021-029/140288
(DONGAON)
|
3629001000NRG24190320240751006
|
19/03/2024
|
hanmanth rao
|
3629001WL036391
|
hanmanth rao
|
00415
|
SBIN0020561
|
705
|
705
|
Processed
|
14/04/2024
|
|
2939269167
|
|
KHARE HANMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-021-029/140288
(DONGAON)
|
3629001000NRG24190320240751007
|
19/03/2024
|
sunitha
|
3629001WL036391
|
sunitha
|
00415
|
SBIN0020561
|
705
|
705
|
Processed
|
14/04/2024
|
|
2939269168
|
|
KHARE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-021-029/140289
(DONGAON)
|
3629001000NRG24190320240751009
|
19/03/2024
|
sunitha
|
3629001WL036391
|
sunitha
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2939269146
|
|
BANDARE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-021-029/140290
(DONGAON)
|
3629001000NRG24190320240751011
|
19/03/2024
|
anitha
|
3629001WL036391
|
anitha
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269145
|
|
BANDARE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-021-029/140304
(DONGAON)
|
3629001000NRG24190320240751015
|
19/03/2024
|
bismilla
|
3629001WL036391
|
bismilla
|
00415
|
SBIN0020561
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939269143
|
|
MRS SHAIK BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-021-029/140310
(DONGAON)
|
3629001000NRG24190320240751018
|
19/03/2024
|
ahmad
|
3629001WL036391
|
ahmad
|
00415
|
SBIN0020561
|
736
|
736
|
Processed
|
14/04/2024
|
|
2939269149
|
|
SHAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-021-029/140312
(DONGAON)
|
3629001000NRG24190320240751021
|
19/03/2024
|
irfana begum
|
3629001WL036391
|
irfana begum
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2939269147
|
|
SHAIK IRFANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-021-029/140436
(DONGAON)
|
3629001000NRG24190320240751049
|
19/03/2024
|
Kathiya Bee
|
3629001WL036391
|
Kathiya Bee
|
00415
|
SBIN0020561
|
936
|
936
|
Processed
|
14/04/2024
|
|
2939269101
|
|
KATHIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24190320240749407
|
19/03/2024
|
Raamulu
|
3629001WL036364
|
Raamulu
|
00415
|
SBIN0020561
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939269114
|
|
MR VAGMARE RAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-038-001/010016
(SAVARGAON)
|
3629001000NRG24190320240749410
|
19/03/2024
|
bhagyasri
|
3629001WL036364
|
bhagyasri
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269096
|
|
SURNAR BHAGYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24190320240749414
|
19/03/2024
|
Ramulu
|
3629001WL036364
|
Ramulu
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269116
|
|
MR B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24190320240749413
|
19/03/2024
|
Sangitha Bai
|
3629001WL036364
|
Sangitha Bai
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269166
|
|
MRS B SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-038-001/010030
(SAVARGAON)
|
3629001000NRG24190320240749420
|
19/03/2024
|
Narsingh
|
3629001WL036364
|
Narsingh
|
00415
|
SBIN0020561
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939269123
|
|
MR KAMBLA NARSHING SO MAHDU SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24190320240749425
|
19/03/2024
|
Laxkmibai
|
3629001WL036364
|
Laxkmibai
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269156
|
|
MRS MOGUDE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24190320240749424
|
19/03/2024
|
Sheshu
|
3629001WL036364
|
Sheshu
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939269115
|
|
MR MOGUDE SESHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24190320240749437
|
19/03/2024
|
Dasharath
|
3629001WL036364
|
Dasharath
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
14/04/2024
|
|
2939269098
|
|
MOGUDE DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24190320240749438
|
19/03/2024
|
Vemala Bai
|
3629001WL036364
|
Vemala Bai
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269125
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-038-001/010061
(SAVARGAON)
|
3629001000NRG24190320240749444
|
19/03/2024
|
Jadhav Raam Das
|
3629001WL036364
|
Jadhav Raam Das
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939269131
|
|
MR RAMDAS JADAV MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010061
(SAVARGAON)
|
3629001000NRG24190320240749443
|
19/03/2024
|
Jadhav Shanu Bai
|
3629001WL036364
|
Jadhav Shanu Bai
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939269162
|
|
MRS JADAV SHANU BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24190320240749452
|
19/03/2024
|
Kamala Baayi
|
3629001WL036364
|
Kamala Baayi
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269124
|
|
MRS MOGUDE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24190320240749451
|
19/03/2024
|
Shanker
|
3629001WL036364
|
Shanker
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
14/04/2024
|
|
2939269135
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24190320240749461
|
19/03/2024
|
Dileep
|
3629001WL036364
|
Dileep
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269157
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24190320240749466
|
19/03/2024
|
Maaruti
|
3629001WL036364
|
Maaruti
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269108
|
|
MR WAGMARE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG24190320240749470
|
19/03/2024
|
Dondibai
|
3629001WL036364
|
Dondibai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939269127
|
|
MRS RATHOD DONDI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-038-001/010111
(SAVARGAON)
|
3629001000NRG24190320240749472
|
19/03/2024
|
Umlaa
|
3629001WL036364
|
Umlaa
|
00415
|
SBIN0020561
|
440
|
440
|
Processed
|
14/04/2024
|
|
2939269126
|
|
PAWAR UMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24190320240749476
|
19/03/2024
|
Shivaajee
|
3629001WL036364
|
Shivaajee
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269121
|
|
Shivaajee NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24190320240749475
|
19/03/2024
|
Taaya Bai
|
3629001WL036364
|
Taaya Bai
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269117
|
|
CHAVAN THAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24190320240749487
|
19/03/2024
|
Ganapati
|
3629001WL036364
|
Ganapati
|
00415
|
SBIN0020561
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269120
|
|
Ganapati
|
GENERAL POST OFFICE(607245)
|
|
66
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24190320240749488
|
19/03/2024
|
Ushabaayi
|
3629001WL036364
|
Ushabaayi
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269130
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-038-001/010139
(SAVARGAON)
|
3629001000NRG24190320240749491
|
19/03/2024
|
Haleema Bee
|
3629001WL036364
|
Haleema Bee
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269133
|
|
MRS SHAIK HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24190320240749494
|
19/03/2024
|
Maaruti
|
3629001WL036364
|
Maaruti
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269134
|
|
MR POWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24190320240749493
|
19/03/2024
|
Rukminibaayi
|
3629001WL036364
|
Rukminibaayi
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269109
|
|
MRS POWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-038-001/010156
(SAVARGAON)
|
3629001000NRG24190320240749501
|
19/03/2024
|
Sakku Bai
|
3629001WL036364
|
Sakku Bai
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269122
|
|
MR TOLLEWAR SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-038-001/010177
(SAVARGAON)
|
3629001000NRG24190320240749507
|
19/03/2024
|
Sanju
|
3629001WL036364
|
Sanju
|
00415
|
SBIN0020561
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939269113
|
|
JADHAV SANJEEV
|
AXIS BANK(607153)
|
|
72
|
JUKKAL
|
TS-29-001-038-001/010208
(SAVARGAON)
|
3629001000NRG24190320240749518
|
19/03/2024
|
Satyanarayana
|
3629001WL036364
|
Satyanarayana
|
00415
|
SBIN0020561
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939269119
|
|
MR SATHYANARAYANA SO PANDARI SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-038-001/010222
(SAVARGAON)
|
3629001000NRG24190320240749524
|
19/03/2024
|
sathish
|
3629001WL036364
|
sathish
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
14/04/2024
|
|
2939269165
|
|
MOGUDE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24190320240749530
|
19/03/2024
|
savitha bai
|
3629001WL036364
|
savitha bai
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939269164
|
|
MRS PAWAR SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24190320240749542
|
19/03/2024
|
Rathod Ramesh
|
3629001WL036364
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269163
|
|
MS RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG24190320240749557
|
19/03/2024
|
Maruthi
|
3629001WL036364
|
Maruthi
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269155
|
|
MR THOLLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24190320240749558
|
19/03/2024
|
Sheela Baayi
|
3629001WL036364
|
Sheela Baayi
|
00415
|
SBIN0020561
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269141
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
78
|
JUKKAL
|
TS-29-001-038-001/010287
(SAVARGAON)
|
3629001000NRG24190320240749559
|
19/03/2024
|
chandrakala
|
3629001WL036364
|
chandrakala
|
00415
|
SBIN0020561
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939269137
|
|
RATHOD CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24190320240749575
|
19/03/2024
|
Baalu
|
3629001WL036364
|
Baalu
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269159
|
|
MR MOGUDE BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24190320240749576
|
19/03/2024
|
Shantabai
|
3629001WL036364
|
Shantabai
|
00415
|
SBIN0020561
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939269158
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24190320240749593
|
19/03/2024
|
Jadhav Sunitha
|
3629001WL036364
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269161
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54473
|
54473
|
|
|
|
|
|
|
|
|
82
|
JUKKAL
|
TS-29-001-038-001/010127
(SAVARGAON)
|
3629001000NRG24190320240749481
|
19/03/2024
|
sunitha
|
3629001WL036364
|
sunitha
|
00415
|
SBIN0RRDCGB
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939269190
|
|
Mrs. RATHOD SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
JUKKAL
|
TS-29-001-038-001/010273
(SAVARGAON)
|
3629001000NRG24190320240749552
|
19/03/2024
|
umakanth
|
3629001WL036364
|
umakanth
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269198
|
|
Mr. BHUTHALE UMAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010255
(HANGARGA)
|
3629001000NRG24190320240749716
|
19/03/2024
|
shadul
|
3629001WL036367
|
shadul
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939269183
|
|
Mr. Shadul PINJARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24190320240749719
|
19/03/2024
|
Babu
|
3629001WL036367
|
Babu
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939269181
|
|
Mr. GUNDEWAR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-002-003/010826
(HANGARGA)
|
3629001000NRG24190320240749737
|
19/03/2024
|
Motekar Swapna
|
3629001WL036367
|
Motekar Swapna
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
14/04/2024
|
|
2939269194
|
|
MOTEKAR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24190320240749739
|
19/03/2024
|
arjun
|
3629001WL036367
|
arjun
|
00683
|
SBIN0RRDCGB
|
199
|
199
|
Processed
|
14/04/2024
|
|
2939269180
|
|
BALERAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24190320240749740
|
19/03/2024
|
kamala bai
|
3629001WL036367
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
14/04/2024
|
|
2939269179
|
|
BALERAO KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24190320240749741
|
19/03/2024
|
umarani
|
3629001WL036367
|
umarani
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
14/04/2024
|
|
2939269188
|
|
SHERE UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-005-007/010050
(NAGULGAON)
|
3629001000NRG24190320240750646
|
19/03/2024
|
parvathibai
|
3629001WL036383
|
parvathibai
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
14/04/2024
|
|
2939269182
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-005-007/010087
(NAGULGAON)
|
3629001000NRG24190320240750652
|
19/03/2024
|
laxmi bai
|
3629001WL036383
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939269191
|
|
Mrs. LAXMIBAI SURYAVAMSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24190320240751274
|
19/03/2024
|
Aitalwar Janabai
|
3629001WL036401
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939269199
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750259
|
19/03/2024
|
Nirudi Balaraj
|
3629001WL036377
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
13/04/2024
|
|
2939269200
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-016-019/010725
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750276
|
19/03/2024
|
sangeetha
|
3629001WL036377
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
14/04/2024
|
|
2939269195
|
|
JINGEWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750277
|
19/03/2024
|
balkishan
|
3629001WL036377
|
balkishan
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
14/04/2024
|
|
2939269196
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-016-019/010774
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750220
|
19/03/2024
|
sainath
|
3629001WL036375
|
sainath
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939269187
|
|
Mr. SAINATH PEDDAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750280
|
19/03/2024
|
Chakali Gnaneshwar
|
3629001WL036377
|
Chakali Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/04/2024
|
|
2939269189
|
|
CHAKALI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24190320240749675
|
19/03/2024
|
Depewar Ramulu
|
3629001WL036365
|
Depewar Ramulu
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2939269202
|
|
DEPEWAR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24190320240749408
|
19/03/2024
|
Sayavva
|
3629001WL036364
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269193
|
|
MRS WAGHMARE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24190320240749415
|
19/03/2024
|
Balaraju
|
3629001WL036364
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
184
|
184
|
Processed
|
14/04/2024
|
|
2939269203
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-038-001/010151
(SAVARGAON)
|
3629001000NRG24190320240749500
|
19/03/2024
|
srinivas
|
3629001WL036364
|
srinivas
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939269201
|
|
Mr. K Srinivas Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-038-001/010192
(SAVARGAON)
|
3629001000NRG24190320240749515
|
19/03/2024
|
Ankosh
|
3629001WL036364
|
Ankosh
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269197
|
|
MS BOINWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-038-001/010225
(SAVARGAON)
|
3629001000NRG24190320240749525
|
19/03/2024
|
vijaykumar
|
3629001WL036364
|
vijaykumar
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269204
|
|
vijaykumar
|
INDUSIND BANK(607189)
|
|
104
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24190320240749537
|
19/03/2024
|
Pawar Anil
|
3629001WL036364
|
Pawar Anil
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939269192
|
|
ANITHA p p
|
GENERAL POST OFFICE(607245)
|
|
105
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24190320240749560
|
19/03/2024
|
Kashiram
|
3629001WL036364
|
Kashiram
|
00683
|
SBIN0RRDCGB
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269184
|
|
MR MOGUUDE JASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
106
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24190320240751239
|
19/03/2024
|
Gajge Balamani
|
3629001WL036401
|
Gajge Balamani
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269081
|
|
MRS GAJIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24190320240751240
|
19/03/2024
|
Babu
|
3629001WL036401
|
Babu
|
00685
|
TSAB0018041
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939269070
|
|
MR MALGE BABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24190320240751241
|
19/03/2024
|
shobha
|
3629001WL036401
|
shobha
|
00685
|
TSAB0018041
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939269065
|
|
SHOBHABAI MALGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24190320240751242
|
19/03/2024
|
laxmi
|
3629001WL036401
|
laxmi
|
00685
|
TSAB0018041
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939269066
|
|
MRS GAJGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-011-013/10610
(GUNDUR)
|
3629001000NRG24190320240751275
|
19/03/2024
|
Marpally Ramavva
|
3629001WL036401
|
Marpally Ramavva
|
00685
|
TSAB0018041
|
603
|
603
|
Processed
|
14/04/2024
|
|
2939269072
|
|
MARPALLY RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24190320240751277
|
19/03/2024
|
Rathod Kavitha
|
3629001WL036401
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269084
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUKKAL
|
TS-29-001-020-022/10558
(WAJRAKHANDI)
|
3629001000NRG24190320240749676
|
19/03/2024
|
Depewar Saraswathi
|
3629001WL036365
|
Depewar Saraswathi
|
00685
|
TSAB0018041
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2939269082
|
|
MRS DEPAWAR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-020-022/10559
(WAJRAKHANDI)
|
3629001000NRG24190320240749677
|
19/03/2024
|
Kankewar Daivashala
|
3629001WL036365
|
Kankewar Daivashala
|
00685
|
TSAB0018041
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2939269083
|
|
KANKEWAR DAIVASHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-021-029/140307
(DONGAON)
|
3629001000NRG24190320240751017
|
19/03/2024
|
adhiba
|
3629001WL036391
|
adhiba
|
00685
|
TSAB0018041
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939269075
|
|
SHEK ADHIBA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
JUKKAL
|
TS-29-001-021-029/140311
(DONGAON)
|
3629001000NRG24190320240751019
|
19/03/2024
|
sayavva
|
3629001WL036391
|
sayavva
|
00685
|
TSAB0018041
|
184
|
184
|
Processed
|
14/04/2024
|
|
2939269067
|
|
METHRE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-021-029/140347
(DONGAON)
|
3629001000NRG24190320240751033
|
19/03/2024
|
shivkantha
|
3629001WL036391
|
shivkantha
|
00685
|
TSAB0018041
|
584
|
584
|
Processed
|
14/04/2024
|
|
2939269071
|
|
JADAV SHIVKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-021-029/140436
(DONGAON)
|
3629001000NRG24190320240751048
|
19/03/2024
|
Shaik Jabbar Sab
|
3629001WL036391
|
Shaik Jabbar Sab
|
00685
|
TSAB0018041
|
936
|
936
|
Processed
|
14/04/2024
|
|
2939269078
|
|
SHAIK JABBAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-038-001/010009
(SAVARGAON)
|
3629001000NRG24190320240749406
|
19/03/2024
|
Vittal
|
3629001WL036364
|
Vittal
|
00685
|
TSAB0018041
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269068
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24190320240749440
|
19/03/2024
|
sachin
|
3629001WL036364
|
sachin
|
00685
|
TSAB0018041
|
276
|
276
|
Processed
|
14/04/2024
|
|
2939269088
|
|
RATHOD SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24190320240749448
|
19/03/2024
|
Sona Bai
|
3629001WL036364
|
Sona Bai
|
00685
|
TSAB0018041
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939269079
|
|
RATHOD SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24190320240749467
|
19/03/2024
|
Sarubaayi
|
3629001WL036364
|
Sarubaayi
|
00685
|
TSAB0018041
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269085
|
|
MRS WAGMARE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24190320240749474
|
19/03/2024
|
Gangabai
|
3629001WL036364
|
Gangabai
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
14/04/2024
|
|
2939269087
|
|
RATHOD GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24190320240749473
|
19/03/2024
|
Rathod DanLa
|
3629001WL036364
|
Rathod DanLa
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939269069
|
|
RATHOD DAMLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
JUKKAL
|
TS-29-001-038-001/010145
(SAVARGAON)
|
3629001000NRG24190320240749496
|
19/03/2024
|
Mukta Bai
|
3629001WL036364
|
Mukta Bai
|
00685
|
TSAB0018041
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939269064
|
|
MUKTHABAI JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24190320240749516
|
19/03/2024
|
Jainabee
|
3629001WL036364
|
Jainabee
|
00685
|
TSAB0018041
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939269076
|
|
JAINABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-038-001/010226
(SAVARGAON)
|
3629001000NRG24190320240749526
|
19/03/2024
|
Rukmini Bai Wagmare
|
3629001WL036364
|
Rukmini Bai Wagmare
|
00685
|
TSAB0018041
|
279
|
279
|
Processed
|
14/04/2024
|
|
2939269077
|
|
WAGMARE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24190320240749538
|
19/03/2024
|
rekha
|
3629001WL036364
|
rekha
|
00685
|
TSAB0018041
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269074
|
|
PAWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24190320240749563
|
19/03/2024
|
shaluka
|
3629001WL036364
|
shaluka
|
00685
|
TSAB0018041
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269073
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24190320240749574
|
19/03/2024
|
Balavva
|
3629001WL036364
|
Balavva
|
00685
|
TSAB0018041
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269080
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24190320240749583
|
19/03/2024
|
Narsappa
|
3629001WL036364
|
Narsappa
|
00685
|
TSAB0018041
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939269086
|
|
BOINOLU NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16754
|
16754
|
|
|
|
|
|
|
|
|
131
|
JUKKAL
|
TS-29-001-002-003/10883
(HANGARGA)
|
3629001000NRG24190320240749742
|
19/03/2024
|
Nilawar Eeshwar
|
3629001WL036368
|
Nilawar Eeshwar
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2939269062
|
|
NILAWAR EESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24190320240750221
|
19/03/2024
|
Pittalwar Sumalatha
|
3629001WL036376
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939269033
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24190320240751132
|
19/03/2024
|
Gajge Sarubai
|
3629001WL036401
|
Gajge Sarubai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2939269029
|
|
GAJGE SARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-011-013/010151
(GUNDUR)
|
3629001000NRG24190320240751131
|
19/03/2024
|
Gajre Madhu
|
3629001WL036401
|
Gajre Madhu
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2939269025
|
|
GAJGE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-011-013/010348
(GUNDUR)
|
3629001000NRG24190320240751193
|
19/03/2024
|
Venkat
|
3629001WL036401
|
Venkat
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/04/2024
|
|
2939269024
|
|
GAJGE VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-011-013/010510
(GUNDUR)
|
3629001000NRG24190320240751253
|
19/03/2024
|
Ainalwar rekha
|
3629001WL036401
|
Ainalwar rekha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2939269027
|
|
AINALWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JUKKAL
|
TS-29-001-011-013/010511
(GUNDUR)
|
3629001000NRG24190320240751254
|
19/03/2024
|
Ainalwar rajasree
|
3629001WL036401
|
Ainalwar rajasree
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2939269028
|
|
AINALAWAR RAJ SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-011-013/010598
(GUNDUR)
|
3629001000NRG24190320240751271
|
19/03/2024
|
Janabai
|
3629001WL036401
|
Janabai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269020
|
|
MANURE JANABAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24190320240751280
|
19/03/2024
|
Chunnapuwar Laxman
|
3629001WL036401
|
Chunnapuwar Laxman
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/04/2024
|
|
2939269057
|
|
CHUNNAPUWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-011-013/10626
(GUNDUR)
|
3629001000NRG24190320240751281
|
19/03/2024
|
Chunnapuwar Manisha
|
3629001WL036401
|
Chunnapuwar Manisha
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/04/2024
|
|
2939269030
|
|
CHUNNAPUWAR MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-011-013/10629
(GUNDUR)
|
3629001000NRG24190320240751284
|
19/03/2024
|
Chunnapuwar Shankar
|
3629001WL036401
|
Chunnapuwar Shankar
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
14/04/2024
|
|
2939269060
|
|
CHUNNAPWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-011-013/10629
(GUNDUR)
|
3629001000NRG24190320240751285
|
19/03/2024
|
Chunnapuwar Sony
|
3629001WL036401
|
Chunnapuwar Sony
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/04/2024
|
|
2939269059
|
|
CHUNNAPWAR SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-011-013/10630
(GUNDUR)
|
3629001000NRG24190320240751286
|
19/03/2024
|
Chunnapwar Anuradha
|
3629001WL036401
|
Chunnapwar Anuradha
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2939269058
|
|
CHUNNAPWAR ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-011-013/10630
(GUNDUR)
|
3629001000NRG24190320240751287
|
19/03/2024
|
Chunnapwar Shankar
|
3629001WL036401
|
Chunnapwar Shankar
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2939269056
|
|
CHUNNAPWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-011-013/10633
(GUNDUR)
|
3629001000NRG24190320240751288
|
19/03/2024
|
Bandemidi Sanju
|
3629001WL036401
|
Bandemidi Sanju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939269053
|
|
BANDEMIDI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750279
|
19/03/2024
|
Bhagam Sathish
|
3629001WL036377
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939269032
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
147
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750281
|
19/03/2024
|
Bhagam Pooja
|
3629001WL036377
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2939269054
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JUKKAL
|
TS-29-001-016-019/10806
(KHEMRAJAKALLALI)
|
3629001000NRG24190320240750282
|
19/03/2024
|
B Prathiba
|
3629001WL036377
|
B Prathiba
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2939269055
|
|
Mrs. BYAGARI PRATHIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JUKKAL
|
TS-29-001-020-022/010241
(WAJRAKHANDI)
|
3629001000NRG24190320240749645
|
19/03/2024
|
Kanakewar Gangavva
|
3629001WL036365
|
Kanakewar Gangavva
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/04/2024
|
|
2939269011
|
|
KANAKEWAR GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-020-022/010241
(WAJRAKHANDI)
|
3629001000NRG24190320240749644
|
19/03/2024
|
Kanakewar Marothih
|
3629001WL036365
|
Kanakewar Marothih
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
13/04/2024
|
|
2939269010
|
|
Mr. KANAKEWAR MAROTHIH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JUKKAL
|
TS-29-001-020-022/10566
(WAJRAKHANDI)
|
3629001000NRG24190320240749678
|
19/03/2024
|
Wagmare Ramulu
|
3629001WL036365
|
Wagmare Ramulu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
14/04/2024
|
|
2939269063
|
|
WAGMARE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JUKKAL
|
TS-29-001-020-022/10568
(WAJRAKHANDI)
|
3629001000NRG24190320240749679
|
19/03/2024
|
Santosh Reddy
|
3629001WL036365
|
Santosh Reddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939269026
|
|
MR GONDEWAR SANTOSH REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24190320240749404
|
19/03/2024
|
Hallu Bai
|
3629001WL036364
|
Hallu Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269040
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUKKAL
|
TS-29-001-038-001/010016
(SAVARGAON)
|
3629001000NRG24190320240749409
|
19/03/2024
|
Balaji
|
3629001WL036364
|
Balaji
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269018
|
|
MR SURNAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24190320240749412
|
19/03/2024
|
M Naagavva
|
3629001WL036364
|
M Naagavva
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269046
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
156
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24190320240749411
|
19/03/2024
|
M Vittal
|
3629001WL036364
|
M Vittal
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269012
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24190320240749422
|
19/03/2024
|
Mohan Raav
|
3629001WL036364
|
Mohan Raav
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269039
|
|
KUNDGIRI MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24190320240749421
|
19/03/2024
|
Padmini Bai
|
3629001WL036364
|
Padmini Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269045
|
|
KUNDGIRI PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JUKKAL
|
TS-29-001-038-001/010047
(SAVARGAON)
|
3629001000NRG24190320240749434
|
19/03/2024
|
Kalpana Bai
|
3629001WL036364
|
Kalpana Bai
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939269023
|
|
Kalpana Baayi
|
GENERAL POST OFFICE(607245)
|
|
160
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24190320240749439
|
19/03/2024
|
Bal Beem
|
3629001WL036364
|
Bal Beem
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
14/04/2024
|
|
2939269035
|
|
RATHOD BALBHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24190320240749449
|
19/03/2024
|
Rathod Raju
|
3629001WL036364
|
Rathod Raju
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269034
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-038-001/010075
(SAVARGAON)
|
3629001000NRG24190320240749450
|
19/03/2024
|
Irabai
|
3629001WL036364
|
Irabai
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269048
|
|
Irabaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
163
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24190320240749454
|
19/03/2024
|
P Sopan
|
3629001WL036364
|
P Sopan
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939269051
|
|
MR PAWAR SOPAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-038-001/010092
(SAVARGAON)
|
3629001000NRG24190320240749462
|
19/03/2024
|
Meera Baayi
|
3629001WL036364
|
Meera Baayi
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939269043
|
|
MRS PAWAR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-038-001/010095
(SAVARGAON)
|
3629001000NRG24190320240749465
|
19/03/2024
|
Sangaram
|
3629001WL036364
|
Sangaram
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939269037
|
|
P SANGRAM SO P RAMLA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
166
|
JUKKAL
|
TS-29-001-038-001/010100
(SAVARGAON)
|
3629001000NRG24190320240749468
|
19/03/2024
|
balaji
|
3629001WL036364
|
balaji
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269016
|
|
VAGMARE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-038-001/010100
(SAVARGAON)
|
3629001000NRG24190320240749469
|
19/03/2024
|
Mounika
|
3629001WL036364
|
Mounika
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269017
|
|
MS METHRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG24190320240749471
|
19/03/2024
|
Pandu
|
3629001WL036364
|
Pandu
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939269049
|
|
Pandu NULL
|
GENERAL POST OFFICE(607245)
|
|
169
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24190320240749484
|
19/03/2024
|
Ch.Chandar
|
3629001WL036364
|
Ch.Chandar
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939269047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24190320240749492
|
19/03/2024
|
Mahmad Khaan
|
3629001WL036364
|
Mahmad Khaan
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/04/2024
|
|
2939269014
|
|
SHAIK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24190320240749504
|
19/03/2024
|
Anitha bai
|
3629001WL036364
|
Anitha bai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269050
|
|
MR ANITHA CHAWAN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24190320240749508
|
19/03/2024
|
P Sardar
|
3629001WL036364
|
P Sardar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269022
|
|
PAWAR SARDAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24190320240749509
|
19/03/2024
|
raveena Bai
|
3629001WL036364
|
raveena Bai
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939269031
|
|
Mr. RATHOD RAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24190320240749514
|
19/03/2024
|
Milindar
|
3629001WL036364
|
Milindar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939269013
|
|
MOGUDE MILANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-038-001/010210
(SAVARGAON)
|
3629001000NRG24190320240749519
|
19/03/2024
|
Chandrakala
|
3629001WL036364
|
Chandrakala
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269038
|
|
VADLA CHANDRAKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
176
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24190320240749527
|
19/03/2024
|
rama
|
3629001WL036364
|
rama
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939269009
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JUKKAL
|
TS-29-001-038-001/010238
(SAVARGAON)
|
3629001000NRG24190320240749534
|
19/03/2024
|
Jadhav Ravinder
|
3629001WL036364
|
Jadhav Ravinder
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939269036
|
|
MR JADHAV RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24190320240749536
|
19/03/2024
|
muktha bai
|
3629001WL036364
|
muktha bai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939269015
|
|
MRS PAWAR MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUKKAL
|
TS-29-001-038-001/010256
(SAVARGAON)
|
3629001000NRG24190320240749545
|
19/03/2024
|
Pawar Raja Bai
|
3629001WL036364
|
Pawar Raja Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269052
|
|
MISS RAMESH FNG RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JUKKAL
|
TS-29-001-038-001/010309
(SAVARGAON)
|
3629001000NRG24190320240749568
|
19/03/2024
|
Kera Bai
|
3629001WL036364
|
Kera Bai
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269042
|
|
MOGUDE KERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24190320240749582
|
19/03/2024
|
Bagiraata Baayi
|
3629001WL036364
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939269019
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24190320240749584
|
19/03/2024
|
Saayilu
|
3629001WL036364
|
Saayilu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269041
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
183
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24190320240749591
|
19/03/2024
|
Sk Munni begum
|
3629001WL036364
|
Sk Munni begum
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2939269044
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
184
|
JUKKAL
|
TS-29-001-038-001/010364
(SAVARGAON)
|
3629001000NRG24190320240749595
|
19/03/2024
|
sujatha
|
3629001WL036364
|
sujatha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269021
|
|
PAWAR SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-038-001/010366
(SAVARGAON)
|
3629001000NRG24190320240749596
|
19/03/2024
|
Charan
|
3629001WL036364
|
Charan
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269061
|
|
MR PAWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37900
|
37900
|
|
|
|
|
|
|
|
|
186
|
JUKKAL
|
TS-29-001-002-003/010675
(HANGARGA)
|
3629001000NRG24190320240749732
|
19/03/2024
|
laxmi
|
3629001WL036367
|
laxmi
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939269186
|
|
Mrs. WAGMARE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JUKKAL
|
TS-29-001-002-003/010691
(HANGARGA)
|
3629001000NRG24190320240749733
|
19/03/2024
|
kantha
|
3629001WL036367
|
kantha
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939269185
|
|
Mrs. WAGHMARE . KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JUKKAL
|
TS-29-001-011-013/010003
(GUNDUR)
|
3629001000NRG24190320240751072
|
19/03/2024
|
Vittal
|
3629001WL036401
|
Vittal
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/04/2024
|
|
2939269103
|
|
KAMBLE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24190320240751139
|
19/03/2024
|
Renukha
|
3629001WL036401
|
Renukha
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939269106
|
|
MRS RATHOD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUKKAL
|
TS-29-001-011-013/010315
(GUNDUR)
|
3629001000NRG24190320240750283
|
19/03/2024
|
Mansur
|
3629001WL036378
|
Mansur
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939269105
|
|
SHEKH MANSOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JUKKAL
|
TS-29-001-011-013/010369
(GUNDUR)
|
3629001000NRG24190320240751199
|
19/03/2024
|
Kapil
|
3629001WL036401
|
Kapil
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939269107
|
|
MS GAJRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUKKAL
|
TS-29-001-021-029/140335
(DONGAON)
|
3629001000NRG24190320240751026
|
19/03/2024
|
renuka
|
3629001WL036391
|
renuka
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939269175
|
|
MISS DONEWAR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUKKAL
|
TS-29-001-021-029/140393
(DONGAON)
|
3629001000NRG24190320240751041
|
19/03/2024
|
OMKAR
|
3629001WL036391
|
OMKAR
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
13/04/2024
|
|
2939269177
|
|
MR GAJARE OMKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUKKAL
|
TS-29-001-021-029/140407
(DONGAON)
|
3629001000NRG24190320240751045
|
19/03/2024
|
begum
|
3629001WL036391
|
begum
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/04/2024
|
|
2939269144
|
|
MOLLA ANISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24190320240749405
|
19/03/2024
|
Laxmi Bai
|
3629001WL036364
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
14/04/2024
|
|
2939269104
|
|
MOGUDE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JUKKAL
|
TS-29-001-038-001/010347
(SAVARGAON)
|
3629001000NRG24190320240749592
|
19/03/2024
|
chandrakala
|
3629001WL036364
|
chandrakala
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939269142
|
|
MRS PAWAR CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8194
|
8194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128681
|
128681
|
|
|
|
|
|
|
|