|
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-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24270220240659079
|
27/02/2024
|
Rathod Raghunath
|
3629001WL033282
|
Rathod Raghunath
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937263884
|
|
MR RATHOD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24270220240659083
|
27/02/2024
|
laxmi
|
3629001WL033282
|
laxmi
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937263897
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24270220240659086
|
27/02/2024
|
sakkubai
|
3629001WL033282
|
sakkubai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937263885
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010349
(GUNDUR)
|
3629001000NRG24270220240659101
|
27/02/2024
|
laxmibai
|
3629001WL033282
|
laxmibai
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
14/04/2024
|
|
2937263890
|
|
GAJGE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24270220240659117
|
27/02/2024
|
Saru bai
|
3629001WL033282
|
Saru bai
|
00415
|
SBIN0020561
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937263904
|
|
MRS SHINDE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24270220240659119
|
27/02/2024
|
manisha
|
3629001WL033282
|
manisha
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/04/2024
|
|
2937263903
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24270220240659120
|
27/02/2024
|
SUNITA
|
3629001WL033282
|
SUNITA
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937263907
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24270220240659121
|
27/02/2024
|
Biradar sarobai
|
3629001WL033282
|
Biradar sarobai
|
00415
|
SBIN0020561
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937263882
|
|
SAROBAI BIRADAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24270220240659761
|
27/02/2024
|
Balavva
|
3629001WL033318
|
Balavva
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937263888
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-020-022/010248
(WAJRAKHANDI)
|
3629001000NRG24270220240659497
|
27/02/2024
|
SANGEETA
|
3629001WL033300
|
SANGEETA
|
00415
|
SBIN0020561
|
1272
|
1272
|
Processed
|
14/04/2024
|
|
2937263883
|
|
ETTLAWAR SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-021-029/120060
(DONGAON)
|
3629001000NRG24270220240659581
|
27/02/2024
|
anitha
|
3629001WL033305
|
anitha
|
00415
|
SBIN0020561
|
870
|
870
|
Processed
|
14/04/2024
|
|
2937263911
|
|
anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24270220240659621
|
27/02/2024
|
yadav rao
|
3629001WL033305
|
yadav rao
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937263902
|
|
MR GAJRE YADAV RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-021-029/120159
(DONGAON)
|
3629001000NRG24270220240659625
|
27/02/2024
|
sony
|
3629001WL033305
|
sony
|
00415
|
SBIN0020561
|
564
|
564
|
Processed
|
14/04/2024
|
|
2937263901
|
|
GIRI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-021-029/120167
(DONGAON)
|
3629001000NRG24270220240659629
|
27/02/2024
|
mahadevi
|
3629001WL033305
|
mahadevi
|
00415
|
SBIN0020561
|
705
|
705
|
Processed
|
14/04/2024
|
|
2937263899
|
|
G MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUKKAL
|
TS-29-001-021-029/120168
(DONGAON)
|
3629001000NRG24270220240659630
|
27/02/2024
|
chandra bai
|
3629001WL033305
|
chandra bai
|
00415
|
SBIN0020561
|
705
|
705
|
Processed
|
14/04/2024
|
|
2937263900
|
|
chandra bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24270220240659341
|
27/02/2024
|
Sayavva
|
3629001WL033296
|
Sayavva
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263908
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24270220240659349
|
27/02/2024
|
Vemala Bai
|
3629001WL033296
|
Vemala Bai
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263892
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24270220240659355
|
27/02/2024
|
Shanker
|
3629001WL033296
|
Shanker
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937263896
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24270220240659359
|
27/02/2024
|
Dileep
|
3629001WL033296
|
Dileep
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937263905
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-038-001/010111
(SAVARGAON)
|
3629001000NRG24270220240659362
|
27/02/2024
|
Umlaa
|
3629001WL033296
|
Umlaa
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937263893
|
|
PAWAR UMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24270220240659364
|
27/02/2024
|
Ganapati
|
3629001WL033296
|
Ganapati
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263891
|
|
Ganapati
|
GENERAL POST OFFICE(607245)
|
|
22
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24270220240659365
|
27/02/2024
|
Ushabaayi
|
3629001WL033296
|
Ushabaayi
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263894
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24270220240659368
|
27/02/2024
|
Maaruti
|
3629001WL033296
|
Maaruti
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263895
|
|
MR POWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-038-001/010142
(SAVARGAON)
|
3629001000NRG24270220240659367
|
27/02/2024
|
Rukminibaayi
|
3629001WL033296
|
Rukminibaayi
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263889
|
|
MRS POWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24270220240659380
|
27/02/2024
|
savitha bai
|
3629001WL033296
|
savitha bai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263906
|
|
MRS PAWAR SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24270220240659387
|
27/02/2024
|
Sheela Baayi
|
3629001WL033296
|
Sheela Baayi
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263898
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18163
|
18163
|
|
|
|
|
|
|
|
|
27
|
JUKKAL
|
TS-29-001-021-029/120033
(DONGAON)
|
3629001000NRG24270220240659557
|
27/02/2024
|
anitha
|
3629001WL033305
|
anitha
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937263916
|
|
Mrs. TENUGA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JUKKAL
|
TS-29-001-021-029/120035
(DONGAON)
|
3629001000NRG24270220240659559
|
27/02/2024
|
sachin
|
3629001WL033305
|
sachin
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937263915
|
|
Mr. KHANAPURI SACHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24270220240659344
|
27/02/2024
|
Sayavva
|
3629001WL033296
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937263912
|
|
MRS WAGHMARE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24270220240659398
|
27/02/2024
|
Gous
|
3629001WL033296
|
Gous
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937263914
|
|
Gous
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010240
(GUNDUR)
|
3629001000NRG24270220240659090
|
27/02/2024
|
sangeeta
|
3629001WL033282
|
sangeeta
|
00685
|
TSAB0018041
|
182
|
182
|
Processed
|
13/04/2024
|
|
2937263868
|
|
PATIL SANGEETHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24270220240659118
|
27/02/2024
|
Gajge Balamani
|
3629001WL033282
|
Gajge Balamani
|
00685
|
TSAB0018041
|
905
|
905
|
Processed
|
13/04/2024
|
|
2937263877
|
|
MRS GAJIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24270220240659134
|
27/02/2024
|
Rathod Kavitha
|
3629001WL033282
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937263879
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-020-022/10559
(WAJRAKHANDI)
|
3629001000NRG24270220240659524
|
27/02/2024
|
Kankewar Daivashala
|
3629001WL033300
|
Kankewar Daivashala
|
00685
|
TSAB0018041
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2937263878
|
|
KANKEWAR DAIVASHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24270220240659622
|
27/02/2024
|
preeti
|
3629001WL033305
|
preeti
|
00685
|
TSAB0018041
|
303
|
303
|
Processed
|
13/04/2024
|
|
2937263874
|
|
preeti
|
INDUSIND BANK(607189)
|
|
36
|
JUKKAL
|
TS-29-001-021-029/120171
(DONGAON)
|
3629001000NRG24270220240659632
|
27/02/2024
|
savitha
|
3629001WL033305
|
savitha
|
00685
|
TSAB0018041
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937263869
|
|
JADAV SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24270220240659641
|
27/02/2024
|
laxmi bai
|
3629001WL033305
|
laxmi bai
|
00685
|
TSAB0018041
|
912
|
912
|
Processed
|
14/04/2024
|
|
2937263870
|
|
GANDE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24270220240659342
|
27/02/2024
|
Balraju
|
3629001WL033296
|
Balraju
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937263881
|
|
MOGDE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24270220240659354
|
27/02/2024
|
Sona Bai
|
3629001WL033296
|
Sona Bai
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937263875
|
|
Sona Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24270220240659363
|
27/02/2024
|
Gangabai
|
3629001WL033296
|
Gangabai
|
00685
|
TSAB0018041
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937263880
|
|
RATHOD GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-038-001/010145
(SAVARGAON)
|
3629001000NRG24270220240659369
|
27/02/2024
|
Mukta Bai
|
3629001WL033296
|
Mukta Bai
|
00685
|
TSAB0018041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263867
|
|
MUKTHABAI JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24270220240659377
|
27/02/2024
|
Jainabee
|
3629001WL033296
|
Jainabee
|
00685
|
TSAB0018041
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937263873
|
|
JAINABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24270220240659382
|
27/02/2024
|
rekha
|
3629001WL033296
|
rekha
|
00685
|
TSAB0018041
|
396
|
396
|
Processed
|
14/04/2024
|
|
2937263872
|
|
PAWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24270220240659388
|
27/02/2024
|
shaluka
|
3629001WL033296
|
shaluka
|
00685
|
TSAB0018041
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263871
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24270220240659392
|
27/02/2024
|
Balavva
|
3629001WL033296
|
Balavva
|
00685
|
TSAB0018041
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937263876
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
46
|
JUKKAL
|
TS-29-001-011-013/10633
(GUNDUR)
|
3629001000NRG24270220240659135
|
27/02/2024
|
Bandemidi Sanju
|
3629001WL033282
|
Bandemidi Sanju
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937263866
|
|
BANDEMIDI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24270220240659343
|
27/02/2024
|
Hallu Bai
|
3629001WL033296
|
Hallu Bai
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937263926
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24270220240659345
|
27/02/2024
|
M Naagavva
|
3629001WL033296
|
M Naagavva
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
13/04/2024
|
|
2937263929
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24270220240659353
|
27/02/2024
|
Rathod Raju
|
3629001WL033296
|
Rathod Raju
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263924
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24270220240659357
|
27/02/2024
|
P Sopan
|
3629001WL033296
|
P Sopan
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
13/04/2024
|
|
2937263930
|
|
MR PAWAR SOPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-038-001/010095
(SAVARGAON)
|
3629001000NRG24270220240659360
|
27/02/2024
|
Sangaram
|
3629001WL033296
|
Sangaram
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937263925
|
|
P SANGRAM SO P RAMLA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24270220240659372
|
27/02/2024
|
Baalaji
|
3629001WL033296
|
Baalaji
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263921
|
|
Baalaji Pi
|
GENERAL POST OFFICE(607245)
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24270220240659371
|
27/02/2024
|
P Sardar
|
3629001WL033296
|
P Sardar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263922
|
|
PAWAR SARDAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUKKAL
|
TS-29-001-038-001/010178
(SAVARGAON)
|
3629001000NRG24270220240659373
|
27/02/2024
|
raveena Bai
|
3629001WL033296
|
raveena Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937263923
|
|
Mr. RATHOD RAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24270220240659376
|
27/02/2024
|
Milindar
|
3629001WL033296
|
Milindar
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
14/04/2024
|
|
2937263918
|
|
Milindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24270220240659379
|
27/02/2024
|
rama
|
3629001WL033296
|
rama
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2937263917
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24270220240659381
|
27/02/2024
|
muktha bai
|
3629001WL033296
|
muktha bai
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263919
|
|
MRS PAWAR MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-038-001/010309
(SAVARGAON)
|
3629001000NRG24270220240659390
|
27/02/2024
|
Kera Bai
|
3629001WL033296
|
Kera Bai
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
14/04/2024
|
|
2937263928
|
|
Kera Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24270220240659393
|
27/02/2024
|
Bagiraata Baayi
|
3629001WL033296
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2937263920
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24270220240659394
|
27/02/2024
|
Saayilu
|
3629001WL033296
|
Saayilu
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2937263927
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010003
(GUNDUR)
|
3629001000NRG24270220240659028
|
27/02/2024
|
Vittal
|
3629001WL033282
|
Vittal
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/04/2024
|
|
2937263886
|
|
KAMBLE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010369
(GUNDUR)
|
3629001000NRG24270220240659103
|
27/02/2024
|
Kapil
|
3629001WL033282
|
Kapil
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2937263887
|
|
MS GAJRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-021-029/120166
(DONGAON)
|
3629001000NRG24270220240659628
|
27/02/2024
|
manohar
|
3629001WL033305
|
manohar
|
00710
|
SBIN0000DOP
|
564
|
564
|
Processed
|
14/04/2024
|
|
2937263909
|
|
GAJRE MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-021-029/120185
(DONGAON)
|
3629001000NRG24270220240659637
|
27/02/2024
|
sachin
|
3629001WL033305
|
sachin
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937263910
|
|
MR GAJARE SACHIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-021-029/120188
(DONGAON)
|
3629001000NRG24270220240659639
|
27/02/2024
|
swapna
|
3629001WL033305
|
swapna
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2937263913
|
|
Miss. GAJIRE SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|