|
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-29-001-015-018/010399
(KHANDEBALLOOR)
|
3629001000NRG24180320240742978
|
18/03/2024
|
jubedha bhegam
|
3629001WL036153
|
jubedha bhegam
|
00415
|
SBIN0020561
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942328794
|
|
MS JUBEDHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24180320240742995
|
18/03/2024
|
navitha
|
3629001WL036153
|
navitha
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942328778
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-015-018/010600
(KHANDEBALLOOR)
|
3629001000NRG24180320240742996
|
18/03/2024
|
Hanifa bee
|
3629001WL036153
|
Hanifa bee
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942328861
|
|
MRS ANIPHA AHMAD KHANDEBALLUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010613
(KHANDEBALLOOR)
|
3629001000NRG24180320240742997
|
18/03/2024
|
asma begum
|
3629001WL036153
|
asma begum
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942328808
|
|
MISS SK MOLL ASHMA BHEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24180320240743002
|
18/03/2024
|
SHAINA BEGUM
|
3629001WL036153
|
SHAINA BEGUM
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942328809
|
|
MRS MOHAMMAD SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-015-018/010643
(KHANDEBALLOOR)
|
3629001000NRG24180320240743003
|
18/03/2024
|
padminibai
|
3629001WL036153
|
padminibai
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942328801
|
|
MRS PALLEWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-027-001/010097
(DOSTPALLE)
|
3629001000NRG24180320240743134
|
18/03/2024
|
Mahadevi
|
3629001WL036155
|
Mahadevi
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328804
|
|
MRS HAJARE MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24180320240743138
|
18/03/2024
|
Manevva
|
3629001WL036155
|
Manevva
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328800
|
|
MRS MANYA BAI NARSIMHLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24180320240743137
|
18/03/2024
|
Narsing
|
3629001WL036155
|
Narsing
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328805
|
|
MR SIRNAMALE NARSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-027-001/010101
(DOSTPALLE)
|
3629001000NRG24180320240743139
|
18/03/2024
|
Shobha
|
3629001WL036155
|
Shobha
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328835
|
|
MRS CHAVAN SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24180320240743141
|
18/03/2024
|
Lakshmi Bai
|
3629001WL036155
|
Lakshmi Bai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328798
|
|
MS LAXMIBAI WO PANDU DOSHTPALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24180320240743140
|
18/03/2024
|
Paandu
|
3629001WL036155
|
Paandu
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942328799
|
|
CHAVAN PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-027-001/010122
(DOSTPALLE)
|
3629001000NRG24180320240743146
|
18/03/2024
|
chvan Ginan Bai
|
3629001WL036155
|
chvan Ginan Bai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328810
|
|
MRS CHVAN GINAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24180320240743149
|
18/03/2024
|
Maaroni Bai
|
3629001WL036155
|
Maaroni Bai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328865
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24180320240743148
|
18/03/2024
|
Maaruthi
|
3629001WL036155
|
Maaruthi
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328812
|
|
MR RATHOD MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-027-001/010131
(DOSTPALLE)
|
3629001000NRG24180320240743152
|
18/03/2024
|
Eeshwari Bai
|
3629001WL036155
|
Eeshwari Bai
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328811
|
|
MRS HAJARE ESHWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-027-001/010131
(DOSTPALLE)
|
3629001000NRG24180320240743151
|
18/03/2024
|
Mallugonda
|
3629001WL036155
|
Mallugonda
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328826
|
|
MR HAJARE MALLU GONDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-027-001/010132
(DOSTPALLE)
|
3629001000NRG24180320240743153
|
18/03/2024
|
Gala Baayi
|
3629001WL036155
|
Gala Baayi
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328796
|
|
MRS WAGMARE GALA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-027-001/010133
(DOSTPALLE)
|
3629001000NRG24180320240743154
|
18/03/2024
|
Hanmanth
|
3629001WL036155
|
Hanmanth
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328813
|
|
MR WAGMARE HANMANTH JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-027-001/010138
(DOSTPALLE)
|
3629001000NRG24180320240743156
|
18/03/2024
|
Chavan Jija Bai
|
3629001WL036155
|
Chavan Jija Bai
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328831
|
|
MS CHOHAN JIJABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24180320240743159
|
18/03/2024
|
Ankush
|
3629001WL036155
|
Ankush
|
00415
|
SBIN0020561
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942328803
|
|
MR CHAPKEWAR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24180320240743160
|
18/03/2024
|
Ranjana
|
3629001WL036155
|
Ranjana
|
00415
|
SBIN0020561
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942328860
|
|
RANJANA CHAPEKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
JUKKAL
|
TS-29-001-027-001/010145
(DOSTPALLE)
|
3629001000NRG24180320240743161
|
18/03/2024
|
Laxmi Bai
|
3629001WL036155
|
Laxmi Bai
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328779
|
|
MRS HAJARE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-027-001/010148
(DOSTPALLE)
|
3629001000NRG24180320240743165
|
18/03/2024
|
Chandravva
|
3629001WL036155
|
Chandravva
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328795
|
|
MRS KALE CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24180320240743168
|
18/03/2024
|
Ashok
|
3629001WL036155
|
Ashok
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328822
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24180320240743169
|
18/03/2024
|
Lakshman
|
3629001WL036155
|
Lakshman
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328820
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-027-001/010160
(DOSTPALLE)
|
3629001000NRG24180320240743175
|
18/03/2024
|
ade bapu rao
|
3629001WL036155
|
ade bapu rao
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942328837
|
|
MR ADE BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-027-001/010160
(DOSTPALLE)
|
3629001000NRG24180320240743174
|
18/03/2024
|
Sakku Bai
|
3629001WL036155
|
Sakku Bai
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
14/04/2024
|
|
2942328833
|
|
Sakku Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-027-001/010175
(DOSTPALLE)
|
3629001000NRG24180320240743180
|
18/03/2024
|
Ebathwar Lalaiah
|
3629001WL036155
|
Ebathwar Lalaiah
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942328787
|
|
lalayya NULL
|
GENERAL POST OFFICE(607245)
|
|
30
|
JUKKAL
|
TS-29-001-027-001/010175
(DOSTPALLE)
|
3629001000NRG24180320240743181
|
18/03/2024
|
Nagamani
|
3629001WL036155
|
Nagamani
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942328858
|
|
MS EBATHWAR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24180320240743184
|
18/03/2024
|
Wagmare Anitha
|
3629001WL036155
|
Wagmare Anitha
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328828
|
|
MRS WAGMARE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-027-001/010182
(DOSTPALLE)
|
3629001000NRG24180320240743185
|
18/03/2024
|
Kerabaai
|
3629001WL036155
|
Kerabaai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328815
|
|
MRS SURNAR KERABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24180320240743186
|
18/03/2024
|
ujwala
|
3629001WL036155
|
ujwala
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328777
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24180320240743187
|
18/03/2024
|
Bande Sangeeta
|
3629001WL036155
|
Bande Sangeeta
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328785
|
|
MS BANDE SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-027-001/010203
(DOSTPALLE)
|
3629001000NRG24180320240743190
|
18/03/2024
|
Shivaji
|
3629001WL036155
|
Shivaji
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942328836
|
|
CHAVAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24180320240743191
|
18/03/2024
|
Rukmini Bai
|
3629001WL036155
|
Rukmini Bai
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942328791
|
|
MRS RATHOD RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-027-001/010213
(DOSTPALLE)
|
3629001000NRG24180320240743192
|
18/03/2024
|
shavubaai
|
3629001WL036155
|
shavubaai
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942328830
|
|
shavubaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24180320240743193
|
18/03/2024
|
prabu
|
3629001WL036155
|
prabu
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942328817
|
|
MR RATHOD PRABHAU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-027-001/010225
(DOSTPALLE)
|
3629001000NRG24180320240743200
|
18/03/2024
|
phulu bai
|
3629001WL036155
|
phulu bai
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328802
|
|
MRS EBAHTHWAR PULLU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-027-001/010236
(DOSTPALLE)
|
3629001000NRG24180320240743202
|
18/03/2024
|
Wagmare Mayavathi
|
3629001WL036155
|
Wagmare Mayavathi
|
00415
|
SBIN0020561
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328814
|
|
MRS WAGMERE MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-027-001/010247
(DOSTPALLE)
|
3629001000NRG24180320240743205
|
18/03/2024
|
Rani
|
3629001WL036155
|
Rani
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328824
|
|
MRS DHOOLGONDE RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-027-001/010248
(DOSTPALLE)
|
3629001000NRG24180320240743206
|
18/03/2024
|
shivaji
|
3629001WL036155
|
shivaji
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328829
|
|
DHULGODE SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24180320240743208
|
18/03/2024
|
Dhulgonde Kantha Bai
|
3629001WL036155
|
Dhulgonde Kantha Bai
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328797
|
|
MS KARRE KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-027-001/010254
(DOSTPALLE)
|
3629001000NRG24180320240743209
|
18/03/2024
|
Raju
|
3629001WL036155
|
Raju
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328819
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010263
(DOSTPALLE)
|
3629001000NRG24180320240743211
|
18/03/2024
|
vanitha
|
3629001WL036155
|
vanitha
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328859
|
|
MS CHAVAN VANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24180320240743215
|
18/03/2024
|
surekha
|
3629001WL036155
|
surekha
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328832
|
|
MRS RATHOD SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35947
|
35947
|
|
|
|
|
|
|
|
|
47
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24180320240743196
|
18/03/2024
|
shivaji
|
3629001WL036155
|
shivaji
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942328807
|
|
THRIMOL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24180320240743217
|
18/03/2024
|
lalitha
|
3629001WL036155
|
lalitha
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328821
|
|
Mrs. ADE LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24180320240743135
|
18/03/2024
|
Chavan Ramesh
|
3629001WL036155
|
Chavan Ramesh
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
13/04/2024
|
|
2942328806
|
|
MR CHAVAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24180320240743166
|
18/03/2024
|
Kadam Digambar
|
3629001WL036155
|
Kadam Digambar
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328818
|
|
MR KADAM DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24180320240743194
|
18/03/2024
|
sangita
|
3629001WL036155
|
sangita
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942328823
|
|
sangita r r
|
GENERAL POST OFFICE(607245)
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24180320240743223
|
18/03/2024
|
Wagmare Shesha Bai
|
3629001WL036155
|
Wagmare Shesha Bai
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328827
|
|
Wagmare Shesha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/10347
(DOSTPALLE)
|
3629001000NRG24180320240743230
|
18/03/2024
|
Chavan Balaji
|
3629001WL036155
|
Chavan Balaji
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
14/04/2024
|
|
2942328834
|
|
CHAVAN BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-027-001/10347
(DOSTPALLE)
|
3629001000NRG24180320240743231
|
18/03/2024
|
Chavan Laxmi
|
3629001WL036155
|
Chavan Laxmi
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942328816
|
|
Mrs. CHAVAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010129
(DOSTPALLE)
|
3629001000NRG24180320240743150
|
18/03/2024
|
Jadhav Mathura
|
3629001WL036155
|
Jadhav Mathura
|
00685
|
TSAB0018041
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328781
|
|
JADHAV MOTHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24180320240743158
|
18/03/2024
|
Pemaa Bai
|
3629001WL036155
|
Pemaa Bai
|
00685
|
TSAB0018041
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328776
|
|
MS PREMALLA BAI WO SOPAN DOSTPALLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG24180320240743164
|
18/03/2024
|
mahadevi
|
3629001WL036155
|
mahadevi
|
00685
|
TSAB0018041
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328780
|
|
MRS WAGMARE MAHADEVI UTHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24180320240743167
|
18/03/2024
|
Priyanka kadam
|
3629001WL036155
|
Priyanka kadam
|
00685
|
TSAB0018041
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328867
|
|
MRS KADAM PRIYANKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-027-001/010173
(DOSTPALLE)
|
3629001000NRG24180320240743179
|
18/03/2024
|
Surekha
|
3629001WL036155
|
Surekha
|
00685
|
TSAB0018041
|
905
|
905
|
Rejected
|
13/04/2024
|
|
2942328782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JUKKAL
|
TS-29-001-027-001/010201
(DOSTPALLE)
|
3629001000NRG24180320240743189
|
18/03/2024
|
Bapu Rao
|
3629001WL036155
|
Bapu Rao
|
00685
|
TSAB0018041
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328864
|
|
BABU RAO DEVKATHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
JUKKAL
|
TS-29-001-027-001/010240
(DOSTPALLE)
|
3629001000NRG24180320240743203
|
18/03/2024
|
Sachin
|
3629001WL036155
|
Sachin
|
00685
|
TSAB0018041
|
363
|
363
|
Processed
|
13/04/2024
|
|
2942328784
|
|
MR RATHOD SACHIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-027-001/010270
(DOSTPALLE)
|
3629001000NRG24180320240743212
|
18/03/2024
|
Chandrakala Kotgire
|
3629001WL036155
|
Chandrakala Kotgire
|
00685
|
TSAB0018041
|
910
|
910
|
Processed
|
14/04/2024
|
|
2942328783
|
|
KOTGIRE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-027-001/010291
(DOSTPALLE)
|
3629001000NRG24180320240743216
|
18/03/2024
|
Surnar Kaashinaath
|
3629001WL036155
|
Surnar Kaashinaath
|
00685
|
TSAB0018041
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328863
|
|
SURNAR KASHINATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
64
|
JUKKAL
|
TS-29-001-015-018/010634
(KHANDEBALLOOR)
|
3629001000NRG24180320240743000
|
18/03/2024
|
fathima
|
3629001WL036153
|
fathima
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942328838
|
|
MRS SHEK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24180320240743001
|
18/03/2024
|
AMHAMAD
|
3629001WL036153
|
AMHAMAD
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942328839
|
|
MR MOHAMMAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24180320240743136
|
18/03/2024
|
Sanka Bai
|
3629001WL036155
|
Sanka Bai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328849
|
|
sanka NULL
|
GENERAL POST OFFICE(607245)
|
|
67
|
JUKKAL
|
TS-29-001-027-001/010112
(DOSTPALLE)
|
3629001000NRG24180320240743142
|
18/03/2024
|
B Hanmantappa
|
3629001WL036155
|
B Hanmantappa
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942328854
|
|
BEBULGE HANMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-027-001/010117
(DOSTPALLE)
|
3629001000NRG24180320240743143
|
18/03/2024
|
Kalavati Bayi
|
3629001WL036155
|
Kalavati Bayi
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942328846
|
|
KALYA BAI DEVKATHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24180320240743145
|
18/03/2024
|
Avathi Gangabai
|
3629001WL036155
|
Avathi Gangabai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328850
|
|
GANGAMANI AVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24180320240743144
|
18/03/2024
|
Maruthi
|
3629001WL036155
|
Maruthi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942328857
|
|
KOTGIRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-027-001/010123
(DOSTPALLE)
|
3629001000NRG24180320240743147
|
18/03/2024
|
Baayavva
|
3629001WL036155
|
Baayavva
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328853
|
|
ODDE BAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24180320240743155
|
18/03/2024
|
A Raaja Baayi
|
3629001WL036155
|
A Raaja Baayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328847
|
|
MRS ADE RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24180320240743157
|
18/03/2024
|
Chavan Sopan
|
3629001WL036155
|
Chavan Sopan
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942328788
|
|
CHAVAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-027-001/010146
(DOSTPALLE)
|
3629001000NRG24180320240743162
|
18/03/2024
|
Raajamani
|
3629001WL036155
|
Raajamani
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942328851
|
|
MRS KOTAGIRI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG24180320240743163
|
18/03/2024
|
Uttham Ra
|
3629001WL036155
|
Uttham Ra
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328786
|
|
MR WAGMARE UTTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-027-001/010157
(DOSTPALLE)
|
3629001000NRG24180320240743172
|
18/03/2024
|
Chavan Sangeetha
|
3629001WL036155
|
Chavan Sangeetha
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2942328789
|
|
CHAVAN SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-027-001/010159
(DOSTPALLE)
|
3629001000NRG24180320240743173
|
18/03/2024
|
Vangar Meera Bai
|
3629001WL036155
|
Vangar Meera Bai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328848
|
|
MISS MEERA BAI MUTHYALWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24180320240743178
|
18/03/2024
|
Chalolu Nagamani
|
3629001WL036155
|
Chalolu Nagamani
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942328855
|
|
CHALOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24180320240743177
|
18/03/2024
|
Maruti Reddi
|
3629001WL036155
|
Maruti Reddi
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942328845
|
|
MR CHALOLA MARUTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-027-001/010176
(DOSTPALLE)
|
3629001000NRG24180320240743182
|
18/03/2024
|
Mashnaji
|
3629001WL036155
|
Mashnaji
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942328775
|
|
SRIMUL MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-027-001/010176
(DOSTPALLE)
|
3629001000NRG24180320240743183
|
18/03/2024
|
Muktaabaayi
|
3629001WL036155
|
Muktaabaayi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328856
|
|
MRS SRIMUL MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24180320240743195
|
18/03/2024
|
savithri
|
3629001WL036155
|
savithri
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942328862
|
|
THRIMOL SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-027-001/010224
(DOSTPALLE)
|
3629001000NRG24180320240743198
|
18/03/2024
|
i tukaram
|
3629001WL036155
|
i tukaram
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2942328842
|
|
ISTHARIVAR THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-027-001/010224
(DOSTPALLE)
|
3629001000NRG24180320240743199
|
18/03/2024
|
laxmi bai
|
3629001WL036155
|
laxmi bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942328843
|
|
ISTHARIVAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-027-001/010247
(DOSTPALLE)
|
3629001000NRG24180320240743204
|
18/03/2024
|
Thanaji
|
3629001WL036155
|
Thanaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328844
|
|
DHULGONDE TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-027-001/010254
(DOSTPALLE)
|
3629001000NRG24180320240743210
|
18/03/2024
|
Rathod Pooja
|
3629001WL036155
|
Rathod Pooja
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942328841
|
|
MISS POOJA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-027-001/010313
(DOSTPALLE)
|
3629001000NRG24180320240743219
|
18/03/2024
|
Adde Guja Bai
|
3629001WL036155
|
Adde Guja Bai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2942328840
|
|
ADDE GUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-027-001/010318
(DOSTPALLE)
|
3629001000NRG24180320240743221
|
18/03/2024
|
Vasre Rajasri
|
3629001WL036155
|
Vasre Rajasri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942328866
|
|
VAASRE RAJASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-027-001/010324
(DOSTPALLE)
|
3629001000NRG24180320240743224
|
18/03/2024
|
Bande Swetha
|
3629001WL036155
|
Bande Swetha
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942328792
|
|
MRS BANDE SWETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24180320240743225
|
18/03/2024
|
Kotagiri Kavitha
|
3629001WL036155
|
Kotagiri Kavitha
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942328852
|
|
KOTGIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24180320240743226
|
18/03/2024
|
Kotgire Dathu
|
3629001WL036155
|
Kotgire Dathu
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942328793
|
|
MR KOTGIRE DATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21009
|
21009
|
|
|
|
|
|
|
|
|
92
|
JUKKAL
|
TS-29-001-027-001/010153
(DOSTPALLE)
|
3629001000NRG24180320240743170
|
18/03/2024
|
Anupama
|
3629001WL036155
|
Anupama
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942328790
|
|
ANUPAMA BOMBULGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
JUKKAL
|
TS-29-001-027-001/010311
(DOSTPALLE)
|
3629001000NRG24180320240743218
|
18/03/2024
|
umesh
|
3629001WL036155
|
umesh
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942328825
|
|
RATHOD UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71921
|
71921
|
|
|
|
|
|
|
|