|
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-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24280220240669648
|
28/02/2024
|
Anjana Bai
|
3629001WL033668
|
Anjana Bai
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326865
|
|
BASWE ANJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-033-001/010043
(MADHAPUR)
|
3629001000NRG24280220240669652
|
28/02/2024
|
Sangamittara
|
3629001WL033668
|
Sangamittara
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937326863
|
|
MRS SARODE SANGMITHRA WO MASHNAJI MADAPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24280220240669655
|
28/02/2024
|
KONDEWAD narsing
|
3629001WL033668
|
KONDEWAD narsing
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326860
|
|
KONDEWAD NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-033-001/010071
(MADHAPUR)
|
3629001000NRG24280220240669669
|
28/02/2024
|
Shamalabai
|
3629001WL033668
|
Shamalabai
|
00415
|
SBIN0020561
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2937326864
|
|
Mrs. BANDEWAD SHYAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JUKKAL
|
TS-29-001-033-001/010111
(MADHAPUR)
|
3629001000NRG24280220240669680
|
28/02/2024
|
Shaubai
|
3629001WL033668
|
Shaubai
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326862
|
|
Shaubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24280220240669727
|
28/02/2024
|
anita
|
3629001WL033668
|
anita
|
00415
|
SBIN0020561
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937326866
|
|
anita bukkawar bukkawar
|
GENERAL POST OFFICE(607245)
|
|
7
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24280220240669731
|
28/02/2024
|
GANGADHAR
|
3629001WL033668
|
GANGADHAR
|
00415
|
SBIN0020561
|
845
|
845
|
Processed
|
14/04/2024
|
|
2937326859
|
|
DHINDE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010315
(CHANDEGAON)
|
3629001000NRG24280220240667807
|
28/02/2024
|
rajesh
|
3629001WL033622
|
rajesh
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
13/04/2024
|
|
2937326839
|
|
MR SONKAMBLE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010774
(KHEMRAJAKALLALI)
|
3629001000NRG24280220240667728
|
28/02/2024
|
sainath
|
3629001WL033615
|
sainath
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937326832
|
|
Mr. SAINATH PEDDAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-033-001/010001
(MADHAPUR)
|
3629001000NRG24280220240669628
|
28/02/2024
|
Sundharabaayi
|
3629001WL033668
|
Sundharabaayi
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326867
|
|
Mrs. SARODE SUNDARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JUKKAL
|
TS-29-001-033-001/010003
(MADHAPUR)
|
3629001000NRG24280220240669629
|
28/02/2024
|
Savita Bayi
|
3629001WL033668
|
Savita Bayi
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326905
|
|
PANCHAL PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24280220240669632
|
28/02/2024
|
Sulu Bai
|
3629001WL033668
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326889
|
|
BASWE SULUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JUKKAL
|
TS-29-001-033-001/010008
(MADHAPUR)
|
3629001000NRG24280220240669633
|
28/02/2024
|
Moghula Bai
|
3629001WL033668
|
Moghula Bai
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2937326901
|
|
moghula bai NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
JUKKAL
|
TS-29-001-033-001/010009
(MADHAPUR)
|
3629001000NRG24280220240669634
|
28/02/2024
|
Prayaag Baayi
|
3629001WL033668
|
Prayaag Baayi
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937326895
|
|
MR BASWE PARAYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-033-001/010016
(MADHAPUR)
|
3629001000NRG24280220240669635
|
28/02/2024
|
Mashnaaji
|
3629001WL033668
|
Mashnaaji
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
14/04/2024
|
|
2937326841
|
|
Mr. SARODE MASNAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JUKKAL
|
TS-29-001-033-001/010019
(MADHAPUR)
|
3629001000NRG24280220240669636
|
28/02/2024
|
Yashoda Baayi
|
3629001WL033668
|
Yashoda Baayi
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937326817
|
|
Yashoda Baayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24280220240669638
|
28/02/2024
|
Gangamani
|
3629001WL033668
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
14/04/2024
|
|
2937326819
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24280220240669637
|
28/02/2024
|
Sangram
|
3629001WL033668
|
Sangram
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937326871
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-033-001/010024
(MADHAPUR)
|
3629001000NRG24280220240669639
|
28/02/2024
|
Jalaba
|
3629001WL033668
|
Jalaba
|
00683
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937326823
|
|
BASWE JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-033-001/010025
(MADHAPUR)
|
3629001000NRG24280220240669640
|
28/02/2024
|
Saavitri
|
3629001WL033668
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
14/04/2024
|
|
2937326834
|
|
BASWE SAVITHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-033-001/010027
(MADHAPUR)
|
3629001000NRG24280220240669643
|
28/02/2024
|
Kalu Bai
|
3629001WL033668
|
Kalu Bai
|
00683
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
14/04/2024
|
|
2937326868
|
|
Mrs. BASWE KALUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JUKKAL
|
TS-29-001-033-001/010028
(MADHAPUR)
|
3629001000NRG24280220240669644
|
28/02/2024
|
Lakshmi Bai
|
3629001WL033668
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326843
|
|
BANDEWAAD LAXMI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24280220240669646
|
28/02/2024
|
Janabai
|
3629001WL033668
|
Janabai
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326825
|
|
BASAWE JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24280220240669647
|
28/02/2024
|
Linguraam
|
3629001WL033668
|
Linguraam
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326877
|
|
Mr. LINGURAM BASWE
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24280220240669649
|
28/02/2024
|
Naagnaath
|
3629001WL033668
|
Naagnaath
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326887
|
|
Mr. BANDEWAD NAGANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-033-001/010036
(MADHAPUR)
|
3629001000NRG24280220240669650
|
28/02/2024
|
Renuka
|
3629001WL033668
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937326902
|
|
renukha
|
GENERAL POST OFFICE(607245)
|
|
27
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24280220240669651
|
28/02/2024
|
Bandewad Balaji
|
3629001WL033668
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326893
|
|
BANDEWAD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24280220240669654
|
28/02/2024
|
Ganga Bai
|
3629001WL033668
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326906
|
|
JALLAWAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-033-001/010046
(MADHAPUR)
|
3629001000NRG24280220240669653
|
28/02/2024
|
Gangaram
|
3629001WL033668
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326870
|
|
JALLAWAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-033-001/010050
(MADHAPUR)
|
3629001000NRG24280220240669656
|
28/02/2024
|
Ashavva
|
3629001WL033668
|
Ashavva
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937326879
|
|
Anshabai NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24280220240669657
|
28/02/2024
|
Chandrakala
|
3629001WL033668
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326830
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JUKKAL
|
TS-29-001-033-001/010054
(MADHAPUR)
|
3629001000NRG24280220240669659
|
28/02/2024
|
Bhumanna
|
3629001WL033668
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937326884
|
|
Mr. JALLAWAR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JUKKAL
|
TS-29-001-033-001/010054
(MADHAPUR)
|
3629001000NRG24280220240669658
|
28/02/2024
|
Rukminibai
|
3629001WL033668
|
Rukminibai
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937326814
|
|
Rukminibai
|
GENERAL POST OFFICE(607245)
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24280220240669660
|
28/02/2024
|
Shobabai
|
3629001WL033668
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326878
|
|
KONDEWAR SUBIDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-033-001/010057
(MADHAPUR)
|
3629001000NRG24280220240669661
|
28/02/2024
|
Kondabai
|
3629001WL033668
|
Kondabai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326894
|
|
KONDEWAD KONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-033-001/010061
(MADHAPUR)
|
3629001000NRG24280220240669662
|
28/02/2024
|
Shankubai
|
3629001WL033668
|
Shankubai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326883
|
|
GUNDEWAR SHANKU BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JUKKAL
|
TS-29-001-033-001/010067
(MADHAPUR)
|
3629001000NRG24280220240669666
|
28/02/2024
|
Sangubai
|
3629001WL033668
|
Sangubai
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326876
|
|
GOBEWAR SANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-033-001/010074
(MADHAPUR)
|
3629001000NRG24280220240669670
|
28/02/2024
|
Sayavva
|
3629001WL033668
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
14/04/2024
|
|
2937326898
|
|
MUDAWAR SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24280220240669671
|
28/02/2024
|
Sangram
|
3629001WL033668
|
Sangram
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
14/04/2024
|
|
2937326875
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-033-001/010087
(MADHAPUR)
|
3629001000NRG24280220240669672
|
28/02/2024
|
Sulubai
|
3629001WL033668
|
Sulubai
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
14/04/2024
|
|
2937326885
|
|
Mrs. BUKKAWAR SULU BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24280220240669673
|
28/02/2024
|
Hanmanthu
|
3629001WL033668
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
14/04/2024
|
|
2937326840
|
|
JALLAWAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24280220240669674
|
28/02/2024
|
Yamuna
|
3629001WL033668
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2937326900
|
|
JALLAWAR YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JUKKAL
|
TS-29-001-033-001/010094
(MADHAPUR)
|
3629001000NRG24280220240669675
|
28/02/2024
|
Sangeetha
|
3629001WL033668
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
13/04/2024
|
|
2937326888
|
|
Sangeetha NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
JUKKAL
|
TS-29-001-033-001/010097
(MADHAPUR)
|
3629001000NRG24280220240669676
|
28/02/2024
|
Chandar
|
3629001WL033668
|
Chandar
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2937326874
|
|
Chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-033-001/010098
(MADHAPUR)
|
3629001000NRG24280220240669677
|
28/02/2024
|
Parbathibai
|
3629001WL033668
|
Parbathibai
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2937326815
|
|
Parbathibai NULL
|
GENERAL POST OFFICE(607245)
|
|
46
|
JUKKAL
|
TS-29-001-033-001/010104
(MADHAPUR)
|
3629001000NRG24280220240669679
|
28/02/2024
|
Inderabai
|
3629001WL033668
|
Inderabai
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2937326890
|
|
Inderabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24280220240669682
|
28/02/2024
|
Balamani
|
3629001WL033668
|
Balamani
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937326826
|
|
MRS JALLAWAR BALABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-033-001/010124
(MADHAPUR)
|
3629001000NRG24280220240669681
|
28/02/2024
|
Vijaykumar
|
3629001WL033668
|
Vijaykumar
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
13/04/2024
|
|
2937326869
|
|
vijaykumar NULL
|
GENERAL POST OFFICE(607245)
|
|
49
|
JUKKAL
|
TS-29-001-033-001/010126
(MADHAPUR)
|
3629001000NRG24280220240669683
|
28/02/2024
|
Chandrakala
|
3629001WL033668
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937326833
|
|
MANDAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-033-001/010128
(MADHAPUR)
|
3629001000NRG24280220240669684
|
28/02/2024
|
Jallawar Hanmanth
|
3629001WL033668
|
Jallawar Hanmanth
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937326903
|
|
hanmant jallawar
|
GENERAL POST OFFICE(607245)
|
|
51
|
JUKKAL
|
TS-29-001-033-001/010128
(MADHAPUR)
|
3629001000NRG24280220240669685
|
28/02/2024
|
Viramani
|
3629001WL033668
|
Viramani
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937326816
|
|
rambai jallawar
|
GENERAL POST OFFICE(607245)
|
|
52
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24280220240669688
|
28/02/2024
|
Chanderbai
|
3629001WL033668
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937326880
|
|
BUKKAWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-033-001/010145
(MADHAPUR)
|
3629001000NRG24280220240669693
|
28/02/2024
|
Ratnabai
|
3629001WL033668
|
Ratnabai
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937326842
|
|
MUDEWAR RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24280220240669694
|
28/02/2024
|
Balaram
|
3629001WL033668
|
Balaram
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937326882
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24280220240669695
|
28/02/2024
|
Yamunabai
|
3629001WL033668
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937326818
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
56
|
JUKKAL
|
TS-29-001-033-001/010178
(MADHAPUR)
|
3629001000NRG24280220240669697
|
28/02/2024
|
JALLAWAR Rajabai
|
3629001WL033668
|
JALLAWAR Rajabai
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326827
|
|
JALLAWAR RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24280220240669699
|
28/02/2024
|
Raama
|
3629001WL033668
|
Raama
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937326891
|
|
BANDEWAAD RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24280220240669700
|
28/02/2024
|
Sattevva
|
3629001WL033668
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937326907
|
|
sattevva NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010204
(MADHAPUR)
|
3629001000NRG24280220240669701
|
28/02/2024
|
Lalitha Bandewad
|
3629001WL033668
|
Lalitha Bandewad
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937326813
|
|
MRS BANDEWAD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010226
(MADHAPUR)
|
3629001000NRG24280220240669703
|
28/02/2024
|
Gangamani
|
3629001WL033668
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326837
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24280220240669705
|
28/02/2024
|
shavubai
|
3629001WL033668
|
shavubai
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937326886
|
|
Mrs. GOBEWAR SHAVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24280220240669708
|
28/02/2024
|
Balram
|
3629001WL033668
|
Balram
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326872
|
|
BANDEWAD BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24280220240669711
|
28/02/2024
|
Chandar
|
3629001WL033668
|
Chandar
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326892
|
|
BANDEWAD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24280220240669712
|
28/02/2024
|
Laxmi Bai
|
3629001WL033668
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326896
|
|
Laxmi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010257
(MADHAPUR)
|
3629001000NRG24280220240669713
|
28/02/2024
|
revatha
|
3629001WL033668
|
revatha
|
00683
|
SBIN0RRDCGB
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326838
|
|
GOBEWAR REVATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010259
(MADHAPUR)
|
3629001000NRG24280220240669714
|
28/02/2024
|
ushabai
|
3629001WL033668
|
ushabai
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326822
|
|
BASWE USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24280220240669716
|
28/02/2024
|
kamala sree
|
3629001WL033668
|
kamala sree
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326824
|
|
kamala sree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010262
(MADHAPUR)
|
3629001000NRG24280220240669715
|
28/02/2024
|
Sailoo
|
3629001WL033668
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
14/04/2024
|
|
2937326828
|
|
BASWE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010264
(MADHAPUR)
|
3629001000NRG24280220240669717
|
28/02/2024
|
sanjana
|
3629001WL033668
|
sanjana
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937326835
|
|
PAVLE SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24280220240669718
|
28/02/2024
|
Padmavathi
|
3629001WL033668
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326897
|
|
BASVE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24280220240669720
|
28/02/2024
|
Sangeeta
|
3629001WL033668
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2937326821
|
|
SARODE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24280220240669722
|
28/02/2024
|
Marutti
|
3629001WL033668
|
Marutti
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
14/04/2024
|
|
2937326820
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24280220240669721
|
28/02/2024
|
Sunita
|
3629001WL033668
|
Sunita
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937326829
|
|
SARODE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010283
(MADHAPUR)
|
3629001000NRG24280220240669726
|
28/02/2024
|
Santosh
|
3629001WL033668
|
Santosh
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
14/04/2024
|
|
2937326881
|
|
BUKKAWAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-033-001/010287
(MADHAPUR)
|
3629001000NRG24280220240669728
|
28/02/2024
|
Sujatha
|
3629001WL033668
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937326904
|
|
sujatha NULL
|
GENERAL POST OFFICE(607245)
|
|
76
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24280220240669729
|
28/02/2024
|
Shobabai
|
3629001WL033668
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937326899
|
|
GUNDEWAR SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24280220240669730
|
28/02/2024
|
Venkat
|
3629001WL033668
|
Venkat
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937326873
|
|
GUNDEWAR VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-033-001/010312
(MADHAPUR)
|
3629001000NRG24280220240669732
|
28/02/2024
|
LALITHA
|
3629001WL033668
|
LALITHA
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
14/04/2024
|
|
2937326836
|
|
Mr. DHINDE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JUKKAL
|
TS-29-001-033-001/010317
(MADHAPUR)
|
3629001000NRG24280220240669733
|
28/02/2024
|
laxmi bai
|
3629001WL033668
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937326831
|
|
laxmi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59717
|
59717
|
|
|
|
|
|
|
|
|
80
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24280220240667726
|
28/02/2024
|
Bhagam Sathish
|
3629001WL033614
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937326849
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
81
|
JUKKAL
|
TS-29-001-016-019/10805
(KHEMRAJAKALLALI)
|
3629001000NRG24280220240667727
|
28/02/2024
|
Bhagam Pooja
|
3629001WL033614
|
Bhagam Pooja
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937326858
|
|
Mr. BHAGAM POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24280220240669631
|
28/02/2024
|
Maruthi
|
3629001WL033668
|
Maruthi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326852
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-033-001/010027
(MADHAPUR)
|
3629001000NRG24280220240669642
|
28/02/2024
|
Shankar
|
3629001WL033668
|
Shankar
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937326850
|
|
SHANKAR GANGARAM BASAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
JUKKAL
|
TS-29-001-033-001/010029
(MADHAPUR)
|
3629001000NRG24280220240669645
|
28/02/2024
|
Bandewad Eramani
|
3629001WL033668
|
Bandewad Eramani
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2937326856
|
|
BANDEWAD ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24280220240669663
|
28/02/2024
|
Kondabai
|
3629001WL033668
|
Kondabai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937326853
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
86
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24280220240669667
|
28/02/2024
|
G Malgonda
|
3629001WL033668
|
G Malgonda
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326854
|
|
GOBEWAR MALGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24280220240669668
|
28/02/2024
|
G Narsabai
|
3629001WL033668
|
G Narsabai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937326855
|
|
GOBEWAR NARSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24280220240669689
|
28/02/2024
|
Maddelwad Renuka
|
3629001WL033668
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937326848
|
|
MADDELWAD RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-033-001/010178
(MADHAPUR)
|
3629001000NRG24280220240669696
|
28/02/2024
|
Jallawar Ashok
|
3629001WL033668
|
Jallawar Ashok
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937326847
|
|
Mr. JALLAWAR . ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24280220240669704
|
28/02/2024
|
Bukkawar Anitha
|
3629001WL033668
|
Bukkawar Anitha
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
14/04/2024
|
|
2937326857
|
|
Mrs. Anitha Bukkawar W o Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-033-001/010238
(MADHAPUR)
|
3629001000NRG24280220240669706
|
28/02/2024
|
Gangamani
|
3629001WL033668
|
Gangamani
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326845
|
|
MACHAWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-033-001/010239
(MADHAPUR)
|
3629001000NRG24280220240669707
|
28/02/2024
|
Ganga Saagar
|
3629001WL033668
|
Ganga Saagar
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2937326846
|
|
GOBEWAR GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24280220240669709
|
28/02/2024
|
Sheshabai
|
3629001WL033668
|
Sheshabai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2937326844
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24280220240669719
|
28/02/2024
|
Dileep
|
3629001WL033668
|
Dileep
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2937326851
|
|
Deelip
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12357
|
12357
|
|
|
|
|
|
|
|
|
95
|
JUKKAL
|
TS-29-001-033-001/010186
(MADHAPUR)
|
3629001000NRG24280220240669698
|
28/02/2024
|
Shakuntala
|
3629001WL033668
|
Shakuntala
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937326861
|
|
PANCHAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79276
|
79276
|
|
|
|
|
|
|
|