|
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-29-001-007-009/010784
(PEDDA EDGI)
|
3629001000NRG24220220240648393
|
22/02/2024
|
Tukaram
|
3629001WL032798
|
Tukaram
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922731128
|
|
SADULWAR TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-007-009/011148
(PEDDA EDGI)
|
3629001000NRG24220220240648397
|
22/02/2024
|
Udgirwar Bhoodevi
|
3629001WL032798
|
Udgirwar Bhoodevi
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922731166
|
|
UDGIRWAR BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010002
(PEDDA GHULLA)
|
3629001000NRG24220220240648488
|
22/02/2024
|
Ebathwar Subidra Bai
|
3629001WL032803
|
Ebathwar Subidra Bai
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922731134
|
|
MRS EBATHWAR SUBIDRABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24220220240648495
|
22/02/2024
|
Rathana Bai
|
3629001WL032803
|
Rathana Bai
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922731167
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24220220240648414
|
22/02/2024
|
JAYSIRA MADURYA
|
3629001WL032801
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2922731133
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010357
(PEDDA GHULLA)
|
3629001000NRG24220220240648430
|
22/02/2024
|
archanna
|
3629001WL032801
|
archanna
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731144
|
|
MRS JALPATHWAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-009-011/011345
(PEDDA GHULLA)
|
3629001000NRG24220220240648530
|
22/02/2024
|
karuna
|
3629001WL032803
|
karuna
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922731129
|
|
KARUNA D O VAIJINTH
|
CANARA BANK(508532)
|
|
8
|
JUKKAL
|
TS-29-001-009-011/11388
(PEDDA GHULLA)
|
3629001000NRG24220220240648532
|
22/02/2024
|
Kamle Vikram
|
3629001WL032803
|
Kamle Vikram
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922731131
|
|
KAMLE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010030
(KHANDEBALLOOR)
|
3629001000NRG24220220240648535
|
22/02/2024
|
kashim sab
|
3629001WL032804
|
kashim sab
|
00415
|
SBIN0020561
|
280
|
280
|
Processed
|
13/04/2024
|
|
2922731139
|
|
SAIK KASEEM SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010600
(KHANDEBALLOOR)
|
3629001000NRG24220220240648567
|
22/02/2024
|
Hanifa bee
|
3629001WL032804
|
Hanifa bee
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731136
|
|
MRS ANIPHA AHMAD KHANDEBALLUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010613
(KHANDEBALLOOR)
|
3629001000NRG24220220240648568
|
22/02/2024
|
asma begum
|
3629001WL032804
|
asma begum
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731149
|
|
MISS SK MOLL ASHMA BHEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010637
(KHANDEBALLOOR)
|
3629001000NRG24220220240648571
|
22/02/2024
|
GOUSEYA BEGUM
|
3629001WL032804
|
GOUSEYA BEGUM
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922731147
|
|
MR GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24220220240648573
|
22/02/2024
|
SHAINA BEGUM
|
3629001WL032804
|
SHAINA BEGUM
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922731148
|
|
MRS MOHAMMAD SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24220220240648575
|
22/02/2024
|
CHANDRKALA
|
3629001WL032804
|
CHANDRKALA
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922731164
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24220220240648574
|
22/02/2024
|
MALLAVVA
|
3629001WL032804
|
MALLAVVA
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922731143
|
|
MRS MALLAVVA KOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-026-001/010004
(CHINNA GHULLA)
|
3629001000NRG24220220240648374
|
22/02/2024
|
Raaja Bai
|
3629001WL032797
|
Raaja Bai
|
00415
|
SBIN0020561
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922731127
|
|
SONKAMBLE RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-026-001/010015
(CHINNA GHULLA)
|
3629001000NRG24220220240648376
|
22/02/2024
|
Sheela bai
|
3629001WL032797
|
Sheela bai
|
00415
|
SBIN0020561
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922731146
|
|
KAMBLE SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24220220240648377
|
22/02/2024
|
Gangaaram
|
3629001WL032797
|
Gangaaram
|
00415
|
SBIN0020561
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922731142
|
|
KAMBLE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUKKAL
|
TS-29-001-026-001/010030
(CHINNA GHULLA)
|
3629001000NRG24220220240648378
|
22/02/2024
|
Govind
|
3629001WL032797
|
Govind
|
00415
|
SBIN0020561
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922731145
|
|
MR KAMBLE GOVIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-026-001/010098
(CHINNA GHULLA)
|
3629001000NRG24220220240648384
|
22/02/2024
|
Gnaneshwer
|
3629001WL032797
|
Gnaneshwer
|
00415
|
SBIN0020561
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922731132
|
|
KAMBLE GNANESHWAR
|
HDFC BANK LTD(607152)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24220220240648300
|
22/02/2024
|
Rathod Shenkar
|
3629001WL032796
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2922731165
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24220220240648301
|
22/02/2024
|
Rathod Raju
|
3629001WL032796
|
Rathod Raju
|
00415
|
SBIN0020561
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2922731138
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/010349
(MAHIBAPUR)
|
3629001000NRG24220220240648304
|
22/02/2024
|
gangamani
|
3629001WL032796
|
gangamani
|
00415
|
SBIN0020561
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922731125
|
|
CHITTEWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24220220240648305
|
22/02/2024
|
renuka
|
3629001WL032796
|
renuka
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731130
|
|
KARAMUNGE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24220220240648310
|
22/02/2024
|
Rathod Mitha Bai
|
3629001WL032796
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731162
|
|
RATHOD MITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24220220240648314
|
22/02/2024
|
Rathod Lalita Bai
|
3629001WL032796
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731157
|
|
RATHOD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24220220240648313
|
22/02/2024
|
Rathod Vishwanath
|
3629001WL032796
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
13/04/2024
|
|
2922731150
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24220220240648316
|
22/02/2024
|
Rathod Bhudya Bai
|
3629001WL032796
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922731156
|
|
RATHOD BHUDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24220220240648315
|
22/02/2024
|
Rathod Tukaram
|
3629001WL032796
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922731151
|
|
RATHOD TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24220220240648319
|
22/02/2024
|
Rathod Desu
|
3629001WL032796
|
Rathod Desu
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731152
|
|
RATHOD DESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24220220240648331
|
22/02/2024
|
Laddaf Chand Bee
|
3629001WL032796
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
588
|
588
|
Processed
|
13/04/2024
|
|
2922731154
|
|
LADDAF CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24220220240648332
|
22/02/2024
|
Ladap Matab Sab
|
3629001WL032796
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731137
|
|
LADDAF MAITHAB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24220220240648343
|
22/02/2024
|
Rathod Govind
|
3629001WL032796
|
Rathod Govind
|
00415
|
SBIN0020561
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922731161
|
|
RATHOD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24220220240648344
|
22/02/2024
|
Rathod Jijabai
|
3629001WL032796
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922731159
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24220220240648353
|
22/02/2024
|
Rathod Bala bai
|
3629001WL032796
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731158
|
|
RATHOD BULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24220220240648354
|
22/02/2024
|
Padmini Bai
|
3629001WL032796
|
Padmini Bai
|
00415
|
SBIN0020561
|
196
|
196
|
Processed
|
13/04/2024
|
|
2922731141
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020199
(MAHIBAPUR)
|
3629001000NRG24220220240648355
|
22/02/2024
|
Myboob Sab
|
3629001WL032796
|
Myboob Sab
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731140
|
|
LADDAF MAIBU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020226
(MAHIBAPUR)
|
3629001000NRG24220220240648357
|
22/02/2024
|
Laddaf Ismail
|
3629001WL032796
|
Laddaf Ismail
|
00415
|
SBIN0020561
|
70
|
70
|
Processed
|
13/04/2024
|
|
2922731153
|
|
LADDAF ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24220220240648363
|
22/02/2024
|
Janabai
|
3629001WL032796
|
Janabai
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922731160
|
|
RATHOD JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24220220240648366
|
22/02/2024
|
Laddaf gafar
|
3629001WL032796
|
Laddaf gafar
|
00415
|
SBIN0020561
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922731126
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020267
(MAHIBAPUR)
|
3629001000NRG24220220240648372
|
22/02/2024
|
Rathod Jana Bai
|
3629001WL032796
|
Rathod Jana Bai
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731155
|
|
RATHOD JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/20271
(MAHIBAPUR)
|
3629001000NRG24220220240648373
|
22/02/2024
|
Pawar Sangeetha
|
3629001WL032796
|
Pawar Sangeetha
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731163
|
|
PAWAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30391
|
30391
|
|
|
|
|
|
|
|
|
43
|
JUKKAL
|
TS-29-001-007-009/010784
(PEDDA EDGI)
|
3629001000NRG24220220240648394
|
22/02/2024
|
Krishna Bai
|
3629001WL032798
|
Krishna Bai
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922731168
|
|
SADULWAR KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-026-001/010033
(CHINNA GHULLA)
|
3629001000NRG24220220240648380
|
22/02/2024
|
MADAV
|
3629001WL032797
|
MADAV
|
00415
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
13/04/2024
|
|
2922731172
|
|
SINDE MADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24220220240648531
|
22/02/2024
|
gajanand
|
3629001WL032803
|
gajanand
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922731169
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
JUKKAL
|
TS-29-001-009-011/011363
(PEDDA GHULLA)
|
3629001000NRG24220220240648483
|
22/02/2024
|
Farjana bee
|
3629001WL032801
|
Farjana bee
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
13/04/2024
|
|
2922731173
|
|
PINJARI FARAJANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020103
(MAHIBAPUR)
|
3629001000NRG24220220240648340
|
22/02/2024
|
Rathod Babu
|
3629001WL032796
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
13/04/2024
|
|
2922731170
|
|
RATHOD BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4093
|
4093
|
|
|
|
|
|
|
|
|
48
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24220220240648443
|
22/02/2024
|
chandrakal
|
3629001WL032801
|
chandrakal
|
00685
|
TSAB0018041
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731110
|
|
CHANDRAKALA SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
JUKKAL
|
TS-29-001-009-011/010754
(PEDDA GHULLA)
|
3629001000NRG24220220240648519
|
22/02/2024
|
jyothi
|
3629001WL032803
|
jyothi
|
00685
|
TSAB0018041
|
948
|
948
|
Processed
|
13/04/2024
|
|
2922731118
|
|
SURYAWAMSHI JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
JUKKAL
|
TS-29-001-009-011/011156
(PEDDA GHULLA)
|
3629001000NRG24220220240648528
|
22/02/2024
|
pooja
|
3629001WL032803
|
pooja
|
00685
|
TSAB0018041
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922731113
|
|
MS METHRI POOJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-026-001/010114
(CHINNA GHULLA)
|
3629001000NRG24220220240648385
|
22/02/2024
|
Dhondiba
|
3629001WL032797
|
Dhondiba
|
00685
|
TSAB0018041
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922731120
|
|
KAMBLE DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/010327
(MAHIBAPUR)
|
3629001000NRG24220220240648302
|
22/02/2024
|
mastan
|
3629001WL032796
|
mastan
|
00685
|
TSAB0018041
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922731109
|
|
LADDAF MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24220220240648309
|
22/02/2024
|
Maruthi Rathod
|
3629001WL032796
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731108
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24220220240648326
|
22/02/2024
|
Pawar Sukubai
|
3629001WL032796
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731115
|
|
PAWAR SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24220220240648330
|
22/02/2024
|
Pawar Heera Bai
|
3629001WL032796
|
Pawar Heera Bai
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731116
|
|
PAWAR HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020062
(MAHIBAPUR)
|
3629001000NRG24220220240648329
|
22/02/2024
|
Ppwer Somla
|
3629001WL032796
|
Ppwer Somla
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731114
|
|
PAWAR SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24220220240648349
|
22/02/2024
|
Santyali Bai
|
3629001WL032796
|
Santyali Bai
|
00685
|
TSAB0018041
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922731117
|
|
PAWAR SANTYALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24220220240648356
|
22/02/2024
|
Pawar Laxmi Bai
|
3629001WL032796
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
392
|
392
|
Processed
|
13/04/2024
|
|
2922731119
|
|
PAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24220220240648359
|
22/02/2024
|
shoba bai
|
3629001WL032796
|
shoba bai
|
00685
|
TSAB0018041
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731111
|
|
RATHOD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24220220240648360
|
22/02/2024
|
Hussen
|
3629001WL032796
|
Hussen
|
00685
|
TSAB0018041
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922731124
|
|
MOHAMMED HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020262
(MAHIBAPUR)
|
3629001000NRG24220220240648371
|
22/02/2024
|
riyana bee
|
3629001WL032796
|
riyana bee
|
00685
|
TSAB0018041
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731112
|
|
LADDAF RIYANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
62
|
JUKKAL
|
TS-29-001-007-009/011059
(PEDDA EDGI)
|
3629001000NRG24220220240648396
|
22/02/2024
|
mashnaji
|
3629001WL032798
|
mashnaji
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922731123
|
|
SADULWAR MASHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24220220240648484
|
22/02/2024
|
Birader Rajender
|
3629001WL032801
|
Birader Rajender
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731188
|
|
BIRADER RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-009-011/11386
(PEDDA GHULLA)
|
3629001000NRG24220220240648485
|
22/02/2024
|
Birader Shesha bai
|
3629001WL032801
|
Birader Shesha bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731107
|
|
BIRADER SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-015-018/010634
(KHANDEBALLOOR)
|
3629001000NRG24220220240648570
|
22/02/2024
|
fathima
|
3629001WL032804
|
fathima
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2922731122
|
|
MRS SHEK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24220220240648572
|
22/02/2024
|
AMHAMAD
|
3629001WL032804
|
AMHAMAD
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922731174
|
|
MR MOHAMMAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-026-001/010006
(CHINNA GHULLA)
|
3629001000NRG24220220240648375
|
22/02/2024
|
Sangeetha
|
3629001WL032797
|
Sangeetha
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922731104
|
|
KAMBLE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-026-001/010030
(CHINNA GHULLA)
|
3629001000NRG24220220240648379
|
22/02/2024
|
Kamble Kamalabai
|
3629001WL032797
|
Kamble Kamalabai
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2922731187
|
|
MRS KAMBLE KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-026-001/010050
(CHINNA GHULLA)
|
3629001000NRG24220220240648381
|
22/02/2024
|
GITABAI
|
3629001WL032797
|
GITABAI
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922731183
|
|
BIRADAR GEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-026-001/010068
(CHINNA GHULLA)
|
3629001000NRG24220220240648382
|
22/02/2024
|
Biradar Ramdas
|
3629001WL032797
|
Biradar Ramdas
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922731186
|
|
BIRADHAR RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24220220240648383
|
22/02/2024
|
Anwar Bee
|
3629001WL032797
|
Anwar Bee
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2922731103
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24220220240648298
|
22/02/2024
|
kailash
|
3629001WL032796
|
kailash
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2922731176
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24220220240648299
|
22/02/2024
|
nila bai
|
3629001WL032796
|
nila bai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2922731178
|
|
MR PAWAR SAKKU BAI MNG OF PAWAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24220220240648297
|
22/02/2024
|
ramdas
|
3629001WL032796
|
ramdas
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2922731175
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24220220240648303
|
22/02/2024
|
Laddaf Moulanbee
|
3629001WL032796
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2922731199
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24220220240648306
|
22/02/2024
|
durpatha
|
3629001WL032796
|
durpatha
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2922731179
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24220220240648312
|
22/02/2024
|
R Anjana
|
3629001WL032796
|
R Anjana
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731193
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24220220240648311
|
22/02/2024
|
R Chander
|
3629001WL032796
|
R Chander
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731192
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24220220240648317
|
22/02/2024
|
Kathre Thulsa Bai
|
3629001WL032796
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731121
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24220220240648320
|
22/02/2024
|
R Shesha Bai
|
3629001WL032796
|
R Shesha Bai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731196
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24220220240648321
|
22/02/2024
|
Chavan Balbheem
|
3629001WL032796
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731190
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24220220240648322
|
22/02/2024
|
Chavan Sakkubai
|
3629001WL032796
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922731189
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24220220240648324
|
22/02/2024
|
Laddaf Salima Bee
|
3629001WL032796
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2922731195
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24220220240648325
|
22/02/2024
|
Pawar Bal Beem
|
3629001WL032796
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731106
|
|
PAWAR BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24220220240648333
|
22/02/2024
|
Ahmed Bee
|
3629001WL032796
|
Ahmed Bee
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731185
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24220220240648334
|
22/02/2024
|
Kamala Bai
|
3629001WL032796
|
Kamala Bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2922731105
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24220220240648339
|
22/02/2024
|
Laddaf Hanifaa Bee
|
3629001WL032796
|
Laddaf Hanifaa Bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731198
|
|
MRS MOHAMMADH HANIFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24220220240648345
|
22/02/2024
|
Madyalwar Naganath
|
3629001WL032796
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922731191
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020129
(MAHIBAPUR)
|
3629001000NRG24220220240648347
|
22/02/2024
|
Laddaf Imam Bee
|
3629001WL032796
|
Laddaf Imam Bee
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2922731194
|
|
MRS LADDAF EMAM BEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24220220240648348
|
22/02/2024
|
R Arjun
|
3629001WL032796
|
R Arjun
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922731100
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24220220240648352
|
22/02/2024
|
Kishan
|
3629001WL032796
|
Kishan
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2922731177
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24220220240648358
|
22/02/2024
|
rathod raju
|
3629001WL032796
|
rathod raju
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2922731180
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24220220240648361
|
22/02/2024
|
Bijan bee
|
3629001WL032796
|
Bijan bee
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922731197
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020249
(MAHIBAPUR)
|
3629001000NRG24220220240648365
|
22/02/2024
|
laxmi
|
3629001WL032796
|
laxmi
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2922731184
|
|
KARAMUNGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24220220240648368
|
22/02/2024
|
R Savitha
|
3629001WL032796
|
R Savitha
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2922731102
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24220220240648367
|
22/02/2024
|
R Thanaji
|
3629001WL032796
|
R Thanaji
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2922731101
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24220220240648369
|
22/02/2024
|
Shamka bai
|
3629001WL032796
|
Shamka bai
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2922731182
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020259
(MAHIBAPUR)
|
3629001000NRG24220220240648370
|
22/02/2024
|
rathod Manni bai
|
3629001WL032796
|
rathod Manni bai
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/04/2024
|
|
2922731181
|
|
KORRA MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27182
|
27182
|
|
|
|
|
|
|
|
|
99
|
JUKKAL
|
TS-29-001-009-011/011349
(PEDDA GHULLA)
|
3629001000NRG24220220240648482
|
22/02/2024
|
susheela bai
|
3629001WL032801
|
susheela bai
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2922731171
|
|
JALPATWAR SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24220220240648364
|
22/02/2024
|
Nehru
|
3629001WL032796
|
Nehru
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2922731135
|
|
RATHOD NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74943
|
74943
|
|
|
|
|
|
|
|