|
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-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24280420230084704
|
28/04/2023
|
Ramchander
|
3629001WL002753
|
Ramchander
|
00078
|
CNRB0013510
|
363
|
363
|
Processed
|
12/05/2023
|
|
1490125440
|
|
RAMCHANDER W
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010226
(MAHAMMADABAD)
|
3629001000NRG24270420230080967
|
28/04/2023
|
Sevantha
|
3629001WL002676
|
Sevantha
|
00415
|
SBIN0020135
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125426
|
|
MISS RATHOD SEVANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-032-001/010080
(LONGAON)
|
3629001000NRG24270420230084346
|
28/04/2023
|
SANGEETA
|
3629001WL002750
|
SANGEETA
|
00415
|
SBIN0020135
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125469
|
|
MRS ESTHARE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-018-021/010030
(MAHAMMADABAD)
|
3629001000NRG24270420230080855
|
28/04/2023
|
Yerupulawar Gajanand
|
3629001WL002676
|
Yerupulawar Gajanand
|
00415
|
SBIN0020285
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490125463
|
|
Yerupulavar Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010107
(MAHAMMADABAD)
|
3629001000NRG24270420230080891
|
28/04/2023
|
Chandrakala
|
3629001WL002676
|
Chandrakala
|
00415
|
SBIN0020285
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125514
|
|
Chandrakala lakshetti
|
GENERAL POST OFFICE(607245)
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24270420230080899
|
28/04/2023
|
JYOTHIKA SURNAR
|
3629001WL002676
|
JYOTHIKA SURNAR
|
00415
|
SBIN0020285
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125361
|
|
MRS JYOTHIKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010229
(MAHAMMADABAD)
|
3629001000NRG24270420230080972
|
28/04/2023
|
LAKSHETTY JAYASRI
|
3629001WL002676
|
LAKSHETTY JAYASRI
|
00415
|
SBIN0020285
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125569
|
|
MRS LAKSHETTY JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010571
(MAHAMMADABAD)
|
3629001000NRG24270420230081135
|
28/04/2023
|
Sai Gonda
|
3629001WL002676
|
Sai Gonda
|
00415
|
SBIN0020285
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125377
|
|
MR BYSALI SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24270420230081142
|
28/04/2023
|
Oddey Durgavva
|
3629001WL002676
|
Oddey Durgavva
|
00415
|
SBIN0020285
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125456
|
|
MS ODDEY DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24270420230081140
|
28/04/2023
|
Ramulu
|
3629001WL002676
|
Ramulu
|
00415
|
SBIN0020285
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125379
|
|
MR ODDEY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24270420230081141
|
28/04/2023
|
Venkavva
|
3629001WL002676
|
Venkavva
|
00415
|
SBIN0020285
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125378
|
|
MRS ODDEY VAYKAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG24270420230081180
|
28/04/2023
|
jyothi
|
3629001WL002676
|
jyothi
|
00415
|
SBIN0020285
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125468
|
|
MS JADHAV JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
13
|
JUKKAL
|
TS-29-001-003-005/010023
(BIJJALAWADI)
|
3629001000NRG24280420230084880
|
28/04/2023
|
Bhagyasee
|
3629001WL002758
|
Bhagyasee
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490125447
|
|
MS SONKAMBLE BHAGYA SREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24280420230084890
|
28/04/2023
|
Syed Hassain Sab
|
3629001WL002758
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490125431
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24280420230084845
|
28/04/2023
|
Laxmi bai
|
3629001WL002757
|
Laxmi bai
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490125448
|
|
MS MUDDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-003-005/010294
(BIJJALAWADI)
|
3629001000NRG24280420230084852
|
28/04/2023
|
gangabai
|
3629001WL002757
|
gangabai
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490125445
|
|
MRS SURYAVAVAMSHI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-003-005/010317
(BIJJALAWADI)
|
3629001000NRG24280420230084864
|
28/04/2023
|
Gopchede Rama Bai
|
3629001WL002757
|
Gopchede Rama Bai
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490125436
|
|
MS KAMBLE SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-003-005/010471
(BIJJALAWADI)
|
3629001000NRG24280420230084932
|
28/04/2023
|
yadav
|
3629001WL002758
|
yadav
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490125474
|
|
MR SONKAMBLE YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-006-008/010057
(CHINNA EDGI)
|
3629001000NRG24270420230084440
|
28/04/2023
|
Anjavva
|
3629001WL002751
|
Anjavva
|
00415
|
SBIN0020561
|
570
|
570
|
Processed
|
12/05/2023
|
|
1490125360
|
|
MRS PANCHALE ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-006-008/010072
(CHINNA EDGI)
|
3629001000NRG24270420230084454
|
28/04/2023
|
umesh
|
3629001WL002751
|
umesh
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1490125451
|
|
MR PONUGANTI UMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-006-008/010088
(CHINNA EDGI)
|
3629001000NRG24270420230084464
|
28/04/2023
|
Radabai
|
3629001WL002751
|
Radabai
|
00415
|
SBIN0020561
|
594
|
594
|
Processed
|
12/05/2023
|
|
1490125453
|
|
MS JADHAV RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-006-008/010100
(CHINNA EDGI)
|
3629001000NRG24270420230084474
|
28/04/2023
|
KAMBLE LAXMIBAI
|
3629001WL002751
|
KAMBLE LAXMIBAI
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125365
|
|
MRS KAMBLE LAXMIBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-006-008/010160
(CHINNA EDGI)
|
3629001000NRG24270420230084479
|
28/04/2023
|
ambeka
|
3629001WL002751
|
ambeka
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125573
|
|
Mrs. IMETHRI AMBEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JUKKAL
|
TS-29-001-006-008/010161
(CHINNA EDGI)
|
3629001000NRG24270420230084481
|
28/04/2023
|
renuka
|
3629001WL002751
|
renuka
|
00415
|
SBIN0020561
|
404
|
404
|
Processed
|
12/05/2023
|
|
1490125574
|
|
Mrs. RENUKA MAINVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-006-008/010161
(CHINNA EDGI)
|
3629001000NRG24270420230084480
|
28/04/2023
|
santhosh
|
3629001WL002751
|
santhosh
|
00415
|
SBIN0020561
|
404
|
404
|
Processed
|
12/05/2023
|
|
1490125480
|
|
Mr. SANTHOSH MAINVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24270420230084483
|
28/04/2023
|
champa bai
|
3629001WL002751
|
champa bai
|
00415
|
SBIN0020561
|
404
|
404
|
Processed
|
12/05/2023
|
|
1490125511
|
|
MS CHAMPA WO EERGONDA EDGI SMALL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24270420230084484
|
28/04/2023
|
shivaji
|
3629001WL002751
|
shivaji
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125479
|
|
MR EBATHWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24270420230084486
|
28/04/2023
|
ramesh
|
3629001WL002751
|
ramesh
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125442
|
|
MR METHRI RAMESH GANGUGONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-006-008/010167
(CHINNA EDGI)
|
3629001000NRG24270420230084489
|
28/04/2023
|
lingamani
|
3629001WL002751
|
lingamani
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125477
|
|
MRS JANKE LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-006-008/010168
(CHINNA EDGI)
|
3629001000NRG24270420230084491
|
28/04/2023
|
sangeetha
|
3629001WL002751
|
sangeetha
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125513
|
|
MS BARLAVAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-006-008/010168
(CHINNA EDGI)
|
3629001000NRG24270420230084490
|
28/04/2023
|
yaduv
|
3629001WL002751
|
yaduv
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125357
|
|
MR YADU BORLWAR GUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-006-008/010186
(CHINNA EDGI)
|
3629001000NRG24270420230084495
|
28/04/2023
|
Sakgonda
|
3629001WL002751
|
Sakgonda
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490125364
|
|
Mr. SAKGONDA JANAKI S O RAM GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24270420230084497
|
28/04/2023
|
anjan bai
|
3629001WL002751
|
anjan bai
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490125356
|
|
MR JADAV ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24270420230084496
|
28/04/2023
|
babu
|
3629001WL002751
|
babu
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490125572
|
|
MR BABU RAO SAMBAJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24270420230084525
|
28/04/2023
|
Barlawar Akash
|
3629001WL002751
|
Barlawar Akash
|
00415
|
SBIN0020561
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490125571
|
|
MR BARLAWAR AKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-006-008/010275
(CHINNA EDGI)
|
3629001000NRG24270420230084526
|
28/04/2023
|
raghunath
|
3629001WL002751
|
raghunath
|
00415
|
SBIN0020561
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490125458
|
|
RAGHUNATH DATTHU AWALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010110
(BASWAPOOR)
|
3629001000NRG24270420230084563
|
28/04/2023
|
Adandhe Naganath
|
3629001WL002752
|
Adandhe Naganath
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
13/05/2023
|
|
1490125459
|
|
ADANDHE NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010397
(BASWAPOOR)
|
3629001000NRG24270420230084586
|
28/04/2023
|
santhaosh
|
3629001WL002752
|
santhaosh
|
00415
|
SBIN0020561
|
243
|
243
|
Processed
|
12/05/2023
|
|
1490125410
|
|
MS ALANDHE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24270420230084590
|
28/04/2023
|
Vandana
|
3629001WL002752
|
Vandana
|
00415
|
SBIN0020561
|
729
|
729
|
Processed
|
12/05/2023
|
|
1490125428
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010698
(BASWAPOOR)
|
3629001000NRG24270420230084591
|
28/04/2023
|
sailoo
|
3629001WL002752
|
sailoo
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490125560
|
|
MR METHRI SAILU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-014-024/010698
(BASWAPOOR)
|
3629001000NRG24270420230084592
|
28/04/2023
|
savitha
|
3629001WL002752
|
savitha
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
12/05/2023
|
|
1490125411
|
|
MRS DONGAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-014-024/010712
(BASWAPOOR)
|
3629001000NRG24270420230084593
|
28/04/2023
|
Anjavva
|
3629001WL002752
|
Anjavva
|
00415
|
SBIN0020561
|
243
|
243
|
Processed
|
12/05/2023
|
|
1490125563
|
|
anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
JUKKAL
|
TS-29-001-018-021/010114
(MAHAMMADABAD)
|
3629001000NRG24270420230080896
|
28/04/2023
|
Surnar Vishnu
|
3629001WL002676
|
Surnar Vishnu
|
00415
|
SBIN0020561
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125454
|
|
MR SURNAR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24270420230080956
|
28/04/2023
|
Ch Ramesh
|
3629001WL002676
|
Ch Ramesh
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125460
|
|
CH RAMESH
|
CANARA BANK(508532)
|
|
45
|
JUKKAL
|
TS-29-001-018-021/010225
(MAHAMMADABAD)
|
3629001000NRG24270420230080964
|
28/04/2023
|
Jadav Lalitha
|
3629001WL002676
|
Jadav Lalitha
|
00415
|
SBIN0020561
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125461
|
|
Jadav Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JUKKAL
|
TS-29-001-018-021/010431
(MAHAMMADABAD)
|
3629001000NRG24270420230081075
|
28/04/2023
|
LAKSHETTY Krishna
|
3629001WL002676
|
LAKSHETTY Krishna
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125449
|
|
LAKSHETTY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24270420230081149
|
28/04/2023
|
Shinabai
|
3629001WL002676
|
Shinabai
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125425
|
|
MISS JADAV SHINABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-018-021/010734
(MAHAMMADABAD)
|
3629001000NRG24270420230081182
|
28/04/2023
|
Vadde Sai Kumar
|
3629001WL002676
|
Vadde Sai Kumar
|
00415
|
SBIN0020561
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490125462
|
|
MR VADDE SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-032-001/010019
(LONGAON)
|
3629001000NRG24270420230084317
|
28/04/2023
|
Gyana Baayi
|
3629001WL002750
|
Gyana Baayi
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125561
|
|
gyana baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24270420230084321
|
28/04/2023
|
sonkamble anjan bai
|
3629001WL002750
|
sonkamble anjan bai
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125373
|
|
MRS SONKAMBLE ANJANBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-032-001/010034
(LONGAON)
|
3629001000NRG24270420230084325
|
28/04/2023
|
Sheshabaayi
|
3629001WL002750
|
Sheshabaayi
|
00415
|
SBIN0020561
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1490125564
|
|
MRS SESHA BAI DAVGARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-032-001/010035
(LONGAON)
|
3629001000NRG24270420230084326
|
28/04/2023
|
Gamga Baayi
|
3629001WL002750
|
Gamga Baayi
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
13/05/2023
|
|
1490125553
|
|
SONKAMBLE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24270420230084328
|
28/04/2023
|
GOLLAPALLY LAXMI BAI
|
3629001WL002750
|
GOLLAPALLY LAXMI BAI
|
00415
|
SBIN0020561
|
905
|
905
|
Processed
|
12/05/2023
|
|
1490125434
|
|
MRS GOLLAPALLY LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24270420230084327
|
28/04/2023
|
GOLLAPALLY VIITU GONDA
|
3629001WL002750
|
GOLLAPALLY VIITU GONDA
|
00415
|
SBIN0020561
|
181
|
181
|
Processed
|
13/05/2023
|
|
1490125381
|
|
GOLLAPALLY VITTUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-032-001/010040
(LONGAON)
|
3629001000NRG24270420230084330
|
28/04/2023
|
Indira Baayi
|
3629001WL002750
|
Indira Baayi
|
00415
|
SBIN0020561
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1490125369
|
|
MRS SONKAMBLE INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-032-001/010046
(LONGAON)
|
3629001000NRG24270420230084331
|
28/04/2023
|
Hanumabaayi
|
3629001WL002750
|
Hanumabaayi
|
00415
|
SBIN0020561
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1490125372
|
|
MRS KODCHIRE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-032-001/010047
(LONGAON)
|
3629001000NRG24270420230084332
|
28/04/2023
|
Naaga Baayi
|
3629001WL002750
|
Naaga Baayi
|
00415
|
SBIN0020561
|
360
|
360
|
Processed
|
12/05/2023
|
|
1490125441
|
|
MRS DAVUGARE NAGABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-032-001/010050
(LONGAON)
|
3629001000NRG24270420230084333
|
28/04/2023
|
Maaruti
|
3629001WL002750
|
Maaruti
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125566
|
|
SONKAMBLE MAROTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUKKAL
|
TS-29-001-032-001/010051
(LONGAON)
|
3629001000NRG24270420230084334
|
28/04/2023
|
Gamgaamani
|
3629001WL002750
|
Gamgaamani
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490125478
|
|
MRS NANGEWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24270420230084335
|
28/04/2023
|
Gundanna
|
3629001WL002750
|
Gundanna
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490125432
|
|
MR KODCHIRE GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-032-001/010067
(LONGAON)
|
3629001000NRG24270420230084337
|
28/04/2023
|
Ujwala
|
3629001WL002750
|
Ujwala
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
12/05/2023
|
|
1490125470
|
|
MRS ESTHARI UJWALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-032-001/010068
(LONGAON)
|
3629001000NRG24270420230084338
|
28/04/2023
|
Chandra bai
|
3629001WL002750
|
Chandra bai
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490125473
|
|
MRS ISTHARE CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-032-001/010073
(LONGAON)
|
3629001000NRG24270420230084339
|
28/04/2023
|
machukuri Sailu
|
3629001WL002750
|
machukuri Sailu
|
00415
|
SBIN0020561
|
184
|
184
|
Processed
|
12/05/2023
|
|
1490125370
|
|
MR MACHUKURI SAILU
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-032-001/010074
(LONGAON)
|
3629001000NRG24270420230084340
|
28/04/2023
|
Bhoomanna
|
3629001WL002750
|
Bhoomanna
|
00415
|
SBIN0020561
|
368
|
368
|
Processed
|
13/05/2023
|
|
1490125375
|
|
DAVGARE BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JUKKAL
|
TS-29-001-032-001/010075
(LONGAON)
|
3629001000NRG24270420230084342
|
28/04/2023
|
Kousha
|
3629001WL002750
|
Kousha
|
00415
|
SBIN0020561
|
142
|
142
|
Processed
|
12/05/2023
|
|
1490125374
|
|
MRS DAVUGARE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24270420230084345
|
28/04/2023
|
Lakshmi Baayi
|
3629001WL002750
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125429
|
|
MS WAGE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24270420230084344
|
28/04/2023
|
Maaruti Gomda
|
3629001WL002750
|
Maaruti Gomda
|
00415
|
SBIN0020561
|
548
|
548
|
Processed
|
12/05/2023
|
|
1490125512
|
|
MR WAGE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24270420230084348
|
28/04/2023
|
Baswant
|
3629001WL002750
|
Baswant
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
12/05/2023
|
|
1490125368
|
|
MR SONKAMBLE BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24270420230084349
|
28/04/2023
|
Sunita
|
3629001WL002750
|
Sunita
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
12/05/2023
|
|
1490125371
|
|
MRS SONKAMBLE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-032-001/010104
(LONGAON)
|
3629001000NRG24270420230084350
|
28/04/2023
|
Ganga Bai
|
3629001WL002750
|
Ganga Bai
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125367
|
|
MRS SONKAMBLE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-032-001/010107
(LONGAON)
|
3629001000NRG24270420230084351
|
28/04/2023
|
Sunita
|
3629001WL002750
|
Sunita
|
00415
|
SBIN0020561
|
366
|
366
|
Processed
|
12/05/2023
|
|
1490125510
|
|
MS ALURE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-032-001/010115
(LONGAON)
|
3629001000NRG24270420230084354
|
28/04/2023
|
laxmi Bai
|
3629001WL002750
|
laxmi Bai
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490125551
|
|
saru baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24270420230084355
|
28/04/2023
|
Shankar
|
3629001WL002750
|
Shankar
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490125467
|
|
ESTARE SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
JUKKAL
|
TS-29-001-032-001/010123
(LONGAON)
|
3629001000NRG24270420230084358
|
28/04/2023
|
Sanga Bai
|
3629001WL002750
|
Sanga Bai
|
00415
|
SBIN0020561
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490125430
|
|
MR SONKAMBLE SANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-032-001/010131
(LONGAON)
|
3629001000NRG24270420230084361
|
28/04/2023
|
Bayavva
|
3629001WL002750
|
Bayavva
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490125362
|
|
MRS GOLPALLE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-032-001/010134
(LONGAON)
|
3629001000NRG24270420230084364
|
28/04/2023
|
Gundewar Siddaavva
|
3629001WL002750
|
Gundewar Siddaavva
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
12/05/2023
|
|
1490125455
|
|
siddaabai NULL
|
GENERAL POST OFFICE(607245)
|
|
77
|
JUKKAL
|
TS-29-001-032-001/010141
(LONGAON)
|
3629001000NRG24270420230084365
|
28/04/2023
|
Raamavva
|
3629001WL002750
|
Raamavva
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490125552
|
|
raamavva NULL
|
GENERAL POST OFFICE(607245)
|
|
78
|
JUKKAL
|
TS-29-001-032-001/010151
(LONGAON)
|
3629001000NRG24270420230084367
|
28/04/2023
|
Istari Laxmi bai
|
3629001WL002750
|
Istari Laxmi bai
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490125435
|
|
MRS ISTARE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-032-001/010196
(LONGAON)
|
3629001000NRG24270420230084371
|
28/04/2023
|
Laxmi
|
3629001WL002750
|
Laxmi
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125363
|
|
MRS VAGYA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24270420230084373
|
28/04/2023
|
Maadhu
|
3629001WL002750
|
Maadhu
|
00415
|
SBIN0020561
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490125380
|
|
MR SONKAMBLE MADHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24270420230084374
|
28/04/2023
|
Mahadevi s
|
3629001WL002750
|
Mahadevi s
|
00415
|
SBIN0020561
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490125358
|
|
mahadevi NULL
|
GENERAL POST OFFICE(607245)
|
|
82
|
JUKKAL
|
TS-29-001-032-001/010204
(LONGAON)
|
3629001000NRG24270420230084376
|
28/04/2023
|
sudhakar
|
3629001WL002750
|
sudhakar
|
00415
|
SBIN0020561
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490125433
|
|
MR SONKAMBLE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-032-001/010226
(LONGAON)
|
3629001000NRG24270420230084379
|
28/04/2023
|
Gollapally Mounika
|
3629001WL002750
|
Gollapally Mounika
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490125452
|
|
MS GOLLAPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-032-001/010238
(LONGAON)
|
3629001000NRG24270420230084381
|
28/04/2023
|
Suresh
|
3629001WL002750
|
Suresh
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125382
|
|
SURESH DAVUGARE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
JUKKAL
|
TS-29-001-032-001/010280
(LONGAON)
|
3629001000NRG24270420230084385
|
28/04/2023
|
GOPAL
|
3629001WL002750
|
GOPAL
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125446
|
|
Mr. MACHKOORI GOPAL
|
INDIAN BANK(607105)
|
|
86
|
JUKKAL
|
TS-29-001-032-001/010282
(LONGAON)
|
3629001000NRG24270420230084387
|
28/04/2023
|
Savita
|
3629001WL002750
|
Savita
|
00415
|
SBIN0020561
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490125465
|
|
MRS GOLAPALLY SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-032-001/010298
(LONGAON)
|
3629001000NRG24270420230084388
|
28/04/2023
|
RamGonda
|
3629001WL002750
|
RamGonda
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125366
|
|
MR GOLPALLE RAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24270420230084390
|
28/04/2023
|
baswavva
|
3629001WL002750
|
baswavva
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490125464
|
|
MRS BASWAPURE BASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24270420230084389
|
28/04/2023
|
malabai
|
3629001WL002750
|
malabai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490125376
|
|
MRS BASPOOR MALABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-032-001/010324
(LONGAON)
|
3629001000NRG24270420230084391
|
28/04/2023
|
ganesh
|
3629001WL002750
|
ganesh
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490125471
|
|
MR NAGALGIDDE GANESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24280420230084594
|
28/04/2023
|
Sayavva
|
3629001WL002753
|
Sayavva
|
00415
|
SBIN0020561
|
738
|
738
|
Processed
|
12/05/2023
|
|
1490125427
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24280420230084597
|
28/04/2023
|
Maruti
|
3629001WL002753
|
Maruti
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125414
|
|
MR MOGUDE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24280420230084602
|
28/04/2023
|
Raamulu
|
3629001WL002753
|
Raamulu
|
00415
|
SBIN0020561
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125516
|
|
MR VAGMARE RAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24280420230084604
|
28/04/2023
|
Anusha baayi
|
3629001WL002753
|
Anusha baayi
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
13/05/2023
|
|
1490125554
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24280420230084608
|
28/04/2023
|
Ramulu
|
3629001WL002753
|
Ramulu
|
00415
|
SBIN0020561
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490125518
|
|
MR B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24280420230084607
|
28/04/2023
|
Sangitha Bai
|
3629001WL002753
|
Sangitha Bai
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125424
|
|
MRS B SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24280420230084614
|
28/04/2023
|
Laxkmibai
|
3629001WL002753
|
Laxkmibai
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125415
|
|
MRS MOGUDE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24280420230084613
|
28/04/2023
|
Sheshu
|
3629001WL002753
|
Sheshu
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125517
|
|
MR MOGUDE SESHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24280420230084622
|
28/04/2023
|
Dasharath
|
3629001WL002753
|
Dasharath
|
00415
|
SBIN0020561
|
100
|
100
|
Processed
|
13/05/2023
|
|
1490125457
|
|
MOGUDE DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24280420230084623
|
28/04/2023
|
Vemala Bai
|
3629001WL002753
|
Vemala Bai
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125555
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24280420230084624
|
28/04/2023
|
Meera Baayi
|
3629001WL002753
|
Meera Baayi
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125444
|
|
MS RATHOD MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUKKAL
|
TS-29-001-038-001/010061
(SAVARGAON)
|
3629001000NRG24280420230084628
|
28/04/2023
|
Jadhav Raam Das
|
3629001WL002753
|
Jadhav Raam Das
|
00415
|
SBIN0020561
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490125565
|
|
MR RAMDAS JADAV MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-038-001/010061
(SAVARGAON)
|
3629001000NRG24280420230084627
|
28/04/2023
|
Jadhav Shanu Bai
|
3629001WL002753
|
Jadhav Shanu Bai
|
00415
|
SBIN0020561
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490125419
|
|
MRS JADAV SHANU BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-038-001/010064
(SAVARGAON)
|
3629001000NRG24280420230084630
|
28/04/2023
|
Pavar Ram Rao
|
3629001WL002753
|
Pavar Ram Rao
|
00415
|
SBIN0020561
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490125466
|
|
MR PAWAR RAM RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-038-001/010064
(SAVARGAON)
|
3629001000NRG24280420230084631
|
28/04/2023
|
Usha Bai
|
3629001WL002753
|
Usha Bai
|
00415
|
SBIN0020561
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490125558
|
|
MRS PAVAR USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-038-001/010073
(SAVARGAON)
|
3629001000NRG24280420230084635
|
28/04/2023
|
Shevanta Bai
|
3629001WL002753
|
Shevanta Bai
|
00415
|
SBIN0020561
|
732
|
732
|
Processed
|
12/05/2023
|
|
1490125562
|
|
MRS RATHOD SEVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24280420230084639
|
28/04/2023
|
Kamala Baayi
|
3629001WL002753
|
Kamala Baayi
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125550
|
|
MRS MOGUDE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24280420230084638
|
28/04/2023
|
Shanker
|
3629001WL002753
|
Shanker
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
13/05/2023
|
|
1490125568
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-038-001/010093
(SAVARGAON)
|
3629001000NRG24280420230084652
|
28/04/2023
|
Powar Raju
|
3629001WL002753
|
Powar Raju
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490125412
|
|
MR PAWAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24280420230084654
|
28/04/2023
|
Maaruti
|
3629001WL002753
|
Maaruti
|
00415
|
SBIN0020561
|
792
|
792
|
Processed
|
12/05/2023
|
|
1490125509
|
|
MR WAGMARE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUKKAL
|
TS-29-001-038-001/010103
(SAVARGAON)
|
3629001000NRG24280420230084658
|
28/04/2023
|
Dondibai
|
3629001WL002753
|
Dondibai
|
00415
|
SBIN0020561
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490125557
|
|
MRS RATHOD DONDI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUKKAL
|
TS-29-001-038-001/010111
(SAVARGAON)
|
3629001000NRG24280420230084660
|
28/04/2023
|
Umlaa
|
3629001WL002753
|
Umlaa
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
12/05/2023
|
|
1490125556
|
|
MR PAWAR UMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24280420230084664
|
28/04/2023
|
Taaya Bai
|
3629001WL002753
|
Taaya Bai
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490125519
|
|
MRS CHAVAN THAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24280420230084672
|
28/04/2023
|
Ganapati
|
3629001WL002753
|
Ganapati
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125548
|
|
Ganapati
|
GENERAL POST OFFICE(607245)
|
|
115
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24280420230084673
|
28/04/2023
|
Ushabaayi
|
3629001WL002753
|
Ushabaayi
|
00415
|
SBIN0020561
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490125559
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUKKAL
|
TS-29-001-038-001/010139
(SAVARGAON)
|
3629001000NRG24280420230084676
|
28/04/2023
|
Haleema Bee
|
3629001WL002753
|
Haleema Bee
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125567
|
|
MRS SHAIK HALIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24280420230084678
|
28/04/2023
|
Saleema Bee
|
3629001WL002753
|
Saleema Bee
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490125443
|
|
MS SHAIK SASLIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-038-001/010156
(SAVARGAON)
|
3629001000NRG24280420230084683
|
28/04/2023
|
Sakku Bai
|
3629001WL002753
|
Sakku Bai
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125549
|
|
MR TOLLEWAR SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-038-001/010167
(SAVARGAON)
|
3629001000NRG24280420230084686
|
28/04/2023
|
Vijay
|
3629001WL002753
|
Vijay
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125422
|
|
MR PAVAR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
JUKKAL
|
TS-29-001-038-001/010177
(SAVARGAON)
|
3629001000NRG24280420230084696
|
28/04/2023
|
Sanju
|
3629001WL002753
|
Sanju
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1490125515
|
|
JADHAV SANJEEV
|
AXIS BANK(607153)
|
|
121
|
JUKKAL
|
TS-29-001-038-001/010208
(SAVARGAON)
|
3629001000NRG24280420230084706
|
28/04/2023
|
Satyanarayana
|
3629001WL002753
|
Satyanarayana
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125520
|
|
MR SATHYANARAYANA SO PANDARI SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUKKAL
|
TS-29-001-038-001/010222
(SAVARGAON)
|
3629001000NRG24280420230084709
|
28/04/2023
|
sathish
|
3629001WL002753
|
sathish
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
13/05/2023
|
|
1490125423
|
|
MOGUDE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24280420230084716
|
28/04/2023
|
savitha bai
|
3629001WL002753
|
savitha bai
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125421
|
|
MRS PAWAR SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUKKAL
|
TS-29-001-038-001/010244
(SAVARGAON)
|
3629001000NRG24280420230084728
|
28/04/2023
|
Kethavath Archana
|
3629001WL002753
|
Kethavath Archana
|
00415
|
SBIN0020561
|
364
|
364
|
Processed
|
12/05/2023
|
|
1490125494
|
|
MRS KETHAVATH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24280420230084732
|
28/04/2023
|
Rathod Ramesh
|
3629001WL002753
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1490125420
|
|
MS RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUKKAL
|
TS-29-001-038-001/010259
(SAVARGAON)
|
3629001000NRG24280420230084737
|
28/04/2023
|
sangeetha
|
3629001WL002753
|
sangeetha
|
00415
|
SBIN0020561
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490125475
|
|
MRS GANGABOI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG24280420230084744
|
28/04/2023
|
Maruthi
|
3629001WL002753
|
Maruthi
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125413
|
|
MR THOLLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24280420230084745
|
28/04/2023
|
Sheela Baayi
|
3629001WL002753
|
Sheela Baayi
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125359
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
129
|
JUKKAL
|
TS-29-001-038-001/010287
(SAVARGAON)
|
3629001000NRG24280420230084747
|
28/04/2023
|
chandrakala
|
3629001WL002753
|
chandrakala
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
12/05/2023
|
|
1490125570
|
|
RATHOD CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
JUKKAL
|
TS-29-001-038-001/010288
(SAVARGAON)
|
3629001000NRG24280420230084748
|
28/04/2023
|
Parvathi
|
3629001WL002753
|
Parvathi
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
13/05/2023
|
|
1490125450
|
|
MOGUDE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JUKKAL
|
TS-29-001-038-001/010314
(SAVARGAON)
|
3629001000NRG24280420230084763
|
28/04/2023
|
G Laxmi Bai
|
3629001WL002753
|
G Laxmi Bai
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125476
|
|
MRS GANGABOINULU LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24280420230084766
|
28/04/2023
|
Baalu
|
3629001WL002753
|
Baalu
|
00415
|
SBIN0020561
|
376
|
376
|
Processed
|
12/05/2023
|
|
1490125417
|
|
MR MOGUDE BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24280420230084767
|
28/04/2023
|
Shantabai
|
3629001WL002753
|
Shantabai
|
00415
|
SBIN0020561
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490125416
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24280420230084785
|
28/04/2023
|
Jadhav Sunitha
|
3629001WL002753
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
670
|
670
|
Processed
|
12/05/2023
|
|
1490125418
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75084
|
75084
|
|
|
|
|
|
|
|
|
135
|
JUKKAL
|
TS-29-001-003-005/010019
(BIJJALAWADI)
|
3629001000NRG24280420230084815
|
28/04/2023
|
Waghmare Gangabai
|
3629001WL002757
|
Waghmare Gangabai
|
00415
|
SBIN0020662
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490125472
|
|
MRS WAGHMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
JUKKAL
|
TS-29-001-038-001/010367
(SAVARGAON)
|
3629001000NRG24280420230084791
|
28/04/2023
|
naveen kumar
|
3629001WL002753
|
naveen kumar
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
12/05/2023
|
|
1490125578
|
|
Mr. MOGUDE NAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JUKKAL
|
TS-29-001-038-001/010367
(SAVARGAON)
|
3629001000NRG24280420230084792
|
28/04/2023
|
pavan
|
3629001WL002753
|
pavan
|
00415
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
12/05/2023
|
|
1490125579
|
|
Mr. MOGUDE PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
138
|
JUKKAL
|
TS-29-001-038-001/010225
(SAVARGAON)
|
3629001000NRG24280420230084711
|
28/04/2023
|
ajay kumar
|
3629001WL002753
|
ajay kumar
|
00468
|
UBIN0807338
|
240
|
240
|
Processed
|
12/05/2023
|
|
1490125390
|
|
KUNDAGIR AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
139
|
JUKKAL
|
TS-29-001-003-005/010033
(BIJJALAWADI)
|
3629001000NRG24280420230084817
|
28/04/2023
|
sunanda
|
3629001WL002757
|
sunanda
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1490125544
|
|
Mrs. KAMBLE SUNANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JUKKAL
|
TS-29-001-003-005/010393
(BIJJALAWADI)
|
3629001000NRG24280420230084870
|
28/04/2023
|
Sonkamle Saraswathi
|
3629001WL002757
|
Sonkamle Saraswathi
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490125545
|
|
Mrs. SONKAMLE SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24270420230084426
|
28/04/2023
|
arthika
|
3629001WL002751
|
arthika
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
12/05/2023
|
|
1490125531
|
|
Mrs. BARLAWAR ARTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JUKKAL
|
TS-29-001-006-008/010057
(CHINNA EDGI)
|
3629001000NRG24270420230084439
|
28/04/2023
|
Ramesh
|
3629001WL002751
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
12/05/2023
|
|
1490125490
|
|
Mr. PANCHALE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24270420230084466
|
28/04/2023
|
Thukaram
|
3629001WL002751
|
Thukaram
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
12/05/2023
|
|
1490125482
|
|
Mr. JANAKI TUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24270420230084482
|
28/04/2023
|
eergonda
|
3629001WL002751
|
eergonda
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
12/05/2023
|
|
1490125488
|
|
Mr. Eergonda Methri Jalgonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24270420230084485
|
28/04/2023
|
rekha
|
3629001WL002751
|
rekha
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125487
|
|
Mrs. EGTHAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24270420230084487
|
28/04/2023
|
ambika
|
3629001WL002751
|
ambika
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125489
|
|
Mrs. METHRI AMBIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JUKKAL
|
TS-29-001-006-008/010199
(CHINNA EDGI)
|
3629001000NRG24270420230084502
|
28/04/2023
|
savubai
|
3629001WL002751
|
savubai
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490125522
|
|
Mrs. MITRI SAVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JUKKAL
|
TS-29-001-006-008/010231
(CHINNA EDGI)
|
3629001000NRG24270420230084519
|
28/04/2023
|
sangaram
|
3629001WL002751
|
sangaram
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
13/05/2023
|
|
1490125525
|
|
BARLAWAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24270420230080878
|
28/04/2023
|
Laksetty Sanju
|
3629001WL002676
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490125486
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24270420230080879
|
28/04/2023
|
Laxshetty Sheshikala
|
3629001WL002676
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
12/05/2023
|
|
1490125483
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JUKKAL
|
TS-29-001-018-021/010105
(MAHAMMADABAD)
|
3629001000NRG24270420230080889
|
28/04/2023
|
Lakshetti anuradha
|
3629001WL002676
|
Lakshetti anuradha
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125528
|
|
MRS LAKSHETTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-018-021/010105
(MAHAMMADABAD)
|
3629001000NRG24270420230080888
|
28/04/2023
|
Lakshetti Suresh
|
3629001WL002676
|
Lakshetti Suresh
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125533
|
|
MR LAKSHETTY SURESH MOHAMMEDABAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-018-021/010106
(MAHAMMADABAD)
|
3629001000NRG24270420230080890
|
28/04/2023
|
Lakshetywar poshavva
|
3629001WL002676
|
Lakshetywar poshavva
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125485
|
|
Mrs. POSHAVVA LAKSHETTYWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JUKKAL
|
TS-29-001-018-021/010124
(MAHAMMADABAD)
|
3629001000NRG24270420230080905
|
28/04/2023
|
Vasanta
|
3629001WL002676
|
Vasanta
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125529
|
|
Mrs. LAKSHETTY BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JUKKAL
|
TS-29-001-018-021/010171
(MAHAMMADABAD)
|
3629001000NRG24270420230080935
|
28/04/2023
|
eknath
|
3629001WL002676
|
eknath
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125530
|
|
PAKALI AKNATH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JUKKAL
|
TS-29-001-018-021/010566
(MAHAMMADABAD)
|
3629001000NRG24270420230081133
|
28/04/2023
|
Odde Ashoke
|
3629001WL002676
|
Odde Ashoke
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490125585
|
|
Mr. Odde Ashoke
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JUKKAL
|
TS-29-001-018-021/010569
(MAHAMMADABAD)
|
3629001000NRG24270420230081134
|
28/04/2023
|
Anita
|
3629001WL002676
|
Anita
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125523
|
|
Mrs. Anitha W o Saigonda Ashke
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JUKKAL
|
TS-29-001-018-021/010571
(MAHAMMADABAD)
|
3629001000NRG24270420230081136
|
28/04/2023
|
mamatha
|
3629001WL002676
|
mamatha
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125484
|
|
Mrs. MAMATHA BYASALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JUKKAL
|
TS-29-001-018-021/010575
(MAHAMMADABAD)
|
3629001000NRG24270420230081139
|
28/04/2023
|
Kavitha
|
3629001WL002676
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490125527
|
|
Mrs. JADAV KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24270420230081148
|
28/04/2023
|
gamabai
|
3629001WL002676
|
gamabai
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125481
|
|
MRS JADU GAMABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24270420230081151
|
28/04/2023
|
Narayana
|
3629001WL002676
|
Narayana
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125537
|
|
Mr. JANUMULWAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24270420230081152
|
28/04/2023
|
Radha Bai
|
3629001WL002676
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125538
|
|
Mrs. RADHABAI NARAYAN AMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
JUKKAL
|
TS-29-001-018-021/010714
(MAHAMMADABAD)
|
3629001000NRG24270420230081176
|
28/04/2023
|
Erra Ujwala
|
3629001WL002676
|
Erra Ujwala
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125526
|
|
Mrs. ERRA UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JUKKAL
|
TS-29-001-018-021/010719
(MAHAMMADABAD)
|
3629001000NRG24270420230081178
|
28/04/2023
|
RATHOD JAYASRI
|
3629001WL002676
|
RATHOD JAYASRI
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
13/05/2023
|
|
1490125582
|
|
RATHOD JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-032-001/010005
(LONGAON)
|
3629001000NRG24270420230084315
|
28/04/2023
|
Shyaamala
|
3629001WL002750
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125542
|
|
shyaamala NULL
|
GENERAL POST OFFICE(607245)
|
|
166
|
JUKKAL
|
TS-29-001-032-001/010026
(LONGAON)
|
3629001000NRG24270420230084319
|
28/04/2023
|
Sunita
|
3629001WL002750
|
Sunita
|
00683
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490125535
|
|
Mrs. BODAWAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24270420230084320
|
28/04/2023
|
sonkamble bheem rao
|
3629001WL002750
|
sonkamble bheem rao
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490125536
|
|
MR SONKAMBLE BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24270420230084336
|
28/04/2023
|
Kevala Baayi
|
3629001WL002750
|
Kevala Baayi
|
00683
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490125547
|
|
MRS KODICHIRE KEVALABAI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUKKAL
|
TS-29-001-032-001/010219
(LONGAON)
|
3629001000NRG24270420230084377
|
28/04/2023
|
GADDAPWAR Babu
|
3629001WL002750
|
GADDAPWAR Babu
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490125546
|
|
MR GADDAPWAR BABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUKKAL
|
TS-29-001-032-001/010234
(LONGAON)
|
3629001000NRG24270420230084380
|
28/04/2023
|
Chamdar Baayi
|
3629001WL002750
|
Chamdar Baayi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490125541
|
|
Mr. WAGE CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
JUKKAL
|
TS-29-001-032-001/010279
(LONGAON)
|
3629001000NRG24270420230084384
|
28/04/2023
|
Anil
|
3629001WL002750
|
Anil
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125543
|
|
MR MACHUKURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-032-001/010325
(LONGAON)
|
3629001000NRG24270420230084392
|
28/04/2023
|
tukaram
|
3629001WL002750
|
tukaram
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490125540
|
|
ISTHARE THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JUKKAL
|
TS-29-001-038-001/010004
(SAVARGAON)
|
3629001000NRG24280420230084600
|
28/04/2023
|
Kamble Nagnath
|
3629001WL002753
|
Kamble Nagnath
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490125583
|
|
Mr. KAMBLE NAGNATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JUKKAL
|
TS-29-001-038-001/010012
(SAVARGAON)
|
3629001000NRG24280420230084603
|
28/04/2023
|
Sayavva
|
3629001WL002753
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490125534
|
|
MRS WAGHMARE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24280420230084609
|
28/04/2023
|
Balaraju
|
3629001WL002753
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
13/05/2023
|
|
1490125580
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24280420230084610
|
28/04/2023
|
Vinod
|
3629001WL002753
|
Vinod
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
13/05/2023
|
|
1490125581
|
|
B VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JUKKAL
|
TS-29-001-038-001/010151
(SAVARGAON)
|
3629001000NRG24280420230084682
|
28/04/2023
|
srinivas
|
3629001WL002753
|
srinivas
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
12/05/2023
|
|
1490125577
|
|
Mr. K Srinivas Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JUKKAL
|
TS-29-001-038-001/010225
(SAVARGAON)
|
3629001000NRG24280420230084710
|
28/04/2023
|
vijaykumar
|
3629001WL002753
|
vijaykumar
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490125584
|
|
VIJAYKUMAR KUNDAGIR
|
INDUSIND BANK(607189)
|
|
179
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24280420230084725
|
28/04/2023
|
Pawar Anil
|
3629001WL002753
|
Pawar Anil
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125532
|
|
ANITHA p p
|
GENERAL POST OFFICE(607245)
|
|
180
|
JUKKAL
|
TS-29-001-038-001/010291
(SAVARGAON)
|
3629001000NRG24280420230084749
|
28/04/2023
|
Kashiram
|
3629001WL002753
|
Kashiram
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125524
|
|
MR MOGUUDE JASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUKKAL
|
TS-29-001-038-001/010314
(SAVARGAON)
|
3629001000NRG24280420230084762
|
28/04/2023
|
Pandari
|
3629001WL002753
|
Pandari
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
12/05/2023
|
|
1490125521
|
|
Pandari NULL
|
GENERAL POST OFFICE(607245)
|
|
182
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24280420230084774
|
28/04/2023
|
Shanker
|
3629001WL002753
|
Shanker
|
00683
|
SBIN0RRDCGB
|
246
|
246
|
Processed
|
12/05/2023
|
|
1490125576
|
|
Shanker NULL
|
GENERAL POST OFFICE(607245)
|
|
183
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24280420230084783
|
28/04/2023
|
Gous
|
3629001WL002753
|
Gous
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
13/05/2023
|
|
1490125539
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JUKKAL
|
TS-29-001-038-001/010357
(SAVARGAON)
|
3629001000NRG24280420230084786
|
28/04/2023
|
Rathod Tulasiram
|
3629001WL002753
|
Rathod Tulasiram
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
12/05/2023
|
|
1490125575
|
|
Mr. Rathod Tulsiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27621
|
27621
|
|
|
|
|
|
|
|
|
185
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24270420230081147
|
28/04/2023
|
dipchand
|
3629001WL002676
|
dipchand
|
00685
|
TSAB0018041
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125398
|
|
MR JADU DIMPECHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUKKAL
|
TS-29-001-032-001/010021
(LONGAON)
|
3629001000NRG24270420230084318
|
28/04/2023
|
Samgavva
|
3629001WL002750
|
Samgavva
|
00685
|
TSAB0018041
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1490125408
|
|
MRS GOLPALLE SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUKKAL
|
TS-29-001-032-001/010075
(LONGAON)
|
3629001000NRG24270420230084341
|
28/04/2023
|
Kondi Baa
|
3629001WL002750
|
Kondi Baa
|
00685
|
TSAB0018041
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490125399
|
|
kondi baa NULL
|
GENERAL POST OFFICE(607245)
|
|
188
|
JUKKAL
|
TS-29-001-032-001/010112
(LONGAON)
|
3629001000NRG24270420230084352
|
28/04/2023
|
Peeraaji
|
3629001WL002750
|
Peeraaji
|
00685
|
TSAB0018041
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490125391
|
|
MACHKURI PEERAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
189
|
JUKKAL
|
TS-29-001-032-001/010115
(LONGAON)
|
3629001000NRG24270420230084353
|
28/04/2023
|
Shankar
|
3629001WL002750
|
Shankar
|
00685
|
TSAB0018041
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490125395
|
|
SHANKARGONDA GOLPALE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24270420230084356
|
28/04/2023
|
Shobha
|
3629001WL002750
|
Shobha
|
00685
|
TSAB0018041
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490125404
|
|
ESTARI SHOBHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
JUKKAL
|
TS-29-001-032-001/010126
(LONGAON)
|
3629001000NRG24270420230084360
|
28/04/2023
|
eeravva
|
3629001WL002750
|
eeravva
|
00685
|
TSAB0018041
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490125393
|
|
EERAVVA NAGALGIDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
JUKKAL
|
TS-29-001-032-001/010198
(LONGAON)
|
3629001000NRG24270420230084372
|
28/04/2023
|
VITTAL
|
3629001WL002750
|
VITTAL
|
00685
|
TSAB0018041
|
640
|
640
|
Processed
|
13/05/2023
|
|
1490125405
|
|
GADAPWAR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JUKKAL
|
TS-29-001-032-001/010201
(LONGAON)
|
3629001000NRG24270420230084375
|
28/04/2023
|
Radhika
|
3629001WL002750
|
Radhika
|
00685
|
TSAB0018041
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490125400
|
|
BELLIDGIWAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
JUKKAL
|
TS-29-001-032-001/010281
(LONGAON)
|
3629001000NRG24270420230084386
|
28/04/2023
|
Nag Gonda Golpale
|
3629001WL002750
|
Nag Gonda Golpale
|
00685
|
TSAB0018041
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490125394
|
|
MR GOLPALE NAGONDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24280420230084595
|
28/04/2023
|
Balraju
|
3629001WL002753
|
Balraju
|
00685
|
TSAB0018041
|
50
|
50
|
Processed
|
13/05/2023
|
|
1490125439
|
|
MOGUDDE BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JUKKAL
|
TS-29-001-038-001/010009
(SAVARGAON)
|
3629001000NRG24280420230084601
|
28/04/2023
|
Vittal
|
3629001WL002753
|
Vittal
|
00685
|
TSAB0018041
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125396
|
|
Vithal NULL
|
GENERAL POST OFFICE(607245)
|
|
197
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24280420230084633
|
28/04/2023
|
Sona Bai
|
3629001WL002753
|
Sona Bai
|
00685
|
TSAB0018041
|
122
|
122
|
Processed
|
12/05/2023
|
|
1490125406
|
|
MRS RATHOD SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24280420230084655
|
28/04/2023
|
Sarubaayi
|
3629001WL002753
|
Sarubaayi
|
00685
|
TSAB0018041
|
792
|
792
|
Processed
|
12/05/2023
|
|
1490125437
|
|
MRS WAGMARE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JUKKAL
|
TS-29-001-038-001/010098
(SAVARGAON)
|
3629001000NRG24280420230084656
|
28/04/2023
|
Raaju
|
3629001WL002753
|
Raaju
|
00685
|
TSAB0018041
|
117
|
117
|
Processed
|
12/05/2023
|
|
1490125409
|
|
MR WAGMARE RAJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24280420230084662
|
28/04/2023
|
Gangabai
|
3629001WL002753
|
Gangabai
|
00685
|
TSAB0018041
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490125438
|
|
MRS RATHOD GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24280420230084661
|
28/04/2023
|
Rathod DanLa
|
3629001WL002753
|
Rathod DanLa
|
00685
|
TSAB0018041
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490125397
|
|
RATHOD DAMLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
JUKKAL
|
TS-29-001-038-001/010145
(SAVARGAON)
|
3629001000NRG24280420230084679
|
28/04/2023
|
Mukta Bai
|
3629001WL002753
|
Mukta Bai
|
00685
|
TSAB0018041
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490125392
|
|
MUKTHABAI JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
203
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24280420230084705
|
28/04/2023
|
Jainabee
|
3629001WL002753
|
Jainabee
|
00685
|
TSAB0018041
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490125403
|
|
Jainabee NULL
|
GENERAL POST OFFICE(607245)
|
|
204
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24280420230084752
|
28/04/2023
|
shaluka
|
3629001WL002753
|
shaluka
|
00685
|
TSAB0018041
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125401
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24280420230084765
|
28/04/2023
|
Balavva
|
3629001WL002753
|
Balavva
|
00685
|
TSAB0018041
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125407
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
|
206
|
JUKKAL
|
TS-29-001-012-014/010259
(JUKKAL)
|
3629001000NRG24280420230084954
|
28/04/2023
|
GADDAPWAR SHANTHA BAI
|
3629001WL002759
|
GADDAPWAR SHANTHA BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490125344
|
|
MRS GADDAPWAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24270420230080857
|
28/04/2023
|
J Roja
|
3629001WL002676
|
J Roja
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125341
|
|
Mrs. JINKKA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JUKKAL
|
TS-29-001-032-001/010018
(LONGAON)
|
3629001000NRG24270420230084316
|
28/04/2023
|
Yaadhu
|
3629001WL002750
|
Yaadhu
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
12/05/2023
|
|
1490125339
|
|
yaadhu NULL
|
GENERAL POST OFFICE(607245)
|
|
209
|
JUKKAL
|
TS-29-001-032-001/010040
(LONGAON)
|
3629001000NRG24270420230084329
|
28/04/2023
|
Sonkamble Ramulu
|
3629001WL002750
|
Sonkamble Ramulu
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/05/2023
|
|
1490125343
|
|
SONKAMBLE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JUKKAL
|
TS-29-001-032-001/010219
(LONGAON)
|
3629001000NRG24270420230084378
|
28/04/2023
|
Anitha
|
3629001WL002750
|
Anitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2023
|
|
1490125336
|
|
GADDAPWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JUKKAL
|
TS-29-001-032-001/010261
(LONGAON)
|
3629001000NRG24270420230084382
|
28/04/2023
|
Machkuri Naveen
|
3629001WL002750
|
Machkuri Naveen
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
13/05/2023
|
|
1490125340
|
|
MACHUKURE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JUKKAL
|
TS-29-001-032-001/010326
(LONGAON)
|
3629001000NRG24270420230084393
|
28/04/2023
|
manik
|
3629001WL002750
|
manik
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2023
|
|
1490125335
|
|
DAVUGARI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24280420230084596
|
28/04/2023
|
Hallu Bai
|
3629001WL002753
|
Hallu Bai
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125349
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
214
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24280420230084598
|
28/04/2023
|
Sailu
|
3629001WL002753
|
Sailu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490125350
|
|
MR MOGUDE SAILU
|
STATE BANK OF INDIA(508548)
|
|
215
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24280420230084606
|
28/04/2023
|
M Naagavva
|
3629001WL002753
|
M Naagavva
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125383
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
216
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24280420230084605
|
28/04/2023
|
M Vittal
|
3629001WL002753
|
M Vittal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/05/2023
|
|
1490125493
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24280420230084625
|
28/04/2023
|
Bal Beem
|
3629001WL002753
|
Bal Beem
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/05/2023
|
|
1490125345
|
|
RATHOD BALBHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24280420230084634
|
28/04/2023
|
Rathod Raju
|
3629001WL002753
|
Rathod Raju
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
12/05/2023
|
|
1490125342
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
JUKKAL
|
TS-29-001-038-001/010075
(SAVARGAON)
|
3629001000NRG24280420230084637
|
28/04/2023
|
Irabai
|
3629001WL002753
|
Irabai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125385
|
|
Irabaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
220
|
JUKKAL
|
TS-29-001-038-001/010085
(SAVARGAON)
|
3629001000NRG24280420230084642
|
28/04/2023
|
P Naganath
|
3629001WL002753
|
P Naganath
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
12/05/2023
|
|
1490125355
|
|
MR POWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JUKKAL
|
TS-29-001-038-001/010085
(SAVARGAON)
|
3629001000NRG24280420230084643
|
28/04/2023
|
P Padmini Bai
|
3629001WL002753
|
P Padmini Bai
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
12/05/2023
|
|
1490125389
|
|
MRS PAWAR PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JUKKAL
|
TS-29-001-038-001/010092
(SAVARGAON)
|
3629001000NRG24280420230084649
|
28/04/2023
|
Meera Baayi
|
3629001WL002753
|
Meera Baayi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
12/05/2023
|
|
1490125353
|
|
MRS PAWAR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JUKKAL
|
TS-29-001-038-001/010093
(SAVARGAON)
|
3629001000NRG24280420230084653
|
28/04/2023
|
shivaji
|
3629001WL002753
|
shivaji
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
12/05/2023
|
|
1490125337
|
|
MR PAWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JUKKAL
|
TS-29-001-038-001/010098
(SAVARGAON)
|
3629001000NRG24280420230084657
|
28/04/2023
|
Vinoda
|
3629001WL002753
|
Vinoda
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
12/05/2023
|
|
1490125338
|
|
MRS WAGMARE VINODA
|
STATE BANK OF INDIA(508548)
|
|
225
|
JUKKAL
|
TS-29-001-038-001/010119
(SAVARGAON)
|
3629001000NRG24280420230084663
|
28/04/2023
|
Chavan Subash
|
3629001WL002753
|
Chavan Subash
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
12/05/2023
|
|
1490125386
|
|
MR SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24280420230084669
|
28/04/2023
|
Ch.Chandar
|
3629001WL002753
|
Ch.Chandar
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125384
|
|
MR CHAVAN CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JUKKAL
|
TS-29-001-038-001/010140
(SAVARGAON)
|
3629001000NRG24280420230084677
|
28/04/2023
|
Mahmad Khaan
|
3629001WL002753
|
Mahmad Khaan
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
13/05/2023
|
|
1490125330
|
|
SHAIK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24280420230084680
|
28/04/2023
|
Parushuraam
|
3629001WL002753
|
Parushuraam
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490125492
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24280420230084681
|
28/04/2023
|
Sunita
|
3629001WL002753
|
Sunita
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490125348
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24280420230084689
|
28/04/2023
|
Anitha bai
|
3629001WL002753
|
Anitha bai
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125387
|
|
MR ANITHA CHAWAN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
231
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24280420230084703
|
28/04/2023
|
Milindar
|
3629001WL002753
|
Milindar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/05/2023
|
|
1490125329
|
|
MOGUDE MILANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24280420230084714
|
28/04/2023
|
rama
|
3629001WL002753
|
rama
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/05/2023
|
|
1490125491
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JUKKAL
|
TS-29-001-038-001/010233
(SAVARGAON)
|
3629001000NRG24280420230084717
|
28/04/2023
|
Powar Sravan
|
3629001WL002753
|
Powar Sravan
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490125347
|
|
PAWAR SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
JUKKAL
|
TS-29-001-038-001/010238
(SAVARGAON)
|
3629001000NRG24280420230084721
|
28/04/2023
|
Jadhav Ravinder
|
3629001WL002753
|
Jadhav Ravinder
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490125346
|
|
MR JADHAV RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JUKKAL
|
TS-29-001-038-001/010243
(SAVARGAON)
|
3629001000NRG24280420230084724
|
28/04/2023
|
muktha bai
|
3629001WL002753
|
muktha bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125331
|
|
MRS PAWAR MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JUKKAL
|
TS-29-001-038-001/010256
(SAVARGAON)
|
3629001000NRG24280420230084736
|
28/04/2023
|
Pawar Raja Bai
|
3629001WL002753
|
Pawar Raja Bai
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490125388
|
|
MISS RAMESH FNG RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG24280420230084754
|
28/04/2023
|
jaya sri
|
3629001WL002753
|
jaya sri
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/05/2023
|
|
1490125333
|
|
PAWAR JAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JUKKAL
|
TS-29-001-038-001/010300
(SAVARGAON)
|
3629001000NRG24280420230084755
|
28/04/2023
|
nikitha
|
3629001WL002753
|
nikitha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/05/2023
|
|
1490125332
|
|
PAWAR NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JUKKAL
|
TS-29-001-038-001/010309
(SAVARGAON)
|
3629001000NRG24280420230084758
|
28/04/2023
|
Kera Bai
|
3629001WL002753
|
Kera Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490125352
|
|
MOGUDE KERA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
240
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24280420230084775
|
28/04/2023
|
Bagiraata Baayi
|
3629001WL002753
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
12/05/2023
|
|
1490125334
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24280420230084776
|
28/04/2023
|
Saayilu
|
3629001WL002753
|
Saayilu
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
12/05/2023
|
|
1490125351
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
242
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24280420230084784
|
28/04/2023
|
Sk Munni begum
|
3629001WL002753
|
Sk Munni begum
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490125354
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21387
|
21387
|
|
|
|
|
|
|
|
|
243
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24270420230084441
|
28/04/2023
|
Babu
|
3629001WL002751
|
Babu
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1490125499
|
|
Mr. PANDLA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24270420230084442
|
28/04/2023
|
Sheshabai
|
3629001WL002751
|
Sheshabai
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
12/05/2023
|
|
1490125500
|
|
Mrs. Sheshibai Padla W o Babu
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
JUKKAL
|
TS-29-001-012-014/010254
(JUKKAL)
|
3629001000NRG24280420230084952
|
28/04/2023
|
sangitha
|
3629001WL002759
|
sangitha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490125502
|
|
SANGEETHA SARKURWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
JUKKAL
|
TS-29-001-014-024/010139
(BASWAPOOR)
|
3629001000NRG24270420230084570
|
28/04/2023
|
Maruti
|
3629001WL002752
|
Maruti
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
12/05/2023
|
|
1490125501
|
|
MR METHRI MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JUKKAL
|
TS-29-001-018-021/010169
(MAHAMMADABAD)
|
3629001000NRG24270420230080932
|
28/04/2023
|
laxman
|
3629001WL002676
|
laxman
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490125504
|
|
Mr. POTHULA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
JUKKAL
|
TS-29-001-018-021/010229
(MAHAMMADABAD)
|
3629001000NRG24270420230080971
|
28/04/2023
|
swapna
|
3629001WL002676
|
swapna
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125496
|
|
MRS LAKSHETTY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JUKKAL
|
TS-29-001-018-021/010259
(MAHAMMADABAD)
|
3629001000NRG24270420230080987
|
28/04/2023
|
Sanjeetha
|
3629001WL002676
|
Sanjeetha
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125508
|
|
MISS BYASALI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
JUKKAL
|
TS-29-001-018-021/010387
(MAHAMMADABAD)
|
3629001000NRG24270420230081053
|
28/04/2023
|
Bheemayya
|
3629001WL002676
|
Bheemayya
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490125507
|
|
MR BHEEMAIAH VADDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JUKKAL
|
TS-29-001-018-021/010387
(MAHAMMADABAD)
|
3629001000NRG24270420230081054
|
28/04/2023
|
Chinmubai
|
3629001WL002676
|
Chinmubai
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/05/2023
|
|
1490125506
|
|
VODDE CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JUKKAL
|
TS-29-001-018-021/010390
(MAHAMMADABAD)
|
3629001000NRG24270420230081057
|
28/04/2023
|
Laxmi Bai
|
3629001WL002676
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125503
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JUKKAL
|
TS-29-001-018-021/010502
(MAHAMMADABAD)
|
3629001000NRG24270420230081107
|
28/04/2023
|
gangadhar
|
3629001WL002676
|
gangadhar
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1490125497
|
|
MR MEGONDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG24270420230081143
|
28/04/2023
|
Sailu
|
3629001WL002676
|
Sailu
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1490125495
|
|
Mr. Tadke Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
JUKKAL
|
TS-29-001-032-001/010186
(LONGAON)
|
3629001000NRG24270420230084370
|
28/04/2023
|
sakku bai
|
3629001WL002750
|
sakku bai
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490125505
|
|
MRS SONKAMBLE SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JUKKAL
|
TS-29-001-038-001/010003
(SAVARGAON)
|
3629001000NRG24280420230084599
|
28/04/2023
|
Laxmi Bai
|
3629001WL002753
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/05/2023
|
|
1490125498
|
|
MOGUDE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JUKKAL
|
TS-29-001-038-001/010361
(SAVARGAON)
|
3629001000NRG24280420230084788
|
28/04/2023
|
kaveri
|
3629001WL002753
|
kaveri
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1490125402
|
|
MISS 1N KAVERI 2 GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155078
|
155078
|
|
|
|
|
|
|
|