|
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-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379864
|
16/06/2023
|
chandar reddy
|
3629001WL010170
|
chandar reddy
|
00078
|
CNRB0013512
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979516071
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010526
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379803
|
16/06/2023
|
Sushmitha
|
3629001WL010170
|
Sushmitha
|
00415
|
SBIN0020070
|
483
|
483
|
Processed
|
03/07/2023
|
|
2979516087
|
|
MRS KACHAKAYALA SUSEMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379851
|
16/06/2023
|
anitha
|
3629001WL010170
|
anitha
|
00415
|
SBIN0020285
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979516102
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-015-018/010051
(KHANDEBALLOOR)
|
3629001000NRG24150620230369948
|
16/06/2023
|
Pandri
|
3629001WL009904
|
Pandri
|
00415
|
SBIN0020561
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979516085
|
|
MR PANDARI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379728
|
16/06/2023
|
mohan sing
|
3629001WL010170
|
mohan sing
|
00415
|
SBIN0020561
|
183
|
183
|
Processed
|
03/07/2023
|
|
2979516103
|
|
Chavan Mohan Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379744
|
16/06/2023
|
pushpa
|
3629001WL010170
|
pushpa
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979516104
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379812
|
16/06/2023
|
najma
|
3629001WL010170
|
najma
|
00415
|
SBIN0020561
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979516101
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-017-020/010007
(KOWLAS)
|
3629001000NRG24160620230384714
|
16/06/2023
|
anjavva
|
3629001WL010287
|
anjavva
|
00415
|
SBIN0020561
|
334
|
334
|
Processed
|
03/07/2023
|
|
2979516100
|
|
MRS MANTHRI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24160620230384752
|
16/06/2023
|
vishwanath
|
3629001WL010287
|
vishwanath
|
00415
|
SBIN0020561
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979516073
|
|
KALAI VISHVANATH
|
BANK OF INDIA(508505)
|
|
10
|
JUKKAL
|
TS-29-001-026-001/010019
(CHINNA GHULLA)
|
3629001000NRG24150620230373947
|
16/06/2023
|
Raadha
|
3629001WL010037
|
Raadha
|
00415
|
SBIN0020561
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2979516079
|
|
KAMBLE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUKKAL
|
TS-29-001-030-001/010093
(KATHALWADI)
|
3629001000NRG24150620230373950
|
16/06/2023
|
Marjwade Radabai
|
3629001WL010039
|
Marjwade Radabai
|
00415
|
SBIN0020561
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979516098
|
|
MARJWADE RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24160620230376823
|
16/06/2023
|
Anjana Bai
|
3629001WL010111
|
Anjana Bai
|
00415
|
SBIN0020561
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979516082
|
|
anjana bai r
|
GENERAL POST OFFICE(607245)
|
|
13
|
JUKKAL
|
TS-29-001-033-001/010319
(MADHAPUR)
|
3629001000NRG24160620230376843
|
16/06/2023
|
sudarshan
|
3629001WL010111
|
sudarshan
|
00415
|
SBIN0020561
|
139
|
139
|
Processed
|
03/07/2023
|
|
2979516083
|
|
MR SARODE SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24160620230384797
|
16/06/2023
|
Sayavva
|
3629001WL010288
|
Sayavva
|
00415
|
SBIN0020561
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979516099
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24160620230384799
|
16/06/2023
|
Maruti
|
3629001WL010288
|
Maruti
|
00415
|
SBIN0020561
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979516090
|
|
MR MOGUDE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24160620230384802
|
16/06/2023
|
Anusha baayi
|
3629001WL010288
|
Anusha baayi
|
00415
|
SBIN0020561
|
226
|
226
|
Processed
|
03/07/2023
|
|
2979516080
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24160620230384806
|
16/06/2023
|
Ramulu
|
3629001WL010288
|
Ramulu
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516078
|
|
MR B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24160620230384805
|
16/06/2023
|
Sangitha Bai
|
3629001WL010288
|
Sangitha Bai
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516096
|
|
MRS B SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24160620230384810
|
16/06/2023
|
Laxkmibai
|
3629001WL010288
|
Laxkmibai
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516091
|
|
MRS MOGUDE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24160620230384809
|
16/06/2023
|
Sheshu
|
3629001WL010288
|
Sheshu
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516077
|
|
MR MOGUDE SESHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24160620230384811
|
16/06/2023
|
Dasharath
|
3629001WL010288
|
Dasharath
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979516075
|
|
MOGUDE DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24160620230384812
|
16/06/2023
|
Vemala Bai
|
3629001WL010288
|
Vemala Bai
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516081
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24160620230384813
|
16/06/2023
|
Meera Baayi
|
3629001WL010288
|
Meera Baayi
|
00415
|
SBIN0020561
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516072
|
|
MS RATHOD MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24160620230384817
|
16/06/2023
|
Shanker
|
3629001WL010288
|
Shanker
|
00415
|
SBIN0020561
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516084
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24160620230384825
|
16/06/2023
|
Dileep
|
3629001WL010288
|
Dileep
|
00415
|
SBIN0020561
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516092
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24160620230384826
|
16/06/2023
|
Taaya Bai
|
3629001WL010288
|
Taaya Bai
|
00415
|
SBIN0020561
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516074
|
|
MRS CHAVAN THAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-038-001/010143
(SAVARGAON)
|
3629001000NRG24160620230384830
|
16/06/2023
|
Jadav Shamka Bai
|
3629001WL010288
|
Jadav Shamka Bai
|
00415
|
SBIN0020561
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516094
|
|
MRS JADHAV SAMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010281
(SAVARGAON)
|
3629001000NRG24160620230384841
|
16/06/2023
|
Maruthi
|
3629001WL010288
|
Maruthi
|
00415
|
SBIN0020561
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516089
|
|
MR THOLLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24160620230384842
|
16/06/2023
|
Sheela Baayi
|
3629001WL010288
|
Sheela Baayi
|
00415
|
SBIN0020561
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516086
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
30
|
JUKKAL
|
TS-29-001-038-001/010297
(SAVARGAON)
|
3629001000NRG24160620230384845
|
16/06/2023
|
Amraa Baayi
|
3629001WL010288
|
Amraa Baayi
|
00415
|
SBIN0020561
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516088
|
|
MRS JADHAV AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24160620230384849
|
16/06/2023
|
Shantabai
|
3629001WL010288
|
Shantabai
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979516093
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24160620230384856
|
16/06/2023
|
Jadhav Sunitha
|
3629001WL010288
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516095
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24150620230374407
|
16/06/2023
|
Dasharath
|
3629001WL010060
|
Dasharath
|
00415
|
SBIN0020561
|
3341
|
3341
|
Processed
|
03/07/2023
|
|
2979516097
|
|
MR METHRI DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18029
|
18029
|
|
|
|
|
|
|
|
|
34
|
JUKKAL
|
TS-29-001-033-001/010012
(MADHAPUR)
|
3629001000NRG24160620230376816
|
16/06/2023
|
parvathi bai
|
3629001WL010111
|
parvathi bai
|
00415
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979516129
|
|
Mrs. Parvathi Bai Pavle W o Pavle Mashn
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
35
|
JUKKAL
|
TS-29-001-017-020/010612
(KOWLAS)
|
3629001000NRG24160620230384769
|
16/06/2023
|
Gopal
|
3629001WL010287
|
Gopal
|
00468
|
UBIN0802018
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979516063
|
|
CHAKALI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
36
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379687
|
16/06/2023
|
Rahubai
|
3629001WL010170
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
03/07/2023
|
|
2979516117
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379708
|
16/06/2023
|
Balamani
|
3629001WL010170
|
Balamani
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979516140
|
|
Mrs. AMRUTHWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JUKKAL
|
TS-29-001-016-019/010336
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379738
|
16/06/2023
|
Pavan
|
3629001WL010170
|
Pavan
|
00683
|
SBIN0RRDCGB
|
178
|
178
|
Processed
|
03/07/2023
|
|
2979516118
|
|
Mr. PAKALI PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379762
|
16/06/2023
|
laxmi
|
3629001WL010170
|
laxmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979516112
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379778
|
16/06/2023
|
Nirudi Balaraj
|
3629001WL010170
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979516156
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010686
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379842
|
16/06/2023
|
surekha
|
3629001WL010170
|
surekha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979516137
|
|
MRS SUREKHA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379853
|
16/06/2023
|
meenakshi
|
3629001WL010170
|
meenakshi
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979516136
|
|
MR MUNGNALE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379855
|
16/06/2023
|
Renukha
|
3629001WL010170
|
Renukha
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
03/07/2023
|
|
2979516114
|
|
NIRUDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010703
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379856
|
16/06/2023
|
anjabio
|
3629001WL010170
|
anjabio
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979516107
|
|
PASMULWAR ANJABOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379859
|
16/06/2023
|
suvarna
|
3629001WL010170
|
suvarna
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979516149
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379865
|
16/06/2023
|
chandrakala
|
3629001WL010170
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979516115
|
|
Mrs. Chandrakala W 0 Chandar Reddy Chit
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379866
|
16/06/2023
|
bhemrao
|
3629001WL010170
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979516116
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379867
|
16/06/2023
|
suresh
|
3629001WL010170
|
suresh
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979516144
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379868
|
16/06/2023
|
balkishan
|
3629001WL010170
|
balkishan
|
00683
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
03/07/2023
|
|
2979516154
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010774
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379879
|
16/06/2023
|
sainath
|
3629001WL010170
|
sainath
|
00683
|
SBIN0RRDCGB
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979516138
|
|
Mr. SAINATH PEDDAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379880
|
16/06/2023
|
sunita
|
3629001WL010170
|
sunita
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979516113
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379887
|
16/06/2023
|
Shatham Archana
|
3629001WL010170
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
03/07/2023
|
|
2979516142
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-017-020/010049
(KOWLAS)
|
3629001000NRG24160620230384721
|
16/06/2023
|
shesha bai
|
3629001WL010287
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516105
|
|
Mrs. GOLLA SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24160620230384735
|
16/06/2023
|
Chakali Hanmamdlu
|
3629001WL010287
|
Chakali Hanmamdlu
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516108
|
|
Mr. SAKALI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24160620230384747
|
16/06/2023
|
Kalai Swapna
|
3629001WL010287
|
Kalai Swapna
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516133
|
|
MISS POLKAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24160620230384748
|
16/06/2023
|
SANGEETHA
|
3629001WL010287
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516150
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24160620230384763
|
16/06/2023
|
adharsh goud
|
3629001WL010287
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
03/07/2023
|
|
2979516143
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JUKKAL
|
TS-29-001-017-020/010728
(KOWLAS)
|
3629001000NRG24160620230384796
|
16/06/2023
|
Vinoda
|
3629001WL010287
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979516139
|
|
VINODA SUNKARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24160620230376814
|
16/06/2023
|
Sulu Bai
|
3629001WL010111
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979516119
|
|
sulu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010009
(MADHAPUR)
|
3629001000NRG24160620230376815
|
16/06/2023
|
Prayaag Baayi
|
3629001WL010111
|
Prayaag Baayi
|
00683
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979516122
|
|
MR BASWE PARAYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24160620230376817
|
16/06/2023
|
Nagu
|
3629001WL010111
|
Nagu
|
00683
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979516121
|
|
nagu NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24160620230376820
|
16/06/2023
|
Hanmanth
|
3629001WL010111
|
Hanmanth
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979516146
|
|
hanmanth NULL
|
GENERAL POST OFFICE(607245)
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24160620230376821
|
16/06/2023
|
Janabai
|
3629001WL010111
|
Janabai
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979516132
|
|
BASAWE JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24160620230376822
|
16/06/2023
|
Linguraam
|
3629001WL010111
|
Linguraam
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979516109
|
|
Mr. LINGURAM BASWE
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010040
(MADHAPUR)
|
3629001000NRG24160620230376824
|
16/06/2023
|
Lakshmi Bai
|
3629001WL010111
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979516130
|
|
Mrs. Laxmi Bai Pavle W o Pavle Piraji
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24160620230376825
|
16/06/2023
|
Chandrakala
|
3629001WL010111
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
128
|
128
|
Processed
|
03/07/2023
|
|
2979516135
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24160620230376826
|
16/06/2023
|
Shobabai
|
3629001WL010111
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
03/07/2023
|
|
2979516110
|
|
Mrs. SUBADRABAI W O MARUTHI KONDEWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24160620230376828
|
16/06/2023
|
Hanmanthu
|
3629001WL010111
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
03/07/2023
|
|
2979516152
|
|
Hanmanthu NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24160620230376829
|
16/06/2023
|
Yamuna
|
3629001WL010111
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
03/07/2023
|
|
2979516126
|
|
Yamunabai NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24160620230376831
|
16/06/2023
|
Chanderbai
|
3629001WL010111
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979516111
|
|
Mrs. BUKKAWAR CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-033-001/010154
(MADHAPUR)
|
3629001000NRG24160620230376832
|
16/06/2023
|
Manik
|
3629001WL010111
|
Manik
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979516106
|
|
Mr. BUKKAWAR MANIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24160620230376833
|
16/06/2023
|
Chandar
|
3629001WL010111
|
Chandar
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979516120
|
|
Chandar NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24160620230376834
|
16/06/2023
|
Laxmi Bai
|
3629001WL010111
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979516123
|
|
Laxmi Bai Bandewad Bandew
|
GENERAL POST OFFICE(607245)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010259
(MADHAPUR)
|
3629001000NRG24160620230376835
|
16/06/2023
|
ushabai
|
3629001WL010111
|
ushabai
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979516128
|
|
Mrs. BASWE USHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-033-001/010264
(MADHAPUR)
|
3629001000NRG24160620230376836
|
16/06/2023
|
sanjana
|
3629001WL010111
|
sanjana
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979516141
|
|
PAVLE SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24160620230376837
|
16/06/2023
|
Padmavathi
|
3629001WL010111
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979516124
|
|
BASVE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24160620230376838
|
16/06/2023
|
Sangeeta
|
3629001WL010111
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979516131
|
|
Mrs. Sangeetha Sarode
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24160620230376840
|
16/06/2023
|
Marutti
|
3629001WL010111
|
Marutti
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979516127
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24160620230376839
|
16/06/2023
|
Sunita
|
3629001WL010111
|
Sunita
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979516134
|
|
Mrs. SARODE . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24160620230376841
|
16/06/2023
|
Shobabai
|
3629001WL010111
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
278
|
278
|
Processed
|
03/07/2023
|
|
2979516125
|
|
shobabai ji
|
GENERAL POST OFFICE(607245)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020140
(MAHIBAPUR)
|
3629001000NRG24150620230370154
|
16/06/2023
|
Rathod Babu
|
3629001WL009911
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979516153
|
|
Mr. RATHOD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-038-001/010004
(SAVARGAON)
|
3629001000NRG24160620230384800
|
16/06/2023
|
Kamble Nagnath
|
3629001WL010288
|
Kamble Nagnath
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
03/07/2023
|
|
2979516155
|
|
Mr. KAMBLE NAGNATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24160620230384807
|
16/06/2023
|
Balaraju
|
3629001WL010288
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516157
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24160620230384808
|
16/06/2023
|
Vinod
|
3629001WL010288
|
Vinod
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979516158
|
|
B VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-038-001/010143
(SAVARGAON)
|
3629001000NRG24160620230384831
|
16/06/2023
|
Jadav Uttam
|
3629001WL010288
|
Jadav Uttam
|
00683
|
SBIN0RRDCGB
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516151
|
|
MR UTTAM JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUKKAL
|
TS-29-001-038-001/010217
(SAVARGAON)
|
3629001000NRG24160620230384835
|
16/06/2023
|
Madhu
|
3629001WL010288
|
Madhu
|
00683
|
SBIN0RRDCGB
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516159
|
|
MOGUDE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19417
|
19417
|
|
|
|
|
|
|
|
|
87
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24150620230370155
|
16/06/2023
|
santhoshi baayi
|
3629001WL009912
|
santhoshi baayi
|
00685
|
TSAB0018041
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979516068
|
|
MRS KATE SANTHOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-016-019/010712
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379861
|
16/06/2023
|
gyaneswar
|
3629001WL010170
|
gyaneswar
|
00685
|
TSAB0018041
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979516064
|
|
hanmandlu pitla
|
GENERAL POST OFFICE(607245)
|
|
89
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24160620230384798
|
16/06/2023
|
Balraju
|
3629001WL010288
|
Balraju
|
00685
|
TSAB0018041
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979516070
|
|
MOGDE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24160620230384834
|
16/06/2023
|
Jainabee
|
3629001WL010288
|
Jainabee
|
00685
|
TSAB0018041
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516067
|
|
Jainabee NULL
|
GENERAL POST OFFICE(607245)
|
|
91
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24160620230384844
|
16/06/2023
|
shaluka
|
3629001WL010288
|
shaluka
|
00685
|
TSAB0018041
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979516065
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24160620230384848
|
16/06/2023
|
Balavva
|
3629001WL010288
|
Balavva
|
00685
|
TSAB0018041
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979516069
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
93
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379590
|
16/06/2023
|
H Ajay
|
3629001WL010170
|
H Ajay
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2979516053
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-016-019/010617
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379826
|
16/06/2023
|
Jadav Latha
|
3629001WL010170
|
Jadav Latha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979516049
|
|
JADAV LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379883
|
16/06/2023
|
Bhagam Sathish
|
3629001WL010170
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979516052
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
96
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379885
|
16/06/2023
|
Chakali Shavu Bai
|
3629001WL010170
|
Chakali Shavu Bai
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
03/07/2023
|
|
2979516054
|
|
MISS SHAVUBAI DO KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24160620230376813
|
16/06/2023
|
Maruthi
|
3629001WL010111
|
Maruthi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
03/07/2023
|
|
2979516058
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24160620230376827
|
16/06/2023
|
Kondabai
|
3629001WL010111
|
Kondabai
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
03/07/2023
|
|
2979516059
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
99
|
JUKKAL
|
TS-29-001-038-001/010008
(SAVARGAON)
|
3629001000NRG24160620230384801
|
16/06/2023
|
sachin
|
3629001WL010288
|
sachin
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
03/07/2023
|
|
2979516050
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24160620230384804
|
16/06/2023
|
M Naagavva
|
3629001WL010288
|
M Naagavva
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
03/07/2023
|
|
2979516057
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
101
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24160620230384803
|
16/06/2023
|
M Vittal
|
3629001WL010288
|
M Vittal
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
03/07/2023
|
|
2979516048
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24160620230384814
|
16/06/2023
|
Bal Beem
|
3629001WL010288
|
Bal Beem
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516046
|
|
RATHOD BALBHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-038-001/010081
(SAVARGAON)
|
3629001000NRG24160620230384818
|
16/06/2023
|
P Sopan
|
3629001WL010288
|
P Sopan
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516061
|
|
MR PAWAR SOPAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-038-001/010085
(SAVARGAON)
|
3629001000NRG24160620230384823
|
16/06/2023
|
P Padmini Bai
|
3629001WL010288
|
P Padmini Bai
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979516062
|
|
MRS PAWAR PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24160620230384828
|
16/06/2023
|
Ch.Chandar
|
3629001WL010288
|
Ch.Chandar
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516060
|
|
MR CHAVAN CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24160620230384837
|
16/06/2023
|
rama
|
3629001WL010288
|
rama
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979516047
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24160620230384850
|
16/06/2023
|
Saayilu
|
3629001WL010288
|
Saayilu
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/07/2023
|
|
2979516055
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24160620230384855
|
16/06/2023
|
Sk Munni begum
|
3629001WL010288
|
Sk Munni begum
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979516056
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
109
|
JUKKAL
|
TS-29-001-041-000/020137
(GOVIND NAIK TANDA)
|
3629001000NRG24150620230373922
|
16/06/2023
|
chavanTulasiraam
|
3629001WL010034
|
chavanTulasiraam
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979516051
|
|
CHAVAN THULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
110
|
JUKKAL
|
TS-29-001-016-019/010752
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379874
|
16/06/2023
|
Laxmi
|
3629001WL010170
|
Laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979516145
|
|
Mrs. LAXMI W O CHINNA MALLUGONDA CHIMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24160620230379878
|
16/06/2023
|
raju
|
3629001WL010170
|
raju
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
03/07/2023
|
|
2979516147
|
|
DHANNUR RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24160620230384736
|
16/06/2023
|
Savamti
|
3629001WL010287
|
Savamti
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516076
|
|
CHAKALI SHEVANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JUKKAL
|
TS-29-001-017-020/010347
(KOWLAS)
|
3629001000NRG24160620230384755
|
16/06/2023
|
Sailu
|
3629001WL010287
|
Sailu
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979516148
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-038-001/010361
(SAVARGAON)
|
3629001000NRG24160620230384857
|
16/06/2023
|
kaveri
|
3629001WL010288
|
kaveri
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979516066
|
|
MISS 1N KAVERI 2 GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55204
|
55204
|
|
|
|
|
|
|
|