|
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-29-001-013-016/010526
(LADEGAON)
|
3629001000NRG24240420230058674
|
25/04/2023
|
Gayabai
|
3629001WL002009
|
Gayabai
|
00078
|
CNRB0013512
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487479703
|
|
MRS SURNAR GAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010593
(MAHAMMADABAD)
|
3629001000NRG24250420230067073
|
25/04/2023
|
laxmibai
|
3629001WL002250
|
laxmibai
|
00078
|
CNRB0013512
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487479704
|
|
Mrs. SURNAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010524
(LADEGAON)
|
3629001000NRG24240420230058671
|
25/04/2023
|
Rampatel
|
3629001WL002009
|
Rampatel
|
00415
|
SBIN0020285
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487479733
|
|
MR RAMRAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-017-020/010423
(KOWLAS)
|
3629001000NRG24250420230060181
|
25/04/2023
|
NARESH GOUD
|
3629001WL002056
|
NARESH GOUD
|
00415
|
SBIN0020285
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487479634
|
|
MR THATIPALLI NARESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-003-005/10494
(BIJJALAWADI)
|
3629001000NRG24240420230058330
|
25/04/2023
|
Dongle Vishnu
|
3629001WL002006
|
Dongle Vishnu
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487479713
|
|
MR DONGLE VISHNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24250420230060048
|
25/04/2023
|
Kamble Rama Bai
|
3629001WL002055
|
Kamble Rama Bai
|
00415
|
SBIN0020561
|
465
|
465
|
Processed
|
12/05/2023
|
|
1487479717
|
|
MRS KAMBLE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24250420230060078
|
25/04/2023
|
Lokande Shilpa
|
3629001WL002055
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487479639
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-005-007/010430
(NAGULGAON)
|
3629001000NRG24250420230060109
|
25/04/2023
|
Ashok
|
3629001WL002055
|
Ashok
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487479739
|
|
Mr. GUNDEWAR ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010057
(CHINNA EDGI)
|
3629001000NRG24250420230063135
|
25/04/2023
|
Anjavva
|
3629001WL002158
|
Anjavva
|
00415
|
SBIN0020561
|
606
|
606
|
Processed
|
12/05/2023
|
|
1487479618
|
|
MRS PANCHALE ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010088
(CHINNA EDGI)
|
3629001000NRG24250420230063155
|
25/04/2023
|
Radabai
|
3629001WL002158
|
Radabai
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487479714
|
|
MS JADHAV RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010100
(CHINNA EDGI)
|
3629001000NRG24250420230063165
|
25/04/2023
|
KAMBLE LAXMIBAI
|
3629001WL002158
|
KAMBLE LAXMIBAI
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479623
|
|
MRS KAMBLE LAXMIBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010160
(CHINNA EDGI)
|
3629001000NRG24250420230063166
|
25/04/2023
|
ambeka
|
3629001WL002158
|
ambeka
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479612
|
|
Mrs. IMETHRI AMBEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
JUKKAL
|
TS-29-001-006-008/010161
(CHINNA EDGI)
|
3629001000NRG24250420230063168
|
25/04/2023
|
renuka
|
3629001WL002158
|
renuka
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479613
|
|
Mrs. RENUKA MAINVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JUKKAL
|
TS-29-001-006-008/010161
(CHINNA EDGI)
|
3629001000NRG24250420230063167
|
25/04/2023
|
santhosh
|
3629001WL002158
|
santhosh
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479649
|
|
Mr. SANTHOSH MAINVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24250420230063170
|
25/04/2023
|
champa bai
|
3629001WL002158
|
champa bai
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479735
|
|
MS CHAMPA WO EERGONDA EDGI SMALL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24250420230063171
|
25/04/2023
|
gajanand
|
3629001WL002158
|
gajanand
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479705
|
|
Mr. METHRI GAJANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24250420230063172
|
25/04/2023
|
shivaji
|
3629001WL002158
|
shivaji
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479648
|
|
MR EBATHWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24250420230063174
|
25/04/2023
|
ramesh
|
3629001WL002158
|
ramesh
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479706
|
|
MR METHRI RAMESH GANGUGONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-006-008/010167
(CHINNA EDGI)
|
3629001000NRG24250420230063177
|
25/04/2023
|
lingamani
|
3629001WL002158
|
lingamani
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479646
|
|
MRS JANKE LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-006-008/010168
(CHINNA EDGI)
|
3629001000NRG24250420230063179
|
25/04/2023
|
sangeetha
|
3629001WL002158
|
sangeetha
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479737
|
|
MS BARLAVAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-006-008/010168
(CHINNA EDGI)
|
3629001000NRG24250420230063178
|
25/04/2023
|
yaduv
|
3629001WL002158
|
yaduv
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479615
|
|
MR YADU BORLWAR GUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-006-008/010178
(CHINNA EDGI)
|
3629001000NRG24250420230063181
|
25/04/2023
|
savitra
|
3629001WL002158
|
savitra
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487479626
|
|
MRS BHUTHALE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-006-008/010186
(CHINNA EDGI)
|
3629001000NRG24250420230063182
|
25/04/2023
|
Sakgonda
|
3629001WL002158
|
Sakgonda
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479620
|
|
Mr. SAKGONDA JANAKI S O RAM GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24250420230063184
|
25/04/2023
|
anjan bai
|
3629001WL002158
|
anjan bai
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479614
|
|
MR JADAV ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24250420230063183
|
25/04/2023
|
babu
|
3629001WL002158
|
babu
|
00415
|
SBIN0020561
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479611
|
|
MR BABU RAO SAMBAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24250420230063211
|
25/04/2023
|
Barlawar Akash
|
3629001WL002158
|
Barlawar Akash
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479610
|
|
MR BARLAWAR AKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-006-008/010275
(CHINNA EDGI)
|
3629001000NRG24250420230063212
|
25/04/2023
|
raghunath
|
3629001WL002158
|
raghunath
|
00415
|
SBIN0020561
|
414
|
414
|
Processed
|
12/05/2023
|
|
1487479715
|
|
RAGHUNATH DATTHU AWALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUKKAL
|
TS-29-001-007-009/010048
(PEDDA EDGI)
|
3629001000NRG24250420230059920
|
25/04/2023
|
Kavitha
|
3629001WL002054
|
Kavitha
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
12/05/2023
|
|
1487479708
|
|
KAVITHA SUBULWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
JUKKAL
|
TS-29-001-007-009/010219
(PEDDA EDGI)
|
3629001000NRG24250420230059952
|
25/04/2023
|
SURESH
|
3629001WL002054
|
SURESH
|
00415
|
SBIN0020561
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487479605
|
|
MR KASALWAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-007-009/010234
(PEDDA EDGI)
|
3629001000NRG24250420230059955
|
25/04/2023
|
rajamani
|
3629001WL002054
|
rajamani
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487479621
|
|
MRS AKULWAR RAJAMANI MNG OF A PEERAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-007-009/010940
(PEDDA EDGI)
|
3629001000NRG24250420230060034
|
25/04/2023
|
balamani
|
3629001WL002054
|
balamani
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487479644
|
|
Mrs. UDGIRWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JUKKAL
|
TS-29-001-007-009/011129
(PEDDA EDGI)
|
3629001000NRG24250420230060040
|
25/04/2023
|
channa bai
|
3629001WL002054
|
channa bai
|
00415
|
SBIN0020561
|
567
|
567
|
Processed
|
12/05/2023
|
|
1487479710
|
|
MS MITHRE CHANNA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-008-010/010046
(KANTHALI)
|
3629001000NRG24250420230060273
|
25/04/2023
|
Kamble Radhabai
|
3629001WL002059
|
Kamble Radhabai
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487479619
|
|
MRS KAMBLE RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24250420230060306
|
25/04/2023
|
pooja
|
3629001WL002059
|
pooja
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487479650
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24250420230060307
|
25/04/2023
|
sailu
|
3629001WL002059
|
sailu
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487479628
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-012-027/010002
(JUKKAL)
|
3629001000NRG24250420230060220
|
25/04/2023
|
santhosh
|
3629001WL002058
|
santhosh
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
12/05/2023
|
|
1487479606
|
|
Mr. ADE SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JUKKAL
|
TS-29-001-012-027/010014
(JUKKAL)
|
3629001000NRG24250420230060228
|
25/04/2023
|
sushila bai
|
3629001WL002058
|
sushila bai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1487479645
|
|
MRS JADHAV SHUSHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-012-027/010069
(JUKKAL)
|
3629001000NRG24250420230060250
|
25/04/2023
|
laxmi
|
3629001WL002058
|
laxmi
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
12/05/2023
|
|
1487479711
|
|
KURMA GEETHA D/O KURMA GANGODA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24250420230060256
|
25/04/2023
|
rajiya bee
|
3629001WL002058
|
rajiya bee
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
12/05/2023
|
|
1487479741
|
|
MR SHAIK RAZEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-013-016/010064
(LADEGAON)
|
3629001000NRG24240420230058477
|
25/04/2023
|
ramdas
|
3629001WL002009
|
ramdas
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487479642
|
|
MADNY RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUKKAL
|
TS-29-001-013-016/010073
(LADEGAON)
|
3629001000NRG24240420230058486
|
25/04/2023
|
raju
|
3629001WL002009
|
raju
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
12/05/2023
|
|
1487479716
|
|
Utlawar Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JUKKAL
|
TS-29-001-013-016/010095
(LADEGAON)
|
3629001000NRG24240420230058498
|
25/04/2023
|
Ratnavva
|
3629001WL002009
|
Ratnavva
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
12/05/2023
|
|
1487479630
|
|
MRS GOSAIPALLY RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-013-016/010126
(LADEGAON)
|
3629001000NRG24240420230058521
|
25/04/2023
|
ashok
|
3629001WL002009
|
ashok
|
00415
|
SBIN0020561
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487479608
|
|
KOTAGIRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-013-016/010286
(LADEGAON)
|
3629001000NRG24240420230058576
|
25/04/2023
|
Pedda Gangaram
|
3629001WL002009
|
Pedda Gangaram
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487479604
|
|
Pedda Gangaram banMDevaar
|
GENERAL POST OFFICE(607245)
|
|
45
|
JUKKAL
|
TS-29-001-013-016/010286
(LADEGAON)
|
3629001000NRG24240420230058577
|
25/04/2023
|
Ramavva
|
3629001WL002009
|
Ramavva
|
00415
|
SBIN0020561
|
157
|
157
|
Processed
|
12/05/2023
|
|
1487479609
|
|
ramavva banMDevaar
|
GENERAL POST OFFICE(607245)
|
|
46
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24240420230058634
|
25/04/2023
|
shahin begum
|
3629001WL002009
|
shahin begum
|
00415
|
SBIN0020561
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487479622
|
|
MRS SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-013-016/010459
(LADEGAON)
|
3629001000NRG24240420230058646
|
25/04/2023
|
sujata
|
3629001WL002009
|
sujata
|
00415
|
SBIN0020561
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487479647
|
|
MRS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-013-016/010478
(LADEGAON)
|
3629001000NRG24240420230058651
|
25/04/2023
|
mangala bai
|
3629001WL002009
|
mangala bai
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
12/05/2023
|
|
1487479607
|
|
MRS SURNAR MANGALA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-013-016/010480
(LADEGAON)
|
3629001000NRG24240420230058652
|
25/04/2023
|
Sridevi
|
3629001WL002009
|
Sridevi
|
00415
|
SBIN0020561
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487479709
|
|
MRS BANDARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-013-016/010487
(LADEGAON)
|
3629001000NRG24240420230058653
|
25/04/2023
|
veMkat
|
3629001WL002009
|
veMkat
|
00415
|
SBIN0020561
|
498
|
498
|
Processed
|
12/05/2023
|
|
1487479738
|
|
MR PERSHETTY VENKATESH SO P BASHETTY LAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-013-016/010489
(LADEGAON)
|
3629001000NRG24240420230058654
|
25/04/2023
|
bala gouD
|
3629001WL002009
|
bala gouD
|
00415
|
SBIN0020561
|
159
|
159
|
Processed
|
12/05/2023
|
|
1487479718
|
|
BALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-013-016/010490
(LADEGAON)
|
3629001000NRG24240420230058655
|
25/04/2023
|
Chandrakala
|
3629001WL002009
|
Chandrakala
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487479643
|
|
MR BANDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-013-016/010499
(LADEGAON)
|
3629001000NRG24240420230058657
|
25/04/2023
|
Sai Gonda
|
3629001WL002009
|
Sai Gonda
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487479617
|
|
MR SAIGONDA NAG GONDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-013-016/010519
(LADEGAON)
|
3629001000NRG24240420230058665
|
25/04/2023
|
Madney Vittalrao
|
3629001WL002009
|
Madney Vittalrao
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487479702
|
|
MR MADNEY VITTALRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-013-016/010520
(LADEGAON)
|
3629001000NRG24240420230058667
|
25/04/2023
|
Shanubai
|
3629001WL002009
|
Shanubai
|
00415
|
SBIN0020561
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487479740
|
|
MRS CHANDANA BAI MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-013-016/010522
(LADEGAON)
|
3629001000NRG24240420230058669
|
25/04/2023
|
Narayana
|
3629001WL002009
|
Narayana
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487479631
|
|
Mr. Narayan Jangam
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JUKKAL
|
TS-29-001-013-016/010522
(LADEGAON)
|
3629001000NRG24240420230058670
|
25/04/2023
|
Sobha
|
3629001WL002009
|
Sobha
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487479637
|
|
MRS JANGAM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-013-016/010524
(LADEGAON)
|
3629001000NRG24240420230058672
|
25/04/2023
|
Sangeetha
|
3629001WL002009
|
Sangeetha
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487479632
|
|
MRS SURNARE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-013-016/010526
(LADEGAON)
|
3629001000NRG24240420230058673
|
25/04/2023
|
Narshingrao
|
3629001WL002009
|
Narshingrao
|
00415
|
SBIN0020561
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487479736
|
|
MR SURNAR NARSING RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-013-016/010549
(LADEGAON)
|
3629001000NRG24240420230058678
|
25/04/2023
|
VENKAT
|
3629001WL002009
|
VENKAT
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487479636
|
|
Mr. VENKAT PENTAJI UTALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JUKKAL
|
TS-29-001-013-016/010554
(LADEGAON)
|
3629001000NRG24240420230058683
|
25/04/2023
|
sangeeta
|
3629001WL002009
|
sangeeta
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487479640
|
|
MRS DOMALWAR SAGAETHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24240420230058693
|
25/04/2023
|
Savithri
|
3629001WL002009
|
Savithri
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487479625
|
|
MRS POLKAWAR SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-013-016/010571
(LADEGAON)
|
3629001000NRG24240420230058694
|
25/04/2023
|
lami
|
3629001WL002009
|
lami
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1487479624
|
|
MRS AVUTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24240420230058706
|
25/04/2023
|
Hussainsaab
|
3629001WL002009
|
Hussainsaab
|
00415
|
SBIN0020561
|
344
|
344
|
Processed
|
12/05/2023
|
|
1487479641
|
|
MR MOHAMMAD HASEN SAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-017-020/010007
(KOWLAS)
|
3629001000NRG24250420230060117
|
25/04/2023
|
anjavva
|
3629001WL002056
|
anjavva
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479635
|
|
MRS MANTHRI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-017-020/010782
(KOWLAS)
|
3629001000NRG24250420230060211
|
25/04/2023
|
lalitha
|
3629001WL002056
|
lalitha
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487479616
|
|
MISS EBITHWAR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24250420230067072
|
25/04/2023
|
Balavva
|
3629001WL002250
|
Balavva
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487479734
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-020-022/010248
(WAJRAKHANDI)
|
3629001000NRG24250420230059833
|
25/04/2023
|
SANGEETA
|
3629001WL002053
|
SANGEETA
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
12/05/2023
|
|
1487479712
|
|
Mrs. SANGITA HANMANT MANKAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24250420230059883
|
25/04/2023
|
tukaram
|
3629001WL002053
|
tukaram
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1487479707
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-020-022/010475
(WAJRAKHANDI)
|
3629001000NRG24250420230059892
|
25/04/2023
|
ashok
|
3629001WL002053
|
ashok
|
00415
|
SBIN0020561
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487479629
|
|
MS KADAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-020-022/10553
(WAJRAKHANDI)
|
3629001000NRG24250420230059907
|
25/04/2023
|
Uppari Nagavva
|
3629001WL002053
|
Uppari Nagavva
|
00415
|
SBIN0020561
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487479627
|
|
MRS UPPARI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-030-001/010093
(KATHALWADI)
|
3629001000NRG24240420230058313
|
25/04/2023
|
Marjwade Radabai
|
3629001WL002004
|
Marjwade Radabai
|
00415
|
SBIN0020561
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1487479633
|
|
MRS MARJWADE RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35039
|
35039
|
|
|
|
|
|
|
|
|
73
|
JUKKAL
|
TS-29-001-007-009/010672
(PEDDA EDGI)
|
3629001000NRG24250420230060004
|
25/04/2023
|
gnaneshwar
|
3629001WL002054
|
gnaneshwar
|
00415
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1487479668
|
|
KASALWAR GNANESHWAR
|
CANARA BANK(508532)
|
|
74
|
JUKKAL
|
TS-29-001-007-009/010861
(PEDDA EDGI)
|
3629001000NRG24250420230060019
|
25/04/2023
|
Anjawwa
|
3629001WL002054
|
Anjawwa
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
12/05/2023
|
|
1487479659
|
|
Mrs. Anjavva Rachalwar W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-007-009/010885
(PEDDA EDGI)
|
3629001000NRG24250420230060028
|
25/04/2023
|
sayavva
|
3629001WL002054
|
sayavva
|
00415
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
12/05/2023
|
|
1487479655
|
|
Mrs. Sayavva Ailwar W o Nagesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
76
|
JUKKAL
|
TS-29-001-017-020/010612
(KOWLAS)
|
3629001000NRG24250420230060191
|
25/04/2023
|
Gopal
|
3629001WL002056
|
Gopal
|
00468
|
UBIN0802018
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487479693
|
|
CHAKALI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
77
|
JUKKAL
|
TS-29-001-006-008/010057
(CHINNA EDGI)
|
3629001000NRG24250420230063134
|
25/04/2023
|
Ramesh
|
3629001WL002158
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
12/05/2023
|
|
1487479660
|
|
Mr. PANCHALE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24250420230063157
|
25/04/2023
|
Thukaram
|
3629001WL002158
|
Thukaram
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487479652
|
|
Mr. JANAKI TUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24250420230063169
|
25/04/2023
|
eergonda
|
3629001WL002158
|
eergonda
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479657
|
|
Mr. Eergonda Methri Jalgonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24250420230063173
|
25/04/2023
|
rekha
|
3629001WL002158
|
rekha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479656
|
|
Mrs. EGTHAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24250420230063175
|
25/04/2023
|
ambika
|
3629001WL002158
|
ambika
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487479658
|
|
Mrs. METHRI AMBIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-006-008/010199
(CHINNA EDGI)
|
3629001000NRG24250420230063189
|
25/04/2023
|
savubai
|
3629001WL002158
|
savubai
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
12/05/2023
|
|
1487479662
|
|
Mrs. MITRI SAVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24250420230060029
|
25/04/2023
|
Jaya
|
3629001WL002054
|
Jaya
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
12/05/2023
|
|
1487479654
|
|
Mrs. ASPATHWAR JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-007-009/010904
(PEDDA EDGI)
|
3629001000NRG24250420230060031
|
25/04/2023
|
poshavva
|
3629001WL002054
|
poshavva
|
00683
|
SBIN0RRDCGB
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487479661
|
|
K POSHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24250420230060037
|
25/04/2023
|
nagamani
|
3629001WL002054
|
nagamani
|
00683
|
SBIN0RRDCGB
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1487479664
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-007-009/011093
(PEDDA EDGI)
|
3629001000NRG24250420230060039
|
25/04/2023
|
sunitha
|
3629001WL002054
|
sunitha
|
00683
|
SBIN0RRDCGB
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487479663
|
|
Mrs. ASPATHWAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24240420230058556
|
25/04/2023
|
bhajarang
|
3629001WL002009
|
bhajarang
|
00683
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
12/05/2023
|
|
1487479671
|
|
Mr. VADLA BHAJARANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-013-016/010520
(LADEGAON)
|
3629001000NRG24240420230058668
|
25/04/2023
|
MARUTHI
|
3629001WL002009
|
MARUTHI
|
00683
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487479653
|
|
Mr. BANDARE MARUTHI GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24240420230058684
|
25/04/2023
|
REKHA
|
3629001WL002009
|
REKHA
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487479672
|
|
MRS 1 REKHA 2 SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24240420230058701
|
25/04/2023
|
Vadla Gnaneshwar
|
3629001WL002009
|
Vadla Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487479670
|
|
VADLA GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-017-020/010049
(KOWLAS)
|
3629001000NRG24250420230060125
|
25/04/2023
|
shesha bai
|
3629001WL002056
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487479651
|
|
Mrs. GOLLA SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24250420230060139
|
25/04/2023
|
laxmi
|
3629001WL002056
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479665
|
|
Mrs. LAXMI SAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24250420230060153
|
25/04/2023
|
SANGEETHA
|
3629001WL002056
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487479669
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24250420230060182
|
25/04/2023
|
adharsh goud
|
3629001WL002056
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479667
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JUKKAL
|
TS-29-001-017-020/010768
(KOWLAS)
|
3629001000NRG24250420230060210
|
25/04/2023
|
prashanth
|
3629001WL002056
|
prashanth
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479674
|
|
MR PUJARI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-020-022/10556
(WAJRAKHANDI)
|
3629001000NRG24250420230059908
|
25/04/2023
|
Matpathi Sangeetha
|
3629001WL002053
|
Matpathi Sangeetha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1487479673
|
|
Mrs. MATPATHI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
97
|
JUKKAL
|
TS-29-001-003-005/010340
(BIJJALAWADI)
|
3629001000NRG24240420230058329
|
25/04/2023
|
meera
|
3629001WL002006
|
meera
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487479694
|
|
MEERA DONGLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
JUKKAL
|
TS-29-001-012-027/010105
(JUKKAL)
|
3629001000NRG24250420230060257
|
25/04/2023
|
anitha
|
3629001WL002058
|
anitha
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
12/05/2023
|
|
1487479701
|
|
Mrs. RATHOD ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24240420230058600
|
25/04/2023
|
Anuradha
|
3629001WL002009
|
Anuradha
|
00685
|
TSAB0018041
|
468
|
468
|
Processed
|
12/05/2023
|
|
1487479697
|
|
MS NANGEWAR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-013-016/010382
(LADEGAON)
|
3629001000NRG24240420230058621
|
25/04/2023
|
GYANESHWAR
|
3629001WL002009
|
GYANESHWAR
|
00685
|
TSAB0018041
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487479700
|
|
MR BANDARI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-013-016/010515
(LADEGAON)
|
3629001000NRG24240420230058662
|
25/04/2023
|
Savitha
|
3629001WL002009
|
Savitha
|
00685
|
TSAB0018041
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487479695
|
|
AVUNIGON SAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
JUKKAL
|
TS-29-001-013-016/010518
(LADEGAON)
|
3629001000NRG24240420230058664
|
25/04/2023
|
Anitha
|
3629001WL002009
|
Anitha
|
00685
|
TSAB0018041
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487479699
|
|
BEGARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-013-016/010519
(LADEGAON)
|
3629001000NRG24240420230058666
|
25/04/2023
|
Premala
|
3629001WL002009
|
Premala
|
00685
|
TSAB0018041
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487479696
|
|
MADNEY PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-020-022/010422
(WAJRAKHANDI)
|
3629001000NRG24250420230059880
|
25/04/2023
|
Sandhya rani
|
3629001WL002053
|
Sandhya rani
|
00685
|
TSAB0018041
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487479698
|
|
Mrs. Ponnamwar Sandhya Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
105
|
JUKKAL
|
TS-29-001-003-005/10494
(BIJJALAWADI)
|
3629001000NRG24240420230058331
|
25/04/2023
|
Dongle Rahubai
|
3629001WL002006
|
Dongle Rahubai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1487479686
|
|
BIRADHAR RAHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-007-009/010177
(PEDDA EDGI)
|
3629001000NRG24250420230059946
|
25/04/2023
|
gangadhar
|
3629001WL002054
|
gangadhar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487479677
|
|
Mr. Gangadhar Kummari S o Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-007-009/010266
(PEDDA EDGI)
|
3629001000NRG24250420230059959
|
25/04/2023
|
Vagmare Vilas
|
3629001WL002054
|
Vagmare Vilas
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1487479683
|
|
VAGMARE VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24250420230059961
|
25/04/2023
|
A Anushabai
|
3629001WL002054
|
A Anushabai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479691
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24250420230059960
|
25/04/2023
|
A Namdev
|
3629001WL002054
|
A Namdev
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479692
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JUKKAL
|
TS-29-001-007-009/010868
(PEDDA EDGI)
|
3629001000NRG24250420230060021
|
25/04/2023
|
a laxmi bai
|
3629001WL002054
|
a laxmi bai
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1487479678
|
|
Mrs. AILWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-007-009/010870
(PEDDA EDGI)
|
3629001000NRG24250420230060024
|
25/04/2023
|
sakunthala
|
3629001WL002054
|
sakunthala
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487479687
|
|
AILWAR SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24250420230060030
|
25/04/2023
|
sailu
|
3629001WL002054
|
sailu
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
12/05/2023
|
|
1487479684
|
|
ASPATHWAR SAAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-007-009/011131
(PEDDA EDGI)
|
3629001000NRG24250420230060041
|
25/04/2023
|
sunitha
|
3629001WL002054
|
sunitha
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487479675
|
|
GUNDA SUNITHA
|
CANARA BANK(508532)
|
|
114
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24250420230060305
|
25/04/2023
|
yadhav
|
3629001WL002059
|
yadhav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487479680
|
|
ALURE YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JUKKAL
|
TS-29-001-008-010/010382
(KANTHALI)
|
3629001000NRG24250420230060313
|
25/04/2023
|
Shavu
|
3629001WL002059
|
Shavu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487479688
|
|
Mrs. SHAHU SHANKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JUKKAL
|
TS-29-001-008-010/010429
(KANTHALI)
|
3629001000NRG24250420230060316
|
25/04/2023
|
madhav
|
3629001WL002059
|
madhav
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
12/05/2023
|
|
1487479679
|
|
DYAPAD MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-008-010/10452
(KANTHALI)
|
3629001000NRG24250420230060317
|
25/04/2023
|
Biradar Savita
|
3629001WL002059
|
Biradar Savita
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487479690
|
|
BIRADAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-013-016/010613
(LADEGAON)
|
3629001000NRG24240420230058705
|
25/04/2023
|
nagalaxmi
|
3629001WL002009
|
nagalaxmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
12/05/2023
|
|
1487479681
|
|
MS NAGALAKSHM PANADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-017-020/010109
(KOWLAS)
|
3629001000NRG24250420230060131
|
25/04/2023
|
Gula pochaboi
|
3629001WL002056
|
Gula pochaboi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487479682
|
|
GULA POSHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-017-020/010787
(KOWLAS)
|
3629001000NRG24250420230060212
|
25/04/2023
|
nasima begum
|
3629001WL002056
|
nasima begum
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487479685
|
|
MRS NASIMABEGUM SHAIKH JALIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24250420230059801
|
25/04/2023
|
Anitha
|
3629001WL002053
|
Anitha
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487479676
|
|
Barlavar Anitha
|
BANK OF BARODA(606985)
|
|
122
|
JUKKAL
|
TS-29-001-020-022/10557
(WAJRAKHANDI)
|
3629001000NRG24240420230059401
|
25/04/2023
|
B sailu
|
3629001WL002035
|
B sailu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487479689
|
|
Mr. BARLAWAR SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13927
|
13927
|
|
|
|
|
|
|
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010049
(NAGULGAON)
|
3629001000NRG24250420230060061
|
25/04/2023
|
Sanju Kumar
|
3629001WL002055
|
Sanju Kumar
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487479731
|
|
Mr. LOKHANDE SANGRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24250420230060099
|
25/04/2023
|
Laxksmi
|
3629001WL002055
|
Laxksmi
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487479727
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
125
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24250420230060100
|
25/04/2023
|
Lakshibai
|
3629001WL002055
|
Lakshibai
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487479728
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24250420230063136
|
25/04/2023
|
Babu
|
3629001WL002158
|
Babu
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1487479724
|
|
Mr. PANDLA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24250420230063137
|
25/04/2023
|
Sheshabai
|
3629001WL002158
|
Sheshabai
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1487479725
|
|
Mrs. Sheshibai Padla W o Babu
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JUKKAL
|
TS-29-001-006-008/010219
(CHINNA EDGI)
|
3629001000NRG24250420230063202
|
25/04/2023
|
Laxmibai
|
3629001WL002158
|
Laxmibai
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
12/05/2023
|
|
1487479730
|
|
MR METRI LAXMI BAAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUKKAL
|
TS-29-001-006-008/010230
(CHINNA EDGI)
|
3629001000NRG24250420230063205
|
25/04/2023
|
rahul
|
3629001WL002158
|
rahul
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1487479666
|
|
Barlawar Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JUKKAL
|
TS-29-001-007-009/010650
(PEDDA EDGI)
|
3629001000NRG24250420230060002
|
25/04/2023
|
Anjavva
|
3629001WL002054
|
Anjavva
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479726
|
|
Mrs. Anjavva Aspathwar W o Subhash
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JUKKAL
|
TS-29-001-007-009/010865
(PEDDA EDGI)
|
3629001000NRG24250420230060020
|
25/04/2023
|
kamala
|
3629001WL002054
|
kamala
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1487479732
|
|
Mrs. Kamala Ayalwer
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JUKKAL
|
TS-29-001-013-016/010059
(LADEGAON)
|
3629001000NRG24240420230058471
|
25/04/2023
|
gnyaneshwar
|
3629001WL002009
|
gnyaneshwar
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1487479722
|
|
MR PAANADI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24240420230058586
|
25/04/2023
|
Maruthi Gonda
|
3629001WL002009
|
Maruthi Gonda
|
00710
|
SBIN0000DOP
|
314
|
314
|
Processed
|
12/05/2023
|
|
1487479720
|
|
MR METHRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUKKAL
|
TS-29-001-013-016/010323
(LADEGAON)
|
3629001000NRG24240420230058592
|
25/04/2023
|
pandari
|
3629001WL002009
|
pandari
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1487479719
|
|
MR PANDARI PANADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JUKKAL
|
TS-29-001-013-016/010446
(LADEGAON)
|
3629001000NRG24240420230058640
|
25/04/2023
|
anjani baayi
|
3629001WL002009
|
anjani baayi
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
12/05/2023
|
|
1487479721
|
|
anjani baayi bandari band
|
GENERAL POST OFFICE(607245)
|
|
136
|
JUKKAL
|
TS-29-001-013-016/010572
(LADEGAON)
|
3629001000NRG24240420230058695
|
25/04/2023
|
Thulsiram
|
3629001WL002009
|
Thulsiram
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487479638
|
|
KAMMARI TULASIRAM
|
CANARA BANK(508532)
|
|
137
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24250420230060145
|
25/04/2023
|
Savamti
|
3629001WL002056
|
Savamti
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487479723
|
|
CHAKALI SHEVANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JUKKAL
|
TS-29-001-017-020/010496
(KOWLAS)
|
3629001000NRG24250420230060216
|
25/04/2023
|
Panchayappa
|
3629001WL002057
|
Panchayappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487479729
|
|
Mr. JANGAM PANCHAYAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9551
|
9551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79703
|
79703
|
|
|
|
|
|
|
|