|
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-29-001-013-016/010478
(LADEGAON)
|
3629001000NRG24170620230390848
|
18/06/2023
|
gaMgaadhar
|
3629001WL010370
|
gaMgaadhar
|
00078
|
CNRB0013512
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977561863
|
|
SURNAR GANGADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010695
(BASWAPOOR)
|
3629001000NRG24170620230390174
|
18/06/2023
|
bhagyavathi
|
3629001WL010366
|
bhagyavathi
|
00415
|
SBIN0006675
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977561950
|
|
MISS MALGHE BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010524
(LADEGAON)
|
3629001000NRG24170620230390862
|
18/06/2023
|
Rampatel
|
3629001WL010370
|
Rampatel
|
00415
|
SBIN0020285
|
336
|
336
|
Processed
|
03/07/2023
|
|
2977561892
|
|
MR RAMRAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010088
(CHINNA EDGI)
|
3629001000NRG24170620230388673
|
18/06/2023
|
Radabai
|
3629001WL010358
|
Radabai
|
00415
|
SBIN0020561
|
232
|
232
|
Processed
|
03/07/2023
|
|
2977561870
|
|
MS JADHAV RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-006-008/010100
(CHINNA EDGI)
|
3629001000NRG24170620230388682
|
18/06/2023
|
KAMBLE LAXMIBAI
|
3629001WL010358
|
KAMBLE LAXMIBAI
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561920
|
|
MRS KAMBLE LAXMIBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-006-008/010160
(CHINNA EDGI)
|
3629001000NRG24170620230388688
|
18/06/2023
|
ambeka
|
3629001WL010358
|
ambeka
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561909
|
|
Mrs. IMETHRI AMBEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JUKKAL
|
TS-29-001-006-008/010161
(CHINNA EDGI)
|
3629001000NRG24170620230388689
|
18/06/2023
|
renuka
|
3629001WL010358
|
renuka
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561910
|
|
Mrs. RENUKA MAINVAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24170620230388691
|
18/06/2023
|
shivaji
|
3629001WL010358
|
shivaji
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977561972
|
|
MR EBATHWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24170620230388693
|
18/06/2023
|
ramesh
|
3629001WL010358
|
ramesh
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977561865
|
|
MR METHRI RAMESH GANGUGONDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-006-008/010178
(CHINNA EDGI)
|
3629001000NRG24170620230388696
|
18/06/2023
|
savitra
|
3629001WL010358
|
savitra
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977561940
|
|
MRS BHUTHALE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-006-008/010186
(CHINNA EDGI)
|
3629001000NRG24170620230388700
|
18/06/2023
|
Sakgonda
|
3629001WL010358
|
Sakgonda
|
00415
|
SBIN0020561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977561916
|
|
Mr. SAKGONDA JANAKI S O RAM GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24170620230388702
|
18/06/2023
|
anjan bai
|
3629001WL010358
|
anjan bai
|
00415
|
SBIN0020561
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977561911
|
|
MR JADAV ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-006-008/010189
(CHINNA EDGI)
|
3629001000NRG24170620230388701
|
18/06/2023
|
babu
|
3629001WL010358
|
babu
|
00415
|
SBIN0020561
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977561908
|
|
MR BABU RAO SAMBAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-006-008/010220
(CHINNA EDGI)
|
3629001000NRG24170620230388721
|
18/06/2023
|
gajanand
|
3629001WL010358
|
gajanand
|
00415
|
SBIN0020561
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977561973
|
|
MR AAVALE GAJANAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-006-008/010220
(CHINNA EDGI)
|
3629001000NRG24170620230388722
|
18/06/2023
|
savitra
|
3629001WL010358
|
savitra
|
00415
|
SBIN0020561
|
114
|
114
|
Processed
|
03/07/2023
|
|
2977561864
|
|
MR AAVALE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24170620230388730
|
18/06/2023
|
Barlawar Akash
|
3629001WL010358
|
Barlawar Akash
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
03/07/2023
|
|
2977561907
|
|
MR BARLAWAR AKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-006-008/010275
(CHINNA EDGI)
|
3629001000NRG24170620230388731
|
18/06/2023
|
raghunath
|
3629001WL010358
|
raghunath
|
00415
|
SBIN0020561
|
118
|
118
|
Processed
|
03/07/2023
|
|
2977561872
|
|
RAGHUNATH DATTHU AWALE
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUKKAL
|
TS-29-001-007-009/010219
(PEDDA EDGI)
|
3629001000NRG24170620230391067
|
18/06/2023
|
SURESH
|
3629001WL010374
|
SURESH
|
00415
|
SBIN0020561
|
268
|
268
|
Processed
|
03/07/2023
|
|
2977561900
|
|
MR KASALWAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-007-009/010234
(PEDDA EDGI)
|
3629001000NRG24170620230391068
|
18/06/2023
|
rajamani
|
3629001WL010374
|
rajamani
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977561918
|
|
MRS AKULWAR RAJAMANI MNG OF A PEERAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-007-009/010940
(PEDDA EDGI)
|
3629001000NRG24170620230391182
|
18/06/2023
|
balamani
|
3629001WL010375
|
balamani
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977561969
|
|
Mrs. UDGIRWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JUKKAL
|
TS-29-001-007-009/011042
(PEDDA EDGI)
|
3629001000NRG24170620230391152
|
18/06/2023
|
sangaram
|
3629001WL010374
|
sangaram
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977561970
|
|
MR UDIGIRI SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-007-009/011129
(PEDDA EDGI)
|
3629001000NRG24170620230391155
|
18/06/2023
|
channa bai
|
3629001WL010374
|
channa bai
|
00415
|
SBIN0020561
|
268
|
268
|
Processed
|
03/07/2023
|
|
2977561866
|
|
MS MITHRE CHANNA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-009-011/010404
(PEDDA GHULLA)
|
3629001000NRG24180620230392152
|
18/06/2023
|
YeDure Subhash
|
3629001WL010390
|
YeDure Subhash
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561895
|
|
MR YEDURE SUBASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24180620230392155
|
18/06/2023
|
sachin
|
3629001WL010390
|
sachin
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977561906
|
|
MR SONKAMBLE SACHIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-009-011/011018
(PEDDA GHULLA)
|
3629001000NRG24180620230392181
|
18/06/2023
|
Sapna
|
3629001WL010390
|
Sapna
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
03/07/2023
|
|
2977561952
|
|
MRS MANE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24180620230392191
|
18/06/2023
|
S Sanjay
|
3629001WL010390
|
S Sanjay
|
00415
|
SBIN0020561
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977561896
|
|
MR SONKAMBLE SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24170620230390188
|
18/06/2023
|
Barath bai
|
3629001WL010368
|
Barath bai
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561868
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24180620230392227
|
18/06/2023
|
hanmandlu
|
3629001WL010391
|
hanmandlu
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977561927
|
|
MR HANMANDLU SO GANGARAM JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-012-014/010553
(JUKKAL)
|
3629001000NRG24170620230391003
|
18/06/2023
|
sagar
|
3629001WL010373
|
sagar
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561956
|
|
MR GADDAPUWAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-012-014/011010
(JUKKAL)
|
3629001000NRG24170620230390927
|
18/06/2023
|
karuna
|
3629001WL010371
|
karuna
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977561924
|
|
MRS PALLEWAR KARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24170620230390230
|
18/06/2023
|
chand bee
|
3629001WL010368
|
chand bee
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
03/07/2023
|
|
2977561905
|
|
MRS CHANDBEE KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24170620230390928
|
18/06/2023
|
sharadha
|
3629001WL010371
|
sharadha
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977561922
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-012-014/011079
(JUKKAL)
|
3629001000NRG24180620230392258
|
18/06/2023
|
noorjahan
|
3629001WL010391
|
noorjahan
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977561903
|
|
MRS NOORJAHAN MOHMAD LALAHMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-012-014/011081
(JUKKAL)
|
3629001000NRG24170620230391022
|
18/06/2023
|
Beer gonda
|
3629001WL010373
|
Beer gonda
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561938
|
|
MR GOLLAPALLY WAR BEER GONDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-012-014/011103
(JUKKAL)
|
3629001000NRG24180620230392259
|
18/06/2023
|
Paryeen begam
|
3629001WL010391
|
Paryeen begam
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977561894
|
|
MS MD PARVEEN BEGUM SO MD GUDUSAB JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24170620230391024
|
18/06/2023
|
sailoo
|
3629001WL010373
|
sailoo
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561925
|
|
MR GOLLAWAR SAILOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24170620230391025
|
18/06/2023
|
savita
|
3629001WL010373
|
savita
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561926
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-012-014/011137
(JUKKAL)
|
3629001000NRG24170620230391026
|
18/06/2023
|
tulasi
|
3629001WL010373
|
tulasi
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977561937
|
|
MR PANCHAL THULASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-012-014/011140
(JUKKAL)
|
3629001000NRG24170620230390232
|
18/06/2023
|
Durga
|
3629001WL010368
|
Durga
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977561897
|
|
MRS SAJANWAR DURGA WO S BALAJI JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24180620230392261
|
18/06/2023
|
malan bee
|
3629001WL010391
|
malan bee
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977561901
|
|
MRS MALANBEE MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24170620230390932
|
18/06/2023
|
Mahananda
|
3629001WL010371
|
Mahananda
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977561923
|
|
MRS SAJANWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-012-014/011244
(JUKKAL)
|
3629001000NRG24170620230390234
|
18/06/2023
|
panchapula
|
3629001WL010368
|
panchapula
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561871
|
|
MRS PANCHAPULA DHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-012-014/011260
(JUKKAL)
|
3629001000NRG24170620230390235
|
18/06/2023
|
rajeshwari
|
3629001WL010368
|
rajeshwari
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977561913
|
|
MRS BIJAWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-012-014/011289
(JUKKAL)
|
3629001000NRG24170620230390935
|
18/06/2023
|
savithri
|
3629001WL010371
|
savithri
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977561949
|
|
MRS SAVITHRI BUGDALWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-012-014/011295
(JUKKAL)
|
3629001000NRG24170620230391031
|
18/06/2023
|
gangabai
|
3629001WL010373
|
gangabai
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561869
|
|
MS GOLLAPALLI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-012-014/11347
(JUKKAL)
|
3629001000NRG24170620230391036
|
18/06/2023
|
Sajanwar Mounika
|
3629001WL010373
|
Sajanwar Mounika
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561867
|
|
MS SAJANWAR MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24170620230391037
|
18/06/2023
|
Sajanwar Githa
|
3629001WL010373
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561936
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-013-016/010064
(LADEGAON)
|
3629001000NRG24170620230390634
|
18/06/2023
|
ramdas
|
3629001WL010370
|
ramdas
|
00415
|
SBIN0020561
|
972
|
972
|
Processed
|
03/07/2023
|
|
2977561966
|
|
MADNY RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUKKAL
|
TS-29-001-013-016/010095
(LADEGAON)
|
3629001000NRG24170620230390652
|
18/06/2023
|
Ratnavva
|
3629001WL010370
|
Ratnavva
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
03/07/2023
|
|
2977561945
|
|
MRS GOSAIPALLY RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-013-016/010286
(LADEGAON)
|
3629001000NRG24170620230390750
|
18/06/2023
|
Ramavva
|
3629001WL010370
|
Ramavva
|
00415
|
SBIN0020561
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977561904
|
|
ramavva banMDevaar
|
GENERAL POST OFFICE(607245)
|
|
51
|
JUKKAL
|
TS-29-001-013-016/010336
(LADEGAON)
|
3629001000NRG24170620230390779
|
18/06/2023
|
chandrakala
|
3629001WL010370
|
chandrakala
|
00415
|
SBIN0020561
|
164
|
164
|
Processed
|
03/07/2023
|
|
2977561947
|
|
MRS VADLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-013-016/010420
(LADEGAON)
|
3629001000NRG24170620230390816
|
18/06/2023
|
archana
|
3629001WL010370
|
archana
|
00415
|
SBIN0020561
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977561961
|
|
MRS PALLEWAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-013-016/010420
(LADEGAON)
|
3629001000NRG24170620230390815
|
18/06/2023
|
ashok
|
3629001WL010370
|
ashok
|
00415
|
SBIN0020561
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977561959
|
|
MR PALLEWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24170620230390817
|
18/06/2023
|
shahin begum
|
3629001WL010370
|
shahin begum
|
00415
|
SBIN0020561
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977561919
|
|
MRS SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-013-016/010459
(LADEGAON)
|
3629001000NRG24170620230390839
|
18/06/2023
|
sujata
|
3629001WL010370
|
sujata
|
00415
|
SBIN0020561
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977561971
|
|
MRS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-013-016/010474
(LADEGAON)
|
3629001000NRG24170620230390847
|
18/06/2023
|
gangamani
|
3629001WL010370
|
gangamani
|
00415
|
SBIN0020561
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561957
|
|
MRS GULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-013-016/010478
(LADEGAON)
|
3629001000NRG24170620230390849
|
18/06/2023
|
mangala bai
|
3629001WL010370
|
mangala bai
|
00415
|
SBIN0020561
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561902
|
|
MRS SURNAR MANGALA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-013-016/010487
(LADEGAON)
|
3629001000NRG24170620230390850
|
18/06/2023
|
veMkat
|
3629001WL010370
|
veMkat
|
00415
|
SBIN0020561
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977561898
|
|
MR PERSHETTY VENKATESH SO P BASHETTY LAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-013-016/010490
(LADEGAON)
|
3629001000NRG24170620230390851
|
18/06/2023
|
Chandrakala
|
3629001WL010370
|
Chandrakala
|
00415
|
SBIN0020561
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977561967
|
|
MR BANDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-013-016/010499
(LADEGAON)
|
3629001000NRG24170620230390853
|
18/06/2023
|
Sai Gonda
|
3629001WL010370
|
Sai Gonda
|
00415
|
SBIN0020561
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977561912
|
|
MR SAIGONDA NAG GONDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-013-016/010519
(LADEGAON)
|
3629001000NRG24170620230390858
|
18/06/2023
|
Madney Vittalrao
|
3629001WL010370
|
Madney Vittalrao
|
00415
|
SBIN0020561
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977561862
|
|
MR MADNEY VITTALRAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-013-016/010521
(LADEGAON)
|
3629001000NRG24170620230390860
|
18/06/2023
|
Lalu
|
3629001WL010370
|
Lalu
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977561954
|
|
MR SURNAR LALU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-013-016/010521
(LADEGAON)
|
3629001000NRG24170620230390861
|
18/06/2023
|
Laxmibai
|
3629001WL010370
|
Laxmibai
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
03/07/2023
|
|
2977561964
|
|
MRS SURNAR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-013-016/010524
(LADEGAON)
|
3629001000NRG24170620230390863
|
18/06/2023
|
Sangeetha
|
3629001WL010370
|
Sangeetha
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
03/07/2023
|
|
2977561948
|
|
MRS SURNARE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-013-016/010536
(LADEGAON)
|
3629001000NRG24170620230390865
|
18/06/2023
|
SAVITRI
|
3629001WL010370
|
SAVITRI
|
00415
|
SBIN0020561
|
805
|
805
|
Processed
|
03/07/2023
|
|
2977561965
|
|
MS MANURE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-013-016/010536
(LADEGAON)
|
3629001000NRG24170620230390864
|
18/06/2023
|
SHIVAJI
|
3629001WL010370
|
SHIVAJI
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
03/07/2023
|
|
2977561946
|
|
BANDARI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-013-016/010541
(LADEGAON)
|
3629001000NRG24170620230390866
|
18/06/2023
|
anitha
|
3629001WL010370
|
anitha
|
00415
|
SBIN0020561
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561962
|
|
MS SHATAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24170620230390883
|
18/06/2023
|
Savithri
|
3629001WL010370
|
Savithri
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977561939
|
|
MRS POLKAWAR SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24170620230390898
|
18/06/2023
|
Aashabegam
|
3629001WL010370
|
Aashabegam
|
00415
|
SBIN0020561
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2977561953
|
|
MRS ASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24170620230390897
|
18/06/2023
|
Hussainsaab
|
3629001WL010370
|
Hussainsaab
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977561963
|
|
MR MOHAMMAD HASEN SAB
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-014-024/010100
(BASWAPOOR)
|
3629001000NRG24170620230389890
|
18/06/2023
|
shivaji
|
3629001WL010364
|
shivaji
|
00415
|
SBIN0020561
|
298
|
298
|
Processed
|
03/07/2023
|
|
2977561944
|
|
MS THATIWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-014-024/010187
(BASWAPOOR)
|
3629001000NRG24170620230389967
|
18/06/2023
|
Sayed Sameer
|
3629001WL010364
|
Sayed Sameer
|
00415
|
SBIN0020561
|
292
|
292
|
Processed
|
03/07/2023
|
|
2977561955
|
|
MR SAYED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24170620230390021
|
18/06/2023
|
soni
|
3629001WL010364
|
soni
|
00415
|
SBIN0020561
|
298
|
298
|
Processed
|
03/07/2023
|
|
2977561914
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-014-024/010353
(BASWAPOOR)
|
3629001000NRG24170620230390069
|
18/06/2023
|
sony
|
3629001WL010366
|
sony
|
00415
|
SBIN0020561
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977561968
|
|
MS BORKAR SONY
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24170620230390091
|
18/06/2023
|
Vandana
|
3629001WL010366
|
Vandana
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561951
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24170620230390094
|
18/06/2023
|
Sai Gonda
|
3629001WL010366
|
Sai Gonda
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
03/07/2023
|
|
2977561943
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-014-024/010532
(BASWAPOOR)
|
3629001000NRG24170620230390119
|
18/06/2023
|
MANOHAR
|
3629001WL010366
|
MANOHAR
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977561942
|
|
MR THATIWAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-014-024/010532
(BASWAPOOR)
|
3629001000NRG24170620230390120
|
18/06/2023
|
SANTOSHI
|
3629001WL010366
|
SANTOSHI
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
03/07/2023
|
|
2977561917
|
|
MRS THATIWAR SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-014-024/010541
(BASWAPOOR)
|
3629001000NRG24170620230390123
|
18/06/2023
|
nasima
|
3629001WL010366
|
nasima
|
00415
|
SBIN0020561
|
296
|
296
|
Processed
|
03/07/2023
|
|
2977561915
|
|
MRS SHAIK VASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-014-024/010614
(BASWAPOOR)
|
3629001000NRG24170620230390154
|
18/06/2023
|
sangeeta
|
3629001WL010366
|
sangeeta
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977561941
|
|
MRS DODDIKINDHI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-014-024/010697
(BASWAPOOR)
|
3629001000NRG24170620230390175
|
18/06/2023
|
Rahul
|
3629001WL010366
|
Rahul
|
00415
|
SBIN0020561
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977561921
|
|
MR BANDEWAR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-014-024/010712
(BASWAPOOR)
|
3629001000NRG24170620230390177
|
18/06/2023
|
Anjavva
|
3629001WL010366
|
Anjavva
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561899
|
|
anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
JUKKAL
|
TS-29-001-014-024/10715
(BASWAPOOR)
|
3629001000NRG24170620230390179
|
18/06/2023
|
Syed Mohiddin
|
3629001WL010366
|
Syed Mohiddin
|
00415
|
SBIN0020561
|
148
|
148
|
Processed
|
03/07/2023
|
|
2977561958
|
|
MR SYED MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45787
|
45787
|
|
|
|
|
|
|
|
|
84
|
JUKKAL
|
TS-29-001-007-009/010001
(PEDDA EDGI)
|
3629001000NRG24180620230392104
|
18/06/2023
|
sunitha
|
3629001WL010389
|
sunitha
|
00415
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
03/07/2023
|
|
2977561980
|
|
Mrs. SADULWAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JUKKAL
|
TS-29-001-007-009/010108
(PEDDA EDGI)
|
3629001000NRG24170620230391048
|
18/06/2023
|
JOTHI
|
3629001WL010374
|
JOTHI
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561982
|
|
Mrs. DUDELWAR JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24170620230388638
|
18/06/2023
|
arthika
|
3629001WL010358
|
arthika
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977561986
|
|
Mrs. BARLAWAR ARTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-006-008/010089
(CHINNA EDGI)
|
3629001000NRG24170620230388675
|
18/06/2023
|
Thukaram
|
3629001WL010358
|
Thukaram
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977561974
|
|
Mr. JANAKI TUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-006-008/010162
(CHINNA EDGI)
|
3629001000NRG24170620230388690
|
18/06/2023
|
eergonda
|
3629001WL010358
|
eergonda
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
03/07/2023
|
|
2977561978
|
|
Mr. Eergonda Methri Jalgonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-006-008/010163
(CHINNA EDGI)
|
3629001000NRG24170620230388692
|
18/06/2023
|
rekha
|
3629001WL010358
|
rekha
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977561977
|
|
Mrs. EGTHAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JUKKAL
|
TS-29-001-006-008/010166
(CHINNA EDGI)
|
3629001000NRG24170620230388694
|
18/06/2023
|
ambika
|
3629001WL010358
|
ambika
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
03/07/2023
|
|
2977561979
|
|
Mrs. METHRI AMBIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-006-008/010199
(CHINNA EDGI)
|
3629001000NRG24170620230388707
|
18/06/2023
|
savubai
|
3629001WL010358
|
savubai
|
00683
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977561981
|
|
Mrs. MITRI SAVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JUKKAL
|
TS-29-001-007-009/010413
(PEDDA EDGI)
|
3629001000NRG24170620230391096
|
18/06/2023
|
rukkavva golla
|
3629001WL010374
|
rukkavva golla
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977561976
|
|
Mrs. Rukkavva Golla W o Sangameshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24170620230391138
|
18/06/2023
|
Jaya
|
3629001WL010374
|
Jaya
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977561975
|
|
Mrs. ASPATHWAR JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24170620230391154
|
18/06/2023
|
nagamani
|
3629001WL010374
|
nagamani
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561983
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JUKKAL
|
TS-29-001-007-009/11160
(PEDDA EDGI)
|
3629001000NRG24180620230392119
|
18/06/2023
|
Voddiliwar Gangamani
|
3629001WL010389
|
Voddiliwar Gangamani
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977561997
|
|
MRS VODDILIWAR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24180620230392147
|
18/06/2023
|
sudharshn
|
3629001WL010390
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561995
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24180620230392198
|
18/06/2023
|
gajanand
|
3629001WL010390
|
gajanand
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561985
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24170620230390934
|
18/06/2023
|
padma
|
3629001WL010371
|
padma
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977561993
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-012-014/011336
(JUKKAL)
|
3629001000NRG24170620230391033
|
18/06/2023
|
Renuka
|
3629001WL010373
|
Renuka
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977561984
|
|
Mrs. GOLLAPALLIWAR RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JUKKAL
|
TS-29-001-012-014/11342
(JUKKAL)
|
3629001000NRG24170620230391034
|
18/06/2023
|
Aviti Anitha
|
3629001WL010373
|
Aviti Anitha
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561994
|
|
MRS AVITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-013-016/010209
(LADEGAON)
|
3629001000NRG24170620230390710
|
18/06/2023
|
bhajarang
|
3629001WL010370
|
bhajarang
|
00683
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977561990
|
|
Mr. VADLA BHAJARANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24170620230390872
|
18/06/2023
|
REKHA
|
3629001WL010370
|
REKHA
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977561991
|
|
MRS 1 REKHA 2 SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24170620230390890
|
18/06/2023
|
Vadla Gnaneshwar
|
3629001WL010370
|
Vadla Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2977561989
|
|
VADLA GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-014-024/010277
(BASWAPOOR)
|
3629001000NRG24170620230390032
|
18/06/2023
|
Ramesh
|
3629001WL010364
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
03/07/2023
|
|
2977561996
|
|
LAGONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-014-024/010280
(BASWAPOOR)
|
3629001000NRG24170620230390039
|
18/06/2023
|
Sunkari Kapil
|
3629001WL010364
|
Sunkari Kapil
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977561999
|
|
SUNKARI KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-014-024/010356
(BASWAPOOR)
|
3629001000NRG24170620230390071
|
18/06/2023
|
Bandewar Bheer Gonda
|
3629001WL010366
|
Bandewar Bheer Gonda
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
03/07/2023
|
|
2977561987
|
|
Mr. BANDEWAR BHEER GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-014-024/010602
(BASWAPOOR)
|
3629001000NRG24170620230390147
|
18/06/2023
|
saayilu
|
3629001WL010366
|
saayilu
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977561992
|
|
THATIWAR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-014-024/010618
(BASWAPOOR)
|
3629001000NRG24170620230390157
|
18/06/2023
|
Hanmanth
|
3629001WL010366
|
Hanmanth
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977561988
|
|
DODHIKINDI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-014-024/010641
(BASWAPOOR)
|
3629001000NRG24170620230390163
|
18/06/2023
|
Andhugule Mamatha
|
3629001WL010366
|
Andhugule Mamatha
|
00683
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977562000
|
|
Miss. Andhugule Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JUKKAL
|
TS-29-001-014-024/010699
(BASWAPOOR)
|
3629001000NRG24170620230390176
|
18/06/2023
|
Gyaneshwar
|
3629001WL010366
|
Gyaneshwar
|
00683
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
03/07/2023
|
|
2977561998
|
|
MR A GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
111
|
JUKKAL
|
TS-29-001-007-009/010887
(PEDDA EDGI)
|
3629001000NRG24170620230391140
|
18/06/2023
|
Savita
|
3629001WL010374
|
Savita
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561856
|
|
METHRI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-007-009/010967
(PEDDA EDGI)
|
3629001000NRG24170620230391145
|
18/06/2023
|
Pooja
|
3629001WL010374
|
Pooja
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561851
|
|
MANURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-009-011/010507
(PEDDA GHULLA)
|
3629001000NRG24180620230392166
|
18/06/2023
|
chandrakal
|
3629001WL010390
|
chandrakal
|
00685
|
TSAB0018041
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977561850
|
|
CHANDRAKALA SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
JUKKAL
|
TS-29-001-012-014/010590
(JUKKAL)
|
3629001000NRG24180620230392244
|
18/06/2023
|
AILWAR SWAPNA
|
3629001WL010391
|
AILWAR SWAPNA
|
00685
|
TSAB0018041
|
302
|
302
|
Processed
|
03/07/2023
|
|
2977561861
|
|
MS SAPANA MANOHAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24170620230391029
|
18/06/2023
|
sunadha
|
3629001WL010373
|
sunadha
|
00685
|
TSAB0018041
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561933
|
|
MISS SARKURWAR SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUKKAL
|
TS-29-001-012-014/011255
(JUKKAL)
|
3629001000NRG24170620230390276
|
18/06/2023
|
vimalabai
|
3629001WL010369
|
vimalabai
|
00685
|
TSAB0018041
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977561860
|
|
Mrs. GANDLAWAR VIMALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24170620230390783
|
18/06/2023
|
Anuradha
|
3629001WL010370
|
Anuradha
|
00685
|
TSAB0018041
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977561854
|
|
MS NANGEWAR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-013-016/010382
(LADEGAON)
|
3629001000NRG24170620230390800
|
18/06/2023
|
GYANESHWAR
|
3629001WL010370
|
GYANESHWAR
|
00685
|
TSAB0018041
|
328
|
328
|
Processed
|
03/07/2023
|
|
2977561859
|
|
MR BANDARI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-013-016/010519
(LADEGAON)
|
3629001000NRG24170620230390859
|
18/06/2023
|
Premala
|
3629001WL010370
|
Premala
|
00685
|
TSAB0018041
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977561852
|
|
MADNEY PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24170620230390073
|
18/06/2023
|
Swapna
|
3629001WL010366
|
Swapna
|
00685
|
TSAB0018041
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977561857
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
JUKKAL
|
TS-29-001-014-024/010543
(BASWAPOOR)
|
3629001000NRG24170620230390124
|
18/06/2023
|
rama bai
|
3629001WL010366
|
rama bai
|
00685
|
TSAB0018041
|
592
|
592
|
Processed
|
03/07/2023
|
|
2977561855
|
|
RAMAVVA PALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24170620230387224
|
18/06/2023
|
Jipre Pandurang
|
3629001WL010329
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2977561858
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9158
|
9158
|
|
|
|
|
|
|
|
|
123
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24170620230391169
|
18/06/2023
|
A Anushabai
|
3629001WL010375
|
A Anushabai
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977561847
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24170620230391168
|
18/06/2023
|
A Namdev
|
3629001WL010375
|
A Namdev
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
03/07/2023
|
|
2977561848
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JUKKAL
|
TS-29-001-007-009/010437
(PEDDA EDGI)
|
3629001000NRG24170620230391099
|
18/06/2023
|
M vijay
|
3629001WL010374
|
M vijay
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
03/07/2023
|
|
2977561837
|
|
MANURI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-007-009/010868
(PEDDA EDGI)
|
3629001000NRG24170620230391134
|
18/06/2023
|
a laxmi bai
|
3629001WL010374
|
a laxmi bai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561836
|
|
Mrs. AILWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JUKKAL
|
TS-29-001-007-009/010963
(PEDDA EDGI)
|
3629001000NRG24170620230391143
|
18/06/2023
|
swarna
|
3629001WL010374
|
swarna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2977561841
|
|
DUNDEWAR SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JUKKAL
|
TS-29-001-012-014/010259
(JUKKAL)
|
3629001000NRG24170620230390202
|
18/06/2023
|
GADDAPWAR SHANTHA BAI
|
3629001WL010368
|
GADDAPWAR SHANTHA BAI
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
03/07/2023
|
|
2977561846
|
|
MRS GADDAPWAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUKKAL
|
TS-29-001-012-014/011315
(JUKKAL)
|
3629001000NRG24170620230391032
|
18/06/2023
|
Srikanth
|
3629001WL010373
|
Srikanth
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561843
|
|
JADHAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-014-024/010585
(BASWAPOOR)
|
3629001000NRG24170620230390144
|
18/06/2023
|
gangamani
|
3629001WL010366
|
gangamani
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977561838
|
|
CHAKALI GANGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JUKKAL
|
TS-29-001-014-024/010680
(BASWAPOOR)
|
3629001000NRG24170620230390169
|
18/06/2023
|
vittal
|
3629001WL010366
|
vittal
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2977561842
|
|
Mr. SUNKARIWAR VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JUKKAL
|
TS-29-001-014-024/010682
(BASWAPOOR)
|
3629001000NRG24170620230390170
|
18/06/2023
|
anitha
|
3629001WL010366
|
anitha
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977561935
|
|
MISS SALOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUKKAL
|
TS-29-001-014-024/010691
(BASWAPOOR)
|
3629001000NRG24170620230390171
|
18/06/2023
|
anitha
|
3629001WL010366
|
anitha
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2977561840
|
|
PALLEWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-014-024/010692
(BASWAPOOR)
|
3629001000NRG24170620230390172
|
18/06/2023
|
sana fatima
|
3629001WL010366
|
sana fatima
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977561845
|
|
Mrs. SANA FATIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JUKKAL
|
TS-29-001-014-024/010693
(BASWAPOOR)
|
3629001000NRG24170620230390173
|
18/06/2023
|
nasir
|
3629001WL010366
|
nasir
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2977561934
|
|
SHAIK NASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24170620230390178
|
18/06/2023
|
narsabai
|
3629001WL010366
|
narsabai
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
03/07/2023
|
|
2977561844
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24170620230390181
|
18/06/2023
|
Lagonda Sayavva
|
3629001WL010366
|
Lagonda Sayavva
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977561849
|
|
LAGONDA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
138
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24170620230388651
|
18/06/2023
|
Babu
|
3629001WL010358
|
Babu
|
00710
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2977561880
|
|
Mr. PANDLA BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JUKKAL
|
TS-29-001-006-008/010058
(CHINNA EDGI)
|
3629001000NRG24170620230388652
|
18/06/2023
|
Sheshabai
|
3629001WL010358
|
Sheshabai
|
00710
|
SBIN0000DOP
|
114
|
114
|
Processed
|
03/07/2023
|
|
2977561881
|
|
Mrs. Sheshibai Padla W o Babu
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JUKKAL
|
TS-29-001-006-008/010065
(CHINNA EDGI)
|
3629001000NRG24170620230388658
|
18/06/2023
|
Sumitrabai
|
3629001WL010358
|
Sumitrabai
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2977561928
|
|
Mrs. Sumitra Ebathr W o Dodiba
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JUKKAL
|
TS-29-001-006-008/010219
(CHINNA EDGI)
|
3629001000NRG24170620230388720
|
18/06/2023
|
Laxmibai
|
3629001WL010358
|
Laxmibai
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977561890
|
|
MR METRI LAXMI BAAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUKKAL
|
TS-29-001-006-008/010226
(CHINNA EDGI)
|
3629001000NRG24170620230388723
|
18/06/2023
|
hanmanth
|
3629001WL010358
|
hanmanth
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977561960
|
|
MR JANKE HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUKKAL
|
TS-29-001-007-009/010780
(PEDDA EDGI)
|
3629001000NRG24170620230391129
|
18/06/2023
|
Pooja
|
3629001WL010374
|
Pooja
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977561929
|
|
Mrs. Puja Polawar W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JUKKAL
|
TS-29-001-009-011/011019
(PEDDA GHULLA)
|
3629001000NRG24180620230392182
|
18/06/2023
|
Baswaraj
|
3629001WL010390
|
Baswaraj
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977561891
|
|
BASWARAJ SWAMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
JUKKAL
|
TS-29-001-009-011/011307
(PEDDA GHULLA)
|
3629001000NRG24180620230392197
|
18/06/2023
|
lakshman
|
3629001WL010390
|
lakshman
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977561853
|
|
Mr. Madhapure Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JUKKAL
|
TS-29-001-012-014/010254
(JUKKAL)
|
3629001000NRG24170620230390199
|
18/06/2023
|
sangitha
|
3629001WL010368
|
sangitha
|
00710
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2977561884
|
|
SANGEETHA SARKURWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24170620230390205
|
18/06/2023
|
Savithri Bai
|
3629001WL010368
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977561877
|
|
MRS GONEKAR SAVITHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUKKAL
|
TS-29-001-012-014/011088
(JUKKAL)
|
3629001000NRG24170620230390231
|
18/06/2023
|
surekha
|
3629001WL010368
|
surekha
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977561885
|
|
MISS SARKUR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24170620230391030
|
18/06/2023
|
Ravi
|
3629001WL010373
|
Ravi
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
03/07/2023
|
|
2977561893
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUKKAL
|
TS-29-001-012-014/011333
(JUKKAL)
|
3629001000NRG24180620230392263
|
18/06/2023
|
mounika
|
3629001WL010391
|
mounika
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977561839
|
|
MRS GADDAPWAR MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUKKAL
|
TS-29-001-013-016/010051
(LADEGAON)
|
3629001000NRG24170620230390620
|
18/06/2023
|
Basheeroddia
|
3629001WL010370
|
Basheeroddia
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2977561888
|
|
MR BASHRODDIN KASHIMSAB
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-013-016/010059
(LADEGAON)
|
3629001000NRG24170620230390627
|
18/06/2023
|
gnyaneshwar
|
3629001WL010370
|
gnyaneshwar
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977561875
|
|
MR PAANADI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-013-016/010116
(LADEGAON)
|
3629001000NRG24170620230390671
|
18/06/2023
|
Santhosh
|
3629001WL010370
|
Santhosh
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977561882
|
|
Santosh kammari
|
GENERAL POST OFFICE(607245)
|
|
154
|
JUKKAL
|
TS-29-001-013-016/010215
(LADEGAON)
|
3629001000NRG24170620230390711
|
18/06/2023
|
Saigonda
|
3629001WL010370
|
Saigonda
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977561878
|
|
SAIGONDA METHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
JUKKAL
|
TS-29-001-013-016/010260
(LADEGAON)
|
3629001000NRG24170620230390730
|
18/06/2023
|
Nagaiah
|
3629001WL010370
|
Nagaiah
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2977561886
|
|
MR PALLIKONDAWAR NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24170620230390737
|
18/06/2023
|
Hanumawwa
|
3629001WL010370
|
Hanumawwa
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977561931
|
|
MRS KANGTI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24170620230390738
|
18/06/2023
|
Ramesh
|
3629001WL010370
|
Ramesh
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977561883
|
|
Mr. Kangti Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24170620230390763
|
18/06/2023
|
Maruthi Gonda
|
3629001WL010370
|
Maruthi Gonda
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561932
|
|
MR METHRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-013-016/010323
(LADEGAON)
|
3629001000NRG24170620230390770
|
18/06/2023
|
pandari
|
3629001WL010370
|
pandari
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561873
|
|
MR PANDARI PANADI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUKKAL
|
TS-29-001-013-016/010335
(LADEGAON)
|
3629001000NRG24170620230390777
|
18/06/2023
|
Maruthi
|
3629001WL010370
|
Maruthi
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977561930
|
|
Mr. BAILWAR MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JUKKAL
|
TS-29-001-013-016/010440
(LADEGAON)
|
3629001000NRG24170620230390821
|
18/06/2023
|
balayya
|
3629001WL010370
|
balayya
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/07/2023
|
|
2977561889
|
|
MR KANGTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-013-016/010446
(LADEGAON)
|
3629001000NRG24170620230390828
|
18/06/2023
|
anjani baayi
|
3629001WL010370
|
anjani baayi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2977561874
|
|
anjani baayi bandari band
|
GENERAL POST OFFICE(607245)
|
|
163
|
JUKKAL
|
TS-29-001-014-024/010058
(BASWAPOOR)
|
3629001000NRG24170620230389849
|
18/06/2023
|
Jagunath
|
3629001WL010364
|
Jagunath
|
00710
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2977561887
|
|
MR JAGGUGONDA PALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-025-001/010084
(BANGARPALLE)
|
3629001000NRG24170620230390182
|
18/06/2023
|
Sujatha
|
3629001WL010366
|
Sujatha
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977561879
|
|
MS MANDALWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-025-001/010197
(BANGARPALLE)
|
3629001000NRG24170620230390183
|
18/06/2023
|
ameena
|
3629001WL010366
|
ameena
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977561876
|
|
MRS SHAIK AMEENA BEGUM MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96080
|
96080
|
|
|
|
|
|
|
|