|
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-29-001-016-019/010319
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107443
|
03/05/2023
|
Pandari
|
3629001WL003389
|
Pandari
|
00078
|
CNRB0013512
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490186270
|
|
M PANDARI
|
CANARA BANK(508532)
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106221
|
03/05/2023
|
chandar reddy
|
3629001WL003347
|
chandar reddy
|
00078
|
CNRB0013512
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490186268
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010593
(MAHAMMADABAD)
|
3629001000NRG24030520230109474
|
03/05/2023
|
laxmibai
|
3629001WL003455
|
laxmibai
|
00078
|
CNRB0013512
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490186269
|
|
Mrs. SURNAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010794
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107513
|
03/05/2023
|
dattu
|
3629001WL003389
|
dattu
|
00415
|
SBIN0012969
|
656
|
656
|
Processed
|
12/05/2023
|
|
1490186267
|
|
Mr. DATTHU PONAGANTTIWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010526
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106399
|
03/05/2023
|
Sushmitha
|
3629001WL003349
|
Sushmitha
|
00415
|
SBIN0020070
|
205
|
205
|
Processed
|
12/05/2023
|
|
1490186291
|
|
MRS KACHAKAYALA SUSEMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106218
|
03/05/2023
|
anitha
|
3629001WL003347
|
anitha
|
00415
|
SBIN0020285
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490186303
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010776
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107512
|
03/05/2023
|
balaraj
|
3629001WL003389
|
balaraj
|
00415
|
SBIN0020285
|
164
|
164
|
Processed
|
12/05/2023
|
|
1490186289
|
|
MASTER PONUGANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24030520230108252
|
03/05/2023
|
pretham
|
3629001WL003412
|
pretham
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490186304
|
|
MR TALUKE PRETHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24030520230108253
|
03/05/2023
|
sheethal
|
3629001WL003412
|
sheethal
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
12/05/2023
|
|
1490186272
|
|
MRS TALUKE SHEETHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010190
(HANGARGA)
|
3629001000NRG24030520230108284
|
03/05/2023
|
mare chakol
|
3629001WL003412
|
mare chakol
|
00415
|
SBIN0020561
|
270
|
270
|
Processed
|
12/05/2023
|
|
1490186306
|
|
MS GADAV MARE CHAKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24010520230095379
|
03/05/2023
|
Kamble Rama Bai
|
3629001WL002958
|
Kamble Rama Bai
|
00415
|
SBIN0020561
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490186275
|
|
MRS KAMBLE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24010520230095406
|
03/05/2023
|
Lokande Shilpa
|
3629001WL002958
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490186302
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-008-010/010046
(KANTHALI)
|
3629001000NRG24030520230107030
|
03/05/2023
|
Kamble Radhabai
|
3629001WL003375
|
Kamble Radhabai
|
00415
|
SBIN0020561
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490186288
|
|
MRS KAMBLE RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24030520230107078
|
03/05/2023
|
pooja
|
3629001WL003375
|
pooja
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490186310
|
|
MRS DYAPVAD POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-008-010/010343
(KANTHALI)
|
3629001000NRG24030520230107079
|
03/05/2023
|
sailu
|
3629001WL003375
|
sailu
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
12/05/2023
|
|
1490186293
|
|
MS SONKAMBLE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010051
(KHANDEBALLOOR)
|
3629001000NRG24030520230109193
|
03/05/2023
|
Pandri
|
3629001WL003446
|
Pandri
|
00415
|
SBIN0020561
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1490186285
|
|
MR PANDARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-016-019/010188
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106353
|
03/05/2023
|
Peeraji
|
3629001WL003349
|
Peeraji
|
00415
|
SBIN0020561
|
388
|
388
|
Processed
|
12/05/2023
|
|
1490186287
|
|
NEERUDI PEERAJI
|
CANARA BANK(508532)
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107435
|
03/05/2023
|
mohan sing
|
3629001WL003389
|
mohan sing
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490186305
|
|
Chavan Mohan Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106194
|
03/05/2023
|
pushpa
|
3629001WL003347
|
pushpa
|
00415
|
SBIN0020561
|
856
|
856
|
Processed
|
12/05/2023
|
|
1490186307
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010440
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107468
|
03/05/2023
|
Savitha
|
3629001WL003389
|
Savitha
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
12/05/2023
|
|
1490186311
|
|
MRS PONAGATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106206
|
03/05/2023
|
najma
|
3629001WL003347
|
najma
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490186309
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24030520230109473
|
03/05/2023
|
Balavva
|
3629001WL003455
|
Balavva
|
00415
|
SBIN0020561
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490186279
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24020520230106140
|
03/05/2023
|
B Maruthi
|
3629001WL003344
|
B Maruthi
|
00415
|
SBIN0020561
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1490186273
|
|
MR BARLEWAR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-032-001/010071
(LONGAON)
|
3629001000NRG24020520230103619
|
03/05/2023
|
S VIJAYA
|
3629001WL003278
|
S VIJAYA
|
00415
|
SBIN0020561
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490186284
|
|
MRS S VIJAYA DADARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-032-001/010245
(LONGAON)
|
3629001000NRG24020520230103666
|
03/05/2023
|
Venkat
|
3629001WL003289
|
Venkat
|
00415
|
SBIN0020561
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1490186292
|
|
MR KODCHIRE VENKAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-032-001/10334
(LONGAON)
|
3629001000NRG24020520230103620
|
03/05/2023
|
Nagnath Nagalgidde
|
3629001WL003278
|
Nagnath Nagalgidde
|
00415
|
SBIN0020561
|
3084
|
3084
|
Processed
|
13/05/2023
|
|
1490186286
|
|
NAGALGIDDE NAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-038-001/010015
(SAVARGAON)
|
3629001000NRG24020520230103615
|
03/05/2023
|
Arjun
|
3629001WL003275
|
Arjun
|
00415
|
SBIN0020561
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1490186308
|
|
MR KAMBLE ARJUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24030520230106236
|
03/05/2023
|
Meera Baayi
|
3629001WL003348
|
Meera Baayi
|
00415
|
SBIN0020561
|
258
|
258
|
Processed
|
12/05/2023
|
|
1490186271
|
|
MS RATHOD MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-038-001/010073
(SAVARGAON)
|
3629001000NRG24030520230106244
|
03/05/2023
|
Shevanta Bai
|
3629001WL003348
|
Shevanta Bai
|
00415
|
SBIN0020561
|
258
|
258
|
Processed
|
12/05/2023
|
|
1490186283
|
|
MRS RATHOD SEVANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-038-001/010093
(SAVARGAON)
|
3629001000NRG24030520230106254
|
03/05/2023
|
Powar Raju
|
3629001WL003348
|
Powar Raju
|
00415
|
SBIN0020561
|
88
|
88
|
Processed
|
12/05/2023
|
|
1490186295
|
|
MR PAWAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-038-001/010120
(SAVARGAON)
|
3629001000NRG24030520230106258
|
03/05/2023
|
Taaya Bai
|
3629001WL003348
|
Taaya Bai
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186280
|
|
MRS CHAVAN THAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24030520230106266
|
03/05/2023
|
Ganapati
|
3629001WL003348
|
Ganapati
|
00415
|
SBIN0020561
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490186281
|
|
Ganapati
|
GENERAL POST OFFICE(607245)
|
|
33
|
JUKKAL
|
TS-29-001-038-001/010136
(SAVARGAON)
|
3629001000NRG24030520230106267
|
03/05/2023
|
Ushabaayi
|
3629001WL003348
|
Ushabaayi
|
00415
|
SBIN0020561
|
182
|
182
|
Processed
|
12/05/2023
|
|
1490186282
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-038-001/010167
(SAVARGAON)
|
3629001000NRG24030520230106273
|
03/05/2023
|
Vijay
|
3629001WL003348
|
Vijay
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186299
|
|
MR PAVAR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-038-001/010232
(SAVARGAON)
|
3629001000NRG24030520230106287
|
03/05/2023
|
savitha bai
|
3629001WL003348
|
savitha bai
|
00415
|
SBIN0020561
|
261
|
261
|
Processed
|
12/05/2023
|
|
1490186298
|
|
MRS PAWAR SAVITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-038-001/010244
(SAVARGAON)
|
3629001000NRG24030520230106291
|
03/05/2023
|
Kethavath Archana
|
3629001WL003348
|
Kethavath Archana
|
00415
|
SBIN0020561
|
261
|
261
|
Processed
|
12/05/2023
|
|
1490186274
|
|
MRS KETHAVATH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-038-001/010251
(SAVARGAON)
|
3629001000NRG24030520230106295
|
03/05/2023
|
Rathod Ramesh
|
3629001WL003348
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
90
|
90
|
Processed
|
12/05/2023
|
|
1490186297
|
|
MS RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-038-001/010297
(SAVARGAON)
|
3629001000NRG24030520230106302
|
03/05/2023
|
Amraa Baayi
|
3629001WL003348
|
Amraa Baayi
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
12/05/2023
|
|
1490186294
|
|
MRS JADHAV AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-038-001/010350
(SAVARGAON)
|
3629001000NRG24030520230106307
|
03/05/2023
|
Jadhav Sunitha
|
3629001WL003348
|
Jadhav Sunitha
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
12/05/2023
|
|
1490186296
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24030520230107232
|
03/05/2023
|
Dasharath
|
3629001WL003384
|
Dasharath
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1490186300
|
|
MR METHRI DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24030520230107233
|
03/05/2023
|
Saayavva
|
3629001WL003384
|
Saayavva
|
00415
|
SBIN0020561
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1490186301
|
|
MRS METHRI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26966
|
26966
|
|
|
|
|
|
|
|
|
42
|
JUKKAL
|
TS-29-001-002-003/010007
(HANGARGA)
|
3629001000NRG24030520230108200
|
03/05/2023
|
anjavva
|
3629001WL003412
|
anjavva
|
00468
|
UBIN0819905
|
138
|
138
|
Processed
|
12/05/2023
|
|
1490186266
|
|
BANDEWAR ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUKKAL
|
TS-29-001-002-003/010165
(HANGARGA)
|
3629001000NRG24030520230108268
|
03/05/2023
|
Sudhakar
|
3629001WL003412
|
Sudhakar
|
00468
|
UBIN0819905
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490186264
|
|
SUBBURWAR SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUKKAL
|
TS-29-001-002-003/010858
(HANGARGA)
|
3629001000NRG24030520230108423
|
03/05/2023
|
hanmanth
|
3629001WL003412
|
hanmanth
|
00468
|
UBIN0819905
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490186265
|
|
SHERE HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
45
|
JUKKAL
|
TS-29-001-001-001/010414
(CHANDEGAON)
|
3629001000NRG24020520230106132
|
03/05/2023
|
pavan
|
3629001WL003343
|
pavan
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1490186331
|
|
Mr. BANDEWAD PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24030520230108274
|
03/05/2023
|
gajrabai
|
3629001WL003412
|
gajrabai
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490186343
|
|
Mrs. MYAKALWAR GAJARABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-002-003/010275
(HANGARGA)
|
3629001000NRG24030520230108313
|
03/05/2023
|
chandrakanth
|
3629001WL003412
|
chandrakanth
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490186330
|
|
Mr. PADAMPALLE CHANDRAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-002-003/010275
(HANGARGA)
|
3629001000NRG24030520230108312
|
03/05/2023
|
Padampalle AnjanBai
|
3629001WL003412
|
Padampalle AnjanBai
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
12/05/2023
|
|
1490186341
|
|
MS PADAMPALLI ANJAN BAI WO HANAMATHU HAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24030520230108334
|
03/05/2023
|
hanandu
|
3629001WL003412
|
hanandu
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490186320
|
|
Mr. Hanmandlu Naramalwar S o Madhu
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24030520230108341
|
03/05/2023
|
hanamath
|
3629001WL003412
|
hanamath
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
13/05/2023
|
|
1490186332
|
|
NILAWAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-002-003/010431
(HANGARGA)
|
3629001000NRG24030520230108361
|
03/05/2023
|
hanmabai
|
3629001WL003412
|
hanmabai
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490186312
|
|
HANMABAI HANMANT EBITDAR
|
ICICI BANK LTD(508534)
|
|
52
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24030520230108392
|
03/05/2023
|
anita
|
3629001WL003412
|
anita
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490186333
|
|
Mrs. DHANEWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24030520230108391
|
03/05/2023
|
laxman
|
3629001WL003412
|
laxman
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490186315
|
|
Mr. DHANEWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24030520230108395
|
03/05/2023
|
Gangaga Baayi
|
3629001WL003412
|
Gangaga Baayi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490186314
|
|
Mrs. METHRE GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24030520230108396
|
03/05/2023
|
Manik Gonda
|
3629001WL003412
|
Manik Gonda
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490186346
|
|
Mr. METHRE MANIK GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24030520230108399
|
03/05/2023
|
pooja
|
3629001WL003412
|
pooja
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
13/05/2023
|
|
1490186338
|
|
SOMURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-002-003/010639
(HANGARGA)
|
3629001000NRG24030520230108400
|
03/05/2023
|
pandari
|
3629001WL003412
|
pandari
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490186348
|
|
Mr. BHIMA SHIVGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JUKKAL
|
TS-29-001-002-003/010639
(HANGARGA)
|
3629001000NRG24030520230108401
|
03/05/2023
|
renuka
|
3629001WL003412
|
renuka
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
1490186347
|
|
Mrs. Renuka Pandhari Bhurle
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JUKKAL
|
TS-29-001-002-003/010641
(HANGARGA)
|
3629001000NRG24030520230108402
|
03/05/2023
|
vadana
|
3629001WL003412
|
vadana
|
00683
|
SBIN0RRDCGB
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490186352
|
|
MRS VANDANA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-002-003/010652
(HANGARGA)
|
3629001000NRG24030520230108405
|
03/05/2023
|
rukmini bai
|
3629001WL003412
|
rukmini bai
|
00683
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
13/05/2023
|
|
1490186329
|
|
NARMALWAR RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-002-003/010731
(HANGARGA)
|
3629001000NRG24030520230108414
|
03/05/2023
|
anasuya
|
3629001WL003412
|
anasuya
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490186313
|
|
Mrs. BANDEWAR ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24030520230108422
|
03/05/2023
|
umarani
|
3629001WL003412
|
umarani
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490186340
|
|
Mrs. UMARANI SHERE
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JUKKAL
|
TS-29-001-002-003/010858
(HANGARGA)
|
3629001000NRG24030520230108424
|
03/05/2023
|
suraka
|
3629001WL003412
|
suraka
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490186335
|
|
Miss. SUREKA KATMODE
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JUKKAL
|
TS-29-001-005-007/010087
(NAGULGAON)
|
3629001000NRG24010520230095404
|
03/05/2023
|
laxmi bai
|
3629001WL002958
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490186349
|
|
Mrs. LAXMIBAI SURYAVAMSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JUKKAL
|
TS-29-001-006-008/010214
(CHINNA EDGI)
|
3629001000NRG24030520230107580
|
03/05/2023
|
kalpana
|
3629001WL003398
|
kalpana
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490186339
|
|
Mrs. KALPANA BARLAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JUKKAL
|
TS-29-001-016-019/010025
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107366
|
03/05/2023
|
Amina Bee
|
3629001WL003389
|
Amina Bee
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
12/05/2023
|
|
1490186319
|
|
Mrs. Amina Bee Patan
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106357
|
03/05/2023
|
Rahubai
|
3629001WL003349
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
12/05/2023
|
|
1490186327
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107421
|
03/05/2023
|
Balamani
|
3629001WL003389
|
Balamani
|
00683
|
SBIN0RRDCGB
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490186336
|
|
Mrs. AMRUTHWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JUKKAL
|
TS-29-001-016-019/010336
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107445
|
03/05/2023
|
Pavan
|
3629001WL003389
|
Pavan
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490186328
|
|
Mr. PAKALI PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106384
|
03/05/2023
|
rekha
|
3629001WL003349
|
rekha
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
12/05/2023
|
|
1490186353
|
|
Mrs. BOGGULWAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106389
|
03/05/2023
|
Nirudi Balaraj
|
3629001WL003349
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490186355
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-016-019/010491
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107471
|
03/05/2023
|
renuka
|
3629001WL003389
|
renuka
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
12/05/2023
|
|
1490186326
|
|
Mrs. GONDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-016-019/010494
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106394
|
03/05/2023
|
Kammari Anitha
|
3629001WL003349
|
Kammari Anitha
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490186316
|
|
Mrs. KAMMARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JUKKAL
|
TS-29-001-016-019/010494
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106393
|
03/05/2023
|
shyamala
|
3629001WL003349
|
shyamala
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1490186318
|
|
Mrs. Shamala W o Namdev Kammari
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107497
|
03/05/2023
|
suvarna
|
3629001WL003389
|
suvarna
|
00683
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
12/05/2023
|
|
1490186345
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JUKKAL
|
TS-29-001-016-019/010716
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107498
|
03/05/2023
|
sayavva
|
3629001WL003389
|
sayavva
|
00683
|
SBIN0RRDCGB
|
164
|
164
|
Processed
|
12/05/2023
|
|
1490186321
|
|
Mrs. Sayavva W omogulaiah Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106220
|
03/05/2023
|
laxmi
|
3629001WL003347
|
laxmi
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490186322
|
|
Mrs. Laxmi W 0 Mogulanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106219
|
03/05/2023
|
mogulaiah
|
3629001WL003347
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490186323
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106222
|
03/05/2023
|
chandrakala
|
3629001WL003347
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
12/05/2023
|
|
1490186324
|
|
Mrs. Chandrakala W 0 Chandar Reddy Chit
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107500
|
03/05/2023
|
bhemrao
|
3629001WL003389
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490186325
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107501
|
03/05/2023
|
suresh
|
3629001WL003389
|
suresh
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490186344
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107502
|
03/05/2023
|
balkishan
|
3629001WL003389
|
balkishan
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
13/05/2023
|
|
1490186351
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106226
|
03/05/2023
|
sunita
|
3629001WL003347
|
sunita
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
12/05/2023
|
|
1490186317
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-016-019/010794
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107514
|
03/05/2023
|
sureka
|
3629001WL003389
|
sureka
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1490186337
|
|
Mrs. SUREKHA PONAGANTIWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106229
|
03/05/2023
|
Boggula Sunil
|
3629001WL003347
|
Boggula Sunil
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490186356
|
|
Mr. BOGGULWAR SUNIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106235
|
03/05/2023
|
Shatham Archana
|
3629001WL003347
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490186342
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020140
(MAHIBAPUR)
|
3629001000NRG24030520230108871
|
03/05/2023
|
Rathod Babu
|
3629001WL003427
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490186350
|
|
Mr. RATHOD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-038-001/010357
(SAVARGAON)
|
3629001000NRG24030520230106308
|
03/05/2023
|
Rathod Tulasiram
|
3629001WL003348
|
Rathod Tulasiram
|
00683
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186354
|
|
Mr. Rathod Tulsiram
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20684
|
20684
|
|
|
|
|
|
|
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010283
(HANGARGA)
|
3629001000NRG24030520230108321
|
03/05/2023
|
sailu
|
3629001WL003412
|
sailu
|
00685
|
TSAB0018041
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490186259
|
|
SAILU LANKAWAD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24030520230108873
|
03/05/2023
|
santhoshi baayi
|
3629001WL003428
|
santhoshi baayi
|
00685
|
TSAB0018041
|
2056
|
2056
|
Processed
|
12/05/2023
|
|
1490186261
|
|
MRS KATE SANTHOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24030520230108872
|
03/05/2023
|
SUBHASH
|
3629001WL003428
|
SUBHASH
|
00685
|
TSAB0018041
|
2056
|
2056
|
Processed
|
13/05/2023
|
|
1490186256
|
|
KATE SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24030520230106238
|
03/05/2023
|
sachin
|
3629001WL003348
|
sachin
|
00685
|
TSAB0018041
|
344
|
344
|
Processed
|
13/05/2023
|
|
1490186263
|
|
RATHOD SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24030520230106242
|
03/05/2023
|
Sona Bai
|
3629001WL003348
|
Sona Bai
|
00685
|
TSAB0018041
|
258
|
258
|
Processed
|
12/05/2023
|
|
1490186260
|
|
MRS RATHOD SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24030520230106257
|
03/05/2023
|
Gangabai
|
3629001WL003348
|
Gangabai
|
00685
|
TSAB0018041
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186262
|
|
MRS RATHOD GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-038-001/010115
(SAVARGAON)
|
3629001000NRG24030520230106256
|
03/05/2023
|
Rathod DanLa
|
3629001WL003348
|
Rathod DanLa
|
00685
|
TSAB0018041
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186258
|
|
RATHOD DAMLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
JUKKAL
|
TS-29-001-038-001/010145
(SAVARGAON)
|
3629001000NRG24030520230106271
|
03/05/2023
|
Mukta Bai
|
3629001WL003348
|
Mukta Bai
|
00685
|
TSAB0018041
|
352
|
352
|
Processed
|
12/05/2023
|
|
1490186257
|
|
MUKTHABAI JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5553
|
5553
|
|
|
|
|
|
|
|
|
97
|
JUKKAL
|
TS-29-001-001-001/10419
(CHANDEGAON)
|
3629001000NRG24020520230106133
|
03/05/2023
|
Shantha bai
|
3629001WL003343
|
Shantha bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490186241
|
|
Mrs. Shantha Bai Jattewad W o Hanmanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010733
(HANGARGA)
|
3629001000NRG24030520230108415
|
03/05/2023
|
rajeshwar
|
3629001WL003412
|
rajeshwar
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/05/2023
|
|
1490186239
|
|
MARSHETTIWAR RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010834
(HANGARGA)
|
3629001000NRG24030520230108420
|
03/05/2023
|
swathi
|
3629001WL003412
|
swathi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
12/05/2023
|
|
1490186238
|
|
MISS PEND PALLY PALLY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-008-010/010340
(KANTHALI)
|
3629001000NRG24030520230107077
|
03/05/2023
|
yadhav
|
3629001WL003375
|
yadhav
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/05/2023
|
|
1490186234
|
|
ALURE YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-008-010/010382
(KANTHALI)
|
3629001000NRG24030520230107085
|
03/05/2023
|
Shavu
|
3629001WL003375
|
Shavu
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490186240
|
|
Mrs. SHAHU SHANKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JUKKAL
|
TS-29-001-008-010/10452
(KANTHALI)
|
3629001000NRG24030520230107089
|
03/05/2023
|
Biradar Savita
|
3629001WL003375
|
Biradar Savita
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/05/2023
|
|
1490186248
|
|
BIRADAR SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107380
|
03/05/2023
|
Ch Sainath
|
3629001WL003389
|
Ch Sainath
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
12/05/2023
|
|
1490186244
|
|
MR CHETUKINDI RAMULU FNG SAINATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106162
|
03/05/2023
|
H Ajay
|
3629001WL003347
|
H Ajay
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490186242
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-016-019/010721
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107499
|
03/05/2023
|
sayavva
|
3629001WL003389
|
sayavva
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
13/05/2023
|
|
1490186232
|
|
DYARANGULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106230
|
03/05/2023
|
Boggulwar Narsabai
|
3629001WL003347
|
Boggulwar Narsabai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490186246
|
|
MISS NARSABAI RAMDAS KOMWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-016-019/10800
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106231
|
03/05/2023
|
Boralesrinivas Reddy
|
3629001WL003347
|
Boralesrinivas Reddy
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
13/05/2023
|
|
1490186236
|
|
BORALESRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230106233
|
03/05/2023
|
Chakali Shavu Bai
|
3629001WL003347
|
Chakali Shavu Bai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
12/05/2023
|
|
1490186245
|
|
MISS SHAVUBAI DO KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-020-022/010057
(WAJRAKHANDI)
|
3629001000NRG24020520230103550
|
03/05/2023
|
naruje narsingh rao
|
3629001WL003269
|
naruje narsingh rao
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1490186231
|
|
NARUJE NARSINGH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-020-022/10557
(WAJRAKHANDI)
|
3629001000NRG24020520230103534
|
03/05/2023
|
B sailu
|
3629001WL003264
|
B sailu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1490186247
|
|
Mr. BARLAWAR SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-032-001/010001
(LONGAON)
|
3629001000NRG24020520230103627
|
03/05/2023
|
Lakshmi Baayi
|
3629001WL003282
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/05/2023
|
|
1490186233
|
|
DAVUGARE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-032-001/010259
(LONGAON)
|
3629001000NRG24020520230103667
|
03/05/2023
|
Prashanth
|
3629001WL003289
|
Prashanth
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/05/2023
|
|
1490186235
|
|
SONKAMBLE PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-038-001/010054
(SAVARGAON)
|
3629001000NRG24030520230106237
|
03/05/2023
|
Bal Beem
|
3629001WL003348
|
Bal Beem
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/05/2023
|
|
1490186249
|
|
RATHOD BALBHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-038-001/010072
(SAVARGAON)
|
3629001000NRG24030520230106243
|
03/05/2023
|
Rathod Raju
|
3629001WL003348
|
Rathod Raju
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
12/05/2023
|
|
1490186243
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-038-001/010085
(SAVARGAON)
|
3629001000NRG24030520230106248
|
03/05/2023
|
P Naganath
|
3629001WL003348
|
P Naganath
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1490186252
|
|
MR POWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUKKAL
|
TS-29-001-038-001/010085
(SAVARGAON)
|
3629001000NRG24030520230106249
|
03/05/2023
|
P Padmini Bai
|
3629001WL003348
|
P Padmini Bai
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186255
|
|
MRS PAWAR PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-038-001/010092
(SAVARGAON)
|
3629001000NRG24030520230106251
|
03/05/2023
|
Meera Baayi
|
3629001WL003348
|
Meera Baayi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
12/05/2023
|
|
1490186251
|
|
MRS PAWAR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-038-001/010093
(SAVARGAON)
|
3629001000NRG24030520230106255
|
03/05/2023
|
shivaji
|
3629001WL003348
|
shivaji
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490186237
|
|
MR PAWAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-038-001/010130
(SAVARGAON)
|
3629001000NRG24030520230106263
|
03/05/2023
|
Ch.Chandar
|
3629001WL003348
|
Ch.Chandar
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
12/05/2023
|
|
1490186253
|
|
MR CHAVAN CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JUKKAL
|
TS-29-001-038-001/010171
(SAVARGAON)
|
3629001000NRG24030520230106276
|
03/05/2023
|
Anitha bai
|
3629001WL003348
|
Anitha bai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1490186254
|
|
MR ANITHA CHAWAN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-038-001/010233
(SAVARGAON)
|
3629001000NRG24030520230106288
|
03/05/2023
|
Powar Sravan
|
3629001WL003348
|
Powar Sravan
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
12/05/2023
|
|
1490186250
|
|
PAWAR SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18783
|
18783
|
|
|
|
|
|
|
|
|
122
|
JUKKAL
|
TS-29-001-002-003/010691
(HANGARGA)
|
3629001000NRG24030520230108408
|
03/05/2023
|
kantha
|
3629001WL003412
|
kantha
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490186334
|
|
Mrs. WAGHMARE . KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24010520230095415
|
03/05/2023
|
Laxksmi
|
3629001WL002958
|
Laxksmi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
12/05/2023
|
|
1490186276
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
124
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24010520230095416
|
03/05/2023
|
Lakshibai
|
3629001WL002958
|
Lakshibai
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490186277
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24030520230107511
|
03/05/2023
|
raju
|
3629001WL003389
|
raju
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
12/05/2023
|
|
1490186290
|
|
DHANNUR RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
JUKKAL
|
TS-29-001-017-020/010496
(KOWLAS)
|
3629001000NRG24030520230109597
|
03/05/2023
|
Panchayappa
|
3629001WL003460
|
Panchayappa
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1490186278
|
|
Mr. JANGAM PANCHAYAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78425
|
78425
|
|
|
|
|
|
|
|