|
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)
|
3629001000NRG24260420230068411
|
26/04/2023
|
Pandari
|
3629001WL002281
|
Pandari
|
00078
|
CNRB0013512
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1490319911
|
|
M PANDARI
|
CANARA BANK(508532)
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068455
|
26/04/2023
|
chandar reddy
|
3629001WL002281
|
chandar reddy
|
00078
|
CNRB0013512
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490319910
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068452
|
26/04/2023
|
anitha
|
3629001WL002281
|
anitha
|
00415
|
SBIN0020285
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490319940
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010775
(HANGARGA)
|
3629001000NRG24260420230068567
|
26/04/2023
|
vijay kumar
|
3629001WL002287
|
vijay kumar
|
00415
|
SBIN0020561
|
608
|
608
|
Processed
|
12/05/2023
|
|
1490319912
|
|
MR BANDEWAD VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068415
|
26/04/2023
|
pushpa
|
3629001WL002281
|
pushpa
|
00415
|
SBIN0020561
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1490319941
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068355
|
26/04/2023
|
najma
|
3629001WL002280
|
najma
|
00415
|
SBIN0020561
|
772
|
772
|
Processed
|
12/05/2023
|
|
1490319943
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24260420230067994
|
26/04/2023
|
tanaji
|
3629001WL002277
|
tanaji
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319928
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24260420230067995
|
26/04/2023
|
Balavva
|
3629001WL002277
|
Balavva
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319939
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24260420230068005
|
26/04/2023
|
Gamgavva
|
3629001WL002277
|
Gamgavva
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319930
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24260420230068004
|
26/04/2023
|
Kerabha
|
3629001WL002277
|
Kerabha
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319918
|
|
MR KERABHA BALU MAHIBAPUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24260420230068012
|
26/04/2023
|
Rathod Lalita Bai
|
3629001WL002277
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319933
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24260420230068011
|
26/04/2023
|
Rathod Vishwanath
|
3629001WL002277
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490319925
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24260420230068014
|
26/04/2023
|
Rathod Bhudya Bai
|
3629001WL002277
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319932
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24260420230068013
|
26/04/2023
|
Rathod Tukaram
|
3629001WL002277
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319926
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24260420230068015
|
26/04/2023
|
Rathod Desu
|
3629001WL002277
|
Rathod Desu
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319927
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24260420230068024
|
26/04/2023
|
Shavanta Bai
|
3629001WL002277
|
Shavanta Bai
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490319931
|
|
MRS RATHOD SHAVANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24260420230068025
|
26/04/2023
|
Pawar Anita
|
3629001WL002277
|
Pawar Anita
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319916
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24260420230068029
|
26/04/2023
|
IRFANA BEGUM
|
3629001WL002277
|
IRFANA BEGUM
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490319944
|
|
MRS LADDAF IRFANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24260420230068034
|
26/04/2023
|
Savithri
|
3629001WL002277
|
Savithri
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319935
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24260420230068039
|
26/04/2023
|
Andugula Narsappa
|
3629001WL002277
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319922
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24260420230068041
|
26/04/2023
|
Ladap Matab Sab
|
3629001WL002277
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319917
|
|
MR LADDAF MAITHAB SAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24260420230068044
|
26/04/2023
|
Ismail Bee
|
3629001WL002277
|
Ismail Bee
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319942
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24260420230068055
|
26/04/2023
|
Rathod Govind
|
3629001WL002277
|
Rathod Govind
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319938
|
|
MR RATHOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24260420230068056
|
26/04/2023
|
Rathod Jijabai
|
3629001WL002277
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319936
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020123
(MAHIBAPUR)
|
3629001000NRG24260420230068059
|
26/04/2023
|
Gangabai
|
3629001WL002277
|
Gangabai
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319920
|
|
MS VAGMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24260420230068073
|
26/04/2023
|
Rathod Bala bai
|
3629001WL002277
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319934
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24260420230068078
|
26/04/2023
|
Padmini Bai
|
3629001WL002277
|
Padmini Bai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319921
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24260420230068086
|
26/04/2023
|
Sumalatha
|
3629001WL002277
|
Sumalatha
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319913
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24260420230068091
|
26/04/2023
|
Gousha Bi
|
3629001WL002277
|
Gousha Bi
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319924
|
|
MRS LADDAF GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24260420230068092
|
26/04/2023
|
Andugule Dattu
|
3629001WL002277
|
Andugule Dattu
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319919
|
|
MR DATHU DATHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24260420230068093
|
26/04/2023
|
Andugule Sarubai
|
3629001WL002277
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319929
|
|
MRS ANDUGULE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24260420230068094
|
26/04/2023
|
Chavan Machander
|
3629001WL002277
|
Chavan Machander
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319915
|
|
machander chavan
|
GENERAL POST OFFICE(607245)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24260420230068099
|
26/04/2023
|
Janabai
|
3629001WL002277
|
Janabai
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319937
|
|
MRS RATHOD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24260420230068106
|
26/04/2023
|
Shankar
|
3629001WL002277
|
Shankar
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319914
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
35
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24260420230068518
|
26/04/2023
|
gajrabai
|
3629001WL002287
|
gajrabai
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490319963
|
|
Mrs. MYAKALWAR GAJARABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JUKKAL
|
TS-29-001-002-003/010275
(HANGARGA)
|
3629001000NRG24260420230068534
|
26/04/2023
|
chandrakanth
|
3629001WL002287
|
chandrakanth
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490319955
|
|
Mr. PADAMPALLE CHANDRAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JUKKAL
|
TS-29-001-002-003/010275
(HANGARGA)
|
3629001000NRG24260420230068533
|
26/04/2023
|
Padampalle AnjanBai
|
3629001WL002287
|
Padampalle AnjanBai
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490319961
|
|
MS PADAMPALLI ANJAN BAI WO HANAMATHU HAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-002-003/010315
(HANGARGA)
|
3629001000NRG24260420230068540
|
26/04/2023
|
gangamani
|
3629001WL002287
|
gangamani
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
12/05/2023
|
|
1490319964
|
|
Mrs. METRI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-002-003/010331
(HANGARGA)
|
3629001000NRG24260420230068544
|
26/04/2023
|
hanamath
|
3629001WL002287
|
hanamath
|
00683
|
SBIN0RRDCGB
|
288
|
288
|
Processed
|
13/05/2023
|
|
1490319957
|
|
NILAWAR HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-002-003/010641
(HANGARGA)
|
3629001000NRG24260420230068559
|
26/04/2023
|
vadana
|
3629001WL002287
|
vadana
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490319970
|
|
MRS VANDANA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-002-003/010652
(HANGARGA)
|
3629001000NRG24260420230068561
|
26/04/2023
|
rukmini bai
|
3629001WL002287
|
rukmini bai
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490319954
|
|
NARMALWAR RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-006-008/010039
(CHINNA EDGI)
|
3629001000NRG24260420230068466
|
26/04/2023
|
arthika
|
3629001WL002282
|
arthika
|
00683
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490319965
|
|
Mrs. BARLAWAR ARTHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-006-008/010231
(CHINNA EDGI)
|
3629001000NRG24260420230068478
|
26/04/2023
|
sangaram
|
3629001WL002282
|
sangaram
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
13/05/2023
|
|
1490319956
|
|
BARLAWAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010025
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068137
|
26/04/2023
|
Amina Bee
|
3629001WL002279
|
Amina Bee
|
00683
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
12/05/2023
|
|
1490319948
|
|
Mrs. Amina Bee Patan
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010028
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068297
|
26/04/2023
|
Pitla Yenkaty
|
3629001WL002280
|
Pitla Yenkaty
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
12/05/2023
|
|
1490319959
|
|
Mr. PITLA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068184
|
26/04/2023
|
Rahubai
|
3629001WL002279
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1490319953
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068344
|
26/04/2023
|
Balamani
|
3629001WL002280
|
Balamani
|
00683
|
SBIN0RRDCGB
|
864
|
864
|
Processed
|
12/05/2023
|
|
1490319960
|
|
Mrs. AMRUTHWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010393
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068228
|
26/04/2023
|
rekha
|
3629001WL002279
|
rekha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490319971
|
|
Mrs. BOGGULWAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068229
|
26/04/2023
|
laxmi
|
3629001WL002279
|
laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490319945
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068235
|
26/04/2023
|
Nirudi Balaraj
|
3629001WL002279
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
12/05/2023
|
|
1490319972
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068362
|
26/04/2023
|
meenakshi
|
3629001WL002280
|
meenakshi
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490319958
|
|
MR MUNGNALE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068273
|
26/04/2023
|
Renukha
|
3629001WL002279
|
Renukha
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
13/05/2023
|
|
1490319950
|
|
NIRUDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068364
|
26/04/2023
|
laxmi
|
3629001WL002280
|
laxmi
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490319949
|
|
Mrs. Laxmi W 0 Mogulanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068363
|
26/04/2023
|
mogulaiah
|
3629001WL002280
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1490319951
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068456
|
26/04/2023
|
chandrakala
|
3629001WL002281
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490319952
|
|
Mrs. Chandrakala W 0 Chandar Reddy Chit
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068278
|
26/04/2023
|
balkishan
|
3629001WL002279
|
balkishan
|
00683
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
13/05/2023
|
|
1490319969
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068366
|
26/04/2023
|
sunita
|
3629001WL002280
|
sunita
|
00683
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490319947
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068287
|
26/04/2023
|
Boggula Sunil
|
3629001WL002279
|
Boggula Sunil
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
12/05/2023
|
|
1490319973
|
|
Mr. BOGGULWAR SUNIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068371
|
26/04/2023
|
Shatham Archana
|
3629001WL002280
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
388
|
388
|
Processed
|
12/05/2023
|
|
1490319962
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24260420230068028
|
26/04/2023
|
Areef
|
3629001WL002277
|
Areef
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319968
|
|
LADDAF AREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24260420230068030
|
26/04/2023
|
Bal Beem
|
3629001WL002277
|
Bal Beem
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319974
|
|
BALBHIMSOMALAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24260420230068070
|
26/04/2023
|
Rathod Kashiram
|
3629001WL002277
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319966
|
|
Mr. RATHOD KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24260420230068071
|
26/04/2023
|
Rathod Raja bai
|
3629001WL002277
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319967
|
|
MRS RATHOD RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20744
|
20744
|
|
|
|
|
|
|
|
|
64
|
JUKKAL
|
TS-29-001-034-001/010320
(MAHIBAPUR)
|
3629001000NRG24260420230067998
|
26/04/2023
|
shivaji
|
3629001WL002277
|
shivaji
|
00685
|
TSAB0018041
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490319909
|
|
MR ANDEGULA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24260420230068031
|
26/04/2023
|
Pawar Sukubai
|
3629001WL002277
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319905
|
|
PAWAR SAKUBAI 3
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24260420230068066
|
26/04/2023
|
Santyali Bai
|
3629001WL002277
|
Santyali Bai
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319906
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24260420230068084
|
26/04/2023
|
Pawar Laxmi Bai
|
3629001WL002277
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319907
|
|
laxmi bayi
|
GENERAL POST OFFICE(607245)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24260420230068096
|
26/04/2023
|
shoba bai
|
3629001WL002277
|
shoba bai
|
00685
|
TSAB0018041
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490319904
|
|
MRS RATHOD SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24260420230068098
|
26/04/2023
|
Hussen
|
3629001WL002277
|
Hussen
|
00685
|
TSAB0018041
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319908
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24260420230068520
|
26/04/2023
|
Myakalwar Pentaji
|
3629001WL002287
|
Myakalwar Pentaji
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/05/2023
|
|
1490319867
|
|
MYAKALWAR PENTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010733
(HANGARGA)
|
3629001000NRG24260420230068566
|
26/04/2023
|
rajeshwar
|
3629001WL002287
|
rajeshwar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1490319873
|
|
MARSHETTIWAR RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010834
(HANGARGA)
|
3629001000NRG24260420230068569
|
26/04/2023
|
swathi
|
3629001WL002287
|
swathi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
12/05/2023
|
|
1490319872
|
|
MISS PEND PALLY PALLY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-006-008/010276
(CHINNA EDGI)
|
3629001000NRG24260420230068479
|
26/04/2023
|
dillep
|
3629001WL002282
|
dillep
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/05/2023
|
|
1490319871
|
|
BARLAWAR DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-006-008/010276
(CHINNA EDGI)
|
3629001000NRG24260420230068480
|
26/04/2023
|
soujanya
|
3629001WL002282
|
soujanya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
12/05/2023
|
|
1490319862
|
|
Miss. METRI SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068308
|
26/04/2023
|
Ch Sainath
|
3629001WL002280
|
Ch Sainath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490319877
|
|
MR CHETUKINDI RAMULU FNG SAINATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068147
|
26/04/2023
|
H Ajay
|
3629001WL002279
|
H Ajay
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1490319876
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010719
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068453
|
26/04/2023
|
laxman
|
3629001WL002281
|
laxman
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490319858
|
|
Mr. LAXMAN HASHNNA WADDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JUKKAL
|
TS-29-001-016-019/010721
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068277
|
26/04/2023
|
sayavva
|
3629001WL002279
|
sayavva
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/05/2023
|
|
1490319857
|
|
DYARANGULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-016-019/10799
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068288
|
26/04/2023
|
Boggulwar Narsabai
|
3629001WL002279
|
Boggulwar Narsabai
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
12/05/2023
|
|
1490319878
|
|
MISS NARSABAI RAMDAS KOMWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-016-019/10800
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068369
|
26/04/2023
|
Boralesrinivas Reddy
|
3629001WL002280
|
Boralesrinivas Reddy
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1490319861
|
|
BORALESRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24260420230067997
|
26/04/2023
|
kailash
|
3629001WL002277
|
kailash
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319860
|
|
RATHOD KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/010299
(MAHIBAPUR)
|
3629001000NRG24260420230067996
|
26/04/2023
|
ramdas
|
3629001WL002277
|
ramdas
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319859
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24260420230068000
|
26/04/2023
|
Laddaf Moulanbee
|
3629001WL002277
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319892
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24260420230068002
|
26/04/2023
|
ashok
|
3629001WL002277
|
ashok
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319864
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24260420230068003
|
26/04/2023
|
durpatha
|
3629001WL002277
|
durpatha
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1490319865
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24260420230068016
|
26/04/2023
|
R Shesha Bai
|
3629001WL002277
|
R Shesha Bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319891
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24260420230068019
|
26/04/2023
|
S Shanta Bai
|
3629001WL002277
|
S Shanta Bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490319900
|
|
MRS SHETTEWAR SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24260420230068020
|
26/04/2023
|
Chavan Balbheem
|
3629001WL002277
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319881
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24260420230068021
|
26/04/2023
|
Chavan Sakkubai
|
3629001WL002277
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319880
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24260420230068026
|
26/04/2023
|
Laddaf Salima Bee
|
3629001WL002277
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319888
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24260420230068032
|
26/04/2023
|
A Rathnabai
|
3629001WL002277
|
A Rathnabai
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319866
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020083
(MAHIBAPUR)
|
3629001000NRG24260420230068038
|
26/04/2023
|
Raja Bai
|
3629001WL002277
|
Raja Bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319901
|
|
IBBATHI RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24260420230068040
|
26/04/2023
|
Andugule Rukkavva
|
3629001WL002277
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319879
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24260420230068042
|
26/04/2023
|
Ahmed Bee
|
3629001WL002277
|
Ahmed Bee
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319875
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24260420230068043
|
26/04/2023
|
Laddaf Lalmad
|
3629001WL002277
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319890
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24260420230068045
|
26/04/2023
|
Kamala Bai
|
3629001WL002277
|
Kamala Bai
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319903
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24260420230068048
|
26/04/2023
|
Chavan Lalitha
|
3629001WL002277
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319894
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24260420230068047
|
26/04/2023
|
Chavan Shesha Rao
|
3629001WL002277
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490319893
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24260420230068054
|
26/04/2023
|
V.JYOTHI
|
3629001WL002277
|
V.JYOTHI
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319885
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24260420230068057
|
26/04/2023
|
Kamala Bai
|
3629001WL002277
|
Kamala Bai
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319886
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24260420230068058
|
26/04/2023
|
Madyalwar Naganath
|
3629001WL002277
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319882
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24260420230068061
|
26/04/2023
|
Sangeetha
|
3629001WL002277
|
Sangeetha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319884
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24260420230068065
|
26/04/2023
|
R Arjun
|
3629001WL002277
|
R Arjun
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319895
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24260420230068072
|
26/04/2023
|
Kishan
|
3629001WL002277
|
Kishan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319863
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24260420230068077
|
26/04/2023
|
R Ratnabai
|
3629001WL002277
|
R Ratnabai
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319887
|
|
RATHOD RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24260420230068076
|
26/04/2023
|
R Sopan
|
3629001WL002277
|
R Sopan
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1490319889
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24260420230068079
|
26/04/2023
|
Pawar Shanthabai
|
3629001WL002277
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319898
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24260420230068080
|
26/04/2023
|
K Mane bai
|
3629001WL002277
|
K Mane bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319899
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24260420230068087
|
26/04/2023
|
Rathod Ashok
|
3629001WL002277
|
Rathod Ashok
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490319874
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24260420230068088
|
26/04/2023
|
Rathod Sharadha
|
3629001WL002277
|
Rathod Sharadha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490319883
|
|
MRS JADHAV SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24260420230068095
|
26/04/2023
|
rathod raju
|
3629001WL002277
|
rathod raju
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1490319868
|
|
RADHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24260420230068100
|
26/04/2023
|
Kalpana
|
3629001WL002277
|
Kalpana
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/05/2023
|
|
1490319902
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24260420230068104
|
26/04/2023
|
R Savitha
|
3629001WL002277
|
R Savitha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319897
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24260420230068103
|
26/04/2023
|
R Thanaji
|
3629001WL002277
|
R Thanaji
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1490319896
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24260420230068105
|
26/04/2023
|
Rathod Laxmi
|
3629001WL002277
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/05/2023
|
|
1490319869
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24260420230068107
|
26/04/2023
|
Shamka bai
|
3629001WL002277
|
Shamka bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/05/2023
|
|
1490319870
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
117
|
JUKKAL
|
TS-29-001-016-019/010752
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068284
|
26/04/2023
|
Laxmi
|
3629001WL002279
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
12/05/2023
|
|
1490319946
|
|
Mrs. LAXMI W O CHINNA MALLUGONDA CHIMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24260420230068286
|
26/04/2023
|
raju
|
3629001WL002279
|
raju
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
12/05/2023
|
|
1490319923
|
|
DHANNUR RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75529
|
75529
|
|
|
|
|
|
|
|