|
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-29-001-003-005/010023
(BIJJALAWADI)
|
3629001000NRG24170420230027449
|
17/04/2023
|
Bhagyasee
|
3629001WL001009
|
Bhagyasee
|
00415
|
SBIN0020561
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486796812
|
|
MS SONKAMBLE BHAGYA SREE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010076
(BIJJALAWADI)
|
3629001000NRG24170420230027455
|
17/04/2023
|
Kamble Kishan
|
3629001WL001009
|
Kamble Kishan
|
00415
|
SBIN0020561
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486796820
|
|
MR KAMBLE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010076
(BIJJALAWADI)
|
3629001000NRG24170420230027456
|
17/04/2023
|
Shashikala
|
3629001WL001009
|
Shashikala
|
00415
|
SBIN0020561
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486796827
|
|
MS SONKAMBLE SHESHAKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24170420230027614
|
17/04/2023
|
Syed Hassain Sab
|
3629001WL001013
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486796903
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-003-005/010301
(BIJJALAWADI)
|
3629001000NRG24170420230027494
|
17/04/2023
|
Suresh
|
3629001WL001009
|
Suresh
|
00415
|
SBIN0020561
|
228
|
228
|
Processed
|
12/05/2023
|
|
1486796855
|
|
MR SONKAMBLE SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010447
(BIJJALAWADI)
|
3629001000NRG24170420230027511
|
17/04/2023
|
vishnu
|
3629001WL001009
|
vishnu
|
00415
|
SBIN0020561
|
213
|
213
|
Processed
|
12/05/2023
|
|
1486796811
|
|
MR PALGATWAR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010465
(BIJJALAWADI)
|
3629001000NRG24170420230027512
|
17/04/2023
|
sureka
|
3629001WL001009
|
sureka
|
00415
|
SBIN0020561
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1486796817
|
|
MS GOULE SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010219
(PEDDA EDGI)
|
3629001000NRG24170420230028022
|
17/04/2023
|
SURESH
|
3629001WL001028
|
SURESH
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796856
|
|
MR KASALWAR SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24170420230027369
|
17/04/2023
|
K Laxmi
|
3629001WL001007
|
K Laxmi
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796864
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24170420230027393
|
17/04/2023
|
vitta bai
|
3629001WL001007
|
vitta bai
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486796891
|
|
MRS KALYANI VITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-015-018/010489
(KHANDEBALLOOR)
|
3629001000NRG24170420230027399
|
17/04/2023
|
malka bee
|
3629001WL001007
|
malka bee
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486796865
|
|
MRS SHAIK MALKA BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24170420230027418
|
17/04/2023
|
navitha
|
3629001WL001007
|
navitha
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796815
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24170420230027419
|
17/04/2023
|
roopa
|
3629001WL001007
|
roopa
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796870
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-015-018/010612
(KHANDEBALLOOR)
|
3629001000NRG24170420230027421
|
17/04/2023
|
sunita
|
3629001WL001007
|
sunita
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796874
|
|
MRS MANOORI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-015-018/010633
(KHANDEBALLOOR)
|
3629001000NRG24170420230027423
|
17/04/2023
|
semnabee
|
3629001WL001007
|
semnabee
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486796816
|
|
MS FAKEERA SHANNUBEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24170420230027424
|
17/04/2023
|
ANNAR BEE
|
3629001WL001007
|
ANNAR BEE
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796872
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-015-018/010643
(KHANDEBALLOOR)
|
3629001000NRG24170420230027426
|
17/04/2023
|
padminibai
|
3629001WL001007
|
padminibai
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796862
|
|
MRS PALLEWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24170420230027427
|
17/04/2023
|
HAJIBBE
|
3629001WL001007
|
HAJIBBE
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796826
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24170420230027428
|
17/04/2023
|
ISMAIL SAB
|
3629001WL001007
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796871
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24170420230027429
|
17/04/2023
|
CHANDRKALA
|
3629001WL001007
|
CHANDRKALA
|
00415
|
SBIN0020561
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486796900
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24170420230027430
|
17/04/2023
|
TARARE BEGUM
|
3629001WL001007
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796873
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24170420230027431
|
17/04/2023
|
shankar gonda
|
3629001WL001007
|
shankar gonda
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796821
|
|
Mr. SIDDUGONDALA SHANKAR GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24170420230027433
|
17/04/2023
|
keshav
|
3629001WL001007
|
keshav
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796844
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-015-018/010710
(KHANDEBALLOOR)
|
3629001000NRG24170420230027439
|
17/04/2023
|
balraj
|
3629001WL001007
|
balraj
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486796847
|
|
MR GBALRAJ SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-015-018/10832
(KHANDEBALLOOR)
|
3629001000NRG24170420230027441
|
17/04/2023
|
Kommu Mahananda
|
3629001WL001007
|
Kommu Mahananda
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486796818
|
|
MS KOMMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24160420230024551
|
17/04/2023
|
Kamble Sidram
|
3629001WL000904
|
Kamble Sidram
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
12/05/2023
|
|
1486796885
|
|
MR KAMBLE SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-025-001/010045
(BANGARPALLE)
|
3629001000NRG24160420230024553
|
17/04/2023
|
Bhuthale Bashavva
|
3629001WL000904
|
Bhuthale Bashavva
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796867
|
|
BHUTHALE BASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24160420230024556
|
17/04/2023
|
Shaik Hmeedha
|
3629001WL000904
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
815
|
815
|
Processed
|
12/05/2023
|
|
1486796889
|
|
MRS SHAIK HAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-025-001/010101
(BANGARPALLE)
|
3629001000NRG24160420230024560
|
17/04/2023
|
Ingle Raaju
|
3629001WL000904
|
Ingle Raaju
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1486796868
|
|
MR INGALE RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-025-001/010118
(BANGARPALLE)
|
3629001000NRG24160420230024561
|
17/04/2023
|
Pitlawar Laxmi
|
3629001WL000904
|
Pitlawar Laxmi
|
00415
|
SBIN0020561
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486796810
|
|
MRS PITLAWAR LAXMI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-025-001/010124
(BANGARPALLE)
|
3629001000NRG24160420230024562
|
17/04/2023
|
laxmibaayi
|
3629001WL000904
|
laxmibaayi
|
00415
|
SBIN0020561
|
163
|
163
|
Processed
|
12/05/2023
|
|
1486796866
|
|
MRS BHUTALE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-025-001/010160
(BANGARPALLE)
|
3629001000NRG24160420230024565
|
17/04/2023
|
Saraswathi
|
3629001WL000904
|
Saraswathi
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1486796858
|
|
Saraswathi ibbathwar ibba
|
GENERAL POST OFFICE(607245)
|
|
33
|
JUKKAL
|
TS-29-001-027-001/010003
(DOSTPALLE)
|
3629001000NRG24160420230024568
|
17/04/2023
|
Kerabai
|
3629001WL000905
|
Kerabai
|
00415
|
SBIN0020561
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486796877
|
|
MRS WAGMARE KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24160420230024570
|
17/04/2023
|
V Anjan Bai
|
3629001WL000905
|
V Anjan Bai
|
00415
|
SBIN0020561
|
990
|
990
|
Processed
|
12/05/2023
|
|
1486796904
|
|
MRS VANGARWAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24160420230024573
|
17/04/2023
|
Maruthi
|
3629001WL000905
|
Maruthi
|
00415
|
SBIN0020561
|
990
|
990
|
Processed
|
12/05/2023
|
|
1486796902
|
|
MR KALE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24160420230024574
|
17/04/2023
|
Parvathi Bai
|
3629001WL000905
|
Parvathi Bai
|
00415
|
SBIN0020561
|
990
|
990
|
Processed
|
12/05/2023
|
|
1486796839
|
|
MS KALE PARAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24160420230024577
|
17/04/2023
|
Kopalwar Narayana
|
3629001WL000905
|
Kopalwar Narayana
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
12/05/2023
|
|
1486796893
|
|
MR KOPALWAR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24160420230024579
|
17/04/2023
|
Kopalwar Navanath
|
3629001WL000905
|
Kopalwar Navanath
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
12/05/2023
|
|
1486796819
|
|
MR KOPALWAR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24160420230024578
|
17/04/2023
|
Kopalwar ShirmaBai
|
3629001WL000905
|
Kopalwar ShirmaBai
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486796898
|
|
KOPALWAR SHIRAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24160420230024585
|
17/04/2023
|
Laxmi Bai
|
3629001WL000905
|
Laxmi Bai
|
00415
|
SBIN0020561
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486796853
|
|
MRS LAXMIBAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-027-001/010023
(DOSTPALLE)
|
3629001000NRG24160420230024590
|
17/04/2023
|
Shalu Bai
|
3629001WL000905
|
Shalu Bai
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796829
|
|
MS RATHOD SHALU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-027-001/010024
(DOSTPALLE)
|
3629001000NRG24160420230024592
|
17/04/2023
|
Davu Baayi
|
3629001WL000905
|
Davu Baayi
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796830
|
|
MS RATHOD DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-027-001/010024
(DOSTPALLE)
|
3629001000NRG24160420230024591
|
17/04/2023
|
Maaruthi
|
3629001WL000905
|
Maaruthi
|
00415
|
SBIN0020561
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796849
|
|
MR MARUTHI LASKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24160420230024593
|
17/04/2023
|
swarubaai
|
3629001WL000905
|
swarubaai
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796886
|
|
MRS EBHATHWAR SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24160420230024594
|
17/04/2023
|
Paarvathi Bai
|
3629001WL000905
|
Paarvathi Bai
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796899
|
|
MRS HAJRE PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010028
(DOSTPALLE)
|
3629001000NRG24160420230024595
|
17/04/2023
|
Reshma Bai
|
3629001WL000905
|
Reshma Bai
|
00415
|
SBIN0020561
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796883
|
|
MRS BHUTHALE RESHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-027-001/010031
(DOSTPALLE)
|
3629001000NRG24160420230024596
|
17/04/2023
|
Gundu Bai
|
3629001WL000905
|
Gundu Bai
|
00415
|
SBIN0020561
|
657
|
657
|
Processed
|
12/05/2023
|
|
1486796876
|
|
MRS EBAHTHWAR GUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24160420230024598
|
17/04/2023
|
Renuka
|
3629001WL000905
|
Renuka
|
00415
|
SBIN0020561
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796879
|
|
MRS DHULGONDA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-027-001/010035
(DOSTPALLE)
|
3629001000NRG24160420230024599
|
17/04/2023
|
Narsa Bai
|
3629001WL000905
|
Narsa Bai
|
00415
|
SBIN0020561
|
876
|
876
|
Processed
|
12/05/2023
|
|
1486796901
|
|
MRS SURNAR NARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24160420230024601
|
17/04/2023
|
Dhulgonda Babu Rao
|
3629001WL000905
|
Dhulgonda Babu Rao
|
00415
|
SBIN0020561
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796828
|
|
BABU RAO DHULGONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010042
(DOSTPALLE)
|
3629001000NRG24160420230024602
|
17/04/2023
|
Laxmi Bai
|
3629001WL000905
|
Laxmi Bai
|
00415
|
SBIN0020561
|
876
|
876
|
Processed
|
12/05/2023
|
|
1486796894
|
|
MRS DEVAKATHE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010043
(DOSTPALLE)
|
3629001000NRG24160420230024604
|
17/04/2023
|
Anjan Bai
|
3629001WL000905
|
Anjan Bai
|
00415
|
SBIN0020561
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796845
|
|
MS DULGANDE ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010043
(DOSTPALLE)
|
3629001000NRG24160420230024603
|
17/04/2023
|
Narsigarao
|
3629001WL000905
|
Narsigarao
|
00415
|
SBIN0020561
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796880
|
|
MR DHULGONDA NARSING RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24160420230024605
|
17/04/2023
|
Kashi Ram
|
3629001WL000905
|
Kashi Ram
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486796850
|
|
MR RATHOD KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24160420230024607
|
17/04/2023
|
Anita
|
3629001WL000905
|
Anita
|
00415
|
SBIN0020561
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486796869
|
|
MRS EBATHWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010051
(DOSTPALLE)
|
3629001000NRG24160420230024610
|
17/04/2023
|
Rukmini Bai
|
3629001WL000905
|
Rukmini Bai
|
00415
|
SBIN0020561
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796846
|
|
MRS RATHOD RUKMINI BAIW
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-027-001/010052
(DOSTPALLE)
|
3629001000NRG24160420230024612
|
17/04/2023
|
Mira Bai
|
3629001WL000905
|
Mira Bai
|
00415
|
SBIN0020561
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796832
|
|
MS RATHOD MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-027-001/010052
(DOSTPALLE)
|
3629001000NRG24160420230024611
|
17/04/2023
|
Shivaaji
|
3629001WL000905
|
Shivaaji
|
00415
|
SBIN0020561
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796831
|
|
MR RATHOD SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-027-001/010053
(DOSTPALLE)
|
3629001000NRG24160420230024613
|
17/04/2023
|
Sopaan
|
3629001WL000905
|
Sopaan
|
00415
|
SBIN0020561
|
440
|
440
|
Processed
|
12/05/2023
|
|
1486796834
|
|
MR SOPAN SO PADTHU DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-027-001/010053
(DOSTPALLE)
|
3629001000NRG24160420230024614
|
17/04/2023
|
Vimala Bai
|
3629001WL000905
|
Vimala Bai
|
00415
|
SBIN0020561
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796835
|
|
MS RATHOD VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-027-001/010054
(DOSTPALLE)
|
3629001000NRG24160420230024616
|
17/04/2023
|
Manga Baayi
|
3629001WL000905
|
Manga Baayi
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
12/05/2023
|
|
1486796833
|
|
MS RATHOD MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24160420230024618
|
17/04/2023
|
Anita
|
3629001WL000905
|
Anita
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486796854
|
|
MRS RATHOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24160420230024617
|
17/04/2023
|
Sheshaa Rao
|
3629001WL000905
|
Sheshaa Rao
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
12/05/2023
|
|
1486796895
|
|
MR RATHOD SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24160420230024620
|
17/04/2023
|
Sonu Baayi
|
3629001WL000905
|
Sonu Baayi
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486796863
|
|
sonu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
JUKKAL
|
TS-29-001-027-001/010069
(DOSTPALLE)
|
3629001000NRG24160420230024621
|
17/04/2023
|
Kalshe Dathu
|
3629001WL000905
|
Kalshe Dathu
|
00415
|
SBIN0020561
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486796906
|
|
MR KALSE DATTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24160420230024624
|
17/04/2023
|
Sangavva
|
3629001WL000905
|
Sangavva
|
00415
|
SBIN0020561
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796837
|
|
MS SANGAVA DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24160420230024623
|
17/04/2023
|
Sangraam
|
3629001WL000905
|
Sangraam
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796836
|
|
MR KATHEWAR SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-027-001/010082
(DOSTPALLE)
|
3629001000NRG24160420230024625
|
17/04/2023
|
Saayavva
|
3629001WL000905
|
Saayavva
|
00415
|
SBIN0020561
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796852
|
|
MRS WAGHMARE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-027-001/010085
(DOSTPALLE)
|
3629001000NRG24160420230024628
|
17/04/2023
|
Suloshana
|
3629001WL000905
|
Suloshana
|
00415
|
SBIN0020561
|
531
|
531
|
Processed
|
12/05/2023
|
|
1486796843
|
|
suloshana NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
JUKKAL
|
TS-29-001-027-001/010089
(DOSTPALLE)
|
3629001000NRG24160420230024629
|
17/04/2023
|
Laxman Gonda
|
3629001WL000905
|
Laxman Gonda
|
00415
|
SBIN0020561
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486796822
|
|
MR LAXMANBANDE LAXMAN GINDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-027-001/010092
(DOSTPALLE)
|
3629001000NRG24160420230024633
|
17/04/2023
|
Mogulavva
|
3629001WL000905
|
Mogulavva
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
12/05/2023
|
|
1486796838
|
|
MS MOGULAVVA LAXMAN DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-027-001/010097
(DOSTPALLE)
|
3629001000NRG24160420230024634
|
17/04/2023
|
Mahadevi
|
3629001WL000905
|
Mahadevi
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
12/05/2023
|
|
1486796897
|
|
MRS HAJARE MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24160420230024639
|
17/04/2023
|
Lakshmi Bai
|
3629001WL000905
|
Lakshmi Bai
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796841
|
|
MS LAXMIBAI WO PANDU DOSHTPALLY
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24160420230024638
|
17/04/2023
|
Paandu
|
3629001WL000905
|
Paandu
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796842
|
|
MR CHAVAN PANDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-027-001/010122
(DOSTPALLE)
|
3629001000NRG24160420230024647
|
17/04/2023
|
chvan Ginan Bai
|
3629001WL000905
|
chvan Ginan Bai
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486796878
|
|
MRS CHVAN GINAN BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24160420230024649
|
17/04/2023
|
Maaroni Bai
|
3629001WL000905
|
Maaroni Bai
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486796840
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-027-001/010125
(DOSTPALLE)
|
3629001000NRG24160420230024648
|
17/04/2023
|
Maaruthi
|
3629001WL000905
|
Maaruthi
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486796888
|
|
MR RATHOD MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-027-001/010133
(DOSTPALLE)
|
3629001000NRG24160420230024651
|
17/04/2023
|
Hanmanth
|
3629001WL000905
|
Hanmanth
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486796890
|
|
MR WAGMARE HANMANTH JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24160420230024659
|
17/04/2023
|
Ashok
|
3629001WL000905
|
Ashok
|
00415
|
SBIN0020561
|
176
|
176
|
Processed
|
12/05/2023
|
|
1486796851
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24160420230024660
|
17/04/2023
|
Lakshman
|
3629001WL000905
|
Lakshman
|
00415
|
SBIN0020561
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486796884
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24160420230024661
|
17/04/2023
|
Jadahv Kavitha
|
3629001WL000905
|
Jadahv Kavitha
|
00415
|
SBIN0020561
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486796875
|
|
MRS JADHAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-027-001/010182
(DOSTPALLE)
|
3629001000NRG24160420230024669
|
17/04/2023
|
Kerabaai
|
3629001WL000905
|
Kerabaai
|
00415
|
SBIN0020561
|
438
|
438
|
Processed
|
12/05/2023
|
|
1486796907
|
|
MRS SURNAR KERABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24160420230024671
|
17/04/2023
|
ujwala
|
3629001WL000905
|
ujwala
|
00415
|
SBIN0020561
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796813
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24160420230024673
|
17/04/2023
|
Bande Sangeeta
|
3629001WL000905
|
Bande Sangeeta
|
00415
|
SBIN0020561
|
531
|
531
|
Processed
|
12/05/2023
|
|
1486796814
|
|
MS BANDE SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24160420230024675
|
17/04/2023
|
prabu
|
3629001WL000905
|
prabu
|
00415
|
SBIN0020561
|
219
|
219
|
Processed
|
12/05/2023
|
|
1486796881
|
|
MR RATHOD PRABHAU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUKKAL
|
TS-29-001-027-001/010220
(DOSTPALLE)
|
3629001000NRG24160420230024679
|
17/04/2023
|
Santhosh
|
3629001WL000905
|
Santhosh
|
00415
|
SBIN0020561
|
627
|
627
|
Processed
|
13/05/2023
|
|
1486796908
|
|
RATHOD SANTHOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
JUKKAL
|
TS-29-001-027-001/010225
(DOSTPALLE)
|
3629001000NRG24160420230024680
|
17/04/2023
|
phulu bai
|
3629001WL000905
|
phulu bai
|
00415
|
SBIN0020561
|
209
|
209
|
Processed
|
12/05/2023
|
|
1486796882
|
|
MRS EBAHTHWAR PULLU BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-027-001/010236
(DOSTPALLE)
|
3629001000NRG24160420230024683
|
17/04/2023
|
Wagmare Mayavathi
|
3629001WL000905
|
Wagmare Mayavathi
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796905
|
|
MRS WAGMERE MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24160420230024687
|
17/04/2023
|
Dhulgonde Kantha Bai
|
3629001WL000905
|
Dhulgonde Kantha Bai
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
12/05/2023
|
|
1486796896
|
|
MS KARRE KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-027-001/010254
(DOSTPALLE)
|
3629001000NRG24160420230024688
|
17/04/2023
|
Raju
|
3629001WL000905
|
Raju
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486796860
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-027-001/010258
(DOSTPALLE)
|
3629001000NRG24160420230024689
|
17/04/2023
|
Sumanbaayi
|
3629001WL000905
|
Sumanbaayi
|
00415
|
SBIN0020561
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486796887
|
|
MRS ADE SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-027-001/010292
(DOSTPALLE)
|
3629001000NRG24160420230024696
|
17/04/2023
|
Gajanath Surnar
|
3629001WL000905
|
Gajanath Surnar
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
12/05/2023
|
|
1486796857
|
|
MR GAJANATH SURNAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-027-001/010317
(DOSTPALLE)
|
3629001000NRG24160420230024701
|
17/04/2023
|
LAXMIBAI
|
3629001WL000905
|
LAXMIBAI
|
00415
|
SBIN0020561
|
249
|
249
|
Processed
|
12/05/2023
|
|
1486796909
|
|
MRS SRIMOLU LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-027-001/010319
(DOSTPALLE)
|
3629001000NRG24160420230024703
|
17/04/2023
|
Madhu
|
3629001WL000905
|
Madhu
|
00415
|
SBIN0020561
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1486796859
|
|
MR VASHRE MADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-027-001/010331
(DOSTPALLE)
|
3629001000NRG24160420230024708
|
17/04/2023
|
Vasre Shivaraj
|
3629001WL000905
|
Vasre Shivaraj
|
00415
|
SBIN0020561
|
229
|
229
|
Processed
|
12/05/2023
|
|
1486796892
|
|
VASRE SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67499
|
67499
|
|
|
|
|
|
|
|
|
96
|
JUKKAL
|
TS-29-001-007-009/010861
(PEDDA EDGI)
|
3629001000NRG24170420230028064
|
17/04/2023
|
Anjawwa
|
3629001WL001028
|
Anjawwa
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796913
|
|
Mrs. Anjavva Rachalwar W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JUKKAL
|
TS-29-001-007-009/010874
(PEDDA EDGI)
|
3629001000NRG24170420230028071
|
17/04/2023
|
vittal
|
3629001WL001028
|
vittal
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486796910
|
|
Mr. MANGALI VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JUKKAL
|
TS-29-001-007-009/010885
(PEDDA EDGI)
|
3629001000NRG24170420230028074
|
17/04/2023
|
sayavva
|
3629001WL001028
|
sayavva
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796912
|
|
Mrs. Sayavva Ailwar W o Nagesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24160420230024678
|
17/04/2023
|
shivaji
|
3629001WL000905
|
shivaji
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
12/05/2023
|
|
1486796921
|
|
THRIMOL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24160420230024699
|
17/04/2023
|
lalitha
|
3629001WL000905
|
lalitha
|
00415
|
SBIN0RRDCGB
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1486796924
|
|
Mrs. ADE LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24160420230024698
|
17/04/2023
|
shivaji
|
3629001WL000905
|
shivaji
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
12/05/2023
|
|
1486796925
|
|
MR SHIVAJI MOTIRAM ADDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUKKAL
|
TS-29-001-003-005/010033
(BIJJALAWADI)
|
3629001000NRG24170420230027610
|
17/04/2023
|
sunanda
|
3629001WL001013
|
sunanda
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1486796926
|
|
Mrs. KAMBLE SUNANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JUKKAL
|
TS-29-001-003-005/010393
(BIJJALAWADI)
|
3629001000NRG24170420230027505
|
17/04/2023
|
Sonkamle Saraswathi
|
3629001WL001009
|
Sonkamle Saraswathi
|
00683
|
SBIN0RRDCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1486796927
|
|
Mrs. SONKAMLE SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-007-009/010886
(PEDDA EDGI)
|
3629001000NRG24170420230028075
|
17/04/2023
|
Jaya
|
3629001WL001028
|
Jaya
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796911
|
|
Mrs. ASPATHWAR JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JUKKAL
|
TS-29-001-007-009/010904
(PEDDA EDGI)
|
3629001000NRG24170420230028076
|
17/04/2023
|
poshavva
|
3629001WL001028
|
poshavva
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796914
|
|
K POSHAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24170420230028083
|
17/04/2023
|
nagamani
|
3629001WL001028
|
nagamani
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486796915
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24160420230024566
|
17/04/2023
|
anitha
|
3629001WL000904
|
anitha
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796928
|
|
anitha I
|
GENERAL POST OFFICE(607245)
|
|
108
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24160420230024567
|
17/04/2023
|
Ingle Maruthi
|
3629001WL000904
|
Ingle Maruthi
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
12/05/2023
|
|
1486796930
|
|
Mr. INGLE MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JUKKAL
|
TS-29-001-027-001/010014
(DOSTPALLE)
|
3629001000NRG24160420230024584
|
17/04/2023
|
Shantha Bai
|
3629001WL000905
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486796919
|
|
MRS KAMBLE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-027-001/010054
(DOSTPALLE)
|
3629001000NRG24160420230024615
|
17/04/2023
|
Rathod Sanju
|
3629001WL000905
|
Rathod Sanju
|
00683
|
SBIN0RRDCGB
|
352
|
352
|
Processed
|
12/05/2023
|
|
1486796931
|
|
MR RATHOD SANJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24160420230024619
|
17/04/2023
|
Ashok
|
3629001WL000905
|
Ashok
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
1486796917
|
|
MR KATHEWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24160420230024635
|
17/04/2023
|
Chavan Ramesh
|
3629001WL000905
|
Chavan Ramesh
|
00683
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486796916
|
|
MR CHAVAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24160420230024657
|
17/04/2023
|
Kadam Digambar
|
3629001WL000905
|
Kadam Digambar
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486796920
|
|
MR KADAM DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24160420230024668
|
17/04/2023
|
Yaadu
|
3629001WL000905
|
Yaadu
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486796929
|
|
MR WAGMARE YADHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24160420230024676
|
17/04/2023
|
sangita
|
3629001WL000905
|
sangita
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796918
|
|
sangita r r
|
GENERAL POST OFFICE(607245)
|
|
116
|
JUKKAL
|
TS-29-001-027-001/010318
(DOSTPALLE)
|
3629001000NRG24160420230024702
|
17/04/2023
|
Mallesh
|
3629001WL000905
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1486796922
|
|
MS WASARE MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-027-001/10347
(DOSTPALLE)
|
3629001000NRG24160420230024710
|
17/04/2023
|
Chavan Laxmi
|
3629001WL000905
|
Chavan Laxmi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1486796923
|
|
Mrs. CHAVAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18259
|
18259
|
|
|
|
|
|
|
|
|
118
|
JUKKAL
|
TS-29-001-003-005/010340
(BIJJALAWADI)
|
3629001000NRG24170420230027682
|
17/04/2023
|
meera
|
3629001WL001016
|
meera
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1486796794
|
|
MEERA DONGLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
JUKKAL
|
TS-29-001-015-018/010602
(KHANDEBALLOOR)
|
3629001000NRG24170420230027420
|
17/04/2023
|
chandravva
|
3629001WL001007
|
chandravva
|
00685
|
TSAB0018041
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486796795
|
|
CHANDRAVVA KOLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
JUKKAL
|
TS-29-001-015-018/010640
(KHANDEBALLOOR)
|
3629001000NRG24170420230027425
|
17/04/2023
|
BHAGYASRI
|
3629001WL001007
|
BHAGYASRI
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796798
|
|
BAGYALAXMI KOMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24170420230027432
|
17/04/2023
|
renuka
|
3629001WL001007
|
renuka
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796807
|
|
Mrs. RENUKA SIDDIGONDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24170420230027434
|
17/04/2023
|
anitha
|
3629001WL001007
|
anitha
|
00685
|
TSAB0018041
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486796796
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24160420230024582
|
17/04/2023
|
NarsaReddy
|
3629001WL000905
|
NarsaReddy
|
00685
|
TSAB0018041
|
369
|
369
|
Processed
|
12/05/2023
|
|
1486796797
|
|
NARSAREDDY CHELEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
JUKKAL
|
TS-29-001-027-001/010051
(DOSTPALLE)
|
3629001000NRG24160420230024609
|
17/04/2023
|
Padahu rathod
|
3629001WL000905
|
Padahu rathod
|
00685
|
TSAB0018041
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796804
|
|
MR PADATHU PADATHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24160420230024627
|
17/04/2023
|
Ramaiah
|
3629001WL000905
|
Ramaiah
|
00685
|
TSAB0018041
|
418
|
418
|
Processed
|
12/05/2023
|
|
1486796802
|
|
MR WAGMARE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24160420230024626
|
17/04/2023
|
Swaru Bai
|
3629001WL000905
|
Swaru Bai
|
00685
|
TSAB0018041
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796806
|
|
WAGMARE SARUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
JUKKAL
|
TS-29-001-027-001/010102
(DOSTPALLE)
|
3629001000NRG24160420230024637
|
17/04/2023
|
Dhodeba kadam
|
3629001WL000905
|
Dhodeba kadam
|
00685
|
TSAB0018041
|
476
|
476
|
Processed
|
12/05/2023
|
|
1486796800
|
|
MR DHONDIBA SO BAPU RAO BANGARPALLY
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUKKAL
|
TS-29-001-027-001/010129
(DOSTPALLE)
|
3629001000NRG24160420230024650
|
17/04/2023
|
Jadhav Mathura
|
3629001WL000905
|
Jadhav Mathura
|
00685
|
TSAB0018041
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796799
|
|
JADHAV MOTHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24160420230024655
|
17/04/2023
|
Pemaa Bai
|
3629001WL000905
|
Pemaa Bai
|
00685
|
TSAB0018041
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796801
|
|
MS PREMALLA BAI WO SOPAN DOSTPALLY
|
STATE BANK OF INDIA(508548)
|
|
130
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24160420230024658
|
17/04/2023
|
Priyanka kadam
|
3629001WL000905
|
Priyanka kadam
|
00685
|
TSAB0018041
|
704
|
704
|
Processed
|
12/05/2023
|
|
1486796803
|
|
MRS KADAM PRIYANKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-027-001/010240
(DOSTPALLE)
|
3629001000NRG24160420230024684
|
17/04/2023
|
Sachin
|
3629001WL000905
|
Sachin
|
00685
|
TSAB0018041
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796808
|
|
MR RATHOD SACHIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-027-001/010270
(DOSTPALLE)
|
3629001000NRG24160420230024691
|
17/04/2023
|
Chandrakala Kotgire
|
3629001WL000905
|
Chandrakala Kotgire
|
00685
|
TSAB0018041
|
672
|
672
|
Processed
|
12/05/2023
|
|
1486796805
|
|
MRS KOTAGIRI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
133
|
JUKKAL
|
TS-29-001-003-005/010465
(BIJJALAWADI)
|
3629001000NRG24170420230027513
|
17/04/2023
|
rajkumar
|
3629001WL001009
|
rajkumar
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1486796736
|
|
GOULE RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-003-005/010484
(BIJJALAWADI)
|
3629001000NRG24170420230027514
|
17/04/2023
|
Harish
|
3629001WL001009
|
Harish
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/05/2023
|
|
1486796737
|
|
SONKAMBLE HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-007-009/010177
(PEDDA EDGI)
|
3629001000NRG24170420230028017
|
17/04/2023
|
gangadhar
|
3629001WL001028
|
gangadhar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796729
|
|
Mr. Gangadhar Kummari S o Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
JUKKAL
|
TS-29-001-007-009/010266
(PEDDA EDGI)
|
3629001000NRG24170420230028032
|
17/04/2023
|
Vagmare Vilas
|
3629001WL001028
|
Vagmare Vilas
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796738
|
|
VAGMARE VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24170420230028034
|
17/04/2023
|
A Anushabai
|
3629001WL001028
|
A Anushabai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796791
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24170420230028033
|
17/04/2023
|
A Namdev
|
3629001WL001028
|
A Namdev
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796792
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JUKKAL
|
TS-29-001-007-009/010868
(PEDDA EDGI)
|
3629001000NRG24170420230028066
|
17/04/2023
|
a laxmi bai
|
3629001WL001028
|
a laxmi bai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796730
|
|
Mrs. AILWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JUKKAL
|
TS-29-001-007-009/010870
(PEDDA EDGI)
|
3629001000NRG24170420230028069
|
17/04/2023
|
sakunthala
|
3629001WL001028
|
sakunthala
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1486796741
|
|
AILWAR SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24160420230024546
|
17/04/2023
|
Ebathwar Arjun
|
3629001WL000904
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796753
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24160420230024547
|
17/04/2023
|
E Sheela
|
3629001WL000904
|
E Sheela
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1486796749
|
|
EBATHWAR SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-025-001/010023
(BANGARPALLE)
|
3629001000NRG24160420230024548
|
17/04/2023
|
Eebathwar Peera Baayi
|
3629001WL000904
|
Eebathwar Peera Baayi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1486796754
|
|
EEBATHWAR PEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24160420230024549
|
17/04/2023
|
Rukkavva
|
3629001WL000904
|
Rukkavva
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796766
|
|
MRS BHUTHALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24160420230024550
|
17/04/2023
|
EMaadhu
|
3629001WL000904
|
EMaadhu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1486796748
|
|
MR EEABATHWAR MADHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24160420230024552
|
17/04/2023
|
Kamble Jayamma
|
3629001WL000904
|
Kamble Jayamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
12/05/2023
|
|
1486796752
|
|
MRS KAMBLE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24160420230024554
|
17/04/2023
|
Kadam Sunita
|
3629001WL000904
|
Kadam Sunita
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1486796747
|
|
MRS KADAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUKKAL
|
TS-29-001-025-001/010061
(BANGARPALLE)
|
3629001000NRG24160420230024555
|
17/04/2023
|
Shankar Rao
|
3629001WL000904
|
Shankar Rao
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1486796746
|
|
MR KADAM SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24160420230024557
|
17/04/2023
|
Tukka Bai
|
3629001WL000904
|
Tukka Bai
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
12/05/2023
|
|
1486796744
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-025-001/010091
(BANGARPALLE)
|
3629001000NRG24160420230024558
|
17/04/2023
|
Hanma Bai
|
3629001WL000904
|
Hanma Bai
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
12/05/2023
|
|
1486796755
|
|
MISS EBATHWAR HANMABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUKKAL
|
TS-29-001-025-001/010095
(BANGARPALLE)
|
3629001000NRG24160420230024559
|
17/04/2023
|
Ingle Ambika
|
3629001WL000904
|
Ingle Ambika
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
12/05/2023
|
|
1486796750
|
|
MRS INGALE AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-025-001/010138
(BANGARPALLE)
|
3629001000NRG24160420230024563
|
17/04/2023
|
B laxmi bai
|
3629001WL000904
|
B laxmi bai
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796751
|
|
BHUTHALE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-025-001/010145
(BANGARPALLE)
|
3629001000NRG24160420230024564
|
17/04/2023
|
Ebithwar Renuka
|
3629001WL000904
|
Ebithwar Renuka
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1486796768
|
|
EBATHWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24160420230024569
|
17/04/2023
|
Maruthi
|
3629001WL000905
|
Maruthi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486796763
|
|
MR MARUTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUKKAL
|
TS-29-001-027-001/010006
(DOSTPALLE)
|
3629001000NRG24160420230024571
|
17/04/2023
|
Kadam Dattu
|
3629001WL000905
|
Kadam Dattu
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
12/05/2023
|
|
1486796767
|
|
DATTU KADHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
JUKKAL
|
TS-29-001-027-001/010006
(DOSTPALLE)
|
3629001000NRG24160420230024572
|
17/04/2023
|
Kadam Inddu Bai
|
3629001WL000905
|
Kadam Inddu Bai
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
12/05/2023
|
|
1486796731
|
|
KADHAM IDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24160420230024576
|
17/04/2023
|
K Savithri
|
3629001WL000905
|
K Savithri
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
12/05/2023
|
|
1486796771
|
|
MRS KOMPALWAR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24160420230024575
|
17/04/2023
|
Naganath
|
3629001WL000905
|
Naganath
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
12/05/2023
|
|
1486796780
|
|
MR KOMPULWAR NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-027-001/010010
(DOSTPALLE)
|
3629001000NRG24160420230024581
|
17/04/2023
|
Patne Kamalabai
|
3629001WL000905
|
Patne Kamalabai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
12/05/2023
|
|
1486796789
|
|
MRS PATNE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24160420230024583
|
17/04/2023
|
Lalita Bayi
|
3629001WL000905
|
Lalita Bayi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486796782
|
|
MRS CH LALITHA WO NARSA REDDY DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24160420230024586
|
17/04/2023
|
Maruthi
|
3629001WL000905
|
Maruthi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
12/05/2023
|
|
1486796756
|
|
MR CHAVAN MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24160420230024587
|
17/04/2023
|
Nirmala
|
3629001WL000905
|
Nirmala
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796758
|
|
MS CHAVAN NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUKKAL
|
TS-29-001-027-001/010022
(DOSTPALLE)
|
3629001000NRG24160420230024589
|
17/04/2023
|
Chavan Sonabai
|
3629001WL000905
|
Chavan Sonabai
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
12/05/2023
|
|
1486796790
|
|
MRS CHAVAN SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24160420230024597
|
17/04/2023
|
Raajendhar
|
3629001WL000905
|
Raajendhar
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
12/05/2023
|
|
1486796787
|
|
MR DHULGONDA RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24160420230024600
|
17/04/2023
|
Vitta Bai
|
3629001WL000905
|
Vitta Bai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1486796783
|
|
vitta bai NULL
|
GENERAL POST OFFICE(607245)
|
|
166
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24160420230024606
|
17/04/2023
|
raju
|
3629001WL000905
|
raju
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796743
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24160420230024608
|
17/04/2023
|
Jaya Bai
|
3629001WL000905
|
Jaya Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1486796778
|
|
JAYA BAI EBITHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
JUKKAL
|
TS-29-001-027-001/010073
(DOSTPALLE)
|
3629001000NRG24160420230024622
|
17/04/2023
|
Shaanta Baayi
|
3629001WL000905
|
Shaanta Baayi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
12/05/2023
|
|
1486796779
|
|
MRS SRIMUL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUKKAL
|
TS-29-001-027-001/010089
(DOSTPALLE)
|
3629001000NRG24160420230024630
|
17/04/2023
|
Narsa bai
|
3629001WL000905
|
Narsa bai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796781
|
|
MRS NARASA BAI LACHMA GONDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUKKAL
|
TS-29-001-027-001/010090
(DOSTPALLE)
|
3629001000NRG24160420230024631
|
17/04/2023
|
Laxmi Bai
|
3629001WL000905
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1486796785
|
|
MR LAXMI BAI RAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUKKAL
|
TS-29-001-027-001/010092
(DOSTPALLE)
|
3629001000NRG24160420230024632
|
17/04/2023
|
Laxman
|
3629001WL000905
|
Laxman
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796774
|
|
SHIRMOL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24160420230024636
|
17/04/2023
|
Sanka Bai
|
3629001WL000905
|
Sanka Bai
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486796769
|
|
sanka NULL
|
GENERAL POST OFFICE(607245)
|
|
173
|
JUKKAL
|
TS-29-001-027-001/010106
(DOSTPALLE)
|
3629001000NRG24160420230024640
|
17/04/2023
|
Vijay
|
3629001WL000905
|
Vijay
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1486796759
|
|
vijay NULL
|
GENERAL POST OFFICE(607245)
|
|
174
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24160420230024641
|
17/04/2023
|
R Dattu
|
3629001WL000905
|
R Dattu
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486796762
|
|
MR RUPNAR DATTHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24160420230024642
|
17/04/2023
|
R Vittaa Baayi
|
3629001WL000905
|
R Vittaa Baayi
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
12/05/2023
|
|
1486796761
|
|
MRS RUPNAR VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24160420230024643
|
17/04/2023
|
Raajendar
|
3629001WL000905
|
Raajendar
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1486796733
|
|
ROOPNAR RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
JUKKAL
|
TS-29-001-027-001/010112
(DOSTPALLE)
|
3629001000NRG24160420230024644
|
17/04/2023
|
B Hanmantappa
|
3629001WL000905
|
B Hanmantappa
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
12/05/2023
|
|
1486796775
|
|
HANMANTHAPPA BABULGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24160420230024646
|
17/04/2023
|
Avathi Gangabai
|
3629001WL000905
|
Avathi Gangabai
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1486796770
|
|
GANGAMANI AVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24160420230024645
|
17/04/2023
|
Maruthi
|
3629001WL000905
|
Maruthi
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
12/05/2023
|
|
1486796786
|
|
KOTGIRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24160420230024652
|
17/04/2023
|
A Devadaas
|
3629001WL000905
|
A Devadaas
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
12/05/2023
|
|
1486796764
|
|
MR DEVDAS SO GOPA DEV DAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24160420230024653
|
17/04/2023
|
A Raaja Baayi
|
3629001WL000905
|
A Raaja Baayi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
12/05/2023
|
|
1486796760
|
|
MRS ADE RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24160420230024654
|
17/04/2023
|
Chavan Sopan
|
3629001WL000905
|
Chavan Sopan
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1486796788
|
|
CHAVAN SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-027-001/010146
(DOSTPALLE)
|
3629001000NRG24160420230024656
|
17/04/2023
|
Raajamani
|
3629001WL000905
|
Raajamani
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
12/05/2023
|
|
1486796772
|
|
MRS KOTAGIRI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUKKAL
|
TS-29-001-027-001/010155
(DOSTPALLE)
|
3629001000NRG24160420230024662
|
17/04/2023
|
Shakuntala
|
3629001WL000905
|
Shakuntala
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486796745
|
|
MRS HAJARE SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JUKKAL
|
TS-29-001-027-001/010159
(DOSTPALLE)
|
3629001000NRG24160420230024663
|
17/04/2023
|
Balaji
|
3629001WL000905
|
Balaji
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
12/05/2023
|
|
1486796734
|
|
VANGAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24160420230024665
|
17/04/2023
|
Chalolu Nagamani
|
3629001WL000905
|
Chalolu Nagamani
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
12/05/2023
|
|
1486796777
|
|
CHALOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24160420230024664
|
17/04/2023
|
Maruti Reddi
|
3629001WL000905
|
Maruti Reddi
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
12/05/2023
|
|
1486796757
|
|
MR CHALOLA MARUTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
188
|
JUKKAL
|
TS-29-001-027-001/010174
(DOSTPALLE)
|
3629001000NRG24160420230024666
|
17/04/2023
|
Rathod Lakshman
|
3629001WL000905
|
Rathod Lakshman
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
12/05/2023
|
|
1486796765
|
|
RATHOD LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JUKKAL
|
TS-29-001-027-001/010176
(DOSTPALLE)
|
3629001000NRG24160420230024667
|
17/04/2023
|
Muktaabaayi
|
3629001WL000905
|
Muktaabaayi
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
12/05/2023
|
|
1486796784
|
|
MRS SRIMUL MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24160420230024677
|
17/04/2023
|
savithri
|
3629001WL000905
|
savithri
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
12/05/2023
|
|
1486796776
|
|
THRIMOL SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24160420230024681
|
17/04/2023
|
yadul
|
3629001WL000905
|
yadul
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
12/05/2023
|
|
1486796732
|
|
SHAIK YADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JUKKAL
|
TS-29-001-027-001/010235
(DOSTPALLE)
|
3629001000NRG24160420230024682
|
17/04/2023
|
Nagnath
|
3629001WL000905
|
Nagnath
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796740
|
|
CHALLEWAR NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JUKKAL
|
TS-29-001-027-001/010247
(DOSTPALLE)
|
3629001000NRG24160420230024686
|
17/04/2023
|
Thanaji
|
3629001WL000905
|
Thanaji
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
12/05/2023
|
|
1486796742
|
|
DHULGONDE TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JUKKAL
|
TS-29-001-027-001/010272
(DOSTPALLE)
|
3629001000NRG24160420230024692
|
17/04/2023
|
Ch Ravindar
|
3629001WL000905
|
Ch Ravindar
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
12/05/2023
|
|
1486796739
|
|
CHAVAN RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JUKKAL
|
TS-29-001-027-001/010284
(DOSTPALLE)
|
3629001000NRG24160420230024694
|
17/04/2023
|
Chavan vilas
|
3629001WL000905
|
Chavan vilas
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1486796793
|
|
CHAVAN MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JUKKAL
|
TS-29-001-027-001/010325
(DOSTPALLE)
|
3629001000NRG24160420230024706
|
17/04/2023
|
Dasharath
|
3629001WL000905
|
Dasharath
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1486796735
|
|
BANDE DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24160420230024707
|
17/04/2023
|
Kotagiri Kavitha
|
3629001WL000905
|
Kotagiri Kavitha
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1486796773
|
|
KOTGIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46510
|
46510
|
|
|
|
|
|
|
|
|
198
|
JUKKAL
|
TS-29-001-007-009/010865
(PEDDA EDGI)
|
3629001000NRG24170420230028065
|
17/04/2023
|
kamala
|
3629001WL001028
|
kamala
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486796825
|
|
Mrs. Kamala Ayalwer
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JUKKAL
|
TS-29-001-007-009/010995
(PEDDA EDGI)
|
3629001000NRG24170420230028082
|
17/04/2023
|
ankosh
|
3629001WL001028
|
ankosh
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486796848
|
|
MR ANKUSH TIKNAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24170420230027396
|
17/04/2023
|
Chander
|
3629001WL001007
|
Chander
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486796824
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24160420230024545
|
17/04/2023
|
Vitta Baai
|
3629001WL000903
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1486796823
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JUKKAL
|
TS-29-001-027-001/010242
(DOSTPALLE)
|
3629001000NRG24160420230024685
|
17/04/2023
|
Anand
|
3629001WL000905
|
Anand
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1486796809
|
|
MR HAJRE ANAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUKKAL
|
TS-29-001-027-001/010311
(DOSTPALLE)
|
3629001000NRG24160420230024700
|
17/04/2023
|
umesh
|
3629001WL000905
|
umesh
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
12/05/2023
|
|
1486796861
|
|
RATHOD UMESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147968
|
147968
|
|
|
|
|
|
|
|