|
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-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24270620230432844
|
27/06/2023
|
Kamble Rama Bai
|
3629001WL011533
|
Kamble Rama Bai
|
00415
|
SBIN0020561
|
472
|
472
|
Processed
|
03/07/2023
|
|
2985884411
|
|
MRS KAMBLE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24270620230432876
|
27/06/2023
|
Lokande Shilpa
|
3629001WL011533
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
570
|
570
|
Processed
|
03/07/2023
|
|
2985884471
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-005-007/010430
(NAGULGAON)
|
3629001000NRG24270620230432823
|
27/06/2023
|
Ashok
|
3629001WL011532
|
Ashok
|
00415
|
SBIN0020561
|
357
|
357
|
Processed
|
03/07/2023
|
|
2985884448
|
|
Mr. GUNDEWAR ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JUKKAL
|
TS-29-001-005-007/010430
(NAGULGAON)
|
3629001000NRG24270620230432824
|
27/06/2023
|
balamani
|
3629001WL011532
|
balamani
|
00415
|
SBIN0020561
|
10
|
10
|
Processed
|
03/07/2023
|
|
2985884449
|
|
MR GUNDEWAR BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-005-007/010558
(NAGULGAON)
|
3629001000NRG24270620230432835
|
27/06/2023
|
saleema bee
|
3629001WL011532
|
saleema bee
|
00415
|
SBIN0020561
|
476
|
476
|
Processed
|
03/07/2023
|
|
2985884442
|
|
MRS SALEEMA BEE MOULANA SAB NAGALGAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24270620230432609
|
27/06/2023
|
BABU
|
3629001WL011530
|
BABU
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
03/07/2023
|
|
2985884467
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24270620230432536
|
27/06/2023
|
jayasri
|
3629001WL011529
|
jayasri
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2985884455
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24270620230432622
|
27/06/2023
|
Rajure Chandrakanth
|
3629001WL011530
|
Rajure Chandrakanth
|
00415
|
SBIN0020561
|
790
|
790
|
Processed
|
03/07/2023
|
|
2985884453
|
|
MR RAJURE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24270620230432559
|
27/06/2023
|
laxmi
|
3629001WL011529
|
laxmi
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985884452
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24270620230432632
|
27/06/2023
|
sakkubai
|
3629001WL011530
|
sakkubai
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
03/07/2023
|
|
2985884438
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24270620230432654
|
27/06/2023
|
Gampalwar Madhav
|
3629001WL011530
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
03/07/2023
|
|
2985884476
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010471
(GUNDUR)
|
3629001000NRG24270620230432664
|
27/06/2023
|
Shobha rani
|
3629001WL011530
|
Shobha rani
|
00415
|
SBIN0020561
|
159
|
159
|
Processed
|
03/07/2023
|
|
2985884457
|
|
MRS MANURE SHOBARANI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24270620230432665
|
27/06/2023
|
Saru bai
|
3629001WL011530
|
Saru bai
|
00415
|
SBIN0020561
|
477
|
477
|
Processed
|
03/07/2023
|
|
2985884410
|
|
MRS SHINDE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24270620230432667
|
27/06/2023
|
manisha
|
3629001WL011530
|
manisha
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
03/07/2023
|
|
2985884458
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24270620230432668
|
27/06/2023
|
SUNITA
|
3629001WL011530
|
SUNITA
|
00415
|
SBIN0020561
|
628
|
628
|
Processed
|
03/07/2023
|
|
2985884468
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010528
(GUNDUR)
|
3629001000NRG24270620230432671
|
27/06/2023
|
padma
|
3629001WL011530
|
padma
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
03/07/2023
|
|
2985884443
|
|
N PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24270620230432578
|
27/06/2023
|
madhav
|
3629001WL011529
|
madhav
|
00415
|
SBIN0020561
|
770
|
770
|
Processed
|
03/07/2023
|
|
2985884470
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24270620230432680
|
27/06/2023
|
Sayavva
|
3629001WL011531
|
Sayavva
|
00415
|
SBIN0020561
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884469
|
|
MRS MOGUDE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24270620230432683
|
27/06/2023
|
Maruti
|
3629001WL011531
|
Maruti
|
00415
|
SBIN0020561
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884459
|
|
MR MOGUDE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24270620230432688
|
27/06/2023
|
Ramulu
|
3629001WL011531
|
Ramulu
|
00415
|
SBIN0020561
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884445
|
|
MR B RAMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-038-001/010023
(SAVARGAON)
|
3629001000NRG24270620230432687
|
27/06/2023
|
Sangitha Bai
|
3629001WL011531
|
Sangitha Bai
|
00415
|
SBIN0020561
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884466
|
|
MRS B SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24270620230432695
|
27/06/2023
|
Laxkmibai
|
3629001WL011531
|
Laxkmibai
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884461
|
|
MRS MOGUDE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-038-001/010040
(SAVARGAON)
|
3629001000NRG24270620230432694
|
27/06/2023
|
Sheshu
|
3629001WL011531
|
Sheshu
|
00415
|
SBIN0020561
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884444
|
|
MR MOGUDE SESHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-038-001/010053
(SAVARGAON)
|
3629001000NRG24270620230432696
|
27/06/2023
|
Vemala Bai
|
3629001WL011531
|
Vemala Bai
|
00415
|
SBIN0020561
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884450
|
|
MRS MOGUDE VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24270620230432700
|
27/06/2023
|
Kamala Baayi
|
3629001WL011531
|
Kamala Baayi
|
00415
|
SBIN0020561
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884447
|
|
MRS MOGUDE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-038-001/010079
(SAVARGAON)
|
3629001000NRG24270620230432699
|
27/06/2023
|
Shanker
|
3629001WL011531
|
Shanker
|
00415
|
SBIN0020561
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884451
|
|
MOGUDE SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-038-001/010091
(SAVARGAON)
|
3629001000NRG24270620230432701
|
27/06/2023
|
Dileep
|
3629001WL011531
|
Dileep
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884462
|
|
MR MOGUDE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24270620230432702
|
27/06/2023
|
Maaruti
|
3629001WL011531
|
Maaruti
|
00415
|
SBIN0020561
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884441
|
|
MR WAGMARE MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-038-001/010099
(SAVARGAON)
|
3629001000NRG24270620230432705
|
27/06/2023
|
Naagar Baayi
|
3629001WL011531
|
Naagar Baayi
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884456
|
|
MRS WAGMARE NAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-038-001/010099
(SAVARGAON)
|
3629001000NRG24270620230432704
|
27/06/2023
|
Sanju
|
3629001WL011531
|
Sanju
|
00415
|
SBIN0020561
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884460
|
|
MR WAGMARE SANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-038-001/010156
(SAVARGAON)
|
3629001000NRG24270620230432708
|
27/06/2023
|
Sakku Bai
|
3629001WL011531
|
Sakku Bai
|
00415
|
SBIN0020561
|
715
|
715
|
Processed
|
03/07/2023
|
|
2985884446
|
|
MR TOLLEWAR SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-038-001/010222
(SAVARGAON)
|
3629001000NRG24270620230432713
|
27/06/2023
|
sathish
|
3629001WL011531
|
sathish
|
00415
|
SBIN0020561
|
580
|
580
|
Processed
|
03/07/2023
|
|
2985884465
|
|
MOGUDE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JUKKAL
|
TS-29-001-038-001/010283
(SAVARGAON)
|
3629001000NRG24270620230432721
|
27/06/2023
|
Sheela Baayi
|
3629001WL011531
|
Sheela Baayi
|
00415
|
SBIN0020561
|
715
|
715
|
Processed
|
03/07/2023
|
|
2985884454
|
|
Sheela Baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24270620230432733
|
27/06/2023
|
Baalu
|
3629001WL011531
|
Baalu
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884464
|
|
MR MOGUDE BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-038-001/010321
(SAVARGAON)
|
3629001000NRG24270620230432734
|
27/06/2023
|
Shantabai
|
3629001WL011531
|
Shantabai
|
00415
|
SBIN0020561
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884463
|
|
MRS MOGUDE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21934
|
21934
|
|
|
|
|
|
|
|
|
36
|
JUKKAL
|
TS-29-001-038-001/010273
(SAVARGAON)
|
3629001000NRG24270620230432720
|
27/06/2023
|
umakanth
|
3629001WL011531
|
umakanth
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
03/07/2023
|
|
2985884479
|
|
Mr. BHUTHALE UMAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24270620230432838
|
27/06/2023
|
premalabai
|
3629001WL011533
|
premalabai
|
00683
|
SBIN0RRDCGB
|
575
|
575
|
Processed
|
03/07/2023
|
|
2985884472
|
|
Mrs. KAMBLE PREMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JUKKAL
|
TS-29-001-005-007/010050
(NAGULGAON)
|
3629001000NRG24270620230432855
|
27/06/2023
|
parvathibai
|
3629001WL011533
|
parvathibai
|
00683
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
03/07/2023
|
|
2985884409
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JUKKAL
|
TS-29-001-005-007/010087
(NAGULGAON)
|
3629001000NRG24270620230432872
|
27/06/2023
|
laxmi bai
|
3629001WL011533
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
114
|
114
|
Processed
|
03/07/2023
|
|
2985884477
|
|
Mrs. LAXMIBAI SURYAVAMSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JUKKAL
|
TS-29-001-005-007/010216
(NAGULGAON)
|
3629001000NRG24270620230432781
|
27/06/2023
|
raju
|
3629001WL011532
|
raju
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2985884474
|
|
MEERDODDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-005-007/010242
(NAGULGAON)
|
3629001000NRG24270620230432786
|
27/06/2023
|
Sk Haimad bee
|
3629001WL011532
|
Sk Haimad bee
|
00683
|
SBIN0RRDCGB
|
448
|
448
|
Processed
|
03/07/2023
|
|
2985884473
|
|
Mrs. SHAIK HAIMADBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-005-007/010279
(NAGULGAON)
|
3629001000NRG24270620230432798
|
27/06/2023
|
Urmila
|
3629001WL011532
|
Urmila
|
00683
|
SBIN0RRDCGB
|
249
|
249
|
Processed
|
03/07/2023
|
|
2985884405
|
|
Mrs. THATE URMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-005-007/010499
(NAGULGAON)
|
3629001000NRG24270620230432826
|
27/06/2023
|
moulana
|
3629001WL011532
|
moulana
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
03/07/2023
|
|
2985884475
|
|
SHAIK MOULANA S O HUSSAIN
|
CANARA BANK(508532)
|
|
44
|
JUKKAL
|
TS-29-001-005-007/010501
(NAGULGAON)
|
3629001000NRG24270620230432827
|
27/06/2023
|
Mohammad Rukshana Begum
|
3629001WL011532
|
Mohammad Rukshana Begum
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
03/07/2023
|
|
2985884481
|
|
MOHAMMAD RUKSHANA BEGUM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
45
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24270620230432676
|
27/06/2023
|
KAVDIYE LAXMAN
|
3629001WL011530
|
KAVDIYE LAXMAN
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2985884482
|
|
MRS KAVDIYE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24270620230432677
|
27/06/2023
|
KAVDIYE USHA
|
3629001WL011530
|
KAVDIYE USHA
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2985884404
|
|
MR KAVDIYA USHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24270620230432689
|
27/06/2023
|
Balaraju
|
3629001WL011531
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884406
|
|
B BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-038-001/010024
(SAVARGAON)
|
3629001000NRG24270620230432690
|
27/06/2023
|
Vinod
|
3629001WL011531
|
Vinod
|
00683
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884407
|
|
B VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-038-001/010192
(SAVARGAON)
|
3629001000NRG24270620230432710
|
27/06/2023
|
Ankosh
|
3629001WL011531
|
Ankosh
|
00683
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884478
|
|
MS BOINWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-038-001/010217
(SAVARGAON)
|
3629001000NRG24270620230432712
|
27/06/2023
|
Madhu
|
3629001WL011531
|
Madhu
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
03/07/2023
|
|
2985884408
|
|
MOGUDE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JUKKAL
|
TS-29-001-038-001/010344
(SAVARGAON)
|
3629001000NRG24270620230432741
|
27/06/2023
|
Gous
|
3629001WL011531
|
Gous
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2985884480
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24270620230432666
|
27/06/2023
|
laxmi
|
3629001WL011530
|
laxmi
|
00685
|
TSAB0018041
|
636
|
636
|
Processed
|
03/07/2023
|
|
2985884413
|
|
MRS GAJGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-038-001/010001
(SAVARGAON)
|
3629001000NRG24270620230432681
|
27/06/2023
|
Balraju
|
3629001WL011531
|
Balraju
|
00685
|
TSAB0018041
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884437
|
|
MOGDE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-038-001/010009
(SAVARGAON)
|
3629001000NRG24270620230432684
|
27/06/2023
|
Vittal
|
3629001WL011531
|
Vittal
|
00685
|
TSAB0018041
|
730
|
730
|
Processed
|
03/07/2023
|
|
2985884432
|
|
Vithal NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
JUKKAL
|
TS-29-001-038-001/010097
(SAVARGAON)
|
3629001000NRG24270620230432703
|
27/06/2023
|
Sarubaayi
|
3629001WL011531
|
Sarubaayi
|
00685
|
TSAB0018041
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884435
|
|
MRS WAGMARE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-038-001/010196
(SAVARGAON)
|
3629001000NRG24270620230432711
|
27/06/2023
|
Jainabee
|
3629001WL011531
|
Jainabee
|
00685
|
TSAB0018041
|
715
|
715
|
Processed
|
03/07/2023
|
|
2985884429
|
|
Jainabee NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
JUKKAL
|
TS-29-001-038-001/010295
(SAVARGAON)
|
3629001000NRG24270620230432724
|
27/06/2023
|
shaluka
|
3629001WL011531
|
shaluka
|
00685
|
TSAB0018041
|
576
|
576
|
Processed
|
03/07/2023
|
|
2985884433
|
|
MOGUDE SALUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
JUKKAL
|
TS-29-001-038-001/010317
(SAVARGAON)
|
3629001000NRG24270620230432732
|
27/06/2023
|
Balavva
|
3629001WL011531
|
Balavva
|
00685
|
TSAB0018041
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884412
|
|
MRS BALAVVA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-038-001/010329
(SAVARGAON)
|
3629001000NRG24270620230432736
|
27/06/2023
|
Narsappa
|
3629001WL011531
|
Narsappa
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
03/07/2023
|
|
2985884436
|
|
Mr. BOINOLU NARSAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
60
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24270620230432678
|
27/06/2023
|
Pasare Ramdas
|
3629001WL011530
|
Pasare Ramdas
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2985884423
|
|
PASARE RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24270620230432679
|
27/06/2023
|
Pasare Sunita
|
3629001WL011530
|
Pasare Sunita
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2985884414
|
|
PASARE SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-014-024/010687
(BASWAPOOR)
|
3629001000NRG24270620230432523
|
27/06/2023
|
shankar
|
3629001WL011527
|
shankar
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
03/07/2023
|
|
2985884422
|
|
WAGMARE SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-038-001/010002
(SAVARGAON)
|
3629001000NRG24270620230432682
|
27/06/2023
|
Hallu Bai
|
3629001WL011531
|
Hallu Bai
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884425
|
|
MRS HULU BAI WO BALINGA SAWARGAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24270620230432686
|
27/06/2023
|
M Naagavva
|
3629001WL011531
|
M Naagavva
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884431
|
|
Naagavva NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
JUKKAL
|
TS-29-001-038-001/010020
(SAVARGAON)
|
3629001000NRG24270620230432685
|
27/06/2023
|
M Vittal
|
3629001WL011531
|
M Vittal
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884419
|
|
MOGUDE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-038-001/010033
(SAVARGAON)
|
3629001000NRG24270620230432691
|
27/06/2023
|
Padmini Bai
|
3629001WL011531
|
Padmini Bai
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
03/07/2023
|
|
2985884430
|
|
MRS KUNDGIRI PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24270620230432706
|
27/06/2023
|
Parushuraam
|
3629001WL011531
|
Parushuraam
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884418
|
|
Mr. PAWAR PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-038-001/010147
(SAVARGAON)
|
3629001000NRG24270620230432707
|
27/06/2023
|
Sunita
|
3629001WL011531
|
Sunita
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2985884424
|
|
MRS PAWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-038-001/010191
(SAVARGAON)
|
3629001000NRG24270620230432709
|
27/06/2023
|
Milindar
|
3629001WL011531
|
Milindar
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2985884420
|
|
MOGUDE MILANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-038-001/010227
(SAVARGAON)
|
3629001000NRG24270620230432716
|
27/06/2023
|
rama
|
3629001WL011531
|
rama
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2985884417
|
|
KAMBLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-038-001/010299
(SAVARGAON)
|
3629001000NRG24270620230432726
|
27/06/2023
|
jaya sri
|
3629001WL011531
|
jaya sri
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
03/07/2023
|
|
2985884415
|
|
PAWAR JAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-038-001/010300
(SAVARGAON)
|
3629001000NRG24270620230432727
|
27/06/2023
|
nikitha
|
3629001WL011531
|
nikitha
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
03/07/2023
|
|
2985884416
|
|
PAWAR NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JUKKAL
|
TS-29-001-038-001/010309
(SAVARGAON)
|
3629001000NRG24270620230432730
|
27/06/2023
|
Kera Bai
|
3629001WL011531
|
Kera Bai
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2985884427
|
|
MOGUDE KERA BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
JUKKAL
|
TS-29-001-038-001/010328
(SAVARGAON)
|
3629001000NRG24270620230432735
|
27/06/2023
|
Bagiraata Baayi
|
3629001WL011531
|
Bagiraata Baayi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2985884421
|
|
MRS THOLEWAR BAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-038-001/010332
(SAVARGAON)
|
3629001000NRG24270620230432737
|
27/06/2023
|
Saayilu
|
3629001WL011531
|
Saayilu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2985884426
|
|
MR MOGUDE SAILOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-038-001/010345
(SAVARGAON)
|
3629001000NRG24270620230432742
|
27/06/2023
|
Sk Munni begum
|
3629001WL011531
|
Sk Munni begum
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/07/2023
|
|
2985884428
|
|
Munni NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
77
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24270620230432762
|
27/06/2023
|
Sharpoddin
|
3629001WL011532
|
Sharpoddin
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2985884439
|
|
Mr. MOHAMMAD SHARBODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-005-007/010188
(NAGULGAON)
|
3629001000NRG24270620230432776
|
27/06/2023
|
Sakkubai
|
3629001WL011532
|
Sakkubai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985884440
|
|
Mrs. Shesha Bai Chakali W o Nagulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JUKKAL
|
TS-29-001-038-001/010361
(SAVARGAON)
|
3629001000NRG24270620230432743
|
27/06/2023
|
kaveri
|
3629001WL011531
|
kaveri
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2985884434
|
|
MISS 1N KAVERI 2 GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47280
|
47280
|
|
|
|
|
|
|
|