|
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-29-001-018-021/010256
(MAHAMMADABAD)
|
3629001000NRG24040520230121391
|
05/05/2023
|
JADHAV ARUNA
|
3629001WL003765
|
JADHAV ARUNA
|
00078
|
CNRB0013512
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495506041
|
|
JADHAV ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-018-021/010226
(MAHAMMADABAD)
|
3629001000NRG24040520230121387
|
05/05/2023
|
Sevantha
|
3629001WL003765
|
Sevantha
|
00415
|
SBIN0020135
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495505978
|
|
MISS RATHOD SEVANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24050520230122250
|
05/05/2023
|
aruna
|
3629001WL003781
|
aruna
|
00415
|
SBIN0020285
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505970
|
|
MRS PAVUDE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24050520230122288
|
05/05/2023
|
GANGAMANI
|
3629001WL003781
|
GANGAMANI
|
00415
|
SBIN0020285
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505964
|
|
AKASH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010228
(PADAMPALLE)
|
3629001000NRG24050520230122360
|
05/05/2023
|
lakshmi baayee
|
3629001WL003781
|
lakshmi baayee
|
00415
|
SBIN0020285
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495505962
|
|
MRS GULLA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010253
(PADAMPALLE)
|
3629001000NRG24050520230122380
|
05/05/2023
|
eera bai
|
3629001WL003781
|
eera bai
|
00415
|
SBIN0020285
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505965
|
|
WAGHMARE EERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010255
(PADAMPALLE)
|
3629001000NRG24050520230122381
|
05/05/2023
|
shavu bai
|
3629001WL003781
|
shavu bai
|
00415
|
SBIN0020285
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505966
|
|
MRS WAGMARE SHAVU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010312
(PADAMPALLE)
|
3629001000NRG24050520230122409
|
05/05/2023
|
renuka
|
3629001WL003781
|
renuka
|
00415
|
SBIN0020285
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505963
|
|
MRS HANMAJIWAR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010401
(PADAMPALLE)
|
3629001000NRG24050520230122443
|
05/05/2023
|
paude baswanth
|
3629001WL003781
|
paude baswanth
|
00415
|
SBIN0020285
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505937
|
|
Mr. PAUDE BASWANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JUKKAL
|
TS-29-001-017-020/010423
(KOWLAS)
|
3629001000NRG24040520230121516
|
05/05/2023
|
NARESH GOUD
|
3629001WL003767
|
NARESH GOUD
|
00415
|
SBIN0020285
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1495505979
|
|
MR THATIPALLI NARESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24040520230121446
|
05/05/2023
|
Oddey Durgavva
|
3629001WL003765
|
Oddey Durgavva
|
00415
|
SBIN0020285
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495506027
|
|
MS ODDEY DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24040520230121444
|
05/05/2023
|
Ramulu
|
3629001WL003765
|
Ramulu
|
00415
|
SBIN0020285
|
668
|
668
|
Processed
|
12/05/2023
|
|
1495505961
|
|
MR ODDEY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-018-021/010585
(MAHAMMADABAD)
|
3629001000NRG24040520230121445
|
05/05/2023
|
Venkavva
|
3629001WL003765
|
Venkavva
|
00415
|
SBIN0020285
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495505960
|
|
MRS ODDEY VAYKAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-018-021/010720
(MAHAMMADABAD)
|
3629001000NRG24040520230121458
|
05/05/2023
|
jyothi
|
3629001WL003765
|
jyothi
|
00415
|
SBIN0020285
|
501
|
501
|
Processed
|
12/05/2023
|
|
1495506022
|
|
MS JADHAV JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8071
|
8071
|
|
|
|
|
|
|
|
|
15
|
JUKKAL
|
TS-29-001-003-005/010023
(BIJJALAWADI)
|
3629001000NRG24050520230122471
|
05/05/2023
|
Bhagyasee
|
3629001WL003783
|
Bhagyasee
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495505933
|
|
MS SONKAMBLE BHAGYA SREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24050520230122501
|
05/05/2023
|
Syed Hassain Sab
|
3629001WL003783
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495506024
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24050520230122531
|
05/05/2023
|
Laxmi bai
|
3629001WL003783
|
Laxmi bai
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495505935
|
|
MS MUDDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-003-005/010292
(BIJJALAWADI)
|
3629001000NRG24050520230122559
|
05/05/2023
|
meena
|
3629001WL003783
|
meena
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495505974
|
|
MRS SONKAMBLE MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-003-005/010292
(BIJJALAWADI)
|
3629001000NRG24050520230122558
|
05/05/2023
|
raaju
|
3629001WL003783
|
raaju
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495505975
|
|
MR SONKAMBLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-003-005/010294
(BIJJALAWADI)
|
3629001000NRG24050520230122560
|
05/05/2023
|
gangabai
|
3629001WL003783
|
gangabai
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495506028
|
|
MRS SURYAVAVAMSHI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-003-005/010317
(BIJJALAWADI)
|
3629001000NRG24050520230122570
|
05/05/2023
|
Gopchede Rama Bai
|
3629001WL003783
|
Gopchede Rama Bai
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495506023
|
|
MS KAMBLE SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-003-005/10494
(BIJJALAWADI)
|
3629001000NRG24050520230122458
|
05/05/2023
|
Dongle Vishnu
|
3629001WL003782
|
Dongle Vishnu
|
00415
|
SBIN0020561
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1495505936
|
|
MR DONGLE VISHNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-004-006/010212
(PADAMPALLE)
|
3629001000NRG24050520230122357
|
05/05/2023
|
kavita
|
3629001WL003781
|
kavita
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505959
|
|
CHATNALE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-004-006/010275
(PADAMPALLE)
|
3629001000NRG24050520230122391
|
05/05/2023
|
Waghmare Rajashekar
|
3629001WL003781
|
Waghmare Rajashekar
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506026
|
|
MR WAGHMARE RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24050520230122433
|
05/05/2023
|
umakanth
|
3629001WL003781
|
umakanth
|
00415
|
SBIN0020561
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505956
|
|
Mr. Lakshetti Umakanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-004-006/010375
(PADAMPALLE)
|
3629001000NRG24050520230122437
|
05/05/2023
|
shivaji
|
3629001WL003781
|
shivaji
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505952
|
|
MR SHIVA GONDA HENDEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24050520230122438
|
05/05/2023
|
nagesh
|
3629001WL003781
|
nagesh
|
00415
|
SBIN0020561
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495505950
|
|
NAGESH TAMBEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
JUKKAL
|
TS-29-001-004-006/010409
(PADAMPALLE)
|
3629001000NRG24050520230122445
|
05/05/2023
|
sridevi
|
3629001WL003781
|
sridevi
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505971
|
|
MR BHURE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24040520230121574
|
05/05/2023
|
BALIRAM
|
3629001WL003773
|
BALIRAM
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505951
|
|
MR KAUDGE BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24040520230121643
|
05/05/2023
|
jayasri
|
3629001WL003773
|
jayasri
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505958
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24040520230121667
|
05/05/2023
|
Rajure Chandrakanth
|
3629001WL003773
|
Rajure Chandrakanth
|
00415
|
SBIN0020561
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495505955
|
|
MR RAJURE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24040520230121762
|
05/05/2023
|
Gampalwar Madhav
|
3629001WL003773
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495506010
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010478
(GUNDUR)
|
3629001000NRG24040520230121777
|
05/05/2023
|
Shivaraj
|
3629001WL003773
|
Shivaraj
|
00415
|
SBIN0020561
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495505969
|
|
Gajge Shivaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010480
(GUNDUR)
|
3629001000NRG24040520230121778
|
05/05/2023
|
Yadhu
|
3629001WL003773
|
Yadhu
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495505972
|
|
MR DYAPOORE YADHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24040520230121779
|
05/05/2023
|
RAJU
|
3629001WL003773
|
RAJU
|
00415
|
SBIN0020561
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495505973
|
|
MR DEVPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24040520230121780
|
05/05/2023
|
SUNITA
|
3629001WL003773
|
SUNITA
|
00415
|
SBIN0020561
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495505976
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010483
(GUNDUR)
|
3629001000NRG24040520230121782
|
05/05/2023
|
ANJAVVA
|
3629001WL003773
|
ANJAVVA
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495505989
|
|
MRS MALGE ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24040520230121784
|
05/05/2023
|
Biradar sarobai
|
3629001WL003773
|
Biradar sarobai
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505931
|
|
SAROBAI BIRADAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24040520230121783
|
05/05/2023
|
nagnath
|
3629001WL003773
|
nagnath
|
00415
|
SBIN0020561
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495505954
|
|
MR NAGNATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010485
(GUNDUR)
|
3629001000NRG24040520230121958
|
05/05/2023
|
Jyothi
|
3629001WL003774
|
Jyothi
|
00415
|
SBIN0020561
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495505946
|
|
MS NARLAWAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010486
(GUNDUR)
|
3629001000NRG24040520230121960
|
05/05/2023
|
Swathi
|
3629001WL003774
|
Swathi
|
00415
|
SBIN0020561
|
312
|
312
|
Processed
|
12/05/2023
|
|
1495505930
|
|
MS SWAMI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010488
(GUNDUR)
|
3629001000NRG24040520230121963
|
05/05/2023
|
sunanda
|
3629001WL003774
|
sunanda
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495505953
|
|
MRS SUNANDA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010491
(GUNDUR)
|
3629001000NRG24040520230121964
|
05/05/2023
|
BALAJI
|
3629001WL003774
|
BALAJI
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495505986
|
|
MR BIRADAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-011-013/010491
(GUNDUR)
|
3629001000NRG24040520230121965
|
05/05/2023
|
sarikha
|
3629001WL003774
|
sarikha
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495505934
|
|
MS BIRADAR SARIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-011-013/010492
(GUNDUR)
|
3629001000NRG24040520230121966
|
05/05/2023
|
umadevi
|
3629001WL003774
|
umadevi
|
00415
|
SBIN0020561
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495505991
|
|
MRS BIRADAR UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010497
(GUNDUR)
|
3629001000NRG24040520230121788
|
05/05/2023
|
supritha
|
3629001WL003773
|
supritha
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505932
|
|
LOKANDE SUPRITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010501
(GUNDUR)
|
3629001000NRG24040520230121970
|
05/05/2023
|
babu
|
3629001WL003774
|
babu
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495505982
|
|
MR VAGGE BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010519
(GUNDUR)
|
3629001000NRG24040520230121978
|
05/05/2023
|
sonali
|
3629001WL003774
|
sonali
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495505967
|
|
MRS KARAMUNGE SONALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010531
(GUNDUR)
|
3629001000NRG24040520230121798
|
05/05/2023
|
soni
|
3629001WL003773
|
soni
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505929
|
|
MRS CHUNAPWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010590
(GUNDUR)
|
3629001000NRG24040520230121818
|
05/05/2023
|
jagadish
|
3629001WL003773
|
jagadish
|
00415
|
SBIN0020561
|
326
|
326
|
Processed
|
12/05/2023
|
|
1495505968
|
|
Gajige Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JUKKAL
|
TS-29-001-011-013/010590
(GUNDUR)
|
3629001000NRG24040520230121819
|
05/05/2023
|
savita
|
3629001WL003773
|
savita
|
00415
|
SBIN0020561
|
326
|
326
|
Processed
|
12/05/2023
|
|
1495505983
|
|
MRS GAJGE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24040520230121821
|
05/05/2023
|
madhav
|
3629001WL003773
|
madhav
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505981
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-011-013/010596
(GUNDUR)
|
3629001000NRG24040520230122009
|
05/05/2023
|
omprakash
|
3629001WL003774
|
omprakash
|
00415
|
SBIN0020561
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495505948
|
|
MR OMPRAKASH GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-011-013/10608
(GUNDUR)
|
3629001000NRG24040520230121828
|
05/05/2023
|
Gampalwar Lalu
|
3629001WL003773
|
Gampalwar Lalu
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505990
|
|
MR GAMPALWAR LALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-011-013/10615
(GUNDUR)
|
3629001000NRG24040520230122013
|
05/05/2023
|
Narlawar Madhav
|
3629001WL003774
|
Narlawar Madhav
|
00415
|
SBIN0020561
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495505985
|
|
NARLAWAR MADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
JUKKAL
|
TS-29-001-011-013/10615
(GUNDUR)
|
3629001000NRG24040520230122014
|
05/05/2023
|
Narlawar Poojitha
|
3629001WL003774
|
Narlawar Poojitha
|
00415
|
SBIN0020561
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495505957
|
|
MRS NARLAWAR POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24040520230121561
|
05/05/2023
|
rajiya bee
|
3629001WL003768
|
rajiya bee
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
12/05/2023
|
|
1495505949
|
|
MR SHAIK RAZEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-017-020/010007
(KOWLAS)
|
3629001000NRG24040520230121464
|
05/05/2023
|
anjavva
|
3629001WL003767
|
anjavva
|
00415
|
SBIN0020561
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1495505980
|
|
MRS MANTHRI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-017-020/010782
(KOWLAS)
|
3629001000NRG24040520230121548
|
05/05/2023
|
lalitha
|
3629001WL003767
|
lalitha
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495506025
|
|
MISS EBITHWAR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24040520230121449
|
05/05/2023
|
Shinabai
|
3629001WL003765
|
Shinabai
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495505977
|
|
MISS JADAV SHINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
61
|
JUKKAL
|
TS-29-001-003-005/010019
(BIJJALAWADI)
|
3629001000NRG24050520230122468
|
05/05/2023
|
Waghmare Gangabai
|
3629001WL003783
|
Waghmare Gangabai
|
00415
|
SBIN0020662
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495505987
|
|
MRS WAGHMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
62
|
JUKKAL
|
TS-29-001-017-020/010612
(KOWLAS)
|
3629001000NRG24040520230121526
|
05/05/2023
|
Gopal
|
3629001WL003767
|
Gopal
|
00468
|
UBIN0802018
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495506034
|
|
CHAKALI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
63
|
JUKKAL
|
TS-29-001-003-005/010481
(BIJJALAWADI)
|
3629001000NRG24050520230122578
|
05/05/2023
|
prahalad
|
3629001WL003783
|
prahalad
|
00468
|
UBIN0828882
|
200
|
200
|
Processed
|
12/05/2023
|
|
1495505928
|
|
MR SONKAMBLE PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
64
|
JUKKAL
|
TS-29-001-003-005/010033
(BIJJALAWADI)
|
3629001000NRG24050520230122476
|
05/05/2023
|
sunanda
|
3629001WL003783
|
sunanda
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1495506021
|
|
Mrs. KAMBLE SUNANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JUKKAL
|
TS-29-001-004-006/010106
(PADAMPALLE)
|
3629001000NRG24050520230122294
|
05/05/2023
|
raju
|
3629001WL003781
|
raju
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495505997
|
|
Mr. Laxette Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JUKKAL
|
TS-29-001-004-006/010206
(PADAMPALLE)
|
3629001000NRG24050520230122350
|
05/05/2023
|
anjavva
|
3629001WL003781
|
anjavva
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505998
|
|
Mrs. ANJAVVA BURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-004-006/010228
(PADAMPALLE)
|
3629001000NRG24050520230122359
|
05/05/2023
|
laxman
|
3629001WL003781
|
laxman
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495506040
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-004-006/010274
(PADAMPALLE)
|
3629001000NRG24050520230122390
|
05/05/2023
|
aruna
|
3629001WL003781
|
aruna
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505996
|
|
Mrs. BHURA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JUKKAL
|
TS-29-001-004-006/010294
(PADAMPALLE)
|
3629001000NRG24050520230122397
|
05/05/2023
|
mahadeavi
|
3629001WL003781
|
mahadeavi
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495506039
|
|
MISS BIRADAR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-004-006/010345
(PADAMPALLE)
|
3629001000NRG24050520230122426
|
05/05/2023
|
GAJANAN
|
3629001WL003781
|
GAJANAN
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505999
|
|
Mr. Laxate Gajanand
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-004-006/010356
(PADAMPALLE)
|
3629001000NRG24050520230122430
|
05/05/2023
|
lingam
|
3629001WL003781
|
lingam
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506004
|
|
MANGALI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-004-006/010359
(PADAMPALLE)
|
3629001000NRG24050520230122431
|
05/05/2023
|
baswanth
|
3629001WL003781
|
baswanth
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506005
|
|
MR JANKEWAR BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-004-006/010360
(PADAMPALLE)
|
3629001000NRG24050520230122432
|
05/05/2023
|
bheeemrao
|
3629001WL003781
|
bheeemrao
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506014
|
|
Mr. PAUDI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24050520230122434
|
05/05/2023
|
sunitha
|
3629001WL003781
|
sunitha
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495506001
|
|
Mrs. LAKSHETTI SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-004-006/010363
(PADAMPALLE)
|
3629001000NRG24050520230122435
|
05/05/2023
|
shreekanth
|
3629001WL003781
|
shreekanth
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505995
|
|
LAGISHETTY SHREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-004-006/010368
(PADAMPALLE)
|
3629001000NRG24050520230122436
|
05/05/2023
|
chandra kanth
|
3629001WL003781
|
chandra kanth
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506003
|
|
MR THABEWAR CHANDRA KANTH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24050520230122439
|
05/05/2023
|
padma
|
3629001WL003781
|
padma
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495506000
|
|
Mrs. TAMBEWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JUKKAL
|
TS-29-001-004-006/010408
(PADAMPALLE)
|
3629001000NRG24050520230122444
|
05/05/2023
|
Somdhas
|
3629001WL003781
|
Somdhas
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506019
|
|
BHURE SOMDHAS
|
BANK OF BARODA(606985)
|
|
79
|
JUKKAL
|
TS-29-001-011-013/010099
(GUNDUR)
|
3629001000NRG24040520230121638
|
05/05/2023
|
NALLAWAR PRASAD
|
3629001WL003773
|
NALLAWAR PRASAD
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
12/05/2023
|
|
1495506011
|
|
NALLAWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-011-013/010516
(GUNDUR)
|
3629001000NRG24040520230121973
|
05/05/2023
|
mahadevi
|
3629001WL003774
|
mahadevi
|
00683
|
SBIN0RRDCGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495506012
|
|
MISS BIRADAR MAHADEVI FNG MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-011-013/010591
(GUNDUR)
|
3629001000NRG24040520230122007
|
05/05/2023
|
baswaraj
|
3629001WL003774
|
baswaraj
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495506009
|
|
Mr. SHETKAR BASWARAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-011-013/10604
(GUNDUR)
|
3629001000NRG24040520230122011
|
05/05/2023
|
Kavdgave Vittal
|
3629001WL003774
|
Kavdgave Vittal
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495506008
|
|
Mr. KAVDGAVE VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24040520230121824
|
05/05/2023
|
KAVDIYE LAXMAN
|
3629001WL003773
|
KAVDIYE LAXMAN
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
12/05/2023
|
|
1495506015
|
|
MRS KAVDIYE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24040520230121825
|
05/05/2023
|
KAVDIYE USHA
|
3629001WL003773
|
KAVDIYE USHA
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
12/05/2023
|
|
1495506016
|
|
MR KAVDIYA USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24040520230121827
|
05/05/2023
|
Aitalwar Janabai
|
3629001WL003773
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
12/05/2023
|
|
1495506017
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-011-013/10612
(GUNDUR)
|
3629001000NRG24040520230121832
|
05/05/2023
|
Chunnapuwar Nagnath
|
3629001WL003773
|
Chunnapuwar Nagnath
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
12/05/2023
|
|
1495506013
|
|
Mr. CHUNNAPUWAR NAGNATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-017-020/010049
(KOWLAS)
|
3629001000NRG24040520230121474
|
05/05/2023
|
shesha bai
|
3629001WL003767
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1495505992
|
|
Mrs. GOLLA SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24040520230121482
|
05/05/2023
|
laxmi
|
3629001WL003767
|
laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
1495506002
|
|
Mrs. LAXMI SAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24040520230121495
|
05/05/2023
|
Kalai Swapna
|
3629001WL003767
|
Kalai Swapna
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1495505994
|
|
MISS POLKAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24040520230121496
|
05/05/2023
|
SANGEETHA
|
3629001WL003767
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495506007
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24040520230121517
|
05/05/2023
|
adharsh goud
|
3629001WL003767
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495506006
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JUKKAL
|
TS-29-001-017-020/010768
(KOWLAS)
|
3629001000NRG24040520230121547
|
05/05/2023
|
prashanth
|
3629001WL003767
|
prashanth
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
12/05/2023
|
|
1495506018
|
|
MR PUJARI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24040520230121448
|
05/05/2023
|
gamabai
|
3629001WL003765
|
gamabai
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495505993
|
|
MRS JADU GAMABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-018-021/010719
(MAHAMMADABAD)
|
3629001000NRG24040520230121456
|
05/05/2023
|
RATHOD JAYASRI
|
3629001WL003765
|
RATHOD JAYASRI
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
12/05/2023
|
|
1495506020
|
|
RATHOD JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
95
|
JUKKAL
|
TS-29-001-003-005/010340
(BIJJALAWADI)
|
3629001000NRG24050520230122457
|
05/05/2023
|
meera
|
3629001WL003782
|
meera
|
00685
|
TSAB0018041
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1495506032
|
|
MEERA DONGLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
JUKKAL
|
TS-29-001-004-006/010341
(PADAMPALLE)
|
3629001000NRG24050520230122424
|
05/05/2023
|
saMgraam
|
3629001WL003781
|
saMgraam
|
00685
|
TSAB0018041
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495506033
|
|
KATTEVAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24040520230121602
|
05/05/2023
|
Shobha
|
3629001WL003773
|
Shobha
|
00685
|
TSAB0018041
|
636
|
636
|
Processed
|
12/05/2023
|
|
1495506031
|
|
SHOBHA BAI KAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
JUKKAL
|
TS-29-001-011-013/010240
(GUNDUR)
|
3629001000NRG24040520230121882
|
05/05/2023
|
sangeeta
|
3629001WL003774
|
sangeeta
|
00685
|
TSAB0018041
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495506030
|
|
PATIL SANGEETHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
JUKKAL
|
TS-29-001-011-013/010591
(GUNDUR)
|
3629001000NRG24040520230122006
|
05/05/2023
|
maruti
|
3629001WL003774
|
maruti
|
00685
|
TSAB0018041
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495505923
|
|
MARUTHI SHATKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
JUKKAL
|
TS-29-001-011-013/010595
(GUNDUR)
|
3629001000NRG24040520230122008
|
05/05/2023
|
kalavati
|
3629001WL003774
|
kalavati
|
00685
|
TSAB0018041
|
408
|
408
|
Processed
|
12/05/2023
|
|
1495505926
|
|
MS KALAWATHI CHENDRASHEKAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-011-013/010596
(GUNDUR)
|
3629001000NRG24040520230122010
|
05/05/2023
|
parvati bai
|
3629001WL003774
|
parvati bai
|
00685
|
TSAB0018041
|
544
|
544
|
Processed
|
12/05/2023
|
|
1495505922
|
|
PARVATHI BAI GAJRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
JUKKAL
|
TS-29-001-011-013/10608
(GUNDUR)
|
3629001000NRG24040520230121829
|
05/05/2023
|
Gampalwar Nagamani
|
3629001WL003773
|
Gampalwar Nagamani
|
00685
|
TSAB0018041
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495506029
|
|
Mrs. POTHUGANTI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JUKKAL
|
TS-29-001-011-013/10619
(GUNDUR)
|
3629001000NRG24040520230121833
|
05/05/2023
|
Rathod Kavitha
|
3629001WL003773
|
Rathod Kavitha
|
00685
|
TSAB0018041
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505927
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-018-021/010600
(MAHAMMADABAD)
|
3629001000NRG24040520230121447
|
05/05/2023
|
dipchand
|
3629001WL003765
|
dipchand
|
00685
|
TSAB0018041
|
835
|
835
|
Processed
|
12/05/2023
|
|
1495505924
|
|
MR JADU DIMPECHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
105
|
JUKKAL
|
TS-29-001-003-005/10494
(BIJJALAWADI)
|
3629001000NRG24050520230122459
|
05/05/2023
|
Dongle Rahubai
|
3629001WL003782
|
Dongle Rahubai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
1495506042
|
|
BIRADHAR RAHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24050520230122249
|
05/05/2023
|
pavude veerabaddra
|
3629001WL003781
|
pavude veerabaddra
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495506035
|
|
PAVUDE VEERABADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUKKAL
|
TS-29-001-004-006/010350
(PADAMPALLE)
|
3629001000NRG24050520230122428
|
05/05/2023
|
Premala
|
3629001WL003781
|
Premala
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505919
|
|
CHATNALE PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JUKKAL
|
TS-29-001-004-006/010355
(PADAMPALLE)
|
3629001000NRG24050520230122429
|
05/05/2023
|
rama
|
3629001WL003781
|
rama
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495506037
|
|
WAGMARE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24040520230121834
|
05/05/2023
|
Pasare Ramdas
|
3629001WL003773
|
Pasare Ramdas
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505921
|
|
PASARE RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-011-013/10620
(GUNDUR)
|
3629001000NRG24040520230121835
|
05/05/2023
|
Pasare Sunita
|
3629001WL003773
|
Pasare Sunita
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
12/05/2023
|
|
1495505920
|
|
PASARE SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-017-020/010599
(KOWLAS)
|
3629001000NRG24040520230121525
|
05/05/2023
|
SUREKHA
|
3629001WL003767
|
SUREKHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1495506038
|
|
GODHA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-017-020/010787
(KOWLAS)
|
3629001000NRG24040520230121549
|
05/05/2023
|
nasima begum
|
3629001WL003767
|
nasima begum
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1495506036
|
|
MRS NASIMABEGUM SHAIKH JALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
113
|
JUKKAL
|
TS-29-001-004-006/010005
(PADAMPALLE)
|
3629001000NRG24050520230122208
|
05/05/2023
|
lalitha
|
3629001WL003781
|
lalitha
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505943
|
|
WAGMARE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-004-006/010016
(PADAMPALLE)
|
3629001000NRG24050520230122213
|
05/05/2023
|
Shankar
|
3629001WL003781
|
Shankar
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505940
|
|
SHANKAR METHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
JUKKAL
|
TS-29-001-004-006/010169
(PADAMPALLE)
|
3629001000NRG24050520230122332
|
05/05/2023
|
Padminibai
|
3629001WL003781
|
Padminibai
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505942
|
|
Mrs. BURRE PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JUKKAL
|
TS-29-001-004-006/010170
(PADAMPALLE)
|
3629001000NRG24050520230122335
|
05/05/2023
|
Gangamani
|
3629001WL003781
|
Gangamani
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505944
|
|
MISS BHURE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24050520230122361
|
05/05/2023
|
Uttam
|
3629001WL003781
|
Uttam
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
12/05/2023
|
|
1495505939
|
|
AKASHE UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-004-006/010343
(PADAMPALLE)
|
3629001000NRG24050520230122425
|
05/05/2023
|
ramdas
|
3629001WL003781
|
ramdas
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1495505988
|
|
MR WAGMARE RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-011-013/010003
(GUNDUR)
|
3629001000NRG24040520230121836
|
05/05/2023
|
Vittal
|
3629001WL003774
|
Vittal
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495505938
|
|
KAMBLE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JUKKAL
|
TS-29-001-011-013/010225
(GUNDUR)
|
3629001000NRG24040520230121867
|
05/05/2023
|
Tukaraam
|
3629001WL003774
|
Tukaraam
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495505945
|
|
MR TUKARAM SO RAMJEE BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-011-013/010518
(GUNDUR)
|
3629001000NRG24040520230121976
|
05/05/2023
|
madavi
|
3629001WL003774
|
madavi
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495505925
|
|
Mrs. SWAMY MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JUKKAL
|
TS-29-001-011-013/010560
(GUNDUR)
|
3629001000NRG24040520230121994
|
05/05/2023
|
ANITHA
|
3629001WL003774
|
ANITHA
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495505984
|
|
MS UNDGE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUKKAL
|
TS-29-001-011-013/010560
(GUNDUR)
|
3629001000NRG24040520230121993
|
05/05/2023
|
suryakanth
|
3629001WL003774
|
suryakanth
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495505947
|
|
UNDGE SURYAKANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24040520230121488
|
05/05/2023
|
Savamti
|
3629001WL003767
|
Savamti
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1495505941
|
|
CHAKALI SHEVANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73986
|
73986
|
|
|
|
|
|
|
|