|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-016-019/010319
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048812
|
20/04/2023
|
Pandari
|
3629001WL001730
|
Pandari
|
00078
|
CNRB0013512
|
765
|
765
|
Processed
|
12/05/2023
|
|
1488983547
|
|
M PANDARI
|
CANARA BANK(508532)
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048918
|
20/04/2023
|
chandar reddy
|
3629001WL001730
|
chandar reddy
|
00078
|
CNRB0013512
|
169
|
169
|
Processed
|
12/05/2023
|
|
1488983546
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
3
|
JUKKAL
|
TS-29-001-018-021/010573
(MAHAMMADABAD)
|
3629001000NRG24200420230050180
|
20/04/2023
|
Ratnavva
|
3629001WL001783
|
Ratnavva
|
00078
|
CNRB0013512
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488983545
|
|
MRS MEGONDA RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048905
|
20/04/2023
|
anitha
|
3629001WL001730
|
anitha
|
00415
|
SBIN0020285
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488983599
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-018-021/010030
(MAHAMMADABAD)
|
3629001000NRG24200420230049982
|
20/04/2023
|
Yerupulawar Gajanand
|
3629001WL001783
|
Yerupulawar Gajanand
|
00415
|
SBIN0020285
|
464
|
464
|
Processed
|
12/05/2023
|
|
1488983554
|
|
Yerupulavar Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JUKKAL
|
TS-29-001-018-021/010107
(MAHAMMADABAD)
|
3629001000NRG24200420230050013
|
20/04/2023
|
Chandrakala
|
3629001WL001783
|
Chandrakala
|
00415
|
SBIN0020285
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488983572
|
|
Chandrakala lakshetti
|
GENERAL POST OFFICE(607245)
|
|
7
|
JUKKAL
|
TS-29-001-018-021/010115
(MAHAMMADABAD)
|
3629001000NRG24200420230050018
|
20/04/2023
|
JYOTHIKA SURNAR
|
3629001WL001783
|
JYOTHIKA SURNAR
|
00415
|
SBIN0020285
|
804
|
804
|
Processed
|
12/05/2023
|
|
1488983578
|
|
MRS JYOTHIKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-018-021/010229
(MAHAMMADABAD)
|
3629001000NRG24200420230050074
|
20/04/2023
|
LAKSHETTY JAYASRI
|
3629001WL001783
|
LAKSHETTY JAYASRI
|
00415
|
SBIN0020285
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488983575
|
|
MRS LAKSHETTY JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-018-021/010571
(MAHAMMADABAD)
|
3629001000NRG24200420230050177
|
20/04/2023
|
Sai Gonda
|
3629001WL001783
|
Sai Gonda
|
00415
|
SBIN0020285
|
478
|
478
|
Processed
|
12/05/2023
|
|
1488983582
|
|
MR BYSALI SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24200420230053631
|
20/04/2023
|
Gundappa
|
3629001WL001881
|
Gundappa
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488983573
|
|
MR GUNDAPPA SO HANMANTH GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24200420230053637
|
20/04/2023
|
sailoo
|
3629001WL001881
|
sailoo
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
12/05/2023
|
|
1488983576
|
|
MR KAMBLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010079
(GUNDUR)
|
3629001000NRG24200420230053693
|
20/04/2023
|
Yadu
|
3629001WL001881
|
Yadu
|
00415
|
SBIN0020561
|
608
|
608
|
Processed
|
12/05/2023
|
|
1488983548
|
|
MR GAJGE YADU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24200420230053701
|
20/04/2023
|
BABU
|
3629001WL001881
|
BABU
|
00415
|
SBIN0020561
|
906
|
906
|
Processed
|
12/05/2023
|
|
1488983594
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010090
(GUNDUR)
|
3629001000NRG24200420230053710
|
20/04/2023
|
rambai
|
3629001WL001881
|
rambai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488983583
|
|
MRS KAMBLE RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24200420230053734
|
20/04/2023
|
jayasri
|
3629001WL001881
|
jayasri
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488983580
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24200420230053771
|
20/04/2023
|
Gampalwar Madhav
|
3629001WL001881
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488983624
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24200420230053777
|
20/04/2023
|
madhav
|
3629001WL001881
|
madhav
|
00415
|
SBIN0020561
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488983597
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-016-019/010188
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048759
|
20/04/2023
|
Peeraji
|
3629001WL001730
|
Peeraji
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488983577
|
|
NEERUDI PEERAJI
|
CANARA BANK(508532)
|
|
19
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048818
|
20/04/2023
|
pushpa
|
3629001WL001730
|
pushpa
|
00415
|
SBIN0020561
|
1090
|
1090
|
Processed
|
12/05/2023
|
|
1488983600
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-016-019/010440
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048849
|
20/04/2023
|
Savitha
|
3629001WL001730
|
Savitha
|
00415
|
SBIN0020561
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488983603
|
|
MRS PONAGATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048872
|
20/04/2023
|
najma
|
3629001WL001730
|
najma
|
00415
|
SBIN0020561
|
892
|
892
|
Processed
|
12/05/2023
|
|
1488983601
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-018-021/010039
(MAHAMMADABAD)
|
3629001000NRG24200420230049985
|
20/04/2023
|
Gouravva
|
3629001WL001783
|
Gouravva
|
00415
|
SBIN0020561
|
928
|
928
|
Processed
|
12/05/2023
|
|
1488983574
|
|
MRS GOURAVVA WO LATE RAMULU MOHAMMADABAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-018-021/010114
(MAHAMMADABAD)
|
3629001000NRG24200420230050016
|
20/04/2023
|
Surnar Vishnu
|
3629001WL001783
|
Surnar Vishnu
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488983552
|
|
MR SURNAR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-018-021/010212
(MAHAMMADABAD)
|
3629001000NRG24200420230050066
|
20/04/2023
|
Ch Ramesh
|
3629001WL001783
|
Ch Ramesh
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488983553
|
|
CH RAMESH
|
CANARA BANK(508532)
|
|
25
|
JUKKAL
|
TS-29-001-018-021/010431
(MAHAMMADABAD)
|
3629001000NRG24200420230050128
|
20/04/2023
|
LAKSHETTY Krishna
|
3629001WL001783
|
LAKSHETTY Krishna
|
00415
|
SBIN0020561
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1488983551
|
|
LAKSHETTY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/010286
(MAHIBAPUR)
|
3629001000NRG24200420230044235
|
20/04/2023
|
tanaji
|
3629001WL001588
|
tanaji
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983588
|
|
ANDEGULA TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24200420230044236
|
20/04/2023
|
Balavva
|
3629001WL001588
|
Balavva
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983596
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/010305
(MAHIBAPUR)
|
3629001000NRG24200420230044238
|
20/04/2023
|
Rathod Shenkar
|
3629001WL001588
|
Rathod Shenkar
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983598
|
|
MR RATHOD SHANKER
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/010306
(MAHIBAPUR)
|
3629001000NRG24200420230044239
|
20/04/2023
|
Rathod Raju
|
3629001WL001588
|
Rathod Raju
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983571
|
|
MR RATHOD RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24200420230044245
|
20/04/2023
|
Gamgavva
|
3629001WL001588
|
Gamgavva
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983589
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24200420230044251
|
20/04/2023
|
Rathod Lalita Bai
|
3629001WL001588
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983591
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24200420230044250
|
20/04/2023
|
Rathod Vishwanath
|
3629001WL001588
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983584
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24200420230044253
|
20/04/2023
|
Rathod Bhudya Bai
|
3629001WL001588
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983590
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24200420230044252
|
20/04/2023
|
Rathod Tukaram
|
3629001WL001588
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983585
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24200420230044255
|
20/04/2023
|
Rathod Desu
|
3629001WL001588
|
Rathod Desu
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983586
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020055
(MAHIBAPUR)
|
3629001000NRG24200420230044265
|
20/04/2023
|
Pawar Anita
|
3629001WL001588
|
Pawar Anita
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983564
|
|
anita NULL
|
GENERAL POST OFFICE(607245)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24200420230044269
|
20/04/2023
|
IRFANA BEGUM
|
3629001WL001588
|
IRFANA BEGUM
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983602
|
|
MRS LADDAF IRFANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020123
(MAHIBAPUR)
|
3629001000NRG24200420230044286
|
20/04/2023
|
Gangabai
|
3629001WL001588
|
Gangabai
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983570
|
|
MS VAGMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24200420230044299
|
20/04/2023
|
Rathod Bala bai
|
3629001WL001588
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983592
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020204
(MAHIBAPUR)
|
3629001000NRG24200420230044308
|
20/04/2023
|
Sumalatha
|
3629001WL001588
|
Sumalatha
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983549
|
|
MS RATHOD SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24200420230044312
|
20/04/2023
|
Chavan sunitha bai
|
3629001WL001588
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983587
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24200420230044316
|
20/04/2023
|
Janabai
|
3629001WL001588
|
Janabai
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983595
|
|
MRS RATHOD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24200420230044324
|
20/04/2023
|
Shankar
|
3629001WL001588
|
Shankar
|
00415
|
SBIN0020561
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983550
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24200420230044326
|
20/04/2023
|
Balamani
|
3629001WL001588
|
Balamani
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983581
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-040-001/010092
(SOPOOR)
|
3629001000NRG24200420230048097
|
20/04/2023
|
Dasharath
|
3629001WL001718
|
Dasharath
|
00415
|
SBIN0020561
|
771
|
771
|
Processed
|
12/05/2023
|
|
1488983593
|
|
MR METHRI DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
46
|
JUKKAL
|
TS-29-001-011-013/010027
(GUNDUR)
|
3629001000NRG24200420230053632
|
20/04/2023
|
AITALWAR YOGITA
|
3629001WL001881
|
AITALWAR YOGITA
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
12/05/2023
|
|
1488983634
|
|
Mrs. AITALWAR YOGITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JUKKAL
|
TS-29-001-011-013/010099
(GUNDUR)
|
3629001000NRG24200420230053721
|
20/04/2023
|
NALLAWAR PRASAD
|
3629001WL001881
|
NALLAWAR PRASAD
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488983625
|
|
NALLAWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24200420230053780
|
20/04/2023
|
Aitalwar Janabai
|
3629001WL001881
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488983632
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010025
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048678
|
20/04/2023
|
Amina Bee
|
3629001WL001730
|
Amina Bee
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488983609
|
|
Mrs. Amina Bee Patan
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048767
|
20/04/2023
|
Rahubai
|
3629001WL001730
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488983615
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048836
|
20/04/2023
|
laxmi
|
3629001WL001730
|
laxmi
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
12/05/2023
|
|
1488983604
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048852
|
20/04/2023
|
Nirudi Balaraj
|
3629001WL001730
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1488983633
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048907
|
20/04/2023
|
Renukha
|
3629001WL001730
|
Renukha
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488983611
|
|
NIRUDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048908
|
20/04/2023
|
suvarna
|
3629001WL001730
|
suvarna
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
12/05/2023
|
|
1488983621
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048915
|
20/04/2023
|
laxmi
|
3629001WL001730
|
laxmi
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
12/05/2023
|
|
1488983610
|
|
Mrs. Laxmi W 0 Mogulanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048914
|
20/04/2023
|
mogulaiah
|
3629001WL001730
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
12/05/2023
|
|
1488983612
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048919
|
20/04/2023
|
chandrakala
|
3629001WL001730
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
12/05/2023
|
|
1488983613
|
|
Mrs. Chandrakala W 0 Chandar Reddy Chit
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048920
|
20/04/2023
|
bhemrao
|
3629001WL001730
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
12/05/2023
|
|
1488983614
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048921
|
20/04/2023
|
suresh
|
3629001WL001730
|
suresh
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
12/05/2023
|
|
1488983620
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048922
|
20/04/2023
|
balkishan
|
3629001WL001730
|
balkishan
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488983629
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048930
|
20/04/2023
|
sunita
|
3629001WL001730
|
sunita
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
12/05/2023
|
|
1488983608
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048933
|
20/04/2023
|
Shatham Archana
|
3629001WL001730
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
12/05/2023
|
|
1488983618
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24200420230049999
|
20/04/2023
|
Laksetty Sanju
|
3629001WL001783
|
Laksetty Sanju
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
12/05/2023
|
|
1488983616
|
|
Mr. LAKSHETTY SANJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JUKKAL
|
TS-29-001-018-021/010083
(MAHAMMADABAD)
|
3629001000NRG24200420230050000
|
20/04/2023
|
Laxshetty Sheshikala
|
3629001WL001783
|
Laxshetty Sheshikala
|
00683
|
SBIN0RRDCGB
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1488983605
|
|
Mrs. SHASHIKALA LAXETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JUKKAL
|
TS-29-001-018-021/010105
(MAHAMMADABAD)
|
3629001000NRG24200420230050011
|
20/04/2023
|
Lakshetti anuradha
|
3629001WL001783
|
Lakshetti anuradha
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488983619
|
|
MRS LAKSHETTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-018-021/010105
(MAHAMMADABAD)
|
3629001000NRG24200420230050010
|
20/04/2023
|
Lakshetti Suresh
|
3629001WL001783
|
Lakshetti Suresh
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488983628
|
|
MR LAKSHETTY SURESH MOHAMMEDABAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-018-021/010106
(MAHAMMADABAD)
|
3629001000NRG24200420230050012
|
20/04/2023
|
Lakshetywar poshavva
|
3629001WL001783
|
Lakshetywar poshavva
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488983607
|
|
Mrs. POSHAVVA LAKSHETTYWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-018-021/010124
(MAHAMMADABAD)
|
3629001000NRG24200420230050023
|
20/04/2023
|
Vasanta
|
3629001WL001783
|
Vasanta
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488983622
|
|
Mrs. LAKSHETTY BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JUKKAL
|
TS-29-001-018-021/010571
(MAHAMMADABAD)
|
3629001000NRG24200420230050178
|
20/04/2023
|
mamatha
|
3629001WL001783
|
mamatha
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488983606
|
|
Mrs. MAMATHA BYASALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24200420230050185
|
20/04/2023
|
Narayana
|
3629001WL001783
|
Narayana
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488983630
|
|
Mr. JANUMULWAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-018-021/010607
(MAHAMMADABAD)
|
3629001000NRG24200420230050186
|
20/04/2023
|
Radha Bai
|
3629001WL001783
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488983631
|
|
Mrs. RADHABAI NARAYAN AMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JUKKAL
|
TS-29-001-018-021/010714
(MAHAMMADABAD)
|
3629001000NRG24200420230050196
|
20/04/2023
|
Erra Ujwala
|
3629001WL001783
|
Erra Ujwala
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
12/05/2023
|
|
1488983617
|
|
Mrs. ERRA UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24200420230044268
|
20/04/2023
|
Areef
|
3629001WL001588
|
Areef
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983627
|
|
LADDAF AREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24200420230044297
|
20/04/2023
|
Rathod Kashiram
|
3629001WL001588
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983623
|
|
Mr. RATHOD KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24200420230044298
|
20/04/2023
|
Rathod Raja bai
|
3629001WL001588
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983626
|
|
MRS RATHOD RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19415
|
19415
|
|
|
|
|
|
|
|
|
76
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24200420230053656
|
20/04/2023
|
Shobha
|
3629001WL001881
|
Shobha
|
00685
|
TSAB0018041
|
912
|
912
|
Processed
|
12/05/2023
|
|
1488983539
|
|
SHOBHA BAI KAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
JUKKAL
|
TS-29-001-016-019/010712
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048911
|
20/04/2023
|
gyaneswar
|
3629001WL001730
|
gyaneswar
|
00685
|
TSAB0018041
|
492
|
492
|
Processed
|
12/05/2023
|
|
1488983538
|
|
hanmandlu pitla
|
GENERAL POST OFFICE(607245)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/010320
(MAHIBAPUR)
|
3629001000NRG24200420230044241
|
20/04/2023
|
shivaji
|
3629001WL001588
|
shivaji
|
00685
|
TSAB0018041
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983544
|
|
MR ANDEGULA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020045
(MAHIBAPUR)
|
3629001000NRG24200420230044263
|
20/04/2023
|
Sonabai Rathod
|
3629001WL001588
|
Sonabai Rathod
|
00685
|
TSAB0018041
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983542
|
|
MRS RATHOD SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24200420230044292
|
20/04/2023
|
Santyali Bai
|
3629001WL001588
|
Santyali Bai
|
00685
|
TSAB0018041
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983540
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24200420230044307
|
20/04/2023
|
Pawar Laxmi Bai
|
3629001WL001588
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983541
|
|
laxmi bayi
|
GENERAL POST OFFICE(607245)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24200420230044313
|
20/04/2023
|
Hussen
|
3629001WL001588
|
Hussen
|
00685
|
TSAB0018041
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983543
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
83
|
JUKKAL
|
TS-29-001-016-019/010148
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048735
|
20/04/2023
|
Ramdas
|
3629001WL001730
|
Ramdas
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
12/05/2023
|
|
1488983537
|
|
Mr. JADHAV RAMDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-016-019/010719
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048912
|
20/04/2023
|
laxman
|
3629001WL001730
|
laxman
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
12/05/2023
|
|
1488983516
|
|
Mr. LAXMAN HASHNNA WADDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JUKKAL
|
TS-29-001-018-021/010034
(MAHAMMADABAD)
|
3629001000NRG24200420230049984
|
20/04/2023
|
J Roja
|
3629001WL001783
|
J Roja
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1488983521
|
|
Mrs. JINKKA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/010300
(MAHIBAPUR)
|
3629001000NRG24200420230044237
|
20/04/2023
|
sathish
|
3629001WL001588
|
sathish
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983517
|
|
RATHOD SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24200420230044243
|
20/04/2023
|
Laddaf Moulanbee
|
3629001WL001588
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983528
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/010352
(MAHIBAPUR)
|
3629001000NRG24200420230044244
|
20/04/2023
|
Balaji
|
3629001WL001588
|
Balaji
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983518
|
|
PAWAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020025
(MAHIBAPUR)
|
3629001000NRG24200420230044254
|
20/04/2023
|
Kathre Thulsa Bai
|
3629001WL001588
|
Kathre Thulsa Bai
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983522
|
|
KATHRE THULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24200420230044256
|
20/04/2023
|
R Shesha Bai
|
3629001WL001588
|
R Shesha Bai
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983525
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020036
(MAHIBAPUR)
|
3629001000NRG24200420230044259
|
20/04/2023
|
S Shanta Bai
|
3629001WL001588
|
S Shanta Bai
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
12/05/2023
|
|
1488983536
|
|
MRS SHETTEWAR SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24200420230044260
|
20/04/2023
|
Chavan Balbheem
|
3629001WL001588
|
Chavan Balbheem
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983562
|
|
CHAVAN BALBHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24200420230044261
|
20/04/2023
|
Chavan Sakkubai
|
3629001WL001588
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983563
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24200420230044266
|
20/04/2023
|
Laddaf Salima Bee
|
3629001WL001588
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983556
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24200420230044274
|
20/04/2023
|
Laddaf Lalmad
|
3629001WL001588
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983524
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24200420230044275
|
20/04/2023
|
Laddaf Shameena Bee
|
3629001WL001588
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983523
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24200420230044279
|
20/04/2023
|
Chavan Lalitha
|
3629001WL001588
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983530
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24200420230044278
|
20/04/2023
|
Chavan Shesha Rao
|
3629001WL001588
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983529
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24200420230044283
|
20/04/2023
|
V.JYOTHI
|
3629001WL001588
|
V.JYOTHI
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983558
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24200420230044284
|
20/04/2023
|
Kamala Bai
|
3629001WL001588
|
Kamala Bai
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983557
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24200420230044285
|
20/04/2023
|
Madyalwar Naganath
|
3629001WL001588
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983561
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24200420230044288
|
20/04/2023
|
Sangeetha
|
3629001WL001588
|
Sangeetha
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983559
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24200420230044291
|
20/04/2023
|
R Arjun
|
3629001WL001588
|
R Arjun
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983531
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24200420230044300
|
20/04/2023
|
R Sopan
|
3629001WL001588
|
R Sopan
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983555
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24200420230044301
|
20/04/2023
|
Shobha
|
3629001WL001588
|
Shobha
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983526
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24200420230044302
|
20/04/2023
|
Pawar Shanthabai
|
3629001WL001588
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983534
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24200420230044303
|
20/04/2023
|
K Mane bai
|
3629001WL001588
|
K Mane bai
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983535
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24200420230044310
|
20/04/2023
|
Rathod Ashok
|
3629001WL001588
|
Rathod Ashok
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983520
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24200420230044311
|
20/04/2023
|
Rathod Sharadha
|
3629001WL001588
|
Rathod Sharadha
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983560
|
|
MRS JADHAV SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24200420230044314
|
20/04/2023
|
Bijan bee
|
3629001WL001588
|
Bijan bee
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983527
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JUKKAL
|
TS-29-001-034-001/020248
(MAHIBAPUR)
|
3629001000NRG24200420230044319
|
20/04/2023
|
chand bee
|
3629001WL001588
|
chand bee
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983519
|
|
LADDAF CHANDBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24200420230044323
|
20/04/2023
|
R Savitha
|
3629001WL001588
|
R Savitha
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983533
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24200420230044322
|
20/04/2023
|
R Thanaji
|
3629001WL001588
|
R Thanaji
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983532
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
114
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24200420230053645
|
20/04/2023
|
Shobha Bai
|
3629001WL001881
|
Shobha Bai
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488983565
|
|
MRS GAJGE SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24200420230048929
|
20/04/2023
|
raju
|
3629001WL001730
|
raju
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
12/05/2023
|
|
1488983579
|
|
DHANNUR RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
JUKKAL
|
TS-29-001-018-021/010390
(MAHAMMADABAD)
|
3629001000NRG24200420230050113
|
20/04/2023
|
Laxmi Bai
|
3629001WL001783
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488983569
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-018-021/010502
(MAHAMMADABAD)
|
3629001000NRG24200420230050154
|
20/04/2023
|
gangadhar
|
3629001WL001783
|
gangadhar
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
12/05/2023
|
|
1488983567
|
|
MR MEGONDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-018-021/010588
(MAHAMMADABAD)
|
3629001000NRG24200420230050181
|
20/04/2023
|
Sailu
|
3629001WL001783
|
Sailu
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
12/05/2023
|
|
1488983566
|
|
Mr. Tadke Sainath
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24200420230044317
|
20/04/2023
|
Nehru
|
3629001WL001588
|
Nehru
|
00710
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1488983568
|
|
NARSINGH RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53883
|
53883
|
|
|
|
|
|
|
|