|
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-29-001-032-001/010080
(LONGAON)
|
3629001000NRG24210420230054276
|
21/04/2023
|
SANGEETA
|
3629001WL001889
|
SANGEETA
|
00415
|
SBIN0020135
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791040
|
|
MRS ESTHARE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-012-014/011059
(JUKKAL)
|
3629001000NRG24210420230056386
|
21/04/2023
|
SUJATA
|
3629001WL001961
|
SUJATA
|
00415
|
SBIN0020285
|
201
|
201
|
Processed
|
12/05/2023
|
|
1486790980
|
|
MRS BHUTHALE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010023
(PEDDA GHULLA)
|
3629001000NRG24210420230053844
|
21/04/2023
|
raaja bai
|
3629001WL001884
|
raaja bai
|
00415
|
SBIN0020561
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486791044
|
|
MRS METHRI RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010083
(PEDDA GHULLA)
|
3629001000NRG24210420230053850
|
21/04/2023
|
JAYSIRA MADURYA
|
3629001WL001884
|
JAYSIRA MADURYA
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
12/05/2023
|
|
1486790963
|
|
MADURYA JAYSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/010414
(PEDDA GHULLA)
|
3629001000NRG24210420230053865
|
21/04/2023
|
radha bai
|
3629001WL001884
|
radha bai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
12/05/2023
|
|
1486790989
|
|
MRS RADHABAI SRIMULE VISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24210420230053867
|
21/04/2023
|
sachin
|
3629001WL001884
|
sachin
|
00415
|
SBIN0020561
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486790990
|
|
MR SONKAMBLE SACHIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24210420230053871
|
21/04/2023
|
ishrat begaM
|
3629001WL001884
|
ishrat begaM
|
00415
|
SBIN0020561
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1486790994
|
|
MRS PINJARI ISHRATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-009-011/011002
(PEDDA GHULLA)
|
3629001000NRG24210420230053893
|
21/04/2023
|
susheela bai
|
3629001WL001884
|
susheela bai
|
00415
|
SBIN0020561
|
476
|
476
|
Processed
|
12/05/2023
|
|
1486790984
|
|
MRS BAIRAWAD SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-009-011/011126
(PEDDA GHULLA)
|
3629001000NRG24210420230053901
|
21/04/2023
|
S Sanjay
|
3629001WL001884
|
S Sanjay
|
00415
|
SBIN0020561
|
238
|
238
|
Processed
|
12/05/2023
|
|
1486790979
|
|
MR SONKAMBLE SANJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/010244
(JUKKAL)
|
3629001000NRG24210420230056275
|
21/04/2023
|
Manik
|
3629001WL001961
|
Manik
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486790993
|
|
MR GONRKAR MANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24210420230056299
|
21/04/2023
|
hanmandlu
|
3629001WL001961
|
hanmandlu
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790975
|
|
MR HANMANDLU SO GANGARAM JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/010540
(JUKKAL)
|
3629001000NRG24210420230056321
|
21/04/2023
|
Sangeeta
|
3629001WL001961
|
Sangeeta
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791020
|
|
MR BHUTHAMPERGA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/010690
(JUKKAL)
|
3629001000NRG24210420230056350
|
21/04/2023
|
ramulu
|
3629001WL001961
|
ramulu
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486791011
|
|
MR GADIWAR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/011010
(JUKKAL)
|
3629001000NRG24210420230056383
|
21/04/2023
|
karuna
|
3629001WL001961
|
karuna
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486791008
|
|
MRS PALLEWAR KARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24210420230056387
|
21/04/2023
|
sharadha
|
3629001WL001961
|
sharadha
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486790999
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUKKAL
|
TS-29-001-012-014/011081
(JUKKAL)
|
3629001000NRG24210420230056388
|
21/04/2023
|
Beer gonda
|
3629001WL001961
|
Beer gonda
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486791019
|
|
MR GOLLAPALLY WAR BEER GONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-012-014/011103
(JUKKAL)
|
3629001000NRG24210420230056392
|
21/04/2023
|
Paryeen begam
|
3629001WL001961
|
Paryeen begam
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486790974
|
|
MS MD PARVEEN BEGUM SO MD GUDUSAB JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24210420230056393
|
21/04/2023
|
sailoo
|
3629001WL001961
|
sailoo
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791009
|
|
MR GOLLAWAR SAILOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24210420230056394
|
21/04/2023
|
savita
|
3629001WL001961
|
savita
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791010
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24210420230056395
|
21/04/2023
|
tulasi
|
3629001WL001961
|
tulasi
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790992
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24210420230056408
|
21/04/2023
|
malan bee
|
3629001WL001961
|
malan bee
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790987
|
|
MRS MALANBEE MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24210420230056409
|
21/04/2023
|
Mahananda
|
3629001WL001961
|
Mahananda
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791006
|
|
MRS SAJANWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-012-014/011244
(JUKKAL)
|
3629001000NRG24210420230056410
|
21/04/2023
|
panchapula
|
3629001WL001961
|
panchapula
|
00415
|
SBIN0020561
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486790961
|
|
MRS PANCHAPULA DHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-012-014/011282
(JUKKAL)
|
3629001000NRG24210420230056412
|
21/04/2023
|
abhishek
|
3629001WL001961
|
abhishek
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
12/05/2023
|
|
1486790964
|
|
GADDAPUWAR ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUKKAL
|
TS-29-001-012-014/011289
(JUKKAL)
|
3629001000NRG24210420230056414
|
21/04/2023
|
savithri
|
3629001WL001961
|
savithri
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791027
|
|
MRS SAVITHRI BUGDALWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-012-014/011295
(JUKKAL)
|
3629001000NRG24210420230056415
|
21/04/2023
|
gangabai
|
3629001WL001961
|
gangabai
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790957
|
|
MS GOLLAPALLI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-013-016/010483
(LADEGAON)
|
3629001000NRG24210420230054664
|
21/04/2023
|
Godavri
|
3629001WL001906
|
Godavri
|
00415
|
SBIN0020561
|
507
|
507
|
Processed
|
12/05/2023
|
|
1486791046
|
|
MRS GALMI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-013-016/010494
(LADEGAON)
|
3629001000NRG24210420230054667
|
21/04/2023
|
ramesh
|
3629001WL001906
|
ramesh
|
00415
|
SBIN0020561
|
507
|
507
|
Processed
|
12/05/2023
|
|
1486791042
|
|
MR GAALMI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-013-016/010514
(LADEGAON)
|
3629001000NRG24210420230054670
|
21/04/2023
|
Hanmanth
|
3629001WL001906
|
Hanmanth
|
00415
|
SBIN0020561
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486790953
|
|
BYAGARI HANUMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JUKKAL
|
TS-29-001-013-016/010514
(LADEGAON)
|
3629001000NRG24210420230054671
|
21/04/2023
|
Rukmini
|
3629001WL001906
|
Rukmini
|
00415
|
SBIN0020561
|
340
|
340
|
Processed
|
12/05/2023
|
|
1486790952
|
|
MS BYAGARI RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-013-016/010541
(LADEGAON)
|
3629001000NRG24210420230054672
|
21/04/2023
|
anitha
|
3629001WL001906
|
anitha
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
12/05/2023
|
|
1486791038
|
|
MS SHATAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-013-016/010608
(LADEGAON)
|
3629001000NRG24210420230054674
|
21/04/2023
|
vittal
|
3629001WL001906
|
vittal
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1486791025
|
|
MR BANDARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24210420230054140
|
21/04/2023
|
K Laxmi
|
3629001WL001888
|
K Laxmi
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790998
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24210420230054187
|
21/04/2023
|
vitta bai
|
3629001WL001888
|
vitta bai
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486791029
|
|
MRS KALYANI VITA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24210420230054202
|
21/04/2023
|
K KRISHNA REDDY
|
3629001WL001888
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486790978
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24210420230054222
|
21/04/2023
|
navitha
|
3629001WL001888
|
navitha
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790956
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24210420230054223
|
21/04/2023
|
pandari
|
3629001WL001888
|
pandari
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486790988
|
|
MR KOMMU PANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24210420230054224
|
21/04/2023
|
roopa
|
3629001WL001888
|
roopa
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486791000
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-015-018/010601
(KHANDEBALLOOR)
|
3629001000NRG24210420230054225
|
21/04/2023
|
manusha
|
3629001WL001888
|
manusha
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790955
|
|
MS BAYYA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-015-018/010612
(KHANDEBALLOOR)
|
3629001000NRG24210420230054227
|
21/04/2023
|
sunita
|
3629001WL001888
|
sunita
|
00415
|
SBIN0020561
|
333
|
333
|
Processed
|
12/05/2023
|
|
1486791005
|
|
MRS MANOORI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-015-018/010613
(KHANDEBALLOOR)
|
3629001000NRG24210420230054228
|
21/04/2023
|
asma begum
|
3629001WL001888
|
asma begum
|
00415
|
SBIN0020561
|
334
|
334
|
Processed
|
12/05/2023
|
|
1486791021
|
|
MISS SK MOLL ASHMA BHEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24210420230054232
|
21/04/2023
|
ANNAR BEE
|
3629001WL001888
|
ANNAR BEE
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486791003
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-015-018/010638
(KHANDEBALLOOR)
|
3629001000NRG24210420230054233
|
21/04/2023
|
SHAINA BEGUM
|
3629001WL001888
|
SHAINA BEGUM
|
00415
|
SBIN0020561
|
334
|
334
|
Processed
|
12/05/2023
|
|
1486791001
|
|
MRS MOHAMMAD SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24210420230054235
|
21/04/2023
|
HAJIBBE
|
3629001WL001888
|
HAJIBBE
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790972
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24210420230054236
|
21/04/2023
|
ISMAIL SAB
|
3629001WL001888
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486791002
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24210420230054237
|
21/04/2023
|
CHANDRKALA
|
3629001WL001888
|
CHANDRKALA
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486791031
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24210420230054238
|
21/04/2023
|
TARARE BEGUM
|
3629001WL001888
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486791004
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24210420230054240
|
21/04/2023
|
shankar gonda
|
3629001WL001888
|
shankar gonda
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790965
|
|
Mr. SIDDUGONDALA SHANKAR GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24210420230054242
|
21/04/2023
|
keshav
|
3629001WL001888
|
keshav
|
00415
|
SBIN0020561
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790976
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-015-018/010818
(KHANDEBALLOOR)
|
3629001000NRG24210420230054253
|
21/04/2023
|
suchithra
|
3629001WL001888
|
suchithra
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486791043
|
|
MRS MANGALI SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-015-018/10832
(KHANDEBALLOOR)
|
3629001000NRG24210420230054254
|
21/04/2023
|
Kommu Mahananda
|
3629001WL001888
|
Kommu Mahananda
|
00415
|
SBIN0020561
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486790959
|
|
MS KOMMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-026-001/010015
(CHINNA GHULLA)
|
3629001000NRG24210420230055046
|
21/04/2023
|
Sheela bai
|
3629001WL001927
|
Sheela bai
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790995
|
|
MR KAMBLE SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-026-001/010018
(CHINNA GHULLA)
|
3629001000NRG24210420230055047
|
21/04/2023
|
Metre Shoba
|
3629001WL001927
|
Metre Shoba
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790986
|
|
MS SONKAMBLE PADMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-026-001/010020
(CHINNA GHULLA)
|
3629001000NRG24210420230055048
|
21/04/2023
|
Saru Bai
|
3629001WL001927
|
Saru Bai
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790983
|
|
KAMBLE SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-026-001/010098
(CHINNA GHULLA)
|
3629001000NRG24210420230055050
|
21/04/2023
|
Gnaneshwer
|
3629001WL001927
|
Gnaneshwer
|
00415
|
SBIN0020561
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790962
|
|
KAMBLE GNANESHWAR
|
HDFC BANK LTD(607152)
|
|
56
|
JUKKAL
|
TS-29-001-032-001/010019
(LONGAON)
|
3629001000NRG24210420230054258
|
21/04/2023
|
Gyana Baayi
|
3629001WL001889
|
Gyana Baayi
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486790985
|
|
gyana baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
57
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24210420230054261
|
21/04/2023
|
sonkamble anjan bai
|
3629001WL001889
|
sonkamble anjan bai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791017
|
|
MRS SONKAMBLE ANJANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24210420230054266
|
21/04/2023
|
GOLLAPALLY LAXMI BAI
|
3629001WL001889
|
GOLLAPALLY LAXMI BAI
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791035
|
|
MRS GOLLAPALLY LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24210420230054265
|
21/04/2023
|
GOLLAPALLY VIITU GONDA
|
3629001WL001889
|
GOLLAPALLY VIITU GONDA
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791023
|
|
GOLLAPALLY VITTUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-032-001/010046
(LONGAON)
|
3629001000NRG24210420230054267
|
21/04/2023
|
Hanumabaayi
|
3629001WL001889
|
Hanumabaayi
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486791016
|
|
MRS KODCHIRE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-032-001/010047
(LONGAON)
|
3629001000NRG24210420230054268
|
21/04/2023
|
Naaga Baayi
|
3629001WL001889
|
Naaga Baayi
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486790951
|
|
MRS DAVUGARE NAGABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-032-001/010051
(LONGAON)
|
3629001000NRG24210420230054269
|
21/04/2023
|
Gamgaamani
|
3629001WL001889
|
Gamgaamani
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791045
|
|
MRS NANGEWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24210420230054270
|
21/04/2023
|
Gundanna
|
3629001WL001889
|
Gundanna
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486791033
|
|
MR KODCHIRE GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-032-001/010068
(LONGAON)
|
3629001000NRG24210420230054272
|
21/04/2023
|
Chandra bai
|
3629001WL001889
|
Chandra bai
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486791041
|
|
MRS ISTHARE CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-032-001/010073
(LONGAON)
|
3629001000NRG24210420230054273
|
21/04/2023
|
machukuri Sailu
|
3629001WL001889
|
machukuri Sailu
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486791014
|
|
MR MACHUKURI SAILU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24210420230054275
|
21/04/2023
|
Lakshmi Baayi
|
3629001WL001889
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791030
|
|
MS WAGE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24210420230054274
|
21/04/2023
|
Maaruti Gomda
|
3629001WL001889
|
Maaruti Gomda
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486790977
|
|
MR WAGE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-032-001/010096
(LONGAON)
|
3629001000NRG24210420230054278
|
21/04/2023
|
Nagesh Gonda
|
3629001WL001889
|
Nagesh Gonda
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486791028
|
|
MR BASAPURE NAGESHGONDA BASAGONDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24210420230054279
|
21/04/2023
|
Baswant
|
3629001WL001889
|
Baswant
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791013
|
|
MR SONKAMBLE BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24210420230054280
|
21/04/2023
|
Sunita
|
3629001WL001889
|
Sunita
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791015
|
|
MRS SONKAMBLE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-032-001/010104
(LONGAON)
|
3629001000NRG24210420230054281
|
21/04/2023
|
Ganga Bai
|
3629001WL001889
|
Ganga Bai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791012
|
|
MRS SONKAMBLE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-032-001/010115
(LONGAON)
|
3629001000NRG24210420230054283
|
21/04/2023
|
laxmi Bai
|
3629001WL001889
|
laxmi Bai
|
00415
|
SBIN0020561
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486790981
|
|
saru baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
73
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24210420230054284
|
21/04/2023
|
Shankar
|
3629001WL001889
|
Shankar
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791039
|
|
ESTARE SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
JUKKAL
|
TS-29-001-032-001/010123
(LONGAON)
|
3629001000NRG24210420230054287
|
21/04/2023
|
Sanga Bai
|
3629001WL001889
|
Sanga Bai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791032
|
|
MR SONKAMBLE SANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-032-001/010131
(LONGAON)
|
3629001000NRG24210420230054289
|
21/04/2023
|
Bayavva
|
3629001WL001889
|
Bayavva
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486790996
|
|
MRS GOLPALLE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-032-001/010134
(LONGAON)
|
3629001000NRG24210420230054290
|
21/04/2023
|
Gundewar Siddaavva
|
3629001WL001889
|
Gundewar Siddaavva
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486790960
|
|
siddaabai NULL
|
GENERAL POST OFFICE(607245)
|
|
77
|
JUKKAL
|
TS-29-001-032-001/010141
(LONGAON)
|
3629001000NRG24210420230054291
|
21/04/2023
|
Raamavva
|
3629001WL001889
|
Raamavva
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486790982
|
|
raamavva NULL
|
GENERAL POST OFFICE(607245)
|
|
78
|
JUKKAL
|
TS-29-001-032-001/010151
(LONGAON)
|
3629001000NRG24210420230054293
|
21/04/2023
|
Istari Laxmi bai
|
3629001WL001889
|
Istari Laxmi bai
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791036
|
|
MRS ISTARE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-032-001/010154
(LONGAON)
|
3629001000NRG24210420230054294
|
21/04/2023
|
Maruti Gonda
|
3629001WL001889
|
Maruti Gonda
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791007
|
|
MR BANSETWAR MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-032-001/010196
(LONGAON)
|
3629001000NRG24210420230054297
|
21/04/2023
|
Laxmi
|
3629001WL001889
|
Laxmi
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790997
|
|
MRS VAGYA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24210420230054298
|
21/04/2023
|
Maadhu
|
3629001WL001889
|
Maadhu
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791022
|
|
MR SONKAMBLE MADHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24210420230054299
|
21/04/2023
|
Mahadevi s
|
3629001WL001889
|
Mahadevi s
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486790991
|
|
mahadevi NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
JUKKAL
|
TS-29-001-032-001/010204
(LONGAON)
|
3629001000NRG24210420230054301
|
21/04/2023
|
sudhakar
|
3629001WL001889
|
sudhakar
|
00415
|
SBIN0020561
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486791034
|
|
MR SONKAMBLE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-032-001/010226
(LONGAON)
|
3629001000NRG24210420230054303
|
21/04/2023
|
Gollapally Mounika
|
3629001WL001889
|
Gollapally Mounika
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790958
|
|
MS GOLLAPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-032-001/010238
(LONGAON)
|
3629001000NRG24210420230054305
|
21/04/2023
|
Suresh
|
3629001WL001889
|
Suresh
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791024
|
|
SURESH DAVUGARE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
JUKKAL
|
TS-29-001-032-001/010280
(LONGAON)
|
3629001000NRG24210420230054308
|
21/04/2023
|
GOPAL
|
3629001WL001889
|
GOPAL
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790954
|
|
Mr. MACHKOORI GOPAL
|
INDIAN BANK(607105)
|
|
87
|
JUKKAL
|
TS-29-001-032-001/010305
(LONGAON)
|
3629001000NRG24210420230054309
|
21/04/2023
|
malla bai
|
3629001WL001889
|
malla bai
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1486791026
|
|
MRS RAJURE MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24210420230054311
|
21/04/2023
|
baswavva
|
3629001WL001889
|
baswavva
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486791037
|
|
MRS BASWAPURE BASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24210420230054310
|
21/04/2023
|
malabai
|
3629001WL001889
|
malabai
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486791018
|
|
MRS BASPOOR MALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48677
|
48677
|
|
|
|
|
|
|
|
|
90
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24210420230053861
|
21/04/2023
|
sudharshn
|
3629001WL001884
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
12/05/2023
|
|
1486791052
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-012-014/11342
(JUKKAL)
|
3629001000NRG24210420230056416
|
21/04/2023
|
Aviti Anitha
|
3629001WL001961
|
Aviti Anitha
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486791049
|
|
MRS AVITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24210420230054260
|
21/04/2023
|
sonkamble bheem rao
|
3629001WL001889
|
sonkamble bheem rao
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486791047
|
|
MR SONKAMBLE BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24210420230054271
|
21/04/2023
|
Kevala Baayi
|
3629001WL001889
|
Kevala Baayi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486791051
|
|
MRS KODICHIRE KEVALABAI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-032-001/010234
(LONGAON)
|
3629001000NRG24210420230054304
|
21/04/2023
|
Chamdar Baayi
|
3629001WL001889
|
Chamdar Baayi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791048
|
|
Mr. WAGE CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JUKKAL
|
TS-29-001-032-001/010279
(LONGAON)
|
3629001000NRG24210420230054307
|
21/04/2023
|
Anil
|
3629001WL001889
|
Anil
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486791050
|
|
MR MACHUKURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
96
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24210420230056210
|
21/04/2023
|
santhoshi baayi
|
3629001WL001960
|
santhoshi baayi
|
00685
|
TSAB0018041
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486790948
|
|
MRS KATE SANTHOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-012-014/011035
(JUKKAL)
|
3629001000NRG24210420230056209
|
21/04/2023
|
SUBHASH
|
3629001WL001960
|
SUBHASH
|
00685
|
TSAB0018041
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486790936
|
|
KATE SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-012-014/011168
(JUKKAL)
|
3629001000NRG24210420230056397
|
21/04/2023
|
Anitha
|
3629001WL001961
|
Anitha
|
00685
|
TSAB0018041
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790941
|
|
MRS SAVITHA VODAR WAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-012-014/011169
(JUKKAL)
|
3629001000NRG24210420230056399
|
21/04/2023
|
Sunitha
|
3629001WL001961
|
Sunitha
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790943
|
|
Mrs. Ailwar Sunita
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JUKKAL
|
TS-29-001-015-018/010602
(KHANDEBALLOOR)
|
3629001000NRG24210420230054226
|
21/04/2023
|
chandravva
|
3629001WL001888
|
chandravva
|
00685
|
TSAB0018041
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486790937
|
|
CHANDRAVVA KOLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
JUKKAL
|
TS-29-001-015-018/010640
(KHANDEBALLOOR)
|
3629001000NRG24210420230054234
|
21/04/2023
|
BHAGYASRI
|
3629001WL001888
|
BHAGYASRI
|
00685
|
TSAB0018041
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790940
|
|
BAGYALAXMI KOMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
JUKKAL
|
TS-29-001-015-018/010661
(KHANDEBALLOOR)
|
3629001000NRG24210420230054239
|
21/04/2023
|
mahananda
|
3629001WL001888
|
mahananda
|
00685
|
TSAB0018041
|
167
|
167
|
Processed
|
12/05/2023
|
|
1486790945
|
|
MRS METHRI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24210420230054241
|
21/04/2023
|
renuka
|
3629001WL001888
|
renuka
|
00685
|
TSAB0018041
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790950
|
|
Mrs. RENUKA SIDDIGONDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24210420230054243
|
21/04/2023
|
anitha
|
3629001WL001888
|
anitha
|
00685
|
TSAB0018041
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790938
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24210420230054313
|
21/04/2023
|
Jipre Pandurang
|
3629001WL001890
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1486790946
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-032-001/010019
(LONGAON)
|
3629001000NRG24210420230054257
|
21/04/2023
|
Masnu Gomda
|
3629001WL001889
|
Masnu Gomda
|
00685
|
TSAB0018041
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486790939
|
|
MASHNU GONDA GUNDEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
JUKKAL
|
TS-29-001-032-001/010021
(LONGAON)
|
3629001000NRG24210420230054259
|
21/04/2023
|
Samgavva
|
3629001WL001889
|
Samgavva
|
00685
|
TSAB0018041
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486790949
|
|
MRS GOLPALLE SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-032-001/010112
(LONGAON)
|
3629001000NRG24210420230054282
|
21/04/2023
|
Peeraaji
|
3629001WL001889
|
Peeraaji
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
12/05/2023
|
|
1486790935
|
|
MACHKURI PEERAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24210420230054285
|
21/04/2023
|
Shobha
|
3629001WL001889
|
Shobha
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790947
|
|
ESTARI SHOBHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
JUKKAL
|
TS-29-001-032-001/010201
(LONGAON)
|
3629001000NRG24210420230054300
|
21/04/2023
|
Radhika
|
3629001WL001889
|
Radhika
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790944
|
|
BELLIDGIWAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11993
|
11993
|
|
|
|
|
|
|
|
|
111
|
JUKKAL
|
TS-29-001-009-011/010966
(PEDDA GHULLA)
|
3629001000NRG24210420230053890
|
21/04/2023
|
Eebathiwar Vijay
|
3629001WL001884
|
Eebathiwar Vijay
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486790926
|
|
EEBATHIWAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-012-014/010259
(JUKKAL)
|
3629001000NRG24210420230056286
|
21/04/2023
|
GADDAPWAR SHANTHA BAI
|
3629001WL001961
|
GADDAPWAR SHANTHA BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790932
|
|
MRS GADDAPWAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUKKAL
|
TS-29-001-012-014/11345
(JUKKAL)
|
3629001000NRG24210420230056417
|
21/04/2023
|
Kodcharla War Shankar
|
3629001WL001961
|
Kodcharla War Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790931
|
|
KODCHARLA WAR SHANKARS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24210420230054144
|
21/04/2023
|
manik gonda
|
3629001WL001888
|
manik gonda
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486790928
|
|
MANIK GONDA KATHERA WAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
JUKKAL
|
TS-29-001-026-001/010006
(CHINNA GHULLA)
|
3629001000NRG24210420230055045
|
21/04/2023
|
Sangeetha
|
3629001WL001927
|
Sangeetha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790934
|
|
MRS KAMBLE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUKKAL
|
TS-29-001-026-001/010077
(CHINNA GHULLA)
|
3629001000NRG24210420230055049
|
21/04/2023
|
Anwar Bee
|
3629001WL001927
|
Anwar Bee
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486790933
|
|
SHAIK ANWAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JUKKAL
|
TS-29-001-032-001/010018
(LONGAON)
|
3629001000NRG24210420230054256
|
21/04/2023
|
halbai
|
3629001WL001889
|
halbai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486790927
|
|
GUNDEWAR HUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JUKKAL
|
TS-29-001-032-001/010018
(LONGAON)
|
3629001000NRG24210420230054255
|
21/04/2023
|
Yaadhu
|
3629001WL001889
|
Yaadhu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1486790930
|
|
yaadhu NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
JUKKAL
|
TS-29-001-032-001/010219
(LONGAON)
|
3629001000NRG24210420230054302
|
21/04/2023
|
Anitha
|
3629001WL001889
|
Anitha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
12/05/2023
|
|
1486790929
|
|
GADDAPWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
120
|
JUKKAL
|
TS-29-001-009-011/011307
(PEDDA GHULLA)
|
3629001000NRG24210420230053906
|
21/04/2023
|
lakshman
|
3629001WL001884
|
lakshman
|
00710
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486790942
|
|
Mr. Madhapure Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JUKKAL
|
TS-29-001-012-014/010254
(JUKKAL)
|
3629001000NRG24210420230056283
|
21/04/2023
|
sangitha
|
3629001WL001961
|
sangitha
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790968
|
|
SANGEETHA SARKURWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24210420230056297
|
21/04/2023
|
Savithri Bai
|
3629001WL001961
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790966
|
|
MRS GONEKAR SAVITHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUKKAL
|
TS-29-001-012-014/011088
(JUKKAL)
|
3629001000NRG24210420230056390
|
21/04/2023
|
surekha
|
3629001WL001961
|
surekha
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486790969
|
|
MISS SARKUR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24210420230056413
|
21/04/2023
|
Ravi
|
3629001WL001961
|
Ravi
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1486790973
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUKKAL
|
TS-29-001-013-016/010335
(LADEGAON)
|
3629001000NRG24210420230054653
|
21/04/2023
|
Maruthi
|
3629001WL001906
|
Maruthi
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1486790967
|
|
Mr. BAILWAR MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24210420230054192
|
21/04/2023
|
Chander
|
3629001WL001888
|
Chander
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1486790970
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JUKKAL
|
TS-29-001-032-001/010186
(LONGAON)
|
3629001000NRG24210420230054296
|
21/04/2023
|
sakku bai
|
3629001WL001889
|
sakku bai
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486790971
|
|
MRS SONKAMBLE SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75189
|
75189
|
|
|
|
|
|
|
|