|
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-29-001-013-016/010095
(LADEGAON)
|
3629001000NRG24270520230239707
|
27/05/2023
|
Ratnavva
|
3629001WL006971
|
Ratnavva
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
31/05/2023
|
|
1980464970
|
|
MRS GOSAIPALLY RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-013-016/010286
(LADEGAON)
|
3629001000NRG24270520230239776
|
27/05/2023
|
Ramavva
|
3629001WL006971
|
Ramavva
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980464957
|
|
ramavva banMDevaar
|
GENERAL POST OFFICE(607245)
|
|
3
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24270520230239810
|
27/05/2023
|
shahin begum
|
3629001WL006971
|
shahin begum
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
31/05/2023
|
|
1980464963
|
|
MRS SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-013-016/010459
(LADEGAON)
|
3629001000NRG24270520230239818
|
27/05/2023
|
sujata
|
3629001WL006971
|
sujata
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980464999
|
|
MRS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-013-016/010474
(LADEGAON)
|
3629001000NRG24270520230239823
|
27/05/2023
|
gangamani
|
3629001WL006971
|
gangamani
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
31/05/2023
|
|
1980464974
|
|
MRS GULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-013-016/010487
(LADEGAON)
|
3629001000NRG24270520230239824
|
27/05/2023
|
veMkat
|
3629001WL006971
|
veMkat
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980464964
|
|
MR PERSHETTY VENKATESH SO P BASHETTY LAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-013-016/010499
(LADEGAON)
|
3629001000NRG24270520230239825
|
27/05/2023
|
Sai Gonda
|
3629001WL006971
|
Sai Gonda
|
00415
|
SBIN0020561
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980464942
|
|
MR SAIGONDA NAG GONDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24270520230239843
|
27/05/2023
|
Savithri
|
3629001WL006971
|
Savithri
|
00415
|
SBIN0020561
|
760
|
760
|
Processed
|
31/05/2023
|
|
1980464958
|
|
MRS POLKAWAR SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24270520230239854
|
27/05/2023
|
Aashabegam
|
3629001WL006971
|
Aashabegam
|
00415
|
SBIN0020561
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980464971
|
|
MRS ASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24270520230239853
|
27/05/2023
|
Hussainsaab
|
3629001WL006971
|
Hussainsaab
|
00415
|
SBIN0020561
|
840
|
840
|
Processed
|
31/05/2023
|
|
1980464997
|
|
MR MOHAMMAD HASEN SAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24270520230240354
|
27/05/2023
|
Rathod Ramesh
|
3629001WL006979
|
Rathod Ramesh
|
00415
|
SBIN0020561
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464990
|
|
MR RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24270520230240355
|
27/05/2023
|
Rathod Sharadha
|
3629001WL006979
|
Rathod Sharadha
|
00415
|
SBIN0020561
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1980464953
|
|
sharubai NULL
|
GENERAL POST OFFICE(607245)
|
|
13
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24270520230240356
|
27/05/2023
|
Rathod Ujwala
|
3629001WL006979
|
Rathod Ujwala
|
00415
|
SBIN0020561
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980464973
|
|
MS RATHOD UJWALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-027-001/010003
(DOSTPALLE)
|
3629001000NRG24270520230240357
|
27/05/2023
|
Kerabai
|
3629001WL006979
|
Kerabai
|
00415
|
SBIN0020561
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464934
|
|
MRS WAGMARE KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24270520230240359
|
27/05/2023
|
V Anjan Bai
|
3629001WL006979
|
V Anjan Bai
|
00415
|
SBIN0020561
|
1090
|
1090
|
Processed
|
31/05/2023
|
|
1980464977
|
|
MRS VANGARWAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24270520230240361
|
27/05/2023
|
Maruthi
|
3629001WL006979
|
Maruthi
|
00415
|
SBIN0020561
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464941
|
|
MR KALE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24270520230240362
|
27/05/2023
|
Parvathi Bai
|
3629001WL006979
|
Parvathi Bai
|
00415
|
SBIN0020561
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464923
|
|
MS KALE PARAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24270520230240365
|
27/05/2023
|
Kopalwar Narayana
|
3629001WL006979
|
Kopalwar Narayana
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
31/05/2023
|
|
1980464938
|
|
MR KOPALWAR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24270520230240367
|
27/05/2023
|
Kopalwar Navanath
|
3629001WL006979
|
Kopalwar Navanath
|
00415
|
SBIN0020561
|
980
|
980
|
Processed
|
31/05/2023
|
|
1980464965
|
|
MR KOPALWAR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24270520230240366
|
27/05/2023
|
Kopalwar ShirmaBai
|
3629001WL006979
|
Kopalwar ShirmaBai
|
00415
|
SBIN0020561
|
784
|
784
|
Processed
|
31/05/2023
|
|
1980464939
|
|
KOPALWAR SHIRAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUKKAL
|
TS-29-001-027-001/010013
(DOSTPALLE)
|
3629001000NRG24270520230240371
|
27/05/2023
|
Vimla Bai
|
3629001WL006979
|
Vimla Bai
|
00415
|
SBIN0020561
|
1176
|
1176
|
Processed
|
31/05/2023
|
|
1980464937
|
|
MRS WAGMARE VIMALABAI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24270520230240374
|
27/05/2023
|
Laxmi Bai
|
3629001WL006979
|
Laxmi Bai
|
00415
|
SBIN0020561
|
845
|
845
|
Processed
|
31/05/2023
|
|
1980464931
|
|
MRS LAXMIBAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24270520230240373
|
27/05/2023
|
Manik
|
3629001WL006979
|
Manik
|
00415
|
SBIN0020561
|
392
|
392
|
Processed
|
31/05/2023
|
|
1980464924
|
|
MR MANIK VITTAL DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-027-001/010020
(DOSTPALLE)
|
3629001000NRG24270520230240377
|
27/05/2023
|
M Radhavva
|
3629001WL006979
|
M Radhavva
|
00415
|
SBIN0020561
|
338
|
338
|
Processed
|
31/05/2023
|
|
1980464956
|
|
MRS M RADAVVA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-027-001/010020
(DOSTPALLE)
|
3629001000NRG24270520230240376
|
27/05/2023
|
Thuka Ram
|
3629001WL006979
|
Thuka Ram
|
00415
|
SBIN0020561
|
338
|
338
|
Processed
|
31/05/2023
|
|
1980464955
|
|
tuka ram NULL
|
GENERAL POST OFFICE(607245)
|
|
26
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24270520230240382
|
27/05/2023
|
swarubaai
|
3629001WL006979
|
swarubaai
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
31/05/2023
|
|
1980464948
|
|
MRS EBHATHWAR SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24270520230240383
|
27/05/2023
|
Narsa Gonda
|
3629001WL006979
|
Narsa Gonda
|
00415
|
SBIN0020561
|
179
|
179
|
Processed
|
31/05/2023
|
|
1980464998
|
|
MR HAJRE NARSUGONDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24270520230240384
|
27/05/2023
|
Paarvathi Bai
|
3629001WL006979
|
Paarvathi Bai
|
00415
|
SBIN0020561
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464940
|
|
MRS HAJRE PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-027-001/010028
(DOSTPALLE)
|
3629001000NRG24270520230240385
|
27/05/2023
|
Reshma Bai
|
3629001WL006979
|
Reshma Bai
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
31/05/2023
|
|
1980464959
|
|
MRS BHUTHALE RESHMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24270520230240387
|
27/05/2023
|
Renuka
|
3629001WL006979
|
Renuka
|
00415
|
SBIN0020561
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464935
|
|
MRS DHULGONDA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24270520230240389
|
27/05/2023
|
Dhulgonda Babu Rao
|
3629001WL006979
|
Dhulgonda Babu Rao
|
00415
|
SBIN0020561
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464919
|
|
BABU RAO DHULGONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
JUKKAL
|
TS-29-001-027-001/010042
(DOSTPALLE)
|
3629001000NRG24270520230240391
|
27/05/2023
|
Laxmi Bai
|
3629001WL006979
|
Laxmi Bai
|
00415
|
SBIN0020561
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464915
|
|
MRS DEVAKATHE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-027-001/010043
(DOSTPALLE)
|
3629001000NRG24270520230240393
|
27/05/2023
|
Anjan Bai
|
3629001WL006979
|
Anjan Bai
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464928
|
|
MS DULGANDE ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-027-001/010043
(DOSTPALLE)
|
3629001000NRG24270520230240392
|
27/05/2023
|
Narsigarao
|
3629001WL006979
|
Narsigarao
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464936
|
|
MR DHULGONDA NARSING RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24270520230240394
|
27/05/2023
|
Kashi Ram
|
3629001WL006979
|
Kashi Ram
|
00415
|
SBIN0020561
|
354
|
354
|
Processed
|
31/05/2023
|
|
1980464945
|
|
MR RATHOD KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-027-001/010047
(DOSTPALLE)
|
3629001000NRG24270520230240397
|
27/05/2023
|
Anita
|
3629001WL006979
|
Anita
|
00415
|
SBIN0020561
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464933
|
|
MRS EBATHWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-027-001/010053
(DOSTPALLE)
|
3629001000NRG24270520230240399
|
27/05/2023
|
Sopaan
|
3629001WL006979
|
Sopaan
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464951
|
|
MR SOPAN SO PADTHU DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-027-001/010053
(DOSTPALLE)
|
3629001000NRG24270520230240400
|
27/05/2023
|
Vimala Bai
|
3629001WL006979
|
Vimala Bai
|
00415
|
SBIN0020561
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464952
|
|
MS RATHOD VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-027-001/010058
(DOSTPALLE)
|
3629001000NRG24270520230240403
|
27/05/2023
|
Adde Dhanraj
|
3629001WL006979
|
Adde Dhanraj
|
00415
|
SBIN0020561
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464968
|
|
MR DHANRAJ GOPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-027-001/010058
(DOSTPALLE)
|
3629001000NRG24270520230240404
|
27/05/2023
|
Anusha Bai
|
3629001WL006979
|
Anusha Bai
|
00415
|
SBIN0020561
|
978
|
978
|
Processed
|
31/05/2023
|
|
1980464920
|
|
MS ANSHABAI WO DHANUSING DOSHPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24270520230240406
|
27/05/2023
|
Sheshaa Rao
|
3629001WL006979
|
Sheshaa Rao
|
00415
|
SBIN0020561
|
163
|
163
|
Processed
|
31/05/2023
|
|
1980464961
|
|
MR RATHOD SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-027-001/010065
(DOSTPALLE)
|
3629001000NRG24270520230240409
|
27/05/2023
|
Sangappa
|
3629001WL006979
|
Sangappa
|
00415
|
SBIN0020561
|
163
|
163
|
Processed
|
31/05/2023
|
|
1980464916
|
|
MR BOMBOLGE SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-027-001/010065
(DOSTPALLE)
|
3629001000NRG24270520230240410
|
27/05/2023
|
Sheshi Kala
|
3629001WL006979
|
Sheshi Kala
|
00415
|
SBIN0020561
|
978
|
978
|
Processed
|
31/05/2023
|
|
1980464917
|
|
MRS BOMBOLGE SHESHAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24270520230240412
|
27/05/2023
|
Sonu Baayi
|
3629001WL006979
|
Sonu Baayi
|
00415
|
SBIN0020561
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464932
|
|
sonu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
45
|
JUKKAL
|
TS-29-001-027-001/010069
(DOSTPALLE)
|
3629001000NRG24270520230240413
|
27/05/2023
|
Kalshe Dathu
|
3629001WL006979
|
Kalshe Dathu
|
00415
|
SBIN0020561
|
712
|
712
|
Processed
|
31/05/2023
|
|
1980464991
|
|
MR KALSE DATTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24270520230240417
|
27/05/2023
|
Sangavva
|
3629001WL006979
|
Sangavva
|
00415
|
SBIN0020561
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464922
|
|
MS SANGAVA DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-027-001/010077
(DOSTPALLE)
|
3629001000NRG24270520230240416
|
27/05/2023
|
Sangraam
|
3629001WL006979
|
Sangraam
|
00415
|
SBIN0020561
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464921
|
|
MR KATHEWAR SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-027-001/010079
(DOSTPALLE)
|
3629001000NRG24270520230240418
|
27/05/2023
|
Vittaa Baayi
|
3629001WL006979
|
Vittaa Baayi
|
00415
|
SBIN0020561
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464946
|
|
MRS KOPALOLA VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-027-001/010082
(DOSTPALLE)
|
3629001000NRG24270520230240419
|
27/05/2023
|
Saayavva
|
3629001WL006979
|
Saayavva
|
00415
|
SBIN0020561
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464930
|
|
MRS WAGHMARE SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-027-001/010085
(DOSTPALLE)
|
3629001000NRG24270520230240422
|
27/05/2023
|
Suloshana
|
3629001WL006979
|
Suloshana
|
00415
|
SBIN0020561
|
870
|
870
|
Processed
|
31/05/2023
|
|
1980464927
|
|
suloshana NULL
|
GENERAL POST OFFICE(607245)
|
|
51
|
JUKKAL
|
TS-29-001-027-001/010092
(DOSTPALLE)
|
3629001000NRG24270520230240424
|
27/05/2023
|
Mogulavva
|
3629001WL006979
|
Mogulavva
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980464913
|
|
MS MOGULAVVA LAXMAN DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-027-001/010093
(DOSTPALLE)
|
3629001000NRG24270520230240425
|
27/05/2023
|
Padhmini Bai
|
3629001WL006979
|
Padhmini Bai
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464976
|
|
MS PADMINIBAI VENKAT BORGE DOSTPALLY
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24270520230240428
|
27/05/2023
|
Manevva
|
3629001WL006979
|
Manevva
|
00415
|
SBIN0020561
|
870
|
870
|
Processed
|
31/05/2023
|
|
1980464929
|
|
MRS MANYA BAI NARSIMHLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-027-001/010100
(DOSTPALLE)
|
3629001000NRG24270520230240429
|
27/05/2023
|
Narsing
|
3629001WL006979
|
Narsing
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
31/05/2023
|
|
1980464979
|
|
MR SIRNAMALE NARSING
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24270520230240431
|
27/05/2023
|
Lakshmi Bai
|
3629001WL006979
|
Lakshmi Bai
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1980464925
|
|
MS LAXMIBAI WO PANDU DOSHTPALLY
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-027-001/010104
(DOSTPALLE)
|
3629001000NRG24270520230240430
|
27/05/2023
|
Paandu
|
3629001WL006979
|
Paandu
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1980464926
|
|
MR CHAVAN PANDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-027-001/010122
(DOSTPALLE)
|
3629001000NRG24270520230240439
|
27/05/2023
|
chvan Ginan Bai
|
3629001WL006979
|
chvan Ginan Bai
|
00415
|
SBIN0020561
|
830
|
830
|
Processed
|
31/05/2023
|
|
1980464943
|
|
MRS CHVAN GINAN BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-027-001/010131
(DOSTPALLE)
|
3629001000NRG24270520230240442
|
27/05/2023
|
Eeshwari Bai
|
3629001WL006979
|
Eeshwari Bai
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464944
|
|
MRS HAJARE ESHWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-027-001/010131
(DOSTPALLE)
|
3629001000NRG24270520230240441
|
27/05/2023
|
Mallugonda
|
3629001WL006979
|
Mallugonda
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464972
|
|
MR HAJARE MALLU GONDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-027-001/010132
(DOSTPALLE)
|
3629001000NRG24270520230240443
|
27/05/2023
|
Gala Baayi
|
3629001WL006979
|
Gala Baayi
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464914
|
|
MRS WAGMARE GALA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-027-001/010143
(DOSTPALLE)
|
3629001000NRG24270520230240448
|
27/05/2023
|
Kalyaan Bai
|
3629001WL006979
|
Kalyaan Bai
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464949
|
|
MRS SURNAR KALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24270520230240454
|
27/05/2023
|
Ashok
|
3629001WL006979
|
Ashok
|
00415
|
SBIN0020561
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464954
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-027-001/010151
(DOSTPALLE)
|
3629001000NRG24270520230240455
|
27/05/2023
|
Lakshman
|
3629001WL006979
|
Lakshman
|
00415
|
SBIN0020561
|
531
|
531
|
Processed
|
31/05/2023
|
|
1980464950
|
|
MR RATHOD LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24270520230240457
|
27/05/2023
|
Jadahv Kavitha
|
3629001WL006979
|
Jadahv Kavitha
|
00415
|
SBIN0020561
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1980464967
|
|
MRS JADHAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-027-001/010182
(DOSTPALLE)
|
3629001000NRG24270520230240466
|
27/05/2023
|
Kerabaai
|
3629001WL006979
|
Kerabaai
|
00415
|
SBIN0020561
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1980464987
|
|
MRS SURNAR KERABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-027-001/010183
(DOSTPALLE)
|
3629001000NRG24270520230240467
|
27/05/2023
|
ujwala
|
3629001WL006979
|
ujwala
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464901
|
|
MS BANDE UJVALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-027-001/010193
(DOSTPALLE)
|
3629001000NRG24270520230240470
|
27/05/2023
|
Bande Sangeeta
|
3629001WL006979
|
Bande Sangeeta
|
00415
|
SBIN0020561
|
732
|
732
|
Processed
|
31/05/2023
|
|
1980464908
|
|
MS BANDE SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24270520230240479
|
27/05/2023
|
Bibi
|
3629001WL006979
|
Bibi
|
00415
|
SBIN0020561
|
965
|
965
|
Processed
|
31/05/2023
|
|
1980464947
|
|
SAIK BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-027-001/010236
(DOSTPALLE)
|
3629001000NRG24270520230240483
|
27/05/2023
|
Wagmare Mayavathi
|
3629001WL006979
|
Wagmare Mayavathi
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980464986
|
|
MRS WAGMERE MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24270520230240485
|
27/05/2023
|
Dhulgonde Kantha Bai
|
3629001WL006979
|
Dhulgonde Kantha Bai
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
31/05/2023
|
|
1980464918
|
|
MS KARRE KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-027-001/010258
(DOSTPALLE)
|
3629001000NRG24270520230240486
|
27/05/2023
|
Sumanbaayi
|
3629001WL006979
|
Sumanbaayi
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
31/05/2023
|
|
1980464960
|
|
MRS ADE SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-027-001/010269
(DOSTPALLE)
|
3629001000NRG24270520230240487
|
27/05/2023
|
Devakathe Lakshmi Bai
|
3629001WL006979
|
Devakathe Lakshmi Bai
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
31/05/2023
|
|
1980464969
|
|
MRS DEVKATHE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-027-001/010317
(DOSTPALLE)
|
3629001000NRG24270520230240497
|
27/05/2023
|
LAXMIBAI
|
3629001WL006979
|
LAXMIBAI
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980464980
|
|
MRS SRIMOLU LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64940
|
64940
|
|
|
|
|
|
|
|
|
74
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24270520230240475
|
27/05/2023
|
shivaji
|
3629001WL006979
|
shivaji
|
00415
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
31/05/2023
|
|
1980464984
|
|
THRIMOL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24270520230240494
|
27/05/2023
|
lalitha
|
3629001WL006979
|
lalitha
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
31/05/2023
|
|
1980464992
|
|
Mrs. ADE LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JUKKAL
|
TS-29-001-027-001/010301
(DOSTPALLE)
|
3629001000NRG24270520230240493
|
27/05/2023
|
shivaji
|
3629001WL006979
|
shivaji
|
00415
|
SBIN0RRDCGB
|
238
|
238
|
Processed
|
31/05/2023
|
|
1980464996
|
|
MR SHIVAJI MOTIRAM ADDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-013-016/010286
(LADEGAON)
|
3629001000NRG24270520230239777
|
27/05/2023
|
Maruthi
|
3629001WL006971
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
31/05/2023
|
|
1980464985
|
|
BANDI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24270520230239832
|
27/05/2023
|
REKHA
|
3629001WL006971
|
REKHA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980464995
|
|
MRS 1 REKHA 2 SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-013-016/010583
(LADEGAON)
|
3629001000NRG24270520230239850
|
27/05/2023
|
Vadla Gnaneshwar
|
3629001WL006971
|
Vadla Gnaneshwar
|
00683
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
31/05/2023
|
|
1980465000
|
|
VADLA GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-027-001/010014
(DOSTPALLE)
|
3629001000NRG24270520230240372
|
27/05/2023
|
Shantha Bai
|
3629001WL006979
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
31/05/2023
|
|
1980464983
|
|
MRS KAMBLE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-027-001/010058
(DOSTPALLE)
|
3629001000NRG24270520230240405
|
27/05/2023
|
Ade Shivaji
|
3629001WL006979
|
Ade Shivaji
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
31/05/2023
|
|
1980465002
|
|
ADE SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24270520230240411
|
27/05/2023
|
Ashok
|
3629001WL006979
|
Ashok
|
00683
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
31/05/2023
|
|
1980464982
|
|
MR KATHEWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24270520230240426
|
27/05/2023
|
Chavan Ramesh
|
3629001WL006979
|
Chavan Ramesh
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
31/05/2023
|
|
1980464981
|
|
MR CHAVAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24270520230240452
|
27/05/2023
|
Kadam Digambar
|
3629001WL006979
|
Kadam Digambar
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464989
|
|
MR KADAM DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-027-001/010152
(DOSTPALLE)
|
3629001000NRG24270520230240456
|
27/05/2023
|
Jadhav Laxman
|
3629001WL006979
|
Jadhav Laxman
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1980465001
|
|
LAXMAN JADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
JUKKAL
|
TS-29-001-027-001/010179
(DOSTPALLE)
|
3629001000NRG24270520230240465
|
27/05/2023
|
Yaadu
|
3629001WL006979
|
Yaadu
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1980464978
|
|
MR WAGMARE YADHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-027-001/010214
(DOSTPALLE)
|
3629001000NRG24270520230240473
|
27/05/2023
|
sangita
|
3629001WL006979
|
sangita
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
31/05/2023
|
|
1980464994
|
|
sangita r r
|
GENERAL POST OFFICE(607245)
|
|
88
|
JUKKAL
|
TS-29-001-027-001/010328
(DOSTPALLE)
|
3629001000NRG24270520230240499
|
27/05/2023
|
Lakshmi Baayi
|
3629001WL006979
|
Lakshmi Baayi
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
31/05/2023
|
|
1980464993
|
|
laxmi bai NULL
|
GENERAL POST OFFICE(607245)
|
|
89
|
JUKKAL
|
TS-29-001-027-001/10347
(DOSTPALLE)
|
3629001000NRG24270520230240503
|
27/05/2023
|
Chavan Laxmi
|
3629001WL006979
|
Chavan Laxmi
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Processed
|
31/05/2023
|
|
1980464988
|
|
Mrs. CHAVAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
90
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24270520230240369
|
27/05/2023
|
NarsaReddy
|
3629001WL006979
|
NarsaReddy
|
00685
|
TSAB0018041
|
588
|
588
|
Processed
|
31/05/2023
|
|
1980464893
|
|
NARSAREDDY CHELEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24270520230240421
|
27/05/2023
|
Ramaiah
|
3629001WL006979
|
Ramaiah
|
00685
|
TSAB0018041
|
890
|
890
|
Processed
|
31/05/2023
|
|
1980464895
|
|
MR WAGMARE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-027-001/010084
(DOSTPALLE)
|
3629001000NRG24270520230240420
|
27/05/2023
|
Swaru Bai
|
3629001WL006979
|
Swaru Bai
|
00685
|
TSAB0018041
|
1068
|
1068
|
Processed
|
31/05/2023
|
|
1980464883
|
|
WAGMARE SARUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
JUKKAL
|
TS-29-001-027-001/010129
(DOSTPALLE)
|
3629001000NRG24270520230240440
|
27/05/2023
|
Jadhav Mathura
|
3629001WL006979
|
Jadhav Mathura
|
00685
|
TSAB0018041
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464905
|
|
JADHAV MOTHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-027-001/010140
(DOSTPALLE)
|
3629001000NRG24270520230240446
|
27/05/2023
|
Pemaa Bai
|
3629001WL006979
|
Pemaa Bai
|
00685
|
TSAB0018041
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464900
|
|
MS PREMALLA BAI WO SOPAN DOSTPALLY
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG24270520230240451
|
27/05/2023
|
mahadevi
|
3629001WL006979
|
mahadevi
|
00685
|
TSAB0018041
|
708
|
708
|
Processed
|
31/05/2023
|
|
1980464904
|
|
MRS WAGMARE MAHADEVI UTHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-027-001/010150
(DOSTPALLE)
|
3629001000NRG24270520230240453
|
27/05/2023
|
Priyanka kadam
|
3629001WL006979
|
Priyanka kadam
|
00685
|
TSAB0018041
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464897
|
|
MRS KADAM PRIYANKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-027-001/010173
(DOSTPALLE)
|
3629001000NRG24270520230240463
|
27/05/2023
|
Surekha
|
3629001WL006979
|
Surekha
|
00685
|
TSAB0018041
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1980464906
|
|
surekha rathod
|
GENERAL POST OFFICE(607245)
|
|
98
|
JUKKAL
|
TS-29-001-027-001/010201
(DOSTPALLE)
|
3629001000NRG24270520230240471
|
27/05/2023
|
Bapu Rao
|
3629001WL006979
|
Bapu Rao
|
00685
|
TSAB0018041
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1980464894
|
|
BABU RAO DEVKATHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
JUKKAL
|
TS-29-001-027-001/010238
(DOSTPALLE)
|
3629001000NRG24270520230240484
|
27/05/2023
|
Naamdev
|
3629001WL006979
|
Naamdev
|
00685
|
TSAB0018041
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1980464896
|
|
MRS CHAVAN NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-027-001/010270
(DOSTPALLE)
|
3629001000NRG24270520230240488
|
27/05/2023
|
Chandrakala Kotgire
|
3629001WL006979
|
Chandrakala Kotgire
|
00685
|
TSAB0018041
|
920
|
920
|
Processed
|
31/05/2023
|
|
1980464907
|
|
MRS KOTAGIRI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
101
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24270520230240358
|
27/05/2023
|
Maruthi
|
3629001WL006979
|
Maruthi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464868
|
|
MR MARUTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUKKAL
|
TS-29-001-027-001/010006
(DOSTPALLE)
|
3629001000NRG24270520230240360
|
27/05/2023
|
Kadam Inddu Bai
|
3629001WL006979
|
Kadam Inddu Bai
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
31/05/2023
|
|
1980464853
|
|
KADHAM IDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24270520230240364
|
27/05/2023
|
K Savithri
|
3629001WL006979
|
K Savithri
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
31/05/2023
|
|
1980464872
|
|
MRS KOMPALWAR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24270520230240363
|
27/05/2023
|
Naganath
|
3629001WL006979
|
Naganath
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1980464899
|
|
MR KOMPULWAR NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-027-001/010010
(DOSTPALLE)
|
3629001000NRG24270520230240368
|
27/05/2023
|
Patne Kamalabai
|
3629001WL006979
|
Patne Kamalabai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
31/05/2023
|
|
1980464902
|
|
MRS PATNE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24270520230240370
|
27/05/2023
|
Lalita Bayi
|
3629001WL006979
|
Lalita Bayi
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
31/05/2023
|
|
1980464882
|
|
MRS CH LALITHA WO NARSA REDDY DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-027-001/010018
(DOSTPALLE)
|
3629001000NRG24270520230240375
|
27/05/2023
|
Laxmi Bai
|
3629001WL006979
|
Laxmi Bai
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
31/05/2023
|
|
1980464888
|
|
MRS DEVKATHE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24270520230240378
|
27/05/2023
|
Maruthi
|
3629001WL006979
|
Maruthi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
31/05/2023
|
|
1980464876
|
|
MR CHAVAN MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24270520230240379
|
27/05/2023
|
Nirmala
|
3629001WL006979
|
Nirmala
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
31/05/2023
|
|
1980464875
|
|
MS CHAVAN NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUKKAL
|
TS-29-001-027-001/010022
(DOSTPALLE)
|
3629001000NRG24270520230240381
|
27/05/2023
|
Chavan Sonabai
|
3629001WL006979
|
Chavan Sonabai
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
31/05/2023
|
|
1980464903
|
|
MRS CHAVAN SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24270520230240386
|
27/05/2023
|
Raajendhar
|
3629001WL006979
|
Raajendhar
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464889
|
|
MR DHULGONDA RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUKKAL
|
TS-29-001-027-001/010041
(DOSTPALLE)
|
3629001000NRG24270520230240388
|
27/05/2023
|
Vitta Bai
|
3629001WL006979
|
Vitta Bai
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464886
|
|
vitta bai NULL
|
GENERAL POST OFFICE(607245)
|
|
113
|
JUKKAL
|
TS-29-001-027-001/010042
(DOSTPALLE)
|
3629001000NRG24270520230240390
|
27/05/2023
|
Dondiba
|
3629001WL006979
|
Dondiba
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980464891
|
|
MR DEVAKATHE DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-027-001/010044
(DOSTPALLE)
|
3629001000NRG24270520230240395
|
27/05/2023
|
raju
|
3629001WL006979
|
raju
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464860
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24270520230240398
|
27/05/2023
|
Jaya Bai
|
3629001WL006979
|
Jaya Bai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464909
|
|
JAYA BAI EBITHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
JUKKAL
|
TS-29-001-027-001/010055
(DOSTPALLE)
|
3629001000NRG24270520230240402
|
27/05/2023
|
Jimma Bai
|
3629001WL006979
|
Jimma Bai
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980464912
|
|
MRS CHAVAN JIMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-027-001/010073
(DOSTPALLE)
|
3629001000NRG24270520230240414
|
27/05/2023
|
Shaanta Baayi
|
3629001WL006979
|
Shaanta Baayi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
31/05/2023
|
|
1980464881
|
|
MRS SRIMUL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-027-001/010086
(DOSTPALLE)
|
3629001000NRG24270520230240423
|
27/05/2023
|
Kashiram
|
3629001WL006979
|
Kashiram
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
31/05/2023
|
|
1980464880
|
|
MR JADHAV KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-027-001/010098
(DOSTPALLE)
|
3629001000NRG24270520230240427
|
27/05/2023
|
Sanka Bai
|
3629001WL006979
|
Sanka Bai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
31/05/2023
|
|
1980464870
|
|
sanka NULL
|
GENERAL POST OFFICE(607245)
|
|
120
|
JUKKAL
|
TS-29-001-027-001/010106
(DOSTPALLE)
|
3629001000NRG24270520230240432
|
27/05/2023
|
Vijay
|
3629001WL006979
|
Vijay
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1980464879
|
|
vijay NULL
|
GENERAL POST OFFICE(607245)
|
|
121
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24270520230240433
|
27/05/2023
|
R Dattu
|
3629001WL006979
|
R Dattu
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
31/05/2023
|
|
1980464867
|
|
MR RUPNAR DATTHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24270520230240434
|
27/05/2023
|
R Vittaa Baayi
|
3629001WL006979
|
R Vittaa Baayi
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
31/05/2023
|
|
1980464866
|
|
MRS RUPNAR VITTA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUKKAL
|
TS-29-001-027-001/010109
(DOSTPALLE)
|
3629001000NRG24270520230240435
|
27/05/2023
|
Raajendar
|
3629001WL006979
|
Raajendar
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980464855
|
|
ROOPNAR RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
JUKKAL
|
TS-29-001-027-001/010112
(DOSTPALLE)
|
3629001000NRG24270520230240436
|
27/05/2023
|
B Hanmantappa
|
3629001WL006979
|
B Hanmantappa
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
31/05/2023
|
|
1980464898
|
|
HANMANTHAPPA BABULGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
JUKKAL
|
TS-29-001-027-001/010117
(DOSTPALLE)
|
3629001000NRG24270520230240437
|
27/05/2023
|
Kalavati Bayi
|
3629001WL006979
|
Kalavati Bayi
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
31/05/2023
|
|
1980464874
|
|
KALYA BAI DEVKATHE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
JUKKAL
|
TS-29-001-027-001/010119
(DOSTPALLE)
|
3629001000NRG24270520230240438
|
27/05/2023
|
Avathi Gangabai
|
3629001WL006979
|
Avathi Gangabai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464871
|
|
GANGAMANI AVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24270520230240444
|
27/05/2023
|
A Devadaas
|
3629001WL006979
|
A Devadaas
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464869
|
|
MR DEVDAS SO GOPA DEV DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUKKAL
|
TS-29-001-027-001/010137
(DOSTPALLE)
|
3629001000NRG24270520230240445
|
27/05/2023
|
A Raaja Baayi
|
3629001WL006979
|
A Raaja Baayi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
31/05/2023
|
|
1980464865
|
|
MRS ADE RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUKKAL
|
TS-29-001-027-001/010142
(DOSTPALLE)
|
3629001000NRG24270520230240447
|
27/05/2023
|
Ch kavita
|
3629001WL006979
|
Ch kavita
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
31/05/2023
|
|
1980464877
|
|
kavita Chavaan
|
GENERAL POST OFFICE(607245)
|
|
130
|
JUKKAL
|
TS-29-001-027-001/010146
(DOSTPALLE)
|
3629001000NRG24270520230240449
|
27/05/2023
|
Raajamani
|
3629001WL006979
|
Raajamani
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
31/05/2023
|
|
1980464873
|
|
MRS KOTAGIRI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-027-001/010147
(DOSTPALLE)
|
3629001000NRG24270520230240450
|
27/05/2023
|
Uttham Ra
|
3629001WL006979
|
Uttham Ra
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980464910
|
|
MR WAGMARE UTTAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-027-001/010155
(DOSTPALLE)
|
3629001000NRG24270520230240459
|
27/05/2023
|
Shakuntala
|
3629001WL006979
|
Shakuntala
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
31/05/2023
|
|
1980464858
|
|
MRS HAJARE SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUKKAL
|
TS-29-001-027-001/010157
(DOSTPALLE)
|
3629001000NRG24270520230240460
|
27/05/2023
|
Chavan Sangeetha
|
3629001WL006979
|
Chavan Sangeetha
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
31/05/2023
|
|
1980464911
|
|
CHAVAN SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24270520230240462
|
27/05/2023
|
Chalolu Nagamani
|
3629001WL006979
|
Chalolu Nagamani
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1980464885
|
|
CHALOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-027-001/010171
(DOSTPALLE)
|
3629001000NRG24270520230240461
|
27/05/2023
|
Maruti Reddi
|
3629001WL006979
|
Maruti Reddi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1980464878
|
|
MR CHALOLA MARUTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUKKAL
|
TS-29-001-027-001/010176
(DOSTPALLE)
|
3629001000NRG24270520230240464
|
27/05/2023
|
Muktaabaayi
|
3629001WL006979
|
Muktaabaayi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1980464887
|
|
MRS SRIMUL MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUKKAL
|
TS-29-001-027-001/010216
(DOSTPALLE)
|
3629001000NRG24270520230240474
|
27/05/2023
|
savithri
|
3629001WL006979
|
savithri
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
31/05/2023
|
|
1980464892
|
|
THRIMOL SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-027-001/010224
(DOSTPALLE)
|
3629001000NRG24270520230240476
|
27/05/2023
|
laxmi bai
|
3629001WL006979
|
laxmi bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1980464857
|
|
ISTHARIVAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-027-001/010227
(DOSTPALLE)
|
3629001000NRG24270520230240477
|
27/05/2023
|
kishan
|
3629001WL006979
|
kishan
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464863
|
|
NAGPURE KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JUKKAL
|
TS-29-001-027-001/010227
(DOSTPALLE)
|
3629001000NRG24270520230240478
|
27/05/2023
|
sathyava
|
3629001WL006979
|
sathyava
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
31/05/2023
|
|
1980464864
|
|
NAGPURE SATTYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-027-001/010228
(DOSTPALLE)
|
3629001000NRG24270520230240480
|
27/05/2023
|
yadul
|
3629001WL006979
|
yadul
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
31/05/2023
|
|
1980464854
|
|
SHAIK YADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-027-001/010235
(DOSTPALLE)
|
3629001000NRG24270520230240482
|
27/05/2023
|
Chellewar Sandeep
|
3629001WL006979
|
Chellewar Sandeep
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1980464861
|
|
CHELLEWAR SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JUKKAL
|
TS-29-001-027-001/010235
(DOSTPALLE)
|
3629001000NRG24270520230240481
|
27/05/2023
|
Nagnath
|
3629001WL006979
|
Nagnath
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
31/05/2023
|
|
1980464859
|
|
CHALLEWAR NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-027-001/010272
(DOSTPALLE)
|
3629001000NRG24270520230240489
|
27/05/2023
|
Ch Ravindar
|
3629001WL006979
|
Ch Ravindar
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
31/05/2023
|
|
1980464856
|
|
CHAVAN RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-027-001/010284
(DOSTPALLE)
|
3629001000NRG24270520230240491
|
27/05/2023
|
Chavan vilas
|
3629001WL006979
|
Chavan vilas
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
31/05/2023
|
|
1980464890
|
|
CHAVAN MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-027-001/010330
(DOSTPALLE)
|
3629001000NRG24270520230240500
|
27/05/2023
|
Kotagiri Kavitha
|
3629001WL006979
|
Kotagiri Kavitha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1980464884
|
|
KOTGIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-027-001/10348
(DOSTPALLE)
|
3629001000NRG24270520230240504
|
27/05/2023
|
Ade Kiran
|
3629001WL006979
|
Ade Kiran
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
31/05/2023
|
|
1980464862
|
|
ADE KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40831
|
40831
|
|
|
|
|
|
|
|
|
148
|
JUKKAL
|
TS-29-001-013-016/010275
(LADEGAON)
|
3629001000NRG24270520230239770
|
27/05/2023
|
Hanumawwa
|
3629001WL006971
|
Hanumawwa
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
31/05/2023
|
|
1980464975
|
|
MRS KANGTI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24270520230239788
|
27/05/2023
|
Maruthi Gonda
|
3629001WL006971
|
Maruthi Gonda
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
31/05/2023
|
|
1980464962
|
|
MR METHRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUKKAL
|
TS-29-001-027-001/010311
(DOSTPALLE)
|
3629001000NRG24270520230240495
|
27/05/2023
|
umesh
|
3629001WL006979
|
umesh
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
31/05/2023
|
|
1980464966
|
|
RATHOD UMESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129424
|
129424
|
|
|
|
|
|
|
|