|
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-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396581
|
20/06/2023
|
chandar reddy
|
3629001WL010510
|
chandar reddy
|
00078
|
CNRB0013512
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980078783
|
|
CHITTEP CHANDER REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010526
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396503
|
20/06/2023
|
Sushmitha
|
3629001WL010510
|
Sushmitha
|
00415
|
SBIN0020070
|
644
|
644
|
Processed
|
03/07/2023
|
|
2980078800
|
|
MRS KACHAKAYALA SUSEMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010276
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396391
|
20/06/2023
|
pushpa
|
3629001WL010510
|
pushpa
|
00415
|
SBIN0020285
|
334
|
334
|
Processed
|
03/07/2023
|
|
2980078798
|
|
MISS SUNKARIWAR PUSHAPA DO MARUTHI KHEMR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396564
|
20/06/2023
|
anitha
|
3629001WL010510
|
anitha
|
00415
|
SBIN0020285
|
165
|
165
|
Processed
|
03/07/2023
|
|
2980078803
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010776
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396605
|
20/06/2023
|
balaraj
|
3629001WL010510
|
balaraj
|
00415
|
SBIN0020285
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980078799
|
|
MASTER PONUGANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24200620230401228
|
20/06/2023
|
pretham
|
3629001WL010665
|
pretham
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980078804
|
|
MR TALUKE PRETHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24200620230401229
|
20/06/2023
|
sheethal
|
3629001WL010665
|
sheethal
|
00415
|
SBIN0020561
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980078784
|
|
MRS TALUKE SHEETHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010667
(HANGARGA)
|
3629001000NRG24200620230401190
|
20/06/2023
|
Sameera Fathima
|
3629001WL010657
|
Sameera Fathima
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
03/07/2023
|
|
2980078785
|
|
MRS SAMEERA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010846
(HANGARGA)
|
3629001000NRG24200620230401204
|
20/06/2023
|
Madhav rao
|
3629001WL010657
|
Madhav rao
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980078805
|
|
BAGEPALLY MADHAV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24200620230403559
|
20/06/2023
|
Kamble Rama Bai
|
3629001WL010718
|
Kamble Rama Bai
|
00415
|
SBIN0020561
|
375
|
375
|
Processed
|
03/07/2023
|
|
2980078786
|
|
MRS KAMBLE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24200620230403608
|
20/06/2023
|
Lokande Shilpa
|
3629001WL010718
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
496
|
496
|
Processed
|
03/07/2023
|
|
2980078802
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-005-007/010558
(NAGULGAON)
|
3629001000NRG24200620230403702
|
20/06/2023
|
saleema bee
|
3629001WL010718
|
saleema bee
|
00415
|
SBIN0020561
|
276
|
276
|
Processed
|
03/07/2023
|
|
2980078796
|
|
MRS SALEEMA BEE MOULANA SAB NAGALGAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396405
|
20/06/2023
|
mohan sing
|
3629001WL010510
|
mohan sing
|
00415
|
SBIN0020561
|
516
|
516
|
Processed
|
03/07/2023
|
|
2980078806
|
|
Chavan Mohan Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010349
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396427
|
20/06/2023
|
pushpa
|
3629001WL010510
|
pushpa
|
00415
|
SBIN0020561
|
652
|
652
|
Processed
|
03/07/2023
|
|
2980078807
|
|
MRS RAJURIWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396513
|
20/06/2023
|
najma
|
3629001WL010510
|
najma
|
00415
|
SBIN0020561
|
810
|
810
|
Processed
|
03/07/2023
|
|
2980078877
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24200620230396132
|
20/06/2023
|
vishwanath
|
3629001WL010509
|
vishwanath
|
00415
|
SBIN0020561
|
835
|
835
|
Processed
|
03/07/2023
|
|
2980078883
|
|
KALAI VISHVANATH
|
BANK OF INDIA(508505)
|
|
17
|
JUKKAL
|
TS-29-001-021-029/120144
(DONGAON)
|
3629001000NRG24200620230402081
|
20/06/2023
|
divya
|
3629001WL010692
|
divya
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
03/07/2023
|
|
2980078884
|
|
MISS KAMBLE DIVYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24200620230402082
|
20/06/2023
|
yadav rao
|
3629001WL010692
|
yadav rao
|
00415
|
SBIN0020561
|
420
|
420
|
Processed
|
03/07/2023
|
|
2980078801
|
|
MR GAJRE YADAV RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24200620230402087
|
20/06/2023
|
radika
|
3629001WL010692
|
radika
|
00415
|
SBIN0020561
|
700
|
700
|
Processed
|
03/07/2023
|
|
2980078882
|
|
MS GOLLA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24200620230402086
|
20/06/2023
|
shivaji
|
3629001WL010692
|
shivaji
|
00415
|
SBIN0020561
|
560
|
560
|
Processed
|
03/07/2023
|
|
2980078881
|
|
MR YADAV SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-033-001/010010
(MADHAPUR)
|
3629001000NRG24200620230403277
|
20/06/2023
|
Lakshmi Baayi
|
3629001WL010716
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078794
|
|
MS LAXMIBAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24200620230403286
|
20/06/2023
|
Anjana Bai
|
3629001WL010716
|
Anjana Bai
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078797
|
|
anjana bai r
|
GENERAL POST OFFICE(607245)
|
|
23
|
JUKKAL
|
TS-29-001-033-001/010111
(MADHAPUR)
|
3629001000NRG24200620230403298
|
20/06/2023
|
Shaubai
|
3629001WL010716
|
Shaubai
|
00415
|
SBIN0020561
|
115
|
115
|
Processed
|
03/07/2023
|
|
2980078795
|
|
Mr. KAMBLE SHAHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
24
|
JUKKAL
|
TS-29-001-002-003/010202
(HANGARGA)
|
3629001000NRG24200620230401241
|
20/06/2023
|
Parvati bai
|
3629001WL010665
|
Parvati bai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980078838
|
|
Mrs. SOMURE PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24200620230401509
|
20/06/2023
|
Babu
|
3629001WL010675
|
Babu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2980078843
|
|
Mr. GUNDEWAR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24200620230401186
|
20/06/2023
|
pooja
|
3629001WL010657
|
pooja
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
03/07/2023
|
|
2980078854
|
|
SOMURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-002-003/010824
(HANGARGA)
|
3629001000NRG24200620230401199
|
20/06/2023
|
lalitha
|
3629001WL010657
|
lalitha
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
03/07/2023
|
|
2980078865
|
|
Mrs. SURYAVAMSHI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JUKKAL
|
TS-29-001-002-003/010825
(HANGARGA)
|
3629001000NRG24200620230401200
|
20/06/2023
|
sailu
|
3629001WL010657
|
sailu
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980078848
|
|
Mr. SURYAVAMSHI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
JUKKAL
|
TS-29-001-002-003/010825
(HANGARGA)
|
3629001000NRG24200620230401201
|
20/06/2023
|
savitha
|
3629001WL010657
|
savitha
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980078866
|
|
Mrs. SURYAVAMSHI SAVITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24200620230403553
|
20/06/2023
|
premalabai
|
3629001WL010718
|
premalabai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2980078815
|
|
Mrs. KAMBLE PREMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JUKKAL
|
TS-29-001-005-007/010050
(NAGULGAON)
|
3629001000NRG24200620230403582
|
20/06/2023
|
parvathibai
|
3629001WL010718
|
parvathibai
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
03/07/2023
|
|
2980078845
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JUKKAL
|
TS-29-001-005-007/010087
(NAGULGAON)
|
3629001000NRG24200620230403603
|
20/06/2023
|
laxmi bai
|
3629001WL010718
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
03/07/2023
|
|
2980078862
|
|
Mrs. LAXMIBAI SURYAVAMSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JUKKAL
|
TS-29-001-005-007/010144
(NAGULGAON)
|
3629001000NRG24200620230403624
|
20/06/2023
|
rajamani
|
3629001WL010718
|
rajamani
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
03/07/2023
|
|
2980078826
|
|
Mrs. Rajamani Jangamwar W o Balaji
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24200620230403641
|
20/06/2023
|
Saayilu
|
3629001WL010718
|
Saayilu
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2980078811
|
|
Mr. JANGAM WAR SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JUKKAL
|
TS-29-001-005-007/010499
(NAGULGAON)
|
3629001000NRG24200620230403691
|
20/06/2023
|
moulana
|
3629001WL010718
|
moulana
|
00683
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
03/07/2023
|
|
2980078860
|
|
SHAIK MOULANA S O HUSSAIN
|
CANARA BANK(508532)
|
|
36
|
JUKKAL
|
TS-29-001-005-007/010501
(NAGULGAON)
|
3629001000NRG24200620230403692
|
20/06/2023
|
Mohammad Rukshana Begum
|
3629001WL010718
|
Mohammad Rukshana Begum
|
00683
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
03/07/2023
|
|
2980078867
|
|
MOHAMMAD RUKSHANA BEGUM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
JUKKAL
|
TS-29-001-016-019/010028
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396201
|
20/06/2023
|
Pitla Yenkaty
|
3629001WL010510
|
Pitla Yenkaty
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
03/07/2023
|
|
2980078851
|
|
Mr. PITLA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396337
|
20/06/2023
|
Rahubai
|
3629001WL010510
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
03/07/2023
|
|
2980078824
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396373
|
20/06/2023
|
Balamani
|
3629001WL010510
|
Balamani
|
00683
|
SBIN0RRDCGB
|
648
|
648
|
Processed
|
03/07/2023
|
|
2980078853
|
|
Mrs. AMRUTHWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010336
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396419
|
20/06/2023
|
Pavan
|
3629001WL010510
|
Pavan
|
00683
|
SBIN0RRDCGB
|
326
|
326
|
Processed
|
03/07/2023
|
|
2980078825
|
|
Mr. PAKALI PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396452
|
20/06/2023
|
laxmi
|
3629001WL010510
|
laxmi
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
03/07/2023
|
|
2980078813
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010482
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396473
|
20/06/2023
|
Nirudi Balaraj
|
3629001WL010510
|
Nirudi Balaraj
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
03/07/2023
|
|
2980078870
|
|
Mr. Nirudi Balraj
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010686
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396555
|
20/06/2023
|
surekha
|
3629001WL010510
|
surekha
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980078850
|
|
MRS SUREKHA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396566
|
20/06/2023
|
meenakshi
|
3629001WL010510
|
meenakshi
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2980078849
|
|
MR MUNGNALE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010702
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396568
|
20/06/2023
|
Renukha
|
3629001WL010510
|
Renukha
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
03/07/2023
|
|
2980078820
|
|
NIRUDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010703
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396569
|
20/06/2023
|
anjabio
|
3629001WL010510
|
anjabio
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
03/07/2023
|
|
2980078874
|
|
PASMULWAR ANJABOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396572
|
20/06/2023
|
suvarna
|
3629001WL010510
|
suvarna
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
03/07/2023
|
|
2980078859
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010708
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396575
|
20/06/2023
|
anitha
|
3629001WL010510
|
anitha
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
03/07/2023
|
|
2980078817
|
|
ANITHA W O LAXMAN BOGULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010716
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396577
|
20/06/2023
|
sayavva
|
3629001WL010510
|
sayavva
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2980078819
|
|
Mrs. Sayavva W omogulaiah Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396578
|
20/06/2023
|
mogulaiah
|
3629001WL010510
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
03/07/2023
|
|
2980078821
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010728
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396582
|
20/06/2023
|
chandrakala
|
3629001WL010510
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980078822
|
|
Mrs. Chandrakala W 0 Chandar Reddy Chit
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396583
|
20/06/2023
|
bhemrao
|
3629001WL010510
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
03/07/2023
|
|
2980078823
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396584
|
20/06/2023
|
suresh
|
3629001WL010510
|
suresh
|
00683
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
03/07/2023
|
|
2980078858
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396585
|
20/06/2023
|
balkishan
|
3629001WL010510
|
balkishan
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
03/07/2023
|
|
2980078864
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396607
|
20/06/2023
|
sunita
|
3629001WL010510
|
sunita
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980078818
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JUKKAL
|
TS-29-001-016-019/10804
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396615
|
20/06/2023
|
Shatham Archana
|
3629001WL010510
|
Shatham Archana
|
00683
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
03/07/2023
|
|
2980078856
|
|
MS BHUJING SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-017-020/010049
(KOWLAS)
|
3629001000NRG24200620230396105
|
20/06/2023
|
shesha bai
|
3629001WL010509
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
03/07/2023
|
|
2980078808
|
|
Mrs. GOLLA SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JUKKAL
|
TS-29-001-017-020/010266
(KOWLAS)
|
3629001000NRG24200620230396128
|
20/06/2023
|
SANGEETHA
|
3629001WL010509
|
SANGEETHA
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
03/07/2023
|
|
2980078861
|
|
Mr. BONE SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24200620230396141
|
20/06/2023
|
adharsh goud
|
3629001WL010509
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
03/07/2023
|
|
2980078857
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JUKKAL
|
TS-29-001-017-020/010728
(KOWLAS)
|
3629001000NRG24200620230396174
|
20/06/2023
|
Vinoda
|
3629001WL010509
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
03/07/2023
|
|
2980078852
|
|
VINODA SUNKARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
JUKKAL
|
TS-29-001-021-029/120033
(DONGAON)
|
3629001000NRG24200620230402020
|
20/06/2023
|
anitha
|
3629001WL010692
|
anitha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980078868
|
|
Mrs. TENUGA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JUKKAL
|
TS-29-001-021-029/120035
(DONGAON)
|
3629001000NRG24200620230402022
|
20/06/2023
|
sachin
|
3629001WL010692
|
sachin
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980078871
|
|
Mr. KHANAPURI SACHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JUKKAL
|
TS-29-001-021-029/120122
(DONGAON)
|
3629001000NRG24200620230402071
|
20/06/2023
|
savantha
|
3629001WL010692
|
savantha
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
03/07/2023
|
|
2980078869
|
|
Mrs. Gande Sevantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24200620230403274
|
20/06/2023
|
Sulu Bai
|
3629001WL010716
|
Sulu Bai
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078827
|
|
sulu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
JUKKAL
|
TS-29-001-033-001/010009
(MADHAPUR)
|
3629001000NRG24200620230403275
|
20/06/2023
|
Prayaag Baayi
|
3629001WL010716
|
Prayaag Baayi
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078830
|
|
MR BASWE PARAYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-033-001/010010
(MADHAPUR)
|
3629001000NRG24200620230403276
|
20/06/2023
|
Saayilu
|
3629001WL010716
|
Saayilu
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078809
|
|
Mr. SAILU KAMBLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24200620230403278
|
20/06/2023
|
Nagu
|
3629001WL010716
|
Nagu
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078829
|
|
nagu NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24200620230403282
|
20/06/2023
|
Gangamani
|
3629001WL010716
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
03/07/2023
|
|
2980078837
|
|
gangamani a
|
GENERAL POST OFFICE(607245)
|
|
69
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24200620230403281
|
20/06/2023
|
Sangram
|
3629001WL010716
|
Sangram
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
03/07/2023
|
|
2980078875
|
|
sangram a
|
GENERAL POST OFFICE(607245)
|
|
70
|
JUKKAL
|
TS-29-001-033-001/010033
(MADHAPUR)
|
3629001000NRG24200620230403284
|
20/06/2023
|
Janabai
|
3629001WL010716
|
Janabai
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
03/07/2023
|
|
2980078844
|
|
BASAWE JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-033-001/010035
(MADHAPUR)
|
3629001000NRG24200620230403285
|
20/06/2023
|
Linguraam
|
3629001WL010716
|
Linguraam
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078810
|
|
Mr. LINGURAM BASWE
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-033-001/010040
(MADHAPUR)
|
3629001000NRG24200620230403287
|
20/06/2023
|
Lakshmi Bai
|
3629001WL010716
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078840
|
|
Mrs. Laxmi Bai Pavle W o Pavle Piraji
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-033-001/010053
(MADHAPUR)
|
3629001000NRG24200620230403288
|
20/06/2023
|
Chandrakala
|
3629001WL010716
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
112
|
112
|
Processed
|
03/07/2023
|
|
2980078847
|
|
Mrs. SARODE . CHANDRAKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JUKKAL
|
TS-29-001-033-001/010054
(MADHAPUR)
|
3629001000NRG24200620230403290
|
20/06/2023
|
Bhumanna
|
3629001WL010716
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078814
|
|
Mr. JALLAWAR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-033-001/010054
(MADHAPUR)
|
3629001000NRG24200620230403289
|
20/06/2023
|
Rukminibai
|
3629001WL010716
|
Rukminibai
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078835
|
|
Rukminibai
|
GENERAL POST OFFICE(607245)
|
|
76
|
JUKKAL
|
TS-29-001-033-001/010056
(MADHAPUR)
|
3629001000NRG24200620230403291
|
20/06/2023
|
Shobabai
|
3629001WL010716
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
112
|
112
|
Processed
|
03/07/2023
|
|
2980078873
|
|
Mrs. SUBADRABAI W O MARUTHI KONDEWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-033-001/010074
(MADHAPUR)
|
3629001000NRG24200620230403295
|
20/06/2023
|
Sayavva
|
3629001WL010716
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
03/07/2023
|
|
2980078833
|
|
MUDAWAR SAYAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24200620230403296
|
20/06/2023
|
Hanmanthu
|
3629001WL010716
|
Hanmanthu
|
00683
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2980078863
|
|
Hanmanthu NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
JUKKAL
|
TS-29-001-033-001/010091
(MADHAPUR)
|
3629001000NRG24200620230403297
|
20/06/2023
|
Yamuna
|
3629001WL010716
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
03/07/2023
|
|
2980078872
|
|
Yamunabai NULL
|
GENERAL POST OFFICE(607245)
|
|
80
|
JUKKAL
|
TS-29-001-033-001/010128
(MADHAPUR)
|
3629001000NRG24200620230403300
|
20/06/2023
|
Viramani
|
3629001WL010716
|
Viramani
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
03/07/2023
|
|
2980078836
|
|
rambai jallawar
|
GENERAL POST OFFICE(607245)
|
|
81
|
JUKKAL
|
TS-29-001-033-001/010135
(MADHAPUR)
|
3629001000NRG24200620230403301
|
20/06/2023
|
Chanderbai
|
3629001WL010716
|
Chanderbai
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980078812
|
|
Mrs. BUKKAWAR CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-033-001/010154
(MADHAPUR)
|
3629001000NRG24200620230403302
|
20/06/2023
|
Manik
|
3629001WL010716
|
Manik
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2980078876
|
|
Mr. BUKKAWAR MANIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24200620230403303
|
20/06/2023
|
Chandar
|
3629001WL010716
|
Chandar
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078828
|
|
Chandar NULL
|
GENERAL POST OFFICE(607245)
|
|
84
|
JUKKAL
|
TS-29-001-033-001/010249
(MADHAPUR)
|
3629001000NRG24200620230403304
|
20/06/2023
|
Laxmi Bai
|
3629001WL010716
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078831
|
|
Laxmi Bai Bandewad Bandew
|
GENERAL POST OFFICE(607245)
|
|
85
|
JUKKAL
|
TS-29-001-033-001/010259
(MADHAPUR)
|
3629001000NRG24200620230403305
|
20/06/2023
|
ushabai
|
3629001WL010716
|
ushabai
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078842
|
|
Mrs. BASWE USHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-033-001/010264
(MADHAPUR)
|
3629001000NRG24200620230403306
|
20/06/2023
|
sanjana
|
3629001WL010716
|
sanjana
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078855
|
|
PAVLE SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-033-001/010274
(MADHAPUR)
|
3629001000NRG24200620230403307
|
20/06/2023
|
Padmavathi
|
3629001WL010716
|
Padmavathi
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078832
|
|
BASVE PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-033-001/010275
(MADHAPUR)
|
3629001000NRG24200620230403308
|
20/06/2023
|
Sangeeta
|
3629001WL010716
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078841
|
|
Mrs. Sangeetha Sarode
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24200620230403310
|
20/06/2023
|
Marutti
|
3629001WL010716
|
Marutti
|
00683
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2980078839
|
|
Mr. SARODE MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JUKKAL
|
TS-29-001-033-001/010279
(MADHAPUR)
|
3629001000NRG24200620230403309
|
20/06/2023
|
Sunita
|
3629001WL010716
|
Sunita
|
00683
|
SBIN0RRDCGB
|
122
|
122
|
Processed
|
03/07/2023
|
|
2980078846
|
|
Mrs. SARODE . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-033-001/010299
(MADHAPUR)
|
3629001000NRG24200620230403311
|
20/06/2023
|
Shobabai
|
3629001WL010716
|
Shobabai
|
00683
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
03/07/2023
|
|
2980078834
|
|
shobabai ji
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29012
|
29012
|
|
|
|
|
|
|
|
|
92
|
JUKKAL
|
TS-29-001-016-019/010712
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396576
|
20/06/2023
|
gyaneswar
|
3629001WL010510
|
gyaneswar
|
00685
|
TSAB0018041
|
334
|
334
|
Processed
|
03/07/2023
|
|
2980078782
|
|
hanmandlu pitla
|
GENERAL POST OFFICE(607245)
|
|
93
|
JUKKAL
|
TS-29-001-021-029/120150
(DONGAON)
|
3629001000NRG24200620230402083
|
20/06/2023
|
preeti
|
3629001WL010692
|
preeti
|
00685
|
TSAB0018041
|
140
|
140
|
Processed
|
03/07/2023
|
|
2980078885
|
|
GAJRE PREETI
|
INDUSIND BANK(607189)
|
|
94
|
JUKKAL
|
TS-29-001-021-029/120194
(DONGAON)
|
3629001000NRG24200620230402096
|
20/06/2023
|
laxmi bai
|
3629001WL010692
|
laxmi bai
|
00685
|
TSAB0018041
|
710
|
710
|
Processed
|
03/07/2023
|
|
2980078886
|
|
GANDE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
95
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396225
|
20/06/2023
|
Ch Sainath
|
3629001WL010510
|
Ch Sainath
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2980078775
|
|
MR CHETUKINDI RAMULU FNG SAINATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-016-019/010617
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396534
|
20/06/2023
|
Jadav Latha
|
3629001WL010510
|
Jadav Latha
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2980078773
|
|
JADAV LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396610
|
20/06/2023
|
Bhagam Sathish
|
3629001WL010510
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2980078774
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
98
|
JUKKAL
|
TS-29-001-016-019/10800
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396611
|
20/06/2023
|
Boralesrinivas Reddy
|
3629001WL010510
|
Boralesrinivas Reddy
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2980078887
|
|
BORALESRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396613
|
20/06/2023
|
Chakali Shavu Bai
|
3629001WL010510
|
Chakali Shavu Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2980078776
|
|
MISS SHAVUBAI DO KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-033-001/010007
(MADHAPUR)
|
3629001000NRG24200620230403273
|
20/06/2023
|
Maruthi
|
3629001WL010716
|
Maruthi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2980078777
|
|
BASWE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-033-001/010022
(MADHAPUR)
|
3629001000NRG24200620230403283
|
20/06/2023
|
G Sundar Bai
|
3629001WL010716
|
G Sundar Bai
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
03/07/2023
|
|
2980078779
|
|
sundhar bai NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24200620230403292
|
20/06/2023
|
Kondabai
|
3629001WL010716
|
Kondabai
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
03/07/2023
|
|
2980078778
|
|
kondabai NULL
|
GENERAL POST OFFICE(607245)
|
|
103
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24200620230403293
|
20/06/2023
|
G Malgonda
|
3629001WL010716
|
G Malgonda
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
03/07/2023
|
|
2980078780
|
|
Mr. GOBEWAR MALGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24200620230403294
|
20/06/2023
|
G Narsabai
|
3629001WL010716
|
G Narsabai
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
03/07/2023
|
|
2980078781
|
|
Narsabai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
105
|
JUKKAL
|
TS-29-001-005-007/010136
(NAGULGAON)
|
3629001000NRG24200620230403613
|
20/06/2023
|
Sharpoddin
|
3629001WL010718
|
Sharpoddin
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
03/07/2023
|
|
2980078790
|
|
Mr. MOHAMMAD SHARBODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JUKKAL
|
TS-29-001-005-007/010188
(NAGULGAON)
|
3629001000NRG24200620230403638
|
20/06/2023
|
Sakkubai
|
3629001WL010718
|
Sakkubai
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
03/07/2023
|
|
2980078791
|
|
Mrs. Shesha Bai Chakali W o Nagulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24200620230403640
|
20/06/2023
|
Eramani
|
3629001WL010718
|
Eramani
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2980078792
|
|
Mrs. JANGAM EERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JUKKAL
|
TS-29-001-005-007/010190
(NAGULGAON)
|
3629001000NRG24200620230403639
|
20/06/2023
|
Gangadhar
|
3629001WL010718
|
Gangadhar
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2980078793
|
|
Mr. GANGADHAR S O SAILU JANGAMWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JUKKAL
|
TS-29-001-005-007/010194
(NAGULGAON)
|
3629001000NRG24200620230403645
|
20/06/2023
|
Sarubai
|
3629001WL010718
|
Sarubai
|
00710
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2980078789
|
|
Mrs. JANGAMWAR SARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24200620230403671
|
20/06/2023
|
Laxksmi
|
3629001WL010718
|
Laxksmi
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2980078880
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
111
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24200620230403672
|
20/06/2023
|
Lakshibai
|
3629001WL010718
|
Lakshibai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2980078879
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JUKKAL
|
TS-29-001-016-019/010752
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396597
|
20/06/2023
|
Laxmi
|
3629001WL010510
|
Laxmi
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2980078816
|
|
Mrs. LAXMI W O CHINNA MALLUGONDA CHIMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24200620230396604
|
20/06/2023
|
raju
|
3629001WL010510
|
raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2980078878
|
|
DHANNUR RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
JUKKAL
|
TS-29-001-017-020/010347
(KOWLAS)
|
3629001000NRG24200620230396135
|
20/06/2023
|
Sailu
|
3629001WL010509
|
Sailu
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/07/2023
|
|
2980078787
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-021-029/120079
(DONGAON)
|
3629001000NRG24200620230402052
|
20/06/2023
|
Sunitha
|
3629001WL010692
|
Sunitha
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
03/07/2023
|
|
2980078788
|
|
MRS GAJRE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52052
|
52052
|
|
|
|
|
|
|
|