|
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-29-001-009-011/010023
(PEDDA GHULLA)
|
3629001000NRG24280420230090206
|
28/04/2023
|
raaja bai
|
3629001WL002834
|
raaja bai
|
00415
|
SBIN0020561
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1490547919
|
|
MRS METHRI RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010079
(PEDDA GHULLA)
|
3629001000NRG24280420230090215
|
28/04/2023
|
Rathana Bai
|
3629001WL002834
|
Rathana Bai
|
00415
|
SBIN0020561
|
714
|
714
|
Processed
|
12/05/2023
|
|
1490547921
|
|
MRS BHAJNE RATNABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010436
(PEDDA GHULLA)
|
3629001000NRG24280420230090242
|
28/04/2023
|
sachin
|
3629001WL002834
|
sachin
|
00415
|
SBIN0020561
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1490547857
|
|
MR SONKAMBLE SACHIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010520
(PEDDA GHULLA)
|
3629001000NRG24280420230090245
|
28/04/2023
|
ishrat begaM
|
3629001WL002834
|
ishrat begaM
|
00415
|
SBIN0020561
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1490547863
|
|
MRS PINJARI ISHRATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-009-011/011002
(PEDDA GHULLA)
|
3629001000NRG24280420230090282
|
28/04/2023
|
susheela bai
|
3629001WL002834
|
susheela bai
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490547849
|
|
MRS BAIRAWAD SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24280420230090014
|
28/04/2023
|
hanmandlu
|
3629001WL002833
|
hanmandlu
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547831
|
|
MR HANMANDLU SO GANGARAM JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24280420230090052
|
28/04/2023
|
chand bee
|
3629001WL002833
|
chand bee
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547856
|
|
MRS CHANDBEE KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-012-014/011070
(JUKKAL)
|
3629001000NRG24280420230090054
|
28/04/2023
|
sharadha
|
3629001WL002833
|
sharadha
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547876
|
|
PALLYWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-014/011079
(JUKKAL)
|
3629001000NRG24280420230090055
|
28/04/2023
|
noorjahan
|
3629001WL002833
|
noorjahan
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547854
|
|
MRS NOORJAHAN MOHMAD LALAHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-012-014/011081
(JUKKAL)
|
3629001000NRG24280420230090056
|
28/04/2023
|
Beer gonda
|
3629001WL002833
|
Beer gonda
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547887
|
|
MR GOLLAPALLY WAR BEER GONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24280420230090060
|
28/04/2023
|
sailoo
|
3629001WL002833
|
sailoo
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547885
|
|
MR GOLLAWAR SAILOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24280420230090061
|
28/04/2023
|
savita
|
3629001WL002833
|
savita
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547886
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-012-014/011139
(JUKKAL)
|
3629001000NRG24280420230090062
|
28/04/2023
|
tulasi
|
3629001WL002833
|
tulasi
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547858
|
|
MRS THULASI SAJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24280420230090074
|
28/04/2023
|
malan bee
|
3629001WL002833
|
malan bee
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547852
|
|
MRS MALANBEE MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24280420230090075
|
28/04/2023
|
Mahananda
|
3629001WL002833
|
Mahananda
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547884
|
|
MRS SAJANWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-012-014/011260
(JUKKAL)
|
3629001000NRG24280420230090076
|
28/04/2023
|
rajeshwari
|
3629001WL002833
|
rajeshwari
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547861
|
|
MRS BIJAWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-012-014/011282
(JUKKAL)
|
3629001000NRG24280420230090078
|
28/04/2023
|
abhishek
|
3629001WL002833
|
abhishek
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547817
|
|
GADDAPUWAR ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUKKAL
|
TS-29-001-012-014/011295
(JUKKAL)
|
3629001000NRG24280420230090080
|
28/04/2023
|
gangabai
|
3629001WL002833
|
gangabai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547812
|
|
MS GOLLAPALLI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-013-016/010423
(LADEGAON)
|
3629001000NRG24280420230088540
|
28/04/2023
|
shahin begum
|
3629001WL002807
|
shahin begum
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
12/05/2023
|
|
1490547867
|
|
MRS SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-013-016/010490
(LADEGAON)
|
3629001000NRG24280420230088552
|
28/04/2023
|
Chandrakala
|
3629001WL002807
|
Chandrakala
|
00415
|
SBIN0020561
|
918
|
918
|
Processed
|
12/05/2023
|
|
1490547916
|
|
MR BANDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-013-016/010499
(LADEGAON)
|
3629001000NRG24280420230088554
|
28/04/2023
|
Sai Gonda
|
3629001WL002807
|
Sai Gonda
|
00415
|
SBIN0020561
|
612
|
612
|
Processed
|
12/05/2023
|
|
1490547860
|
|
MR SAIGONDA NAG GONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-013-016/010536
(LADEGAON)
|
3629001000NRG24280420230088559
|
28/04/2023
|
SAVITRI
|
3629001WL002807
|
SAVITRI
|
00415
|
SBIN0020561
|
306
|
306
|
Processed
|
12/05/2023
|
|
1490547915
|
|
MS MANURE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-013-016/010536
(LADEGAON)
|
3629001000NRG24280420230088558
|
28/04/2023
|
SHIVAJI
|
3629001WL002807
|
SHIVAJI
|
00415
|
SBIN0020561
|
306
|
306
|
Processed
|
12/05/2023
|
|
1490547899
|
|
BANDARI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUKKAL
|
TS-29-001-013-016/010554
(LADEGAON)
|
3629001000NRG24280420230088561
|
28/04/2023
|
sangeeta
|
3629001WL002807
|
sangeeta
|
00415
|
SBIN0020561
|
918
|
918
|
Processed
|
12/05/2023
|
|
1490547913
|
|
MRS DOMALWAR SAGAETHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-013-016/010570
(LADEGAON)
|
3629001000NRG24280420230088568
|
28/04/2023
|
Savithri
|
3629001WL002807
|
Savithri
|
00415
|
SBIN0020561
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490547888
|
|
MRS POLKAWAR SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-013-016/010617
(LADEGAON)
|
3629001000NRG24280420230088578
|
28/04/2023
|
Hussainsaab
|
3629001WL002807
|
Hussainsaab
|
00415
|
SBIN0020561
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490547914
|
|
MR MOHAMMAD HASEN SAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-014-024/010210
(BASWAPOOR)
|
3629001000NRG24280420230090397
|
28/04/2023
|
pandari
|
3629001WL002837
|
pandari
|
00415
|
SBIN0020561
|
498
|
498
|
Processed
|
12/05/2023
|
|
1490547859
|
|
MR WAGMARE PANDARI HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-014-024/010241
(BASWAPOOR)
|
3629001000NRG24280420230090414
|
28/04/2023
|
irpan
|
3629001WL002837
|
irpan
|
00415
|
SBIN0020561
|
496
|
496
|
Processed
|
12/05/2023
|
|
1490547829
|
|
MR SYED IRFAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24280420230090425
|
28/04/2023
|
soni
|
3629001WL002837
|
soni
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
12/05/2023
|
|
1490547864
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-014-024/010323
(BASWAPOOR)
|
3629001000NRG24280420230090466
|
28/04/2023
|
Raghu
|
3629001WL002837
|
Raghu
|
00415
|
SBIN0020561
|
496
|
496
|
Processed
|
12/05/2023
|
|
1490547808
|
|
MR CHINTHAKI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-014-024/010460
(BASWAPOOR)
|
3629001000NRG24280420230090484
|
28/04/2023
|
Mahananda
|
3629001WL002837
|
Mahananda
|
00415
|
SBIN0020561
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490547889
|
|
MISS MACHUKURI MAHANANDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24280420230089795
|
28/04/2023
|
K Laxmi
|
3629001WL002832
|
K Laxmi
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547866
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-015-018/010254
(KHANDEBALLOOR)
|
3629001000NRG24280420230089821
|
28/04/2023
|
Mangali Anuradha
|
3629001WL002832
|
Mangali Anuradha
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547922
|
|
MRS MANGALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-015-018/010392
(KHANDEBALLOOR)
|
3629001000NRG24280420230089852
|
28/04/2023
|
vitta bai
|
3629001WL002832
|
vitta bai
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547903
|
|
MRS KALYANI VITA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-015-018/010483
(KHANDEBALLOOR)
|
3629001000NRG24280420230089865
|
28/04/2023
|
Naganath
|
3629001WL002832
|
Naganath
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547818
|
|
MR NAGANATH NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24280420230089874
|
28/04/2023
|
K KRISHNA REDDY
|
3629001WL002832
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547840
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-015-018/010578
(KHANDEBALLOOR)
|
3629001000NRG24280420230089894
|
28/04/2023
|
navitha
|
3629001WL002832
|
navitha
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547810
|
|
MS KOMMUWAR NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24280420230089895
|
28/04/2023
|
pandari
|
3629001WL002832
|
pandari
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547853
|
|
MR KOMMU PANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-015-018/010580
(KHANDEBALLOOR)
|
3629001000NRG24280420230089896
|
28/04/2023
|
roopa
|
3629001WL002832
|
roopa
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547878
|
|
MRS KOMMU ROOPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-015-018/010583
(KHANDEBALLOOR)
|
3629001000NRG24280420230089897
|
28/04/2023
|
gOpaal reDDi
|
3629001WL002832
|
gOpaal reDDi
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547844
|
|
MADHUKUNTE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUKKAL
|
TS-29-001-015-018/010593
(KHANDEBALLOOR)
|
3629001000NRG24280420230089898
|
28/04/2023
|
gouse
|
3629001WL002832
|
gouse
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547850
|
|
MR MD GOUSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-015-018/010601
(KHANDEBALLOOR)
|
3629001000NRG24280420230089899
|
28/04/2023
|
manusha
|
3629001WL002832
|
manusha
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547809
|
|
MS BAYYA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24280420230089903
|
28/04/2023
|
ANNAR BEE
|
3629001WL002832
|
ANNAR BEE
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547881
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-015-018/010643
(KHANDEBALLOOR)
|
3629001000NRG24280420230089905
|
28/04/2023
|
padminibai
|
3629001WL002832
|
padminibai
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547862
|
|
MRS PALLEWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24280420230089906
|
28/04/2023
|
HAJIBBE
|
3629001WL002832
|
HAJIBBE
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547827
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24280420230089907
|
28/04/2023
|
ISMAIL SAB
|
3629001WL002832
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547880
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-015-018/010646
(KHANDEBALLOOR)
|
3629001000NRG24280420230089908
|
28/04/2023
|
CHANDRKALA
|
3629001WL002832
|
CHANDRKALA
|
00415
|
SBIN0020561
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547909
|
|
MRS KOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24280420230089909
|
28/04/2023
|
TARARE BEGUM
|
3629001WL002832
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547882
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24280420230089910
|
28/04/2023
|
shankar gonda
|
3629001WL002832
|
shankar gonda
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547820
|
|
Mr. SIDDUGONDALA SHANKAR GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-015-018/010664
(KHANDEBALLOOR)
|
3629001000NRG24280420230089912
|
28/04/2023
|
ramavva
|
3629001WL002832
|
ramavva
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547898
|
|
MRS VADAGAME RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24280420230089913
|
28/04/2023
|
keshav
|
3629001WL002832
|
keshav
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547837
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-015-018/010710
(KHANDEBALLOOR)
|
3629001000NRG24280420230089920
|
28/04/2023
|
balraj
|
3629001WL002832
|
balraj
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547845
|
|
MR GBALRAJ SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-015-018/010807
(KHANDEBALLOOR)
|
3629001000NRG24280420230089925
|
28/04/2023
|
lavanya
|
3629001WL002832
|
lavanya
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547839
|
|
K LAVANYA
|
CANARA BANK(508532)
|
|
54
|
JUKKAL
|
TS-29-001-015-018/10832
(KHANDEBALLOOR)
|
3629001000NRG24280420230089928
|
28/04/2023
|
Kommu Mahananda
|
3629001WL002832
|
Kommu Mahananda
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547814
|
|
MS KOMMU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-021-029/120159
(DONGAON)
|
3629001000NRG24280420230089297
|
28/04/2023
|
sony
|
3629001WL002818
|
sony
|
00415
|
SBIN0020561
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547883
|
|
GIRI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24280420230089299
|
28/04/2023
|
radika
|
3629001WL002818
|
radika
|
00415
|
SBIN0020561
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547815
|
|
MS GOLLA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-021-029/120161
(DONGAON)
|
3629001000NRG24280420230089298
|
28/04/2023
|
shivaji
|
3629001WL002818
|
shivaji
|
00415
|
SBIN0020561
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547816
|
|
MR YADAV SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-025-001/010012
(BANGARPALLE)
|
3629001000NRG24280420230088662
|
28/04/2023
|
Renuka
|
3629001WL002810
|
Renuka
|
00415
|
SBIN0020561
|
495
|
495
|
Processed
|
12/05/2023
|
|
1490547842
|
|
MRS RENUKHA BAI WO VIJAY KUMAR BANGARPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24280420230088669
|
28/04/2023
|
Maaruti
|
3629001WL002810
|
Maaruti
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490547872
|
|
MALIK PATEL MARUTHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24280420230088671
|
28/04/2023
|
Baaburaav
|
3629001WL002810
|
Baaburaav
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490547841
|
|
MR GOULE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24280420230088672
|
28/04/2023
|
Rattubai
|
3629001WL002810
|
Rattubai
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490547870
|
|
GOULE RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24280420230088676
|
28/04/2023
|
Kamble Sidram
|
3629001WL002810
|
Kamble Sidram
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490547896
|
|
MR KAMBLE SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-025-001/010045
(BANGARPALLE)
|
3629001000NRG24280420230088678
|
28/04/2023
|
Bhuthale Bashavva
|
3629001WL002810
|
Bhuthale Bashavva
|
00415
|
SBIN0020561
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547874
|
|
BHUTHALE BASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24280420230088683
|
28/04/2023
|
Shaik Hmeedha
|
3629001WL002810
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547902
|
|
MRS SHAIK HAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-025-001/010072
(BANGARPALLE)
|
3629001000NRG24280420230088684
|
28/04/2023
|
Pitlawar Laxkmi
|
3629001WL002810
|
Pitlawar Laxkmi
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490547897
|
|
MRS PITLAWAR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-025-001/010083
(BANGARPALLE)
|
3629001000NRG24280420230088687
|
28/04/2023
|
Gangubai
|
3629001WL002810
|
Gangubai
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490547855
|
|
UPASHIVAR GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24280420230088689
|
28/04/2023
|
Mandalwar Hanmavva
|
3629001WL002810
|
Mandalwar Hanmavva
|
00415
|
SBIN0020561
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547875
|
|
MRS MANDALWAR HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-025-001/010101
(BANGARPALLE)
|
3629001000NRG24280420230088692
|
28/04/2023
|
Ingle Raaju
|
3629001WL002810
|
Ingle Raaju
|
00415
|
SBIN0020561
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1490547877
|
|
MR INGALE RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-025-001/010116
(BANGARPALLE)
|
3629001000NRG24280420230088693
|
28/04/2023
|
Pandarinath
|
3629001WL002810
|
Pandarinath
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547868
|
|
UPPACHI PANDARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-025-001/010116
(BANGARPALLE)
|
3629001000NRG24280420230088694
|
28/04/2023
|
Pinkabai
|
3629001WL002810
|
Pinkabai
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547869
|
|
UPPACHI JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-025-001/010117
(BANGARPALLE)
|
3629001000NRG24280420230088695
|
28/04/2023
|
Upase Shivaji
|
3629001WL002810
|
Upase Shivaji
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547813
|
|
Mr. UPASE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-025-001/010118
(BANGARPALLE)
|
3629001000NRG24280420230088696
|
28/04/2023
|
Pitlawar Laxmi
|
3629001WL002810
|
Pitlawar Laxmi
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547807
|
|
MRS PITLAWAR LAXMI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-025-001/010124
(BANGARPALLE)
|
3629001000NRG24280420230088697
|
28/04/2023
|
laxmibaayi
|
3629001WL002810
|
laxmibaayi
|
00415
|
SBIN0020561
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547873
|
|
MRS BHUTALE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24280420230088701
|
28/04/2023
|
maruthi reddy
|
3629001WL002810
|
maruthi reddy
|
00415
|
SBIN0020561
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490547843
|
|
CHALOLLA MARUTHI REDDY
|
HDFC BANK LTD(607152)
|
|
75
|
JUKKAL
|
TS-29-001-025-001/010137
(BANGARPALLE)
|
3629001000NRG24280420230088702
|
28/04/2023
|
srishaila
|
3629001WL002810
|
srishaila
|
00415
|
SBIN0020561
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490547917
|
|
MRS CHALLAWAR SRISHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24280420230088707
|
28/04/2023
|
Rukminibai
|
3629001WL002810
|
Rukminibai
|
00415
|
SBIN0020561
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547871
|
|
GOULE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-027-001/010001
(DOSTPALLE)
|
3629001000NRG24280420230089107
|
28/04/2023
|
Rathod Sharadha
|
3629001WL002813
|
Rathod Sharadha
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490547832
|
|
sharubai NULL
|
GENERAL POST OFFICE(607245)
|
|
78
|
JUKKAL
|
TS-29-001-027-001/010003
(DOSTPALLE)
|
3629001000NRG24280420230089108
|
28/04/2023
|
Kerabai
|
3629001WL002813
|
Kerabai
|
00415
|
SBIN0020561
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490547893
|
|
MRS WAGMARE KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24280420230089110
|
28/04/2023
|
V Anjan Bai
|
3629001WL002813
|
V Anjan Bai
|
00415
|
SBIN0020561
|
975
|
975
|
Processed
|
12/05/2023
|
|
1490547912
|
|
MRS VANGARWAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24280420230089112
|
28/04/2023
|
Maruthi
|
3629001WL002813
|
Maruthi
|
00415
|
SBIN0020561
|
975
|
975
|
Processed
|
12/05/2023
|
|
1490547911
|
|
MR KALE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUKKAL
|
TS-29-001-027-001/010007
(DOSTPALLE)
|
3629001000NRG24280420230089113
|
28/04/2023
|
Parvathi Bai
|
3629001WL002813
|
Parvathi Bai
|
00415
|
SBIN0020561
|
975
|
975
|
Processed
|
12/05/2023
|
|
1490547834
|
|
MS KALE PARAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24280420230089116
|
28/04/2023
|
Kopalwar Narayana
|
3629001WL002813
|
Kopalwar Narayana
|
00415
|
SBIN0020561
|
975
|
975
|
Processed
|
12/05/2023
|
|
1490547904
|
|
MR KOPALWAR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24280420230089118
|
28/04/2023
|
Kopalwar Navanath
|
3629001WL002813
|
Kopalwar Navanath
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547819
|
|
MR KOPALWAR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-027-001/010009
(DOSTPALLE)
|
3629001000NRG24280420230089117
|
28/04/2023
|
Kopalwar ShirmaBai
|
3629001WL002813
|
Kopalwar ShirmaBai
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547906
|
|
KOPALWAR SHIRAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24280420230089124
|
28/04/2023
|
Laxmi Bai
|
3629001WL002813
|
Laxmi Bai
|
00415
|
SBIN0020561
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547846
|
|
MRS LAXMIBAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUKKAL
|
TS-29-001-027-001/010015
(DOSTPALLE)
|
3629001000NRG24280420230089123
|
28/04/2023
|
Manik
|
3629001WL002813
|
Manik
|
00415
|
SBIN0020561
|
555
|
555
|
Processed
|
12/05/2023
|
|
1490547835
|
|
MR MANIK VITTAL DOSTHPALLY
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-027-001/010020
(DOSTPALLE)
|
3629001000NRG24280420230089127
|
28/04/2023
|
M Radhavva
|
3629001WL002813
|
M Radhavva
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490547848
|
|
MRS M RADAVVA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-027-001/010022
(DOSTPALLE)
|
3629001000NRG24280420230089131
|
28/04/2023
|
Chavan Pema
|
3629001WL002813
|
Chavan Pema
|
00415
|
SBIN0020561
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490547836
|
|
MR CHAVAN PEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-027-001/010023
(DOSTPALLE)
|
3629001000NRG24280420230089133
|
28/04/2023
|
Shalu Bai
|
3629001WL002813
|
Shalu Bai
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490547830
|
|
MS RATHOD SHALU BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24280420230089134
|
28/04/2023
|
Ramayya
|
3629001WL002813
|
Ramayya
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547833
|
|
MR EBITHWAR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-027-001/010025
(DOSTPALLE)
|
3629001000NRG24280420230089135
|
28/04/2023
|
swarubaai
|
3629001WL002813
|
swarubaai
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547900
|
|
MRS EBHATHWAR SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24280420230089136
|
28/04/2023
|
Narsa Gonda
|
3629001WL002813
|
Narsa Gonda
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490547920
|
|
MR HAJRE NARSUGONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-027-001/010026
(DOSTPALLE)
|
3629001000NRG24280420230089137
|
28/04/2023
|
Paarvathi Bai
|
3629001WL002813
|
Paarvathi Bai
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547907
|
|
MRS HAJRE PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-027-001/010028
(DOSTPALLE)
|
3629001000NRG24280420230089138
|
28/04/2023
|
Reshma Bai
|
3629001WL002813
|
Reshma Bai
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547895
|
|
MRS BHUTHALE RESHMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24280420230089140
|
28/04/2023
|
Renuka
|
3629001WL002813
|
Renuka
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547894
|
|
MRS DHULGONDA RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-027-001/010035
(DOSTPALLE)
|
3629001000NRG24280420230089141
|
28/04/2023
|
Narsa Bai
|
3629001WL002813
|
Narsa Bai
|
00415
|
SBIN0020561
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547910
|
|
MRS SURNAR NARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24280420230089144
|
28/04/2023
|
Anita
|
3629001WL002813
|
Anita
|
00415
|
SBIN0020561
|
404
|
404
|
Processed
|
12/05/2023
|
|
1490547847
|
|
MRS RATHOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUKKAL
|
TS-29-001-027-001/010062
(DOSTPALLE)
|
3629001000NRG24280420230089143
|
28/04/2023
|
Sheshaa Rao
|
3629001WL002813
|
Sheshaa Rao
|
00415
|
SBIN0020561
|
205
|
205
|
Processed
|
12/05/2023
|
|
1490547905
|
|
MR RATHOD SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-027-001/010065
(DOSTPALLE)
|
3629001000NRG24280420230089145
|
28/04/2023
|
Sangappa
|
3629001WL002813
|
Sangappa
|
00415
|
SBIN0020561
|
205
|
205
|
Processed
|
12/05/2023
|
|
1490547890
|
|
MR BOMBOLGE SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-027-001/010065
(DOSTPALLE)
|
3629001000NRG24280420230089146
|
28/04/2023
|
Sheshi Kala
|
3629001WL002813
|
Sheshi Kala
|
00415
|
SBIN0020561
|
820
|
820
|
Processed
|
12/05/2023
|
|
1490547891
|
|
MRS BOMBOLGE SHESHAKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24280420230089148
|
28/04/2023
|
Sonu Baayi
|
3629001WL002813
|
Sonu Baayi
|
00415
|
SBIN0020561
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1490547865
|
|
sonu bai NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
JUKKAL
|
TS-29-001-027-001/010069
(DOSTPALLE)
|
3629001000NRG24280420230089149
|
28/04/2023
|
Kalshe Dathu
|
3629001WL002813
|
Kalshe Dathu
|
00415
|
SBIN0020561
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1490547918
|
|
MR KALSE DATTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUKKAL
|
TS-29-001-027-001/010143
(DOSTPALLE)
|
3629001000NRG24280420230089151
|
28/04/2023
|
Kalyaan Bai
|
3629001WL002813
|
Kalyaan Bai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490547892
|
|
MRS SURNAR KALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24280420230089152
|
28/04/2023
|
Ankush
|
3629001WL002813
|
Ankush
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490547901
|
|
MR CHAPKEWAR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-027-001/010144
(DOSTPALLE)
|
3629001000NRG24280420230089153
|
28/04/2023
|
Ranjana
|
3629001WL002813
|
Ranjana
|
00415
|
SBIN0020561
|
540
|
540
|
Processed
|
12/05/2023
|
|
1490547811
|
|
RANJANA CHAPEKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78126
|
78126
|
|
|
|
|
|
|
|
|
106
|
JUKKAL
|
TS-29-001-009-011/010258
(PEDDA GHULLA)
|
3629001000NRG24280420230090231
|
28/04/2023
|
sudharshn
|
3629001WL002834
|
sudharshn
|
00683
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1490547929
|
|
Mr. Methri Sudharshn
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-009-011/011354
(PEDDA GHULLA)
|
3629001000NRG24280420230090302
|
28/04/2023
|
gajanand
|
3629001WL002834
|
gajanand
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1490547925
|
|
YEDURE GAJANAND
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
108
|
JUKKAL
|
TS-29-001-013-016/010555
(LADEGAON)
|
3629001000NRG24280420230088563
|
28/04/2023
|
REKHA
|
3629001WL002807
|
REKHA
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490547928
|
|
MRS 1 REKHA 2 SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-014-024/010280
(BASWAPOOR)
|
3629001000NRG24280420230090441
|
28/04/2023
|
Sunkari Kapil
|
3629001WL002837
|
Sunkari Kapil
|
00683
|
SBIN0RRDCGB
|
498
|
498
|
Processed
|
12/05/2023
|
|
1490547935
|
|
SUNKARI KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-021-029/120122
(DONGAON)
|
3629001000NRG24280420230089294
|
28/04/2023
|
savantha
|
3629001WL002818
|
savantha
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
12/05/2023
|
|
1490547930
|
|
Mrs. Gande Sevantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-025-001/010130
(BANGARPALLE)
|
3629001000NRG24280420230088698
|
28/04/2023
|
sunita
|
3629001WL002810
|
sunita
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547923
|
|
Mrs. MALIK PATEL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JUKKAL
|
TS-29-001-025-001/010134
(BANGARPALLE)
|
3629001000NRG24280420230088700
|
28/04/2023
|
Kamble Bhuma Bai
|
3629001WL002810
|
Kamble Bhuma Bai
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490547933
|
|
bhumavva kamble kamble
|
GENERAL POST OFFICE(607245)
|
|
113
|
JUKKAL
|
TS-29-001-025-001/010166
(BANGARPALLE)
|
3629001000NRG24280420230088709
|
28/04/2023
|
Umesh
|
3629001WL002810
|
Umesh
|
00683
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
12/05/2023
|
|
1490547931
|
|
MR MALIKPATEL UMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24280420230088712
|
28/04/2023
|
anitha
|
3629001WL002810
|
anitha
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1490547932
|
|
anitha I
|
GENERAL POST OFFICE(607245)
|
|
115
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24280420230088715
|
28/04/2023
|
Ingle Maruthi
|
3629001WL002810
|
Ingle Maruthi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1490547934
|
|
Mr. INGLE MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24280420230088714
|
28/04/2023
|
Ingle Shantha Bai
|
3629001WL002810
|
Ingle Shantha Bai
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490547926
|
|
MRS INGALE SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-027-001/010014
(DOSTPALLE)
|
3629001000NRG24280420230089122
|
28/04/2023
|
Shantha Bai
|
3629001WL002813
|
Shantha Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547927
|
|
MRS KAMBLE SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUKKAL
|
TS-29-001-027-001/010068
(DOSTPALLE)
|
3629001000NRG24280420230089147
|
28/04/2023
|
Ashok
|
3629001WL002813
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1490547924
|
|
MR KATHEWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
119
|
JUKKAL
|
TS-29-001-012-014/011169
(JUKKAL)
|
3629001000NRG24280420230090064
|
28/04/2023
|
Sunitha
|
3629001WL002833
|
Sunitha
|
00685
|
TSAB0018041
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547800
|
|
Mrs. Ailwar Sunita
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JUKKAL
|
TS-29-001-012-014/011188
(JUKKAL)
|
3629001000NRG24280420230090070
|
28/04/2023
|
sunadha
|
3629001WL002833
|
sunadha
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547801
|
|
MISS SARKURWAR SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-013-016/010339
(LADEGAON)
|
3629001000NRG24280420230088528
|
28/04/2023
|
Anuradha
|
3629001WL002807
|
Anuradha
|
00685
|
TSAB0018041
|
882
|
882
|
Processed
|
12/05/2023
|
|
1490547799
|
|
MS NANGEWAR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUKKAL
|
TS-29-001-013-016/010382
(LADEGAON)
|
3629001000NRG24280420230088535
|
28/04/2023
|
GYANESHWAR
|
3629001WL002807
|
GYANESHWAR
|
00685
|
TSAB0018041
|
452
|
452
|
Processed
|
12/05/2023
|
|
1490547803
|
|
MR BANDARI GNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUKKAL
|
TS-29-001-014-024/010210
(BASWAPOOR)
|
3629001000NRG24280420230090398
|
28/04/2023
|
naganath
|
3629001WL002837
|
naganath
|
00685
|
TSAB0018041
|
498
|
498
|
Processed
|
12/05/2023
|
|
1490547804
|
|
WAGMARE NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24280420230090474
|
28/04/2023
|
Swapna
|
3629001WL002837
|
Swapna
|
00685
|
TSAB0018041
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490547802
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24280420230089827
|
28/04/2023
|
Ahahed
|
3629001WL002832
|
Ahahed
|
00685
|
TSAB0018041
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547805
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUKKAL
|
TS-29-001-015-018/010602
(KHANDEBALLOOR)
|
3629001000NRG24280420230089900
|
28/04/2023
|
chandravva
|
3629001WL002832
|
chandravva
|
00685
|
TSAB0018041
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547794
|
|
CHANDRAVVA KOLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
JUKKAL
|
TS-29-001-015-018/010640
(KHANDEBALLOOR)
|
3629001000NRG24280420230089904
|
28/04/2023
|
BHAGYASRI
|
3629001WL002832
|
BHAGYASRI
|
00685
|
TSAB0018041
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547797
|
|
BAGYALAXMI KOMMU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
JUKKAL
|
TS-29-001-015-018/010662
(KHANDEBALLOOR)
|
3629001000NRG24280420230089911
|
28/04/2023
|
renuka
|
3629001WL002832
|
renuka
|
00685
|
TSAB0018041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547806
|
|
Mrs. RENUKA SIDDIGONDALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24280420230089914
|
28/04/2023
|
anitha
|
3629001WL002832
|
anitha
|
00685
|
TSAB0018041
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547795
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24280420230089120
|
28/04/2023
|
NarsaReddy
|
3629001WL002813
|
NarsaReddy
|
00685
|
TSAB0018041
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547796
|
|
NARSAREDDY CHELEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7701
|
7701
|
|
|
|
|
|
|
|
|
131
|
JUKKAL
|
TS-29-001-009-011/010966
(PEDDA GHULLA)
|
3629001000NRG24280420230090278
|
28/04/2023
|
Eebathiwar Vijay
|
3629001WL002834
|
Eebathiwar Vijay
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1490547742
|
|
EEBATHIWAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24280420230089799
|
28/04/2023
|
manik gonda
|
3629001WL002832
|
manik gonda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547746
|
|
MANIK GONDA KATHERA WAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24280420230089802
|
28/04/2023
|
G Sumalatha
|
3629001WL002832
|
G Sumalatha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547793
|
|
RAMPURAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
JUKKAL
|
TS-29-001-015-018/010810
(KHANDEBALLOOR)
|
3629001000NRG24280420230089927
|
28/04/2023
|
archana
|
3629001WL002832
|
archana
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490547744
|
|
MRS MANDROL ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JUKKAL
|
TS-29-001-015-018/010810
(KHANDEBALLOOR)
|
3629001000NRG24280420230089926
|
28/04/2023
|
sandeep
|
3629001WL002832
|
sandeep
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547745
|
|
MR KOJGEWAR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24280420230088655
|
28/04/2023
|
K Sangamma
|
3629001WL002810
|
K Sangamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490547773
|
|
MRS KAMBLE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24280420230088654
|
28/04/2023
|
K Yaadu
|
3629001WL002810
|
K Yaadu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490547772
|
|
MR KAMBLE YADHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
JUKKAL
|
TS-29-001-025-001/010002
(BANGARPALLE)
|
3629001000NRG24280420230088656
|
28/04/2023
|
Panchal Mane Baayi
|
3629001WL002810
|
Panchal Mane Baayi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490547783
|
|
PANCHAL MANE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-025-001/010005
(BANGARPALLE)
|
3629001000NRG24280420230088657
|
28/04/2023
|
Mohammed Haneefa Bee
|
3629001WL002810
|
Mohammed Haneefa Bee
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490547760
|
|
MRS HANIFA BEE MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24280420230088658
|
28/04/2023
|
Ebathwar Arjun
|
3629001WL002810
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
12/05/2023
|
|
1490547767
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24280420230088660
|
28/04/2023
|
E Chendravva
|
3629001WL002810
|
E Chendravva
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1490547758
|
|
MRS EEABATHWAR CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24280420230088659
|
28/04/2023
|
E Hanmanttu
|
3629001WL002810
|
E Hanmanttu
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1490547759
|
|
MR EEABATHWAR HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUKKAL
|
TS-29-001-025-001/010014
(BANGARPALLE)
|
3629001000NRG24280420230088663
|
28/04/2023
|
Sona Bai
|
3629001WL002810
|
Sona Bai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490547780
|
|
sonabai NULL
|
GENERAL POST OFFICE(607245)
|
|
144
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24280420230088664
|
28/04/2023
|
E Sheela
|
3629001WL002810
|
E Sheela
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490547762
|
|
EBATHWAR SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24280420230088665
|
28/04/2023
|
Mandalwar Lakshmi Bayi
|
3629001WL002810
|
Mandalwar Lakshmi Bayi
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490547755
|
|
MRS MANDALWAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24280420230088666
|
28/04/2023
|
Goule Sunita
|
3629001WL002810
|
Goule Sunita
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547768
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24280420230088668
|
28/04/2023
|
Rukkavva
|
3629001WL002810
|
Rukkavva
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490547778
|
|
MRS BHUTHALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUKKAL
|
TS-29-001-025-001/010029
(BANGARPALLE)
|
3629001000NRG24280420230088667
|
28/04/2023
|
Vittal
|
3629001WL002810
|
Vittal
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
12/05/2023
|
|
1490547779
|
|
MR BHUTHALE VITTAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24280420230088673
|
28/04/2023
|
Ch Raamavva
|
3629001WL002810
|
Ch Raamavva
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490547747
|
|
MRS CHAMKRE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUKKAL
|
TS-29-001-025-001/010041
(BANGARPALLE)
|
3629001000NRG24280420230088675
|
28/04/2023
|
Biradhar Nirmala Baayi
|
3629001WL002810
|
Biradhar Nirmala Baayi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1490547756
|
|
MRS NIRMALA BAI TEJA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUKKAL
|
TS-29-001-025-001/010041
(BANGARPALLE)
|
3629001000NRG24280420230088674
|
28/04/2023
|
Tejaa Raav
|
3629001WL002810
|
Tejaa Raav
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1490547757
|
|
MR BIRADHAR TEJARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24280420230088677
|
28/04/2023
|
Kamble Jayamma
|
3629001WL002810
|
Kamble Jayamma
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547766
|
|
MRS KAMBLE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24280420230088679
|
28/04/2023
|
Kadam Sunita
|
3629001WL002810
|
Kadam Sunita
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547754
|
|
MRS KADAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24280420230088680
|
28/04/2023
|
shobha
|
3629001WL002810
|
shobha
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547777
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUKKAL
|
TS-29-001-025-001/010059
(BANGARPALLE)
|
3629001000NRG24280420230088681
|
28/04/2023
|
B Manohar
|
3629001WL002810
|
B Manohar
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1490547765
|
|
MR BIRADAR MANOHARRAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUKKAL
|
TS-29-001-025-001/010061
(BANGARPALLE)
|
3629001000NRG24280420230088682
|
28/04/2023
|
Shankar Rao
|
3629001WL002810
|
Shankar Rao
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
12/05/2023
|
|
1490547751
|
|
MR KADAM SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24280420230088685
|
28/04/2023
|
Tukka Bai
|
3629001WL002810
|
Tukka Bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490547750
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-025-001/010076
(BANGARPALLE)
|
3629001000NRG24280420230088686
|
28/04/2023
|
Metri Savithra
|
3629001WL002810
|
Metri Savithra
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490547753
|
|
MRS METHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24280420230088688
|
28/04/2023
|
Mashnaji
|
3629001WL002810
|
Mashnaji
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547752
|
|
mashnaji NULL
|
GENERAL POST OFFICE(607245)
|
|
160
|
JUKKAL
|
TS-29-001-025-001/010091
(BANGARPALLE)
|
3629001000NRG24280420230088690
|
28/04/2023
|
Hanma Bai
|
3629001WL002810
|
Hanma Bai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490547771
|
|
MISS EBATHWAR HANMABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-025-001/010095
(BANGARPALLE)
|
3629001000NRG24280420230088691
|
28/04/2023
|
Ingle Ambika
|
3629001WL002810
|
Ingle Ambika
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
12/05/2023
|
|
1490547763
|
|
MRS INGALE AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-025-001/010132
(BANGARPALLE)
|
3629001000NRG24280420230088699
|
28/04/2023
|
Goule sunitha
|
3629001WL002810
|
Goule sunitha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490547748
|
|
MRS SUNITHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUKKAL
|
TS-29-001-025-001/010138
(BANGARPALLE)
|
3629001000NRG24280420230088703
|
28/04/2023
|
B laxmi bai
|
3629001WL002810
|
B laxmi bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547764
|
|
BHUTHALE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUKKAL
|
TS-29-001-025-001/010140
(BANGARPALLE)
|
3629001000NRG24280420230088704
|
28/04/2023
|
Ebithwar Anjani Baayi
|
3629001WL002810
|
Ebithwar Anjani Baayi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1490547770
|
|
MRS ANJAVVA EBATHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-025-001/010145
(BANGARPALLE)
|
3629001000NRG24280420230088705
|
28/04/2023
|
Ebithwar Renuka
|
3629001WL002810
|
Ebithwar Renuka
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547781
|
|
EBATHWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24280420230088706
|
28/04/2023
|
G Digambar
|
3629001WL002810
|
G Digambar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547761
|
|
GOULE DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24280420230088708
|
28/04/2023
|
Chamakure Lalitha
|
3629001WL002810
|
Chamakure Lalitha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547784
|
|
CHAMAKURE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-025-001/010169
(BANGARPALLE)
|
3629001000NRG24280420230088710
|
28/04/2023
|
Goule Roopa
|
3629001WL002810
|
Goule Roopa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/05/2023
|
|
1490547790
|
|
GOULE ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24280420230088713
|
28/04/2023
|
Nagu Rao
|
3629001WL002810
|
Nagu Rao
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
12/05/2023
|
|
1490547769
|
|
INGLE NAGU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-027-001/010005
(DOSTPALLE)
|
3629001000NRG24280420230089109
|
28/04/2023
|
Maruthi
|
3629001WL002813
|
Maruthi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490547776
|
|
MR MARUTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUKKAL
|
TS-29-001-027-001/010006
(DOSTPALLE)
|
3629001000NRG24280420230089111
|
28/04/2023
|
Kadam Inddu Bai
|
3629001WL002813
|
Kadam Inddu Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490547743
|
|
KADHAM IDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24280420230089115
|
28/04/2023
|
K Savithri
|
3629001WL002813
|
K Savithri
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490547782
|
|
MRS KOMPALWAR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUKKAL
|
TS-29-001-027-001/010008
(DOSTPALLE)
|
3629001000NRG24280420230089114
|
28/04/2023
|
Naganath
|
3629001WL002813
|
Naganath
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
12/05/2023
|
|
1490547786
|
|
MR KOMPULWAR NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JUKKAL
|
TS-29-001-027-001/010010
(DOSTPALLE)
|
3629001000NRG24280420230089119
|
28/04/2023
|
Patne Kamalabai
|
3629001WL002813
|
Patne Kamalabai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547791
|
|
MRS PATNE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JUKKAL
|
TS-29-001-027-001/010012
(DOSTPALLE)
|
3629001000NRG24280420230089121
|
28/04/2023
|
Lalita Bayi
|
3629001WL002813
|
Lalita Bayi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
12/05/2023
|
|
1490547787
|
|
MRS CH LALITHA WO NARSA REDDY DOSHPALLY
|
STATE BANK OF INDIA(508548)
|
|
176
|
JUKKAL
|
TS-29-001-027-001/010018
(DOSTPALLE)
|
3629001000NRG24280420230089126
|
28/04/2023
|
Keshaav
|
3629001WL002813
|
Keshaav
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/05/2023
|
|
1490547749
|
|
MR DEVKATHE KESHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUKKAL
|
TS-29-001-027-001/010018
(DOSTPALLE)
|
3629001000NRG24280420230089125
|
28/04/2023
|
Laxmi Bai
|
3629001WL002813
|
Laxmi Bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490547788
|
|
MRS DEVKATHE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24280420230089128
|
28/04/2023
|
Maruthi
|
3629001WL002813
|
Maruthi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490547774
|
|
MR CHAVAN MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUKKAL
|
TS-29-001-027-001/010021
(DOSTPALLE)
|
3629001000NRG24280420230089129
|
28/04/2023
|
Nirmala
|
3629001WL002813
|
Nirmala
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490547775
|
|
MS CHAVAN NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JUKKAL
|
TS-29-001-027-001/010022
(DOSTPALLE)
|
3629001000NRG24280420230089132
|
28/04/2023
|
Chavan Sonabai
|
3629001WL002813
|
Chavan Sonabai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/05/2023
|
|
1490547792
|
|
MRS CHAVAN SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUKKAL
|
TS-29-001-027-001/010034
(DOSTPALLE)
|
3629001000NRG24280420230089139
|
28/04/2023
|
Raajendhar
|
3629001WL002813
|
Raajendhar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490547789
|
|
MR DHULGONDA RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-027-001/010048
(DOSTPALLE)
|
3629001000NRG24280420230089142
|
28/04/2023
|
Jaya Bai
|
3629001WL002813
|
Jaya Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490547785
|
|
JAYA BAI EBITHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47058
|
47058
|
|
|
|
|
|
|
|
|
183
|
JUKKAL
|
TS-29-001-009-011/010426
(PEDDA GHULLA)
|
3629001000NRG24280420230090240
|
28/04/2023
|
Lakshman
|
3629001WL002834
|
Lakshman
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1490547823
|
|
MR DESHMUK LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUKKAL
|
TS-29-001-009-011/010733
(PEDDA GHULLA)
|
3629001000NRG24280420230090261
|
28/04/2023
|
Arun
|
3629001WL002834
|
Arun
|
00710
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1490547822
|
|
KALSE ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-009-011/011307
(PEDDA GHULLA)
|
3629001000NRG24280420230090299
|
28/04/2023
|
lakshman
|
3629001WL002834
|
lakshman
|
00710
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1490547798
|
|
Mr. Madhapure Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JUKKAL
|
TS-29-001-012-014/011088
(JUKKAL)
|
3629001000NRG24280420230090058
|
28/04/2023
|
surekha
|
3629001WL002833
|
surekha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547825
|
|
MISS SARKUR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24280420230090079
|
28/04/2023
|
Ravi
|
3629001WL002833
|
Ravi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547828
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JUKKAL
|
TS-29-001-013-016/010318
(LADEGAON)
|
3629001000NRG24280420230088516
|
28/04/2023
|
Maruthi Gonda
|
3629001WL002807
|
Maruthi Gonda
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490547821
|
|
MR METHRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUKKAL
|
TS-29-001-013-016/010572
(LADEGAON)
|
3629001000NRG24280420230088569
|
28/04/2023
|
Thulsiram
|
3629001WL002807
|
Thulsiram
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490547908
|
|
KAMMARI TULASIRAM
|
CANARA BANK(508532)
|
|
190
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24280420230089856
|
28/04/2023
|
Chander
|
3629001WL002832
|
Chander
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547826
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
JUKKAL
|
TS-29-001-015-018/010785
(KHANDEBALLOOR)
|
3629001000NRG24280420230089922
|
28/04/2023
|
sangavva
|
3629001WL002832
|
sangavva
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490547838
|
|
MS MADHUKUNTE SANGAVVA WO NAGREDDY KHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUKKAL
|
TS-29-001-015-018/010790
(KHANDEBALLOOR)
|
3629001000NRG24280420230089924
|
28/04/2023
|
Srikanth
|
3629001WL002832
|
Srikanth
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490547879
|
|
MR SIDDUGONDALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUKKAL
|
TS-29-001-021-029/120079
(DONGAON)
|
3629001000NRG24280420230089279
|
28/04/2023
|
Sunitha
|
3629001WL002818
|
Sunitha
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490547824
|
|
MRS GAJRE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUKKAL
|
TS-29-001-021-029/120207
(DONGAON)
|
3629001000NRG24280420230089303
|
28/04/2023
|
SAILU
|
3629001WL002818
|
SAILU
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
12/05/2023
|
|
1490547851
|
|
MR GAJRE SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153573
|
153573
|
|
|
|
|
|
|
|