|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUKKAL
|
TS-29-001-032-001/010080
(LONGAON)
|
3629001000NRG24060620230301989
|
06/06/2023
|
SANGEETA
|
3629001WL008448
|
SANGEETA
|
00415
|
SBIN0020135
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983949636
|
|
MRS ESTHARE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010031
(PADAMPALLE)
|
3629001000NRG24050620230301769
|
06/06/2023
|
Henmajiwar Venkatesh
|
3629001WL008446
|
Henmajiwar Venkatesh
|
00415
|
SBIN0020285
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949581
|
|
MR HANMAJIWAR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24050620230301780
|
06/06/2023
|
aruna
|
3629001WL008446
|
aruna
|
00415
|
SBIN0020285
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949586
|
|
MRS PAVUDE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24050620230301811
|
06/06/2023
|
GANGAMANI
|
3629001WL008446
|
GANGAMANI
|
00415
|
SBIN0020285
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983949576
|
|
AKASH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010163
(PADAMPALLE)
|
3629001000NRG24050620230301843
|
06/06/2023
|
Lakshmi
|
3629001WL008446
|
Lakshmi
|
00415
|
SBIN0020285
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949529
|
|
MRS THAMBEWAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010163
(PADAMPALLE)
|
3629001000NRG24050620230301842
|
06/06/2023
|
T.baswaraj
|
3629001WL008446
|
T.baswaraj
|
00415
|
SBIN0020285
|
84
|
84
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010253
(PADAMPALLE)
|
3629001000NRG24050620230301888
|
06/06/2023
|
eera bai
|
3629001WL008446
|
eera bai
|
00415
|
SBIN0020285
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949577
|
|
WAGHMARE EERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010255
(PADAMPALLE)
|
3629001000NRG24050620230301889
|
06/06/2023
|
shavu bai
|
3629001WL008446
|
shavu bai
|
00415
|
SBIN0020285
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983949579
|
|
MRS WAGMARE SHAVU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-004-006/010273
(PADAMPALLE)
|
3629001000NRG24050620230301893
|
06/06/2023
|
Kire Prakash
|
3629001WL008446
|
Kire Prakash
|
00415
|
SBIN0020285
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949585
|
|
KIRE PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUKKAL
|
TS-29-001-004-006/10413
(PADAMPALLE)
|
3629001000NRG24050620230301936
|
06/06/2023
|
Hanmajiwar Savitha
|
3629001WL008446
|
Hanmajiwar Savitha
|
00415
|
SBIN0020285
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983949580
|
|
MRS HANMAJIWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-004-006/10413
(PADAMPALLE)
|
3629001000NRG24050620230301937
|
06/06/2023
|
Hanmajiwar Veera Badram
|
3629001WL008446
|
Hanmajiwar Veera Badram
|
00415
|
SBIN0020285
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949575
|
|
MR HANMAJIWAR VEERA BADRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010189
(PADAMPALLE)
|
3629001000NRG24050620230301861
|
06/06/2023
|
sravani
|
3629001WL008446
|
sravani
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949578
|
|
MRS LAKSHETTIWAR SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010212
(PADAMPALLE)
|
3629001000NRG24050620230301875
|
06/06/2023
|
kavita
|
3629001WL008446
|
kavita
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949594
|
|
CHATNALE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010275
(PADAMPALLE)
|
3629001000NRG24050620230301894
|
06/06/2023
|
Waghmare Rajashekar
|
3629001WL008446
|
Waghmare Rajashekar
|
00415
|
SBIN0020561
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949595
|
|
MR WAGHMARE RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010354
(PADAMPALLE)
|
3629001000NRG24050620230301918
|
06/06/2023
|
sandeep
|
3629001WL008446
|
sandeep
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949548
|
|
SANDEEP PATIL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24050620230301920
|
06/06/2023
|
umakanth
|
3629001WL008446
|
umakanth
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949555
|
|
Mr. Lakshetti Umakanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010375
(PADAMPALLE)
|
3629001000NRG24050620230301694
|
06/06/2023
|
shivaji
|
3629001WL008444
|
shivaji
|
00415
|
SBIN0020561
|
88
|
88
|
Processed
|
03/07/2023
|
|
2983949550
|
|
MR SHIVA GONDA HENDEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010377
(PADAMPALLE)
|
3629001000NRG24050620230301695
|
06/06/2023
|
mamatha
|
3629001WL008444
|
mamatha
|
00415
|
SBIN0020561
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983949525
|
|
MRS METHRI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24050620230301926
|
06/06/2023
|
nagesh
|
3629001WL008446
|
nagesh
|
00415
|
SBIN0020561
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949549
|
|
NAGESH TAMBEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010392
(PADAMPALLE)
|
3629001000NRG24050620230301933
|
06/06/2023
|
Nagamani
|
3629001WL008446
|
Nagamani
|
00415
|
SBIN0020561
|
336
|
336
|
Processed
|
03/07/2023
|
|
2983949553
|
|
MRS NAGAMANI BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010407
(PADAMPALLE)
|
3629001000NRG24050620230301740
|
06/06/2023
|
hanmabai
|
3629001WL008445
|
hanmabai
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983949617
|
|
MRS BHURE HANMA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010409
(PADAMPALLE)
|
3629001000NRG24050620230301741
|
06/06/2023
|
sridevi
|
3629001WL008445
|
sridevi
|
00415
|
SBIN0020561
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983949618
|
|
MR BHURE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-032-001/010019
(LONGAON)
|
3629001000NRG24060620230301963
|
06/06/2023
|
Gyana Baayi
|
3629001WL008448
|
Gyana Baayi
|
00415
|
SBIN0020561
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949551
|
|
gyana baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24060620230301966
|
06/06/2023
|
sonkamble anjan bai
|
3629001WL008448
|
sonkamble anjan bai
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949570
|
|
MRS SONKAMBLE ANJANBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-032-001/010034
(LONGAON)
|
3629001000NRG24060620230301970
|
06/06/2023
|
Sheshabaayi
|
3629001WL008448
|
Sheshabaayi
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949552
|
|
MRS SESHA BAI DAVGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-032-001/010035
(LONGAON)
|
3629001000NRG24060620230301971
|
06/06/2023
|
Gamga Baayi
|
3629001WL008448
|
Gamga Baayi
|
00415
|
SBIN0020561
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949546
|
|
SONKAMBLE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24060620230301973
|
06/06/2023
|
GOLLAPALLY LAXMI BAI
|
3629001WL008448
|
GOLLAPALLY LAXMI BAI
|
00415
|
SBIN0020561
|
131
|
131
|
Processed
|
03/07/2023
|
|
2983949631
|
|
MRS GOLLAPALLY LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-032-001/010036
(LONGAON)
|
3629001000NRG24060620230301972
|
06/06/2023
|
GOLLAPALLY VIITU GONDA
|
3629001WL008448
|
GOLLAPALLY VIITU GONDA
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/07/2023
|
|
2983949584
|
|
GOLLAPALLY VITTUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-032-001/010040
(LONGAON)
|
3629001000NRG24060620230301975
|
06/06/2023
|
Indira Baayi
|
3629001WL008448
|
Indira Baayi
|
00415
|
SBIN0020561
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949566
|
|
MRS SONKAMBLE INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-032-001/010046
(LONGAON)
|
3629001000NRG24060620230301976
|
06/06/2023
|
Hanumabaayi
|
3629001WL008448
|
Hanumabaayi
|
00415
|
SBIN0020561
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949569
|
|
MRS KODCHIRE HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-032-001/010051
(LONGAON)
|
3629001000NRG24060620230301977
|
06/06/2023
|
Gamgaamani
|
3629001WL008448
|
Gamgaamani
|
00415
|
SBIN0020561
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949639
|
|
MRS NANGEWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24060620230301978
|
06/06/2023
|
Gundanna
|
3629001WL008448
|
Gundanna
|
00415
|
SBIN0020561
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949629
|
|
MR KODCHIRE GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-032-001/010068
(LONGAON)
|
3629001000NRG24060620230301981
|
06/06/2023
|
Chandra bai
|
3629001WL008448
|
Chandra bai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949637
|
|
MRS ISTHARE CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-032-001/010074
(LONGAON)
|
3629001000NRG24060620230301982
|
06/06/2023
|
Bhoomanna
|
3629001WL008448
|
Bhoomanna
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949572
|
|
DAVGARE BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-032-001/010075
(LONGAON)
|
3629001000NRG24060620230301984
|
06/06/2023
|
Kousha
|
3629001WL008448
|
Kousha
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949571
|
|
MRS DAVUGARE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-032-001/010078
(LONGAON)
|
3629001000NRG24060620230301986
|
06/06/2023
|
Sheela Bai
|
3629001WL008448
|
Sheela Bai
|
00415
|
SBIN0020561
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983949559
|
|
MRS MACHUKURE SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24060620230301988
|
06/06/2023
|
Lakshmi Baayi
|
3629001WL008448
|
Lakshmi Baayi
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949626
|
|
MS WAGE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-032-001/010079
(LONGAON)
|
3629001000NRG24060620230301987
|
06/06/2023
|
Maaruti Gomda
|
3629001WL008448
|
Maaruti Gomda
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949541
|
|
MR WAGE MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24060620230301991
|
06/06/2023
|
Baswant
|
3629001WL008448
|
Baswant
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949565
|
|
MR SONKAMBLE BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-032-001/010100
(LONGAON)
|
3629001000NRG24060620230301992
|
06/06/2023
|
Sunita
|
3629001WL008448
|
Sunita
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949568
|
|
MRS SONKAMBLE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-032-001/010104
(LONGAON)
|
3629001000NRG24060620230301993
|
06/06/2023
|
Ganga Bai
|
3629001WL008448
|
Ganga Bai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949564
|
|
MRS SONKAMBLE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-032-001/010112
(LONGAON)
|
3629001000NRG24060620230301995
|
06/06/2023
|
Laxmi Bai
|
3629001WL008448
|
Laxmi Bai
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983949634
|
|
MRS MACHKURI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-032-001/010115
(LONGAON)
|
3629001000NRG24060620230301996
|
06/06/2023
|
laxmi Bai
|
3629001WL008448
|
laxmi Bai
|
00415
|
SBIN0020561
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983949544
|
|
saru baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
JUKKAL
|
TS-29-001-032-001/010117
(LONGAON)
|
3629001000NRG24060620230301997
|
06/06/2023
|
Hulla Bai
|
3629001WL008448
|
Hulla Bai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949596
|
|
MRS HUL BAI WO LACHAMGONDA LONGAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24060620230301998
|
06/06/2023
|
Shankar
|
3629001WL008448
|
Shankar
|
00415
|
SBIN0020561
|
268
|
268
|
Processed
|
03/07/2023
|
|
2983949635
|
|
ESTARE SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
JUKKAL
|
TS-29-001-032-001/010123
(LONGAON)
|
3629001000NRG24060620230302001
|
06/06/2023
|
Sanga Bai
|
3629001WL008448
|
Sanga Bai
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949628
|
|
MR SONKAMBLE SANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-032-001/010131
(LONGAON)
|
3629001000NRG24060620230302004
|
06/06/2023
|
Bayavva
|
3629001WL008448
|
Bayavva
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949560
|
|
MRS GOLPALLE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-032-001/010141
(LONGAON)
|
3629001000NRG24060620230302007
|
06/06/2023
|
Laxman
|
3629001WL008448
|
Laxman
|
00415
|
SBIN0020561
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949540
|
|
MR LAXMAN SO SANJAY LONGAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-032-001/010141
(LONGAON)
|
3629001000NRG24060620230302008
|
06/06/2023
|
Raamavva
|
3629001WL008448
|
Raamavva
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949545
|
|
raamavva NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
JUKKAL
|
TS-29-001-032-001/010151
(LONGAON)
|
3629001000NRG24060620230302011
|
06/06/2023
|
Istari Laxmi bai
|
3629001WL008448
|
Istari Laxmi bai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949632
|
|
MRS ISTARE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-032-001/010152
(LONGAON)
|
3629001000NRG24060620230302012
|
06/06/2023
|
Hanmanth
|
3629001WL008448
|
Hanmanth
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949593
|
|
MR GOLLAPALLE HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-032-001/010152
(LONGAON)
|
3629001000NRG24060620230302013
|
06/06/2023
|
Kamala bai
|
3629001WL008448
|
Kamala bai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949620
|
|
MRS GOLLAPALLE KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-032-001/010154
(LONGAON)
|
3629001000NRG24060620230302014
|
06/06/2023
|
Maruti Gonda
|
3629001WL008448
|
Maruti Gonda
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949563
|
|
MR BANSETWAR MARUTHI GONDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-032-001/010168
(LONGAON)
|
3629001000NRG24060620230302017
|
06/06/2023
|
Jyothi
|
3629001WL008448
|
Jyothi
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949573
|
|
MRS NAGALGIDDHE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-032-001/010173
(LONGAON)
|
3629001000NRG24060620230302018
|
06/06/2023
|
sridevi
|
3629001WL008448
|
sridevi
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949582
|
|
MRS NAGALGIDDE SRIDHEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-032-001/010190
(LONGAON)
|
3629001000NRG24060620230302020
|
06/06/2023
|
Vimalbai
|
3629001WL008448
|
Vimalbai
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949627
|
|
DAVGARE VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24060620230302021
|
06/06/2023
|
Maadhu
|
3629001WL008448
|
Maadhu
|
00415
|
SBIN0020561
|
268
|
268
|
Processed
|
03/07/2023
|
|
2983949583
|
|
MR SONKAMBLE MADHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-032-001/010200
(LONGAON)
|
3629001000NRG24060620230302022
|
06/06/2023
|
Mahadevi s
|
3629001WL008448
|
Mahadevi s
|
00415
|
SBIN0020561
|
268
|
268
|
Processed
|
03/07/2023
|
|
2983949556
|
|
mahadevi NULL
|
GENERAL POST OFFICE(607245)
|
|
59
|
JUKKAL
|
TS-29-001-032-001/010204
(LONGAON)
|
3629001000NRG24060620230302023
|
06/06/2023
|
sudhakar
|
3629001WL008448
|
sudhakar
|
00415
|
SBIN0020561
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949630
|
|
MR SONKAMBLE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-032-001/010226
(LONGAON)
|
3629001000NRG24060620230302026
|
06/06/2023
|
Gollapally Mounika
|
3629001WL008448
|
Gollapally Mounika
|
00415
|
SBIN0020561
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949524
|
|
MS GOLLAPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-032-001/010229
(LONGAON)
|
3629001000NRG24060620230302027
|
06/06/2023
|
PRAVEEN
|
3629001WL008448
|
PRAVEEN
|
00415
|
SBIN0020561
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949567
|
|
MR SONKAMBLE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-032-001/010280
(LONGAON)
|
3629001000NRG24060620230302035
|
06/06/2023
|
GOPAL
|
3629001WL008448
|
GOPAL
|
00415
|
SBIN0020561
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949520
|
|
Mr. MACHKOORI GOPAL
|
INDIAN BANK(607105)
|
|
63
|
JUKKAL
|
TS-29-001-032-001/010286
(LONGAON)
|
3629001000NRG24060620230302036
|
06/06/2023
|
BEERUGONDA
|
3629001WL008448
|
BEERUGONDA
|
00415
|
SBIN0020561
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949554
|
|
MR BEERGONDA MARUTHIGONDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-032-001/010298
(LONGAON)
|
3629001000NRG24060620230302038
|
06/06/2023
|
RamGonda
|
3629001WL008448
|
RamGonda
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/07/2023
|
|
2983949562
|
|
MR GOLPALLE RAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24060620230302040
|
06/06/2023
|
baswavva
|
3629001WL008448
|
baswavva
|
00415
|
SBIN0020561
|
133
|
133
|
Processed
|
03/07/2023
|
|
2983949633
|
|
MRS BASWAPURE BASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-032-001/010322
(LONGAON)
|
3629001000NRG24060620230302039
|
06/06/2023
|
malabai
|
3629001WL008448
|
malabai
|
00415
|
SBIN0020561
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949574
|
|
MRS BASPOOR MALABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-034-001/010268
(MAHIBAPUR)
|
3629001000NRG24060620230302044
|
06/06/2023
|
bheeravva
|
3629001WL008449
|
bheeravva
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949561
|
|
MRS KATHRE BIRAVVA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24060620230302046
|
06/06/2023
|
Rathod Priyanka
|
3629001WL008449
|
Rathod Priyanka
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949528
|
|
pinka
|
GENERAL POST OFFICE(607245)
|
|
69
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24060620230302045
|
06/06/2023
|
Rathod Santosh
|
3629001WL008449
|
Rathod Santosh
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949542
|
|
RATHOD SANTOSH
|
ICICI BANK LTD(508534)
|
|
70
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24060620230302048
|
06/06/2023
|
Balavva
|
3629001WL008449
|
Balavva
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949625
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-034-001/010313
(MAHIBAPUR)
|
3629001000NRG24060620230302049
|
06/06/2023
|
mounika
|
3629001WL008449
|
mounika
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949523
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24060620230302061
|
06/06/2023
|
Rathod Mitha Bai
|
3629001WL008449
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949624
|
|
MRS RATHOD MITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24060620230302066
|
06/06/2023
|
Rathod Lalita Bai
|
3629001WL008449
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949614
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24060620230302065
|
06/06/2023
|
Rathod Vishwanath
|
3629001WL008449
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949588
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24060620230302068
|
06/06/2023
|
Rathod Bhudya Bai
|
3629001WL008449
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949613
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24060620230302067
|
06/06/2023
|
Rathod Tukaram
|
3629001WL008449
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949589
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24060620230302069
|
06/06/2023
|
Rathod Desu
|
3629001WL008449
|
Rathod Desu
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949590
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/020047
(MAHIBAPUR)
|
3629001000NRG24060620230302074
|
06/06/2023
|
Shavanta Bai
|
3629001WL008449
|
Shavanta Bai
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949611
|
|
MRS RATHOD SHAVANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24060620230302082
|
06/06/2023
|
Laddaf Chand Bee
|
3629001WL008449
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949612
|
|
MRS LADDAF CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24060620230302083
|
06/06/2023
|
Savithri
|
3629001WL008449
|
Savithri
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949619
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24060620230302085
|
06/06/2023
|
Andugula Narsappa
|
3629001WL008449
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949557
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24060620230302087
|
06/06/2023
|
Ladap Matab Sab
|
3629001WL008449
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949538
|
|
MR LADDAF MAITHAB SAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24060620230302090
|
06/06/2023
|
Ismail Bee
|
3629001WL008449
|
Ismail Bee
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949638
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24060620230302099
|
06/06/2023
|
Md Hussen
|
3629001WL008449
|
Md Hussen
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949615
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24060620230302106
|
06/06/2023
|
Rathod Govind
|
3629001WL008449
|
Rathod Govind
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949623
|
|
MR RATHOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24060620230302107
|
06/06/2023
|
Rathod Jijabai
|
3629001WL008449
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949621
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24060620230302123
|
06/06/2023
|
Rathod Bala bai
|
3629001WL008449
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949616
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24060620230302126
|
06/06/2023
|
Padmini Bai
|
3629001WL008449
|
Padmini Bai
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949547
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020220
(MAHIBAPUR)
|
3629001000NRG24060620230302130
|
06/06/2023
|
Avulawar Kashi Bai
|
3629001WL008449
|
Avulawar Kashi Bai
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949526
|
|
AVULWAR KASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24060620230302131
|
06/06/2023
|
Gousha Bi
|
3629001WL008449
|
Gousha Bi
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949587
|
|
MRS LADDAF GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24060620230302132
|
06/06/2023
|
Andugule Dattu
|
3629001WL008449
|
Andugule Dattu
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949539
|
|
MR DATHU DATHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24060620230302133
|
06/06/2023
|
Andugule Sarubai
|
3629001WL008449
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949592
|
|
MRS ANDUGULE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24060620230302134
|
06/06/2023
|
Chavan sunitha bai
|
3629001WL008449
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949591
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24060620230302140
|
06/06/2023
|
Janabai
|
3629001WL008449
|
Janabai
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949622
|
|
MRS RATHOD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020243
(MAHIBAPUR)
|
3629001000NRG24060620230302143
|
06/06/2023
|
gnyaneshwar
|
3629001WL008449
|
gnyaneshwar
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949543
|
|
MR GNANESWAR A
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24060620230302146
|
06/06/2023
|
Laddaf gafar
|
3629001WL008449
|
Laddaf gafar
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949519
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24060620230302149
|
06/06/2023
|
ashok
|
3629001WL008449
|
ashok
|
00415
|
SBIN0020561
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949521
|
|
RATHOD ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24060620230302150
|
06/06/2023
|
Shankar
|
3629001WL008449
|
Shankar
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949522
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24060620230302156
|
06/06/2023
|
Karamungge Meera Ba
|
3629001WL008449
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949527
|
|
MeerabaiSubhashraoBaluche
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33700
|
33700
|
|
|
|
|
|
|
|
|
100
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24060620230302052
|
06/06/2023
|
madhu
|
3629001WL008449
|
madhu
|
00415
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949671
|
|
AVULWAR MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/010350
(MAHIBAPUR)
|
3629001000NRG24060620230302053
|
06/06/2023
|
ramavva
|
3629001WL008449
|
ramavva
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949669
|
|
Mrs. AVULWAR RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-004-006/010106
(PADAMPALLE)
|
3629001000NRG24050620230301817
|
06/06/2023
|
raju
|
3629001WL008446
|
raju
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949644
|
|
Mr. Laxette Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JUKKAL
|
TS-29-001-004-006/010206
(PADAMPALLE)
|
3629001000NRG24050620230301667
|
06/06/2023
|
anjavva
|
3629001WL008444
|
anjavva
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
03/07/2023
|
|
2983949645
|
|
Mrs. ANJAVVA BURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-004-006/010228
(PADAMPALLE)
|
3629001000NRG24050620230301725
|
06/06/2023
|
laxman
|
3629001WL008445
|
laxman
|
00683
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
03/07/2023
|
|
2983949649
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-004-006/010274
(PADAMPALLE)
|
3629001000NRG24050620230301684
|
06/06/2023
|
aruna
|
3629001WL008444
|
aruna
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983949643
|
|
Mrs. BHURA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JUKKAL
|
TS-29-001-004-006/010294
(PADAMPALLE)
|
3629001000NRG24050620230301730
|
06/06/2023
|
mahadeavi
|
3629001WL008445
|
mahadeavi
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/07/2023
|
|
2983949654
|
|
MISS BIRADAR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUKKAL
|
TS-29-001-004-006/010339
(PADAMPALLE)
|
3629001000NRG24050620230301913
|
06/06/2023
|
kavitha
|
3629001WL008446
|
kavitha
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949650
|
|
MISS KAVITA VITTHALRAO RAKHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUKKAL
|
TS-29-001-004-006/010345
(PADAMPALLE)
|
3629001000NRG24050620230301916
|
06/06/2023
|
GAJANAN
|
3629001WL008446
|
GAJANAN
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949646
|
|
Mr. Laxate Gajanand
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JUKKAL
|
TS-29-001-004-006/010360
(PADAMPALLE)
|
3629001000NRG24050620230301919
|
06/06/2023
|
bheeemrao
|
3629001WL008446
|
bheeemrao
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949664
|
|
Mr. PAUDI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24050620230301921
|
06/06/2023
|
sunitha
|
3629001WL008446
|
sunitha
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949648
|
|
Mrs. LAKSHETTI SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-004-006/010363
(PADAMPALLE)
|
3629001000NRG24050620230301922
|
06/06/2023
|
shreekanth
|
3629001WL008446
|
shreekanth
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949641
|
|
LAGISHETTY SHREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-004-006/010364
(PADAMPALLE)
|
3629001000NRG24050620230301923
|
06/06/2023
|
santhosh
|
3629001WL008446
|
santhosh
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949640
|
|
SANTHOSH KUMAR PATEL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
JUKKAL
|
TS-29-001-004-006/010364
(PADAMPALLE)
|
3629001000NRG24050620230301924
|
06/06/2023
|
shilpa
|
3629001WL008446
|
shilpa
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949642
|
|
Mrs. Patel Shilpa
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JUKKAL
|
TS-29-001-004-006/010368
(PADAMPALLE)
|
3629001000NRG24050620230301925
|
06/06/2023
|
chandra kanth
|
3629001WL008446
|
chandra kanth
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949651
|
|
MR THABEWAR CHANDRA KANTH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24050620230301927
|
06/06/2023
|
padma
|
3629001WL008446
|
padma
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949647
|
|
Mrs. TAMBEWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JUKKAL
|
TS-29-001-004-006/010382
(PADAMPALLE)
|
3629001000NRG24050620230301928
|
06/06/2023
|
siddappa
|
3629001WL008446
|
siddappa
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949652
|
|
MR JANGAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-004-006/010395
(PADAMPALLE)
|
3629001000NRG24050620230301934
|
06/06/2023
|
shivaraj
|
3629001WL008446
|
shivaraj
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949661
|
|
Master LAKSHETTI SHIVA RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JUKKAL
|
TS-29-001-032-001/010005
(LONGAON)
|
3629001000NRG24060620230301958
|
06/06/2023
|
Shyaamala
|
3629001WL008448
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949665
|
|
shyaamala NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
JUKKAL
|
TS-29-001-032-001/010007
(LONGAON)
|
3629001000NRG24060620230301959
|
06/06/2023
|
Shobha
|
3629001WL008448
|
Shobha
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
03/07/2023
|
|
2983949659
|
|
Mrs. DAVGARE SESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JUKKAL
|
TS-29-001-032-001/010032
(LONGAON)
|
3629001000NRG24060620230301965
|
06/06/2023
|
sonkamble bheem rao
|
3629001WL008448
|
sonkamble bheem rao
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949660
|
|
MR SONKAMBLE BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-032-001/010057
(LONGAON)
|
3629001000NRG24060620230301979
|
06/06/2023
|
Kevala Baayi
|
3629001WL008448
|
Kevala Baayi
|
00683
|
SBIN0RRDCGB
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949668
|
|
MRS KODICHIRE KEVALABAI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUKKAL
|
TS-29-001-032-001/010064
(LONGAON)
|
3629001000NRG24060620230301980
|
06/06/2023
|
gollapalle Lakshmi Bai
|
3629001WL008448
|
gollapalle Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983949672
|
|
lakShmi baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
123
|
JUKKAL
|
TS-29-001-032-001/010123
(LONGAON)
|
3629001000NRG24060620230302000
|
06/06/2023
|
Shankar
|
3629001WL008448
|
Shankar
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949655
|
|
Mr. SONKAMBLE SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JUKKAL
|
TS-29-001-032-001/010219
(LONGAON)
|
3629001000NRG24060620230302024
|
06/06/2023
|
GADDAPWAR Babu
|
3629001WL008448
|
GADDAPWAR Babu
|
00683
|
SBIN0RRDCGB
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983949667
|
|
MR GADDAPWAR BABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUKKAL
|
TS-29-001-032-001/010234
(LONGAON)
|
3629001000NRG24060620230302028
|
06/06/2023
|
Chamdar Baayi
|
3629001WL008448
|
Chamdar Baayi
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949663
|
|
Mr. WAGE CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JUKKAL
|
TS-29-001-032-001/010279
(LONGAON)
|
3629001000NRG24060620230302034
|
06/06/2023
|
Anil
|
3629001WL008448
|
Anil
|
00683
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949666
|
|
MR MACHUKURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUKKAL
|
TS-29-001-032-001/010286
(LONGAON)
|
3629001000NRG24060620230302037
|
06/06/2023
|
sangeetha
|
3629001WL008448
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949670
|
|
MISS SANGITA NAGNATH KOLNURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUKKAL
|
TS-29-001-032-001/010325
(LONGAON)
|
3629001000NRG24060620230302041
|
06/06/2023
|
tukaram
|
3629001WL008448
|
tukaram
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949662
|
|
ISTHARE THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24060620230302077
|
06/06/2023
|
Areef
|
3629001WL008449
|
Areef
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949658
|
|
LADDAF AREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24060620230302120
|
06/06/2023
|
Rathod Kashiram
|
3629001WL008449
|
Rathod Kashiram
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949653
|
|
Mr. RATHOD KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24060620230302121
|
06/06/2023
|
Rathod Raja bai
|
3629001WL008449
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949657
|
|
MRS RATHOD RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24060620230302127
|
06/06/2023
|
Hullram Avulwar
|
3629001WL008449
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949656
|
|
hullanna avulavar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9379
|
9379
|
|
|
|
|
|
|
|
|
133
|
JUKKAL
|
TS-29-001-004-006/010334
(PADAMPALLE)
|
3629001000NRG24050620230301910
|
06/06/2023
|
sunitha
|
3629001WL008446
|
sunitha
|
00685
|
TSAB0018041
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949597
|
|
MISS DANEWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUKKAL
|
TS-29-001-004-006/010341
(PADAMPALLE)
|
3629001000NRG24050620230301915
|
06/06/2023
|
saMgraam
|
3629001WL008446
|
saMgraam
|
00685
|
TSAB0018041
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949510
|
|
KATTEVAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-032-001/010019
(LONGAON)
|
3629001000NRG24060620230301962
|
06/06/2023
|
Masnu Gomda
|
3629001WL008448
|
Masnu Gomda
|
00685
|
TSAB0018041
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949598
|
|
MASHNU GONDA GUNDEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
JUKKAL
|
TS-29-001-032-001/010021
(LONGAON)
|
3629001000NRG24060620230301964
|
06/06/2023
|
Samgavva
|
3629001WL008448
|
Samgavva
|
00685
|
TSAB0018041
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949518
|
|
MRS GOLPALLE SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUKKAL
|
TS-29-001-032-001/010112
(LONGAON)
|
3629001000NRG24060620230301994
|
06/06/2023
|
Peeraaji
|
3629001WL008448
|
Peeraaji
|
00685
|
TSAB0018041
|
402
|
402
|
Processed
|
03/07/2023
|
|
2983949511
|
|
MACHKURI PEERAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
JUKKAL
|
TS-29-001-032-001/010119
(LONGAON)
|
3629001000NRG24060620230301999
|
06/06/2023
|
Shobha
|
3629001WL008448
|
Shobha
|
00685
|
TSAB0018041
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949517
|
|
ESTARI SHOBHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
JUKKAL
|
TS-29-001-032-001/010126
(LONGAON)
|
3629001000NRG24060620230302003
|
06/06/2023
|
eeravva
|
3629001WL008448
|
eeravva
|
00685
|
TSAB0018041
|
532
|
532
|
Processed
|
03/07/2023
|
|
2983949512
|
|
EERAVVA NAGALGIDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24060620230302060
|
06/06/2023
|
Maruthi Rathod
|
3629001WL008449
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949513
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24060620230302079
|
06/06/2023
|
Pawar Sukubai
|
3629001WL008449
|
Pawar Sukubai
|
00685
|
TSAB0018041
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949515
|
|
PAWAR SAKUBAI 3
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24060620230302117
|
06/06/2023
|
Santyali Bai
|
3629001WL008449
|
Santyali Bai
|
00685
|
TSAB0018041
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949516
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24060620230302136
|
06/06/2023
|
shoba bai
|
3629001WL008449
|
shoba bai
|
00685
|
TSAB0018041
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949514
|
|
MRS RATHOD SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
144
|
JUKKAL
|
TS-29-001-001-001/010057
(CHANDEGAON)
|
3629001000NRG24050620230301941
|
06/06/2023
|
U Sony
|
3629001WL008447
|
U Sony
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983949604
|
|
ULKALWAD SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24050620230301779
|
06/06/2023
|
pavude veerabaddra
|
3629001WL008446
|
pavude veerabaddra
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949605
|
|
PAVUDE VEERABADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-004-006/010282
(PADAMPALLE)
|
3629001000NRG24050620230301727
|
06/06/2023
|
pranita
|
3629001WL008445
|
pranita
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
03/07/2023
|
|
2983949608
|
|
WAGMARE PRANITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-004-006/010329
(PADAMPALLE)
|
3629001000NRG24050620230301908
|
06/06/2023
|
sangeetha
|
3629001WL008446
|
sangeetha
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949610
|
|
LAKSHETTI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-004-006/010350
(PADAMPALLE)
|
3629001000NRG24050620230301917
|
06/06/2023
|
Premala
|
3629001WL008446
|
Premala
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949472
|
|
CHATNALE PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-004-006/010355
(PADAMPALLE)
|
3629001000NRG24050620230301739
|
06/06/2023
|
rama
|
3629001WL008445
|
rama
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983949609
|
|
WAGMARE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-004-006/010382
(PADAMPALLE)
|
3629001000NRG24050620230301929
|
06/06/2023
|
baswaraj
|
3629001WL008446
|
baswaraj
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949471
|
|
JANGAM BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JUKKAL
|
TS-29-001-004-006/010383
(PADAMPALLE)
|
3629001000NRG24050620230301930
|
06/06/2023
|
omkar
|
3629001WL008446
|
omkar
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949473
|
|
LAXETTI OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JUKKAL
|
TS-29-001-032-001/010014
(LONGAON)
|
3629001000NRG24060620230301960
|
06/06/2023
|
Hanumavva
|
3629001WL008448
|
Hanumavva
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983949481
|
|
GURAPUWAR HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-032-001/010018
(LONGAON)
|
3629001000NRG24060620230301961
|
06/06/2023
|
Yaadhu
|
3629001WL008448
|
Yaadhu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2983949478
|
|
yaadhu NULL
|
GENERAL POST OFFICE(607245)
|
|
154
|
JUKKAL
|
TS-29-001-032-001/010040
(LONGAON)
|
3629001000NRG24060620230301974
|
06/06/2023
|
Sonkamble Ramulu
|
3629001WL008448
|
Sonkamble Ramulu
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983949601
|
|
SONKAMBLE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JUKKAL
|
TS-29-001-032-001/010074
(LONGAON)
|
3629001000NRG24060620230301983
|
06/06/2023
|
Usha Baayi
|
3629001WL008448
|
Usha Baayi
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
03/07/2023
|
|
2983949603
|
|
DAVGARE USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JUKKAL
|
TS-29-001-032-001/010219
(LONGAON)
|
3629001000NRG24060620230302025
|
06/06/2023
|
Anitha
|
3629001WL008448
|
Anitha
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983949606
|
|
GADDAPWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-032-001/010261
(LONGAON)
|
3629001000NRG24060620230302031
|
06/06/2023
|
Machkuri Naveen
|
3629001WL008448
|
Machkuri Naveen
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
03/07/2023
|
|
2983949479
|
|
MACHUKURE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-032-001/010326
(LONGAON)
|
3629001000NRG24060620230302042
|
06/06/2023
|
manik
|
3629001WL008448
|
manik
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983949470
|
|
DAVUGARI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24060620230302051
|
06/06/2023
|
Laddaf Moulanbee
|
3629001WL008449
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949494
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24060620230302055
|
06/06/2023
|
Andhagule Jaishera
|
3629001WL008449
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949492
|
|
MRS ANDUGULE JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24060620230302063
|
06/06/2023
|
R Anjana
|
3629001WL008449
|
R Anjana
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949487
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24060620230302062
|
06/06/2023
|
R Chander
|
3629001WL008449
|
R Chander
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949486
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24060620230302071
|
06/06/2023
|
Laddaf Saina Bee
|
3629001WL008449
|
Laddaf Saina Bee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949600
|
|
LADDAF SAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24060620230302072
|
06/06/2023
|
Chavan Sakkubai
|
3629001WL008449
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949483
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020056
(MAHIBAPUR)
|
3629001000NRG24060620230302076
|
06/06/2023
|
Laddaf Salima Bee
|
3629001WL008449
|
Laddaf Salima Bee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949599
|
|
LADDAF SALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020060
(MAHIBAPUR)
|
3629001000NRG24060620230302078
|
06/06/2023
|
Pawar Bal Beem
|
3629001WL008449
|
Pawar Bal Beem
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949509
|
|
PAWAR BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24060620230302080
|
06/06/2023
|
A Rathnabai
|
3629001WL008449
|
A Rathnabai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949475
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24060620230302081
|
06/06/2023
|
Pawar Shantha bai
|
3629001WL008449
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949508
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24060620230302086
|
06/06/2023
|
Andugule Rukkavva
|
3629001WL008449
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949482
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24060620230302088
|
06/06/2023
|
Ahmed Bee
|
3629001WL008449
|
Ahmed Bee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949480
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24060620230302089
|
06/06/2023
|
Laddaf Lalmad
|
3629001WL008449
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949491
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24060620230302091
|
06/06/2023
|
L Shadul
|
3629001WL008449
|
L Shadul
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949497
|
|
MR LADDAF SHADUL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24060620230302092
|
06/06/2023
|
Laddaf Shameena Bee
|
3629001WL008449
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949490
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24060620230302093
|
06/06/2023
|
Kamala Bai
|
3629001WL008449
|
Kamala Bai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949505
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24060620230302097
|
06/06/2023
|
Chavan Lalitha
|
3629001WL008449
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949496
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24060620230302096
|
06/06/2023
|
Chavan Shesha Rao
|
3629001WL008449
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949495
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24060620230302105
|
06/06/2023
|
V.JYOTHI
|
3629001WL008449
|
V.JYOTHI
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949488
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24060620230302108
|
06/06/2023
|
Kamala Bai
|
3629001WL008449
|
Kamala Bai
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949489
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24060620230302109
|
06/06/2023
|
Hemla
|
3629001WL008449
|
Hemla
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949500
|
|
hemlaa NULL
|
GENERAL POST OFFICE(607245)
|
|
180
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24060620230302110
|
06/06/2023
|
Sheshabai
|
3629001WL008449
|
Sheshabai
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949498
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24060620230302111
|
06/06/2023
|
Madyalwar Naganath
|
3629001WL008449
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949484
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24060620230302113
|
06/06/2023
|
Sangeetha
|
3629001WL008449
|
Sangeetha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949485
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24060620230302116
|
06/06/2023
|
R Arjun
|
3629001WL008449
|
R Arjun
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949499
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24060620230302122
|
06/06/2023
|
Kishan
|
3629001WL008449
|
Kishan
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949474
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24060620230302128
|
06/06/2023
|
A Bebabai
|
3629001WL008449
|
A Bebabai
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949506
|
|
MRS AVULWAR BEBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24060620230302129
|
06/06/2023
|
K Mane bai
|
3629001WL008449
|
K Mane bai
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949503
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24060620230302137
|
06/06/2023
|
Bijan bee
|
3629001WL008449
|
Bijan bee
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949493
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24060620230302142
|
06/06/2023
|
Kalpana
|
3629001WL008449
|
Kalpana
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949504
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JUKKAL
|
TS-29-001-034-001/020245
(MAHIBAPUR)
|
3629001000NRG24060620230302144
|
06/06/2023
|
Renuka bai
|
3629001WL008449
|
Renuka bai
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949602
|
|
MRS ANDHUGULA RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24060620230302148
|
06/06/2023
|
R Savitha
|
3629001WL008449
|
R Savitha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949502
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24060620230302147
|
06/06/2023
|
R Thanaji
|
3629001WL008449
|
R Thanaji
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
03/07/2023
|
|
2983949501
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24060620230302151
|
06/06/2023
|
Rathod Srinu
|
3629001WL008449
|
Rathod Srinu
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949607
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24060620230302152
|
06/06/2023
|
Shamka bai
|
3629001WL008449
|
Shamka bai
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949477
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JUKKAL
|
TS-29-001-034-001/020259
(MAHIBAPUR)
|
3629001000NRG24060620230302153
|
06/06/2023
|
rathod Manni bai
|
3629001WL008449
|
rathod Manni bai
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
03/07/2023
|
|
2983949476
|
|
KORRA MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24060620230302155
|
06/06/2023
|
M Sunitha
|
3629001WL008449
|
M Sunitha
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949507
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
196
|
JUKKAL
|
TS-29-001-001-001/010092
(CHANDEGAON)
|
3629001000NRG24050620230301950
|
06/06/2023
|
Bheema
|
3629001WL008447
|
Bheema
|
00710
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2983949535
|
|
Mr. BANDEWAR . BHEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
JUKKAL
|
TS-29-001-004-006/010016
(PADAMPALLE)
|
3629001000NRG24050620230301754
|
06/06/2023
|
Shankar
|
3629001WL008446
|
Shankar
|
00710
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/07/2023
|
|
2983949533
|
|
SHANKAR METHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24050620230301662
|
06/06/2023
|
maruti
|
3629001WL008444
|
maruti
|
00710
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983949536
|
|
Mr. Bhure Marothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
JUKKAL
|
TS-29-001-004-006/010169
(PADAMPALLE)
|
3629001000NRG24050620230301847
|
06/06/2023
|
Padminibai
|
3629001WL008446
|
Padminibai
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983949534
|
|
Mrs. BURRE PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24050620230301878
|
06/06/2023
|
Uttam
|
3629001WL008446
|
Uttam
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949532
|
|
AKASHE UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JUKKAL
|
TS-29-001-004-006/010241
(PADAMPALLE)
|
3629001000NRG24050620230301884
|
06/06/2023
|
Basugonda
|
3629001WL008446
|
Basugonda
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/07/2023
|
|
2983949530
|
|
MR KURUMA BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JUKKAL
|
TS-29-001-032-001/010186
(LONGAON)
|
3629001000NRG24060620230302019
|
06/06/2023
|
sakku bai
|
3629001WL008448
|
sakku bai
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
03/07/2023
|
|
2983949537
|
|
MRS SONKAMBLE SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24060620230302141
|
06/06/2023
|
Nehru
|
3629001WL008449
|
Nehru
|
00710
|
SBIN0000DOP
|
264
|
264
|
Processed
|
03/07/2023
|
|
2983949531
|
|
NARSINGH RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67245
|
67245
|
|
|
|
|
|
|
|