|
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-29-001-004-006/010031
(PADAMPALLE)
|
3629001000NRG24310520230269178
|
31/05/2023
|
Henmajiwar Venkatesh
|
3629001WL007709
|
Henmajiwar Venkatesh
|
00415
|
SBIN0020285
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544466
|
|
MR HANMAJIWAR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24310520230269191
|
31/05/2023
|
aruna
|
3629001WL007709
|
aruna
|
00415
|
SBIN0020285
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544468
|
|
MRS PAVUDE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010097
(PADAMPALLE)
|
3629001000NRG24310520230269219
|
31/05/2023
|
GANGAMANI
|
3629001WL007709
|
GANGAMANI
|
00415
|
SBIN0020285
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544464
|
|
AKASH GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010163
(PADAMPALLE)
|
3629001000NRG24310520230269251
|
31/05/2023
|
Lakshmi
|
3629001WL007709
|
Lakshmi
|
00415
|
SBIN0020285
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083544430
|
|
MRS THAMBEWAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010163
(PADAMPALLE)
|
3629001000NRG24310520230269250
|
31/05/2023
|
T.baswaraj
|
3629001WL007709
|
T.baswaraj
|
00415
|
SBIN0020285
|
42
|
42
|
Rejected
|
03/06/2023
|
|
2083544457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010255
(PADAMPALLE)
|
3629001000NRG24310520230269297
|
31/05/2023
|
shavu bai
|
3629001WL007709
|
shavu bai
|
00415
|
SBIN0020285
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083544465
|
|
MRS WAGMARE SHAVU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010273
(PADAMPALLE)
|
3629001000NRG24310520230269301
|
31/05/2023
|
Kire Prakash
|
3629001WL007709
|
Kire Prakash
|
00415
|
SBIN0020285
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083544467
|
|
KIRE PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUKKAL
|
TS-29-001-004-006/010401
(PADAMPALLE)
|
3629001000NRG24310520230269348
|
31/05/2023
|
paude baswanth
|
3629001WL007709
|
paude baswanth
|
00415
|
SBIN0020285
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544425
|
|
Mr. PAUDE BASWANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JUKKAL
|
TS-29-001-004-006/10413
(PADAMPALLE)
|
3629001000NRG24310520230269349
|
31/05/2023
|
Hanmajiwar Savitha
|
3629001WL007709
|
Hanmajiwar Savitha
|
00415
|
SBIN0020285
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544462
|
|
MRS HANMAJIWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-004-006/10413
(PADAMPALLE)
|
3629001000NRG24310520230269350
|
31/05/2023
|
Hanmajiwar Veera Badram
|
3629001WL007709
|
Hanmajiwar Veera Badram
|
00415
|
SBIN0020285
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544463
|
|
MR HANMAJIWAR VEERA BADRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
11
|
JUKKAL
|
TS-29-001-004-006/010212
(PADAMPALLE)
|
3629001000NRG24310520230269284
|
31/05/2023
|
kavita
|
3629001WL007709
|
kavita
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544459
|
|
CHATNALE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JUKKAL
|
TS-29-001-004-006/010275
(PADAMPALLE)
|
3629001000NRG24310520230269302
|
31/05/2023
|
Waghmare Rajashekar
|
3629001WL007709
|
Waghmare Rajashekar
|
00415
|
SBIN0020561
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083544453
|
|
MR WAGHMARE RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-004-006/010326
(PADAMPALLE)
|
3629001000NRG24310520230269315
|
31/05/2023
|
geetha
|
3629001WL007709
|
geetha
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544454
|
|
MRS P GEETHA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-004-006/010354
(PADAMPALLE)
|
3629001000NRG24310520230269328
|
31/05/2023
|
sandeep
|
3629001WL007709
|
sandeep
|
00415
|
SBIN0020561
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544447
|
|
SANDEEP PATIL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
JUKKAL
|
TS-29-001-004-006/010361
(PADAMPALLE)
|
3629001000NRG24310520230269332
|
31/05/2023
|
sunitha
|
3629001WL007709
|
sunitha
|
00415
|
SBIN0020561
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544308
|
|
MRS PATIL SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24310520230269335
|
31/05/2023
|
umakanth
|
3629001WL007709
|
umakanth
|
00415
|
SBIN0020561
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544455
|
|
Mr. Lakshetti Umakanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JUKKAL
|
TS-29-001-004-006/010375
(PADAMPALLE)
|
3629001000NRG24310520230265441
|
31/05/2023
|
shivaji
|
3629001WL007643
|
shivaji
|
00415
|
SBIN0020561
|
27
|
27
|
Processed
|
03/06/2023
|
|
2083544449
|
|
MR SHIVA GONDA HENDEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-004-006/010377
(PADAMPALLE)
|
3629001000NRG24310520230265442
|
31/05/2023
|
mamatha
|
3629001WL007643
|
mamatha
|
00415
|
SBIN0020561
|
108
|
108
|
Processed
|
03/06/2023
|
|
2083544423
|
|
MRS METHRI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24310520230269340
|
31/05/2023
|
nagesh
|
3629001WL007709
|
nagesh
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544448
|
|
NAGESH TAMBEWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
JUKKAL
|
TS-29-001-004-006/010392
(PADAMPALLE)
|
3629001000NRG24310520230269345
|
31/05/2023
|
Nagamani
|
3629001WL007709
|
Nagamani
|
00415
|
SBIN0020561
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544452
|
|
MRS NAGAMANI BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-004-006/010407
(PADAMPALLE)
|
3629001000NRG24310520230265049
|
31/05/2023
|
hanmabai
|
3629001WL007640
|
hanmabai
|
00415
|
SBIN0020561
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083544481
|
|
MRS BHURE HANMA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-004-006/010409
(PADAMPALLE)
|
3629001000NRG24310520230265051
|
31/05/2023
|
sridevi
|
3629001WL007640
|
sridevi
|
00415
|
SBIN0020561
|
108
|
108
|
Processed
|
03/06/2023
|
|
2083544482
|
|
MR BHURE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-005-007/010023
(NAGULGAON)
|
3629001000NRG24310520230265532
|
31/05/2023
|
Kamble Rama Bai
|
3629001WL007645
|
Kamble Rama Bai
|
00415
|
SBIN0020561
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083544431
|
|
MRS KAMBLE RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-005-007/010094
(NAGULGAON)
|
3629001000NRG24310520230265566
|
31/05/2023
|
Lokande Shilpa
|
3629001WL007645
|
Lokande Shilpa
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083544306
|
|
MR GAJIRE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24310520230259200
|
31/05/2023
|
jayasri
|
3629001WL007519
|
jayasri
|
00415
|
SBIN0020561
|
159
|
159
|
Processed
|
03/06/2023
|
|
2083544458
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24310520230259238
|
31/05/2023
|
laxmi
|
3629001WL007519
|
laxmi
|
00415
|
SBIN0020561
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083544451
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24310520230259254
|
31/05/2023
|
madhav
|
3629001WL007519
|
madhav
|
00415
|
SBIN0020561
|
316
|
316
|
Processed
|
03/06/2023
|
|
2083544305
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-033-001/010048
(MADHAPUR)
|
3629001000NRG24310520230269122
|
31/05/2023
|
KONDEWAD narsing
|
3629001WL007708
|
KONDEWAD narsing
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544429
|
|
KONDEWAD NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JUKKAL
|
TS-29-001-033-001/010197
(MADHAPUR)
|
3629001000NRG24310520230269135
|
31/05/2023
|
Gowrabai
|
3629001WL007708
|
Gowrabai
|
00415
|
SBIN0020561
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544442
|
|
MRS BANDEWAD GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/010268
(MAHIBAPUR)
|
3629001000NRG24310520230268418
|
31/05/2023
|
bheeravva
|
3629001WL007693
|
bheeravva
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083544460
|
|
MRS KATHRE BIRAVVA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24310520230268706
|
31/05/2023
|
Rathod Priyanka
|
3629001WL007699
|
Rathod Priyanka
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544428
|
|
pinka
|
GENERAL POST OFFICE(607245)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24310520230268705
|
31/05/2023
|
Rathod Santosh
|
3629001WL007699
|
Rathod Santosh
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544446
|
|
RATHOD SANTOSH
|
ICICI BANK LTD(508534)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24310520230268420
|
31/05/2023
|
Balavva
|
3629001WL007693
|
Balavva
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544304
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/010313
(MAHIBAPUR)
|
3629001000NRG24310520230268708
|
31/05/2023
|
mounika
|
3629001WL007699
|
mounika
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544422
|
|
MS RATHOD MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/010347
(MAHIBAPUR)
|
3629001000NRG24310520230268709
|
31/05/2023
|
Ramdas
|
3629001WL007699
|
Ramdas
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544307
|
|
RATHOD RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/010355
(MAHIBAPUR)
|
3629001000NRG24310520230268424
|
31/05/2023
|
santhosh
|
3629001WL007693
|
santhosh
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544420
|
|
MR KARAMUNGE SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24310520230268430
|
31/05/2023
|
Gamgavva
|
3629001WL007693
|
Gamgavva
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544474
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24310520230268429
|
31/05/2023
|
Kerabha
|
3629001WL007693
|
Kerabha
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544444
|
|
MR KERABHA BALU MAHIBAPUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24310520230267181
|
31/05/2023
|
Rathod Mitha Bai
|
3629001WL007680
|
Rathod Mitha Bai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544487
|
|
MRS RATHOD MITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24310520230267186
|
31/05/2023
|
Rathod Lalita Bai
|
3629001WL007680
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544478
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24310520230267185
|
31/05/2023
|
Rathod Vishwanath
|
3629001WL007680
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544470
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24310520230267188
|
31/05/2023
|
Rathod Bhudya Bai
|
3629001WL007680
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544477
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24310520230267187
|
31/05/2023
|
Rathod Tukaram
|
3629001WL007680
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544471
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-034-001/020059
(MAHIBAPUR)
|
3629001000NRG24310520230268435
|
31/05/2023
|
IRFANA BEGUM
|
3629001WL007693
|
IRFANA BEGUM
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544309
|
|
MRS LADDAF IRFANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24310520230268713
|
31/05/2023
|
Laddaf Chand Bee
|
3629001WL007699
|
Laddaf Chand Bee
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544476
|
|
MRS LADDAF CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-034-001/020066
(MAHIBAPUR)
|
3629001000NRG24310520230268712
|
31/05/2023
|
Laddaf Shadul Sab
|
3629001WL007699
|
Laddaf Shadul Sab
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544475
|
|
MR LADDAF SHADUL SAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24310520230268714
|
31/05/2023
|
Savithri
|
3629001WL007699
|
Savithri
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544483
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24310520230268718
|
31/05/2023
|
Andugula Narsappa
|
3629001WL007699
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544456
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24310520230267201
|
31/05/2023
|
Ladap Matab Sab
|
3629001WL007680
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544443
|
|
MR LADDAF MAITHAB SAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24310520230268721
|
31/05/2023
|
Ismail Bee
|
3629001WL007699
|
Ismail Bee
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544302
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-034-001/020102
(MAHIBAPUR)
|
3629001000NRG24310520230268436
|
31/05/2023
|
Md Hussen
|
3629001WL007693
|
Md Hussen
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544479
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24310520230267214
|
31/05/2023
|
Rathod Govind
|
3629001WL007680
|
Rathod Govind
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544486
|
|
MR RATHOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-034-001/020119
(MAHIBAPUR)
|
3629001000NRG24310520230267215
|
31/05/2023
|
Rathod Jijabai
|
3629001WL007680
|
Rathod Jijabai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544484
|
|
RATHOD JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24310520230267222
|
31/05/2023
|
Rathod Bala bai
|
3629001WL007680
|
Rathod Bala bai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544480
|
|
MRS RATHOD BALA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24310520230267230
|
31/05/2023
|
Gousha Bi
|
3629001WL007680
|
Gousha Bi
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544469
|
|
MRS LADDAF GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24310520230268729
|
31/05/2023
|
Andugule AShoba
|
3629001WL007699
|
Andugule AShoba
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544303
|
|
MRS ANDUGULE SHOBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24310520230267231
|
31/05/2023
|
Andugule Dattu
|
3629001WL007680
|
Andugule Dattu
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544445
|
|
MR DATHU DATHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24310520230267232
|
31/05/2023
|
Andugule Sarubai
|
3629001WL007680
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544473
|
|
MRS ANDUGULE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24310520230268730
|
31/05/2023
|
Chavan Machander
|
3629001WL007699
|
Chavan Machander
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544424
|
|
machander chavan
|
GENERAL POST OFFICE(607245)
|
|
60
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24310520230268731
|
31/05/2023
|
Chavan sunitha bai
|
3629001WL007699
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544472
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-034-001/020238
(MAHIBAPUR)
|
3629001000NRG24310520230268442
|
31/05/2023
|
Janabai
|
3629001WL007693
|
Janabai
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544485
|
|
MRS RATHOD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020254
(MAHIBAPUR)
|
3629001000NRG24310520230268445
|
31/05/2023
|
Laddaf gafar
|
3629001WL007693
|
Laddaf gafar
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544419
|
|
MR LADDAF GAFAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020257
(MAHIBAPUR)
|
3629001000NRG24310520230268449
|
31/05/2023
|
Shankar
|
3629001WL007693
|
Shankar
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544421
|
|
MR RATHOD SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020264
(MAHIBAPUR)
|
3629001000NRG24310520230268453
|
31/05/2023
|
Balamani
|
3629001WL007693
|
Balamani
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544461
|
|
MRS GOLLAPALLI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24310520230268455
|
31/05/2023
|
Karamunge Raju
|
3629001WL007693
|
Karamunge Raju
|
00415
|
SBIN0020561
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544426
|
|
MR KARAMUNGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUKKAL
|
TS-29-001-034-001/20270
(MAHIBAPUR)
|
3629001000NRG24310520230268456
|
31/05/2023
|
Karamungge Meera Ba
|
3629001WL007693
|
Karamungge Meera Ba
|
00415
|
SBIN0020561
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544427
|
|
MeerabaiSubhashraoBaluche
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36757
|
36757
|
|
|
|
|
|
|
|
|
67
|
JUKKAL
|
TS-29-001-002-003/010003
(HANGARGA)
|
3629001000NRG24310520230266596
|
31/05/2023
|
vimalabai
|
3629001WL007662
|
vimalabai
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544314
|
|
Mrs. VIMALABAI W O SARJERAO GADAVMARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24310520230266671
|
31/05/2023
|
gajrabai
|
3629001WL007662
|
gajrabai
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544342
|
|
Mrs. MYAKALWAR GAJARABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24310520230266672
|
31/05/2023
|
SUNITHA
|
3629001WL007662
|
SUNITHA
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
03/06/2023
|
|
2083544349
|
|
MYAKALWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUKKAL
|
TS-29-001-002-003/010493
(HANGARGA)
|
3629001000NRG24310520230266751
|
31/05/2023
|
lalitha
|
3629001WL007662
|
lalitha
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544333
|
|
Mrs. EBATHWAR LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JUKKAL
|
TS-29-001-002-003/010617
(HANGARGA)
|
3629001000NRG24310520230266775
|
31/05/2023
|
Anushabai
|
3629001WL007662
|
Anushabai
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
03/06/2023
|
|
2083544336
|
|
Mrs. ANUSHA BAI PADAMPALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24310520230266777
|
31/05/2023
|
anita
|
3629001WL007662
|
anita
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
03/06/2023
|
|
2083544325
|
|
Mrs. DHANEWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24310520230266776
|
31/05/2023
|
laxman
|
3629001WL007662
|
laxman
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
03/06/2023
|
|
2083544316
|
|
Mr. DHANEWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24310520230266779
|
31/05/2023
|
Gangaga Baayi
|
3629001WL007662
|
Gangaga Baayi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544313
|
|
Mrs. METHRE GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24310520230266780
|
31/05/2023
|
Manik Gonda
|
3629001WL007662
|
Manik Gonda
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544344
|
|
Mr. METHRE MANIK GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24310520230266783
|
31/05/2023
|
pooja
|
3629001WL007662
|
pooja
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/06/2023
|
|
2083544335
|
|
SOMURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUKKAL
|
TS-29-001-002-003/010639
(HANGARGA)
|
3629001000NRG24310520230266784
|
31/05/2023
|
pandari
|
3629001WL007662
|
pandari
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544347
|
|
Mr. BHIMA SHIVGONDA BHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JUKKAL
|
TS-29-001-002-003/010639
(HANGARGA)
|
3629001000NRG24310520230266785
|
31/05/2023
|
renuka
|
3629001WL007662
|
renuka
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544346
|
|
Mrs. Renuka Pandhari Bhurle
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JUKKAL
|
TS-29-001-002-003/010641
(HANGARGA)
|
3629001000NRG24310520230266786
|
31/05/2023
|
vadana
|
3629001WL007662
|
vadana
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544351
|
|
MRS VANDANA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUKKAL
|
TS-29-001-002-003/010824
(HANGARGA)
|
3629001000NRG24310520230266810
|
31/05/2023
|
lalitha
|
3629001WL007662
|
lalitha
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544353
|
|
Mrs. SURYAVAMSHI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JUKKAL
|
TS-29-001-002-003/010825
(HANGARGA)
|
3629001000NRG24310520230266811
|
31/05/2023
|
sailu
|
3629001WL007662
|
sailu
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/06/2023
|
|
2083544327
|
|
Mr. SURYAVAMSHI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JUKKAL
|
TS-29-001-002-003/010825
(HANGARGA)
|
3629001000NRG24310520230266812
|
31/05/2023
|
savitha
|
3629001WL007662
|
savitha
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/06/2023
|
|
2083544354
|
|
Mrs. SURYAVAMSHI SAVITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JUKKAL
|
TS-29-001-002-003/010828
(HANGARGA)
|
3629001000NRG24310520230266813
|
31/05/2023
|
yadav
|
3629001WL007662
|
yadav
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/06/2023
|
|
2083544324
|
|
Mr. GUNDEWAR . YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24310520230266817
|
31/05/2023
|
kamala bai
|
3629001WL007662
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544311
|
|
Mrs. KAMALABAI W O ARJUN BALEWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24310520230266818
|
31/05/2023
|
umarani
|
3629001WL007662
|
umarani
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083544337
|
|
Mrs. UMARANI SHERE
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-004-006/010106
(PADAMPALLE)
|
3629001000NRG24310520230269225
|
31/05/2023
|
raju
|
3629001WL007709
|
raju
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544328
|
|
Mr. Laxette Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JUKKAL
|
TS-29-001-004-006/010206
(PADAMPALLE)
|
3629001000NRG24310520230265414
|
31/05/2023
|
anjavva
|
3629001WL007643
|
anjavva
|
00683
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
03/06/2023
|
|
2083544330
|
|
Mrs. ANJAVVA BURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JUKKAL
|
TS-29-001-004-006/010228
(PADAMPALLE)
|
3629001000NRG24310520230265035
|
31/05/2023
|
laxman
|
3629001WL007640
|
laxman
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
03/06/2023
|
|
2083544338
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-004-006/010339
(PADAMPALLE)
|
3629001000NRG24310520230269322
|
31/05/2023
|
kavitha
|
3629001WL007709
|
kavitha
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544339
|
|
MISS KAVITA VITTHALRAO RAKHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-004-006/010345
(PADAMPALLE)
|
3629001000NRG24310520230269325
|
31/05/2023
|
GAJANAN
|
3629001WL007709
|
GAJANAN
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544331
|
|
Mr. Laxate Gajanand
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JUKKAL
|
TS-29-001-004-006/010356
(PADAMPALLE)
|
3629001000NRG24310520230269329
|
31/05/2023
|
lingam
|
3629001WL007709
|
lingam
|
00683
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544341
|
|
MANGALI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-004-006/010359
(PADAMPALLE)
|
3629001000NRG24310520230269330
|
31/05/2023
|
baswanth
|
3629001WL007709
|
baswanth
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544343
|
|
MR JANKEWAR BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUKKAL
|
TS-29-001-004-006/010360
(PADAMPALLE)
|
3629001000NRG24310520230269331
|
31/05/2023
|
bheeemrao
|
3629001WL007709
|
bheeemrao
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544355
|
|
Mr. PAUDI BHEEMA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-004-006/010361
(PADAMPALLE)
|
3629001000NRG24310520230269334
|
31/05/2023
|
prashanth
|
3629001WL007709
|
prashanth
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544329
|
|
PRASHANTH PATEL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
JUKKAL
|
TS-29-001-004-006/010362
(PADAMPALLE)
|
3629001000NRG24310520230269336
|
31/05/2023
|
sunitha
|
3629001WL007709
|
sunitha
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544334
|
|
Mrs. LAKSHETTI SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JUKKAL
|
TS-29-001-004-006/010363
(PADAMPALLE)
|
3629001000NRG24310520230269337
|
31/05/2023
|
shreekanth
|
3629001WL007709
|
shreekanth
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544326
|
|
LAGISHETTY SHREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JUKKAL
|
TS-29-001-004-006/010368
(PADAMPALLE)
|
3629001000NRG24310520230269338
|
31/05/2023
|
chandra kanth
|
3629001WL007709
|
chandra kanth
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544340
|
|
MR THABEWAR CHANDRA KANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUKKAL
|
TS-29-001-004-006/010379
(PADAMPALLE)
|
3629001000NRG24310520230269341
|
31/05/2023
|
padma
|
3629001WL007709
|
padma
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544332
|
|
Mrs. TAMBEWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JUKKAL
|
TS-29-001-004-006/010395
(PADAMPALLE)
|
3629001000NRG24310520230269346
|
31/05/2023
|
shivaraj
|
3629001WL007709
|
shivaraj
|
00683
|
SBIN0RRDCGB
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544352
|
|
Master LAKSHETTI SHIVA RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JUKKAL
|
TS-29-001-004-006/010408
(PADAMPALLE)
|
3629001000NRG24310520230265050
|
31/05/2023
|
Somdhas
|
3629001WL007640
|
Somdhas
|
00683
|
SBIN0RRDCGB
|
45
|
45
|
Processed
|
03/06/2023
|
|
2083544381
|
|
BHURE SOMDHAS
|
BANK OF BARODA(606985)
|
|
101
|
JUKKAL
|
TS-29-001-005-007/010012
(NAGULGAON)
|
3629001000NRG24310520230265526
|
31/05/2023
|
premalabai
|
3629001WL007645
|
premalabai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083544315
|
|
Mrs. KAMBLE PREMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24310520230269118
|
31/05/2023
|
Gangamani
|
3629001WL007708
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544323
|
|
gangamani a
|
GENERAL POST OFFICE(607245)
|
|
103
|
JUKKAL
|
TS-29-001-033-001/010021
(MADHAPUR)
|
3629001000NRG24310520230269117
|
31/05/2023
|
Sangram
|
3629001WL007708
|
Sangram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544310
|
|
sangram a
|
GENERAL POST OFFICE(607245)
|
|
104
|
JUKKAL
|
TS-29-001-033-001/010038
(MADHAPUR)
|
3629001000NRG24310520230269120
|
31/05/2023
|
Bandewad Balaji
|
3629001WL007708
|
Bandewad Balaji
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544320
|
|
balaji NULL
|
GENERAL POST OFFICE(607245)
|
|
105
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24310520230269128
|
31/05/2023
|
Balaram
|
3629001WL007708
|
Balaram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544312
|
|
baliram bandewar
|
GENERAL POST OFFICE(607245)
|
|
106
|
JUKKAL
|
TS-29-001-033-001/010146
(MADHAPUR)
|
3629001000NRG24310520230269129
|
31/05/2023
|
Yamunabai
|
3629001WL007708
|
Yamunabai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544322
|
|
yamunabai bandewar
|
GENERAL POST OFFICE(607245)
|
|
107
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24310520230269132
|
31/05/2023
|
Raama
|
3629001WL007708
|
Raama
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544318
|
|
rama NULL
|
GENERAL POST OFFICE(607245)
|
|
108
|
JUKKAL
|
TS-29-001-033-001/010196
(MADHAPUR)
|
3629001000NRG24310520230269133
|
31/05/2023
|
Sattevva
|
3629001WL007708
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544321
|
|
sattevva NULL
|
GENERAL POST OFFICE(607245)
|
|
109
|
JUKKAL
|
TS-29-001-033-001/010197
(MADHAPUR)
|
3629001000NRG24310520230269134
|
31/05/2023
|
Sayanna
|
3629001WL007708
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544319
|
|
sayanna NULL
|
GENERAL POST OFFICE(607245)
|
|
110
|
JUKKAL
|
TS-29-001-033-001/010232
(MADHAPUR)
|
3629001000NRG24310520230269140
|
31/05/2023
|
shavubai
|
3629001WL007708
|
shavubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544317
|
|
Mrs. GOBEWAR SHAVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-034-001/010340
(MAHIBAPUR)
|
3629001000NRG24310520230268423
|
31/05/2023
|
NAMDEV
|
3629001WL007693
|
NAMDEV
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544345
|
|
KATHRE NAMDHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-034-001/020140
(MAHIBAPUR)
|
3629001000NRG24310520230264949
|
31/05/2023
|
Rathod Babu
|
3629001WL007637
|
Rathod Babu
|
00683
|
SBIN0RRDCGB
|
2570
|
2570
|
Processed
|
03/06/2023
|
|
2083544350
|
|
Mr. RATHOD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JUKKAL
|
TS-29-001-034-001/020157
(MAHIBAPUR)
|
3629001000NRG24310520230267229
|
31/05/2023
|
Hullram Avulwar
|
3629001WL007680
|
Hullram Avulwar
|
00683
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544348
|
|
hullanna avulavar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22421
|
22421
|
|
|
|
|
|
|
|
|
114
|
JUKKAL
|
TS-29-001-004-006/010334
(PADAMPALLE)
|
3629001000NRG24310520230269319
|
31/05/2023
|
sunitha
|
3629001WL007709
|
sunitha
|
00685
|
TSAB0018041
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544417
|
|
MISS DANEWAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUKKAL
|
TS-29-001-004-006/010341
(PADAMPALLE)
|
3629001000NRG24310520230269324
|
31/05/2023
|
saMgraam
|
3629001WL007709
|
saMgraam
|
00685
|
TSAB0018041
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544413
|
|
KATTEVAR SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUKKAL
|
TS-29-001-004-006/010361
(PADAMPALLE)
|
3629001000NRG24310520230269333
|
31/05/2023
|
nagaraju
|
3629001WL007709
|
nagaraju
|
00685
|
TSAB0018041
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544414
|
|
NAGARAJ PATEL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
JUKKAL
|
TS-29-001-034-001/020013
(MAHIBAPUR)
|
3629001000NRG24310520230267180
|
31/05/2023
|
Maruthi Rathod
|
3629001WL007680
|
Maruthi Rathod
|
00685
|
TSAB0018041
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544415
|
|
MARUTHI RATHOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
JUKKAL
|
TS-29-001-034-001/020232
(MAHIBAPUR)
|
3629001000NRG24310520230268732
|
31/05/2023
|
shoba bai
|
3629001WL007699
|
shoba bai
|
00685
|
TSAB0018041
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544416
|
|
MRS RATHOD SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24310520230268733
|
31/05/2023
|
Hussen
|
3629001WL007699
|
Hussen
|
00685
|
TSAB0018041
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544418
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
120
|
JUKKAL
|
TS-29-001-002-003/010861
(HANGARGA)
|
3629001000NRG24310520230266820
|
31/05/2023
|
Nilawar Balaji
|
3629001WL007662
|
Nilawar Balaji
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083544412
|
|
MR NILAWAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUKKAL
|
TS-29-001-004-006/010054
(PADAMPALLE)
|
3629001000NRG24310520230269190
|
31/05/2023
|
pavude veerabaddra
|
3629001WL007709
|
pavude veerabaddra
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544367
|
|
PAVUDE VEERABADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-004-006/010282
(PADAMPALLE)
|
3629001000NRG24310520230265037
|
31/05/2023
|
pranita
|
3629001WL007640
|
pranita
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083544360
|
|
WAGMARE PRANITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-004-006/010329
(PADAMPALLE)
|
3629001000NRG24310520230269317
|
31/05/2023
|
sangeetha
|
3629001WL007709
|
sangeetha
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083544358
|
|
LAKSHETTI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JUKKAL
|
TS-29-001-004-006/010350
(PADAMPALLE)
|
3629001000NRG24310520230269327
|
31/05/2023
|
Premala
|
3629001WL007709
|
Premala
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544356
|
|
CHATNALE PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-004-006/010355
(PADAMPALLE)
|
3629001000NRG24310520230265048
|
31/05/2023
|
rama
|
3629001WL007640
|
rama
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/06/2023
|
|
2083544359
|
|
WAGMARE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JUKKAL
|
TS-29-001-004-006/010383
(PADAMPALLE)
|
3629001000NRG24310520230269342
|
31/05/2023
|
omkar
|
3629001WL007709
|
omkar
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544357
|
|
LAXETTI OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JUKKAL
|
TS-29-001-033-001/010022
(MADHAPUR)
|
3629001000NRG24310520230269119
|
31/05/2023
|
G Sundar Bai
|
3629001WL007708
|
G Sundar Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544379
|
|
sundhar bai NULL
|
GENERAL POST OFFICE(607245)
|
|
128
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24310520230269125
|
31/05/2023
|
G Malgonda
|
3629001WL007708
|
G Malgonda
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544382
|
|
Mr. GOBEWAR MALGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JUKKAL
|
TS-29-001-033-001/010068
(MADHAPUR)
|
3629001000NRG24310520230269126
|
31/05/2023
|
G Narsabai
|
3629001WL007708
|
G Narsabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544383
|
|
Narsabai
|
GENERAL POST OFFICE(607245)
|
|
130
|
JUKKAL
|
TS-29-001-033-001/010140
(MADHAPUR)
|
3629001000NRG24310520230269127
|
31/05/2023
|
Maddelwad Renuka
|
3629001WL007708
|
Maddelwad Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544373
|
|
MS MADDELWAD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24310520230269131
|
31/05/2023
|
S Laxmi bai
|
3629001WL007708
|
S Laxmi bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544385
|
|
Mrs. LAKSHMI BAI SURNAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JUKKAL
|
TS-29-001-033-001/010151
(MADHAPUR)
|
3629001000NRG24310520230269130
|
31/05/2023
|
S.Gangadhar
|
3629001WL007708
|
S.Gangadhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544384
|
|
Mr. SURNAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JUKKAL
|
TS-29-001-033-001/010228
(MADHAPUR)
|
3629001000NRG24310520230269137
|
31/05/2023
|
Bukkawar Sriniavas
|
3629001WL007708
|
Bukkawar Sriniavas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544407
|
|
Mr. Srinvas Bukkawar
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JUKKAL
|
TS-29-001-033-001/010240
(MADHAPUR)
|
3629001000NRG24310520230269142
|
31/05/2023
|
Sheshabai
|
3629001WL007708
|
Sheshabai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2083544366
|
|
BANDEWAD SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24310520230268422
|
31/05/2023
|
Laddaf Moulanbee
|
3629001WL007693
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544397
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24310520230268426
|
31/05/2023
|
ashok
|
3629001WL007693
|
ashok
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544363
|
|
JAIPAL ASHOK
|
BANK OF BARODA(606985)
|
|
137
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24310520230268427
|
31/05/2023
|
durpatha
|
3629001WL007693
|
durpatha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544364
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-034-001/020002
(MAHIBAPUR)
|
3629001000NRG24310520230268428
|
31/05/2023
|
Andhagule Jaishera
|
3629001WL007693
|
Andhagule Jaishera
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544395
|
|
MRS ANDUGULE JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24310520230267183
|
31/05/2023
|
R Anjana
|
3629001WL007680
|
R Anjana
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544386
|
|
MRS RATHOD ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUKKAL
|
TS-29-001-034-001/020014
(MAHIBAPUR)
|
3629001000NRG24310520230267182
|
31/05/2023
|
R Chander
|
3629001WL007680
|
R Chander
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544380
|
|
RATHOD CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-034-001/020021
(MAHIBAPUR)
|
3629001000NRG24310520230268434
|
31/05/2023
|
Rathod Harichand
|
3629001WL007693
|
Rathod Harichand
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083544372
|
|
RATHOD HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24310520230267189
|
31/05/2023
|
R Shesha Bai
|
3629001WL007680
|
R Shesha Bai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544393
|
|
MRS SHESABAI DESU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUKKAL
|
TS-29-001-034-001/020031
(MAHIBAPUR)
|
3629001000NRG24310520230267191
|
31/05/2023
|
Laddaf Saina Bee
|
3629001WL007680
|
Laddaf Saina Bee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544377
|
|
LADDAF SAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JUKKAL
|
TS-29-001-034-001/020037
(MAHIBAPUR)
|
3629001000NRG24310520230267192
|
31/05/2023
|
Chavan Sakkubai
|
3629001WL007680
|
Chavan Sakkubai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544376
|
|
CHAVAN SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24310520230267197
|
31/05/2023
|
A Rathnabai
|
3629001WL007680
|
A Rathnabai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544365
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24310520230267198
|
31/05/2023
|
Pawar Kashiram
|
3629001WL007680
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544408
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24310520230267199
|
31/05/2023
|
Pawar Shantha bai
|
3629001WL007680
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544411
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-034-001/020083
(MAHIBAPUR)
|
3629001000NRG24310520230268717
|
31/05/2023
|
Raja Bai
|
3629001WL007699
|
Raja Bai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544406
|
|
IBBATHI RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24310520230268719
|
31/05/2023
|
Andugule Rukkavva
|
3629001WL007699
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544375
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24310520230267202
|
31/05/2023
|
Ahmed Bee
|
3629001WL007680
|
Ahmed Bee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544374
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24310520230268720
|
31/05/2023
|
Laddaf Lalmad
|
3629001WL007699
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544392
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24310520230268722
|
31/05/2023
|
L Shadul
|
3629001WL007699
|
L Shadul
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544401
|
|
MR LADDAF SHADUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24310520230268723
|
31/05/2023
|
Laddaf Shameena Bee
|
3629001WL007699
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544391
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUKKAL
|
TS-29-001-034-001/020093
(MAHIBAPUR)
|
3629001000NRG24310520230268724
|
31/05/2023
|
Kamala Bai
|
3629001WL007699
|
Kamala Bai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544409
|
|
RATHOD KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24310520230267206
|
31/05/2023
|
Chavan Lalitha
|
3629001WL007680
|
Chavan Lalitha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544399
|
|
CHAVAN LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24310520230267205
|
31/05/2023
|
Chavan Shesha Rao
|
3629001WL007680
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544398
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24310520230267213
|
31/05/2023
|
V.JYOTHI
|
3629001WL007680
|
V.JYOTHI
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544387
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUKKAL
|
TS-29-001-034-001/020120
(MAHIBAPUR)
|
3629001000NRG24310520230267216
|
31/05/2023
|
Kamala Bai
|
3629001WL007680
|
Kamala Bai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544388
|
|
MRS ANDUGULE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24310520230267217
|
31/05/2023
|
Hemla
|
3629001WL007680
|
Hemla
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544403
|
|
hemlaa NULL
|
GENERAL POST OFFICE(607245)
|
|
160
|
JUKKAL
|
TS-29-001-034-001/020121
(MAHIBAPUR)
|
3629001000NRG24310520230267218
|
31/05/2023
|
Sheshabai
|
3629001WL007680
|
Sheshabai
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544402
|
|
MRS PAWAR SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUKKAL
|
TS-29-001-034-001/020150
(MAHIBAPUR)
|
3629001000NRG24310520230267221
|
31/05/2023
|
Kishan
|
3629001WL007680
|
Kishan
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544361
|
|
RATHOD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24310520230267226
|
31/05/2023
|
R Ratnabai
|
3629001WL007680
|
R Ratnabai
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083544389
|
|
RATHOD RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JUKKAL
|
TS-29-001-034-001/020152
(MAHIBAPUR)
|
3629001000NRG24310520230267225
|
31/05/2023
|
R Sopan
|
3629001WL007680
|
R Sopan
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083544390
|
|
RATHOD SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24310520230267227
|
31/05/2023
|
Devapad Dattu
|
3629001WL007680
|
Devapad Dattu
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544369
|
|
DEVAPAD DATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24310520230267228
|
31/05/2023
|
Shobha
|
3629001WL007680
|
Shobha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544394
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24310520230268726
|
31/05/2023
|
Katre Hanmavva
|
3629001WL007699
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/06/2023
|
|
2083544400
|
|
MRS KATRE HAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24310520230268727
|
31/05/2023
|
Rathod Ashok
|
3629001WL007699
|
Rathod Ashok
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544371
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUKKAL
|
TS-29-001-034-001/020218
(MAHIBAPUR)
|
3629001000NRG24310520230268728
|
31/05/2023
|
Rathod Sharadha
|
3629001WL007699
|
Rathod Sharadha
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/06/2023
|
|
2083544378
|
|
MRS JADHAV SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24310520230268439
|
31/05/2023
|
Bijan bee
|
3629001WL007693
|
Bijan bee
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544396
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24310520230268447
|
31/05/2023
|
R Savitha
|
3629001WL007693
|
R Savitha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544405
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24310520230268446
|
31/05/2023
|
R Thanaji
|
3629001WL007693
|
R Thanaji
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544404
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-034-001/020256
(MAHIBAPUR)
|
3629001000NRG24310520230268448
|
31/05/2023
|
Rathod Laxmi
|
3629001WL007693
|
Rathod Laxmi
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544368
|
|
RATHOD LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24310520230268450
|
31/05/2023
|
Rathod Srinu
|
3629001WL007693
|
Rathod Srinu
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544362
|
|
RATHOD SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-034-001/020258
(MAHIBAPUR)
|
3629001000NRG24310520230268451
|
31/05/2023
|
Shamka bai
|
3629001WL007693
|
Shamka bai
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/06/2023
|
|
2083544370
|
|
RATHOD SHAMKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JUKKAL
|
TS-29-001-034-001/020265
(MAHIBAPUR)
|
3629001000NRG24310520230268454
|
31/05/2023
|
M Sunitha
|
3629001WL007693
|
M Sunitha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/06/2023
|
|
2083544410
|
|
MUTTIPWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41858
|
41858
|
|
|
|
|
|
|
|
|
176
|
JUKKAL
|
TS-29-001-002-003/010767
(HANGARGA)
|
3629001000NRG24310520230266806
|
31/05/2023
|
baswanth
|
3629001WL007662
|
baswanth
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/06/2023
|
|
2083544450
|
|
NEELAWAR BASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JUKKAL
|
TS-29-001-004-006/010005
(PADAMPALLE)
|
3629001000NRG24310520230265380
|
31/05/2023
|
lalitha
|
3629001WL007643
|
lalitha
|
00710
|
SBIN0000DOP
|
198
|
198
|
Processed
|
03/06/2023
|
|
2083544440
|
|
WAGMARE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JUKKAL
|
TS-29-001-004-006/010016
(PADAMPALLE)
|
3629001000NRG24310520230269162
|
31/05/2023
|
Shankar
|
3629001WL007709
|
Shankar
|
00710
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/06/2023
|
|
2083544434
|
|
SHANKAR METHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
JUKKAL
|
TS-29-001-004-006/010150
(PADAMPALLE)
|
3629001000NRG24310520230265408
|
31/05/2023
|
maruti
|
3629001WL007643
|
maruti
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
03/06/2023
|
|
2083544439
|
|
Mr. Bhure Marothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JUKKAL
|
TS-29-001-004-006/010169
(PADAMPALLE)
|
3629001000NRG24310520230269254
|
31/05/2023
|
Padminibai
|
3629001WL007709
|
Padminibai
|
00710
|
SBIN0000DOP
|
42
|
42
|
Processed
|
03/06/2023
|
|
2083544436
|
|
Mrs. BURRE PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JUKKAL
|
TS-29-001-004-006/010170
(PADAMPALLE)
|
3629001000NRG24310520230265031
|
31/05/2023
|
Gangamani
|
3629001WL007640
|
Gangamani
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
03/06/2023
|
|
2083544441
|
|
MISS BHURE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUKKAL
|
TS-29-001-004-006/010229
(PADAMPALLE)
|
3629001000NRG24310520230269287
|
31/05/2023
|
Uttam
|
3629001WL007709
|
Uttam
|
00710
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544433
|
|
AKASHE UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-004-006/010241
(PADAMPALLE)
|
3629001000NRG24310520230269293
|
31/05/2023
|
Basugonda
|
3629001WL007709
|
Basugonda
|
00710
|
SBIN0000DOP
|
84
|
84
|
Processed
|
03/06/2023
|
|
2083544432
|
|
MR KURUMA BASWANTH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUKKAL
|
TS-29-001-005-007/010292
(NAGULGAON)
|
3629001000NRG24310520230265591
|
31/05/2023
|
Laxksmi
|
3629001WL007645
|
Laxksmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083544437
|
|
laxmibai golla
|
GENERAL POST OFFICE(607245)
|
|
185
|
JUKKAL
|
TS-29-001-005-007/010293
(NAGULGAON)
|
3629001000NRG24310520230265592
|
31/05/2023
|
Lakshibai
|
3629001WL007645
|
Lakshibai
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083544438
|
|
Mrs. ABBASWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24310520230259218
|
31/05/2023
|
Renukha
|
3629001WL007519
|
Renukha
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
03/06/2023
|
|
2083544435
|
|
MRS RATHOD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106496
|
106496
|
|
|
|
|
|
|
|