|
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-29-001-014-024/010695
(BASWAPOOR)
|
3629001000NRG24260520230236301
|
27/05/2023
|
bhagyavathi
|
3629001WL006898
|
bhagyavathi
|
00415
|
SBIN0006675
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866761
|
|
MISS MALGHE BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-012-014/011059
(JUKKAL)
|
3629001000NRG24270520230237503
|
27/05/2023
|
SUJATA
|
3629001WL006927
|
SUJATA
|
00415
|
SBIN0020285
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866633
|
|
MRS BHUTHALE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24260520230231959
|
27/05/2023
|
pretham
|
3629001WL006824
|
pretham
|
00415
|
SBIN0020561
|
580
|
580
|
Processed
|
31/05/2023
|
|
1977866758
|
|
MR TALUKE PRETHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010116
(HANGARGA)
|
3629001000NRG24260520230231960
|
27/05/2023
|
sheethal
|
3629001WL006824
|
sheethal
|
00415
|
SBIN0020561
|
580
|
580
|
Processed
|
31/05/2023
|
|
1977866796
|
|
MRS TALUKE SHEETHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010846
(HANGARGA)
|
3629001000NRG24260520230232106
|
27/05/2023
|
Madhav rao
|
3629001WL006824
|
Madhav rao
|
00415
|
SBIN0020561
|
676
|
676
|
Processed
|
31/05/2023
|
|
1977866660
|
|
BAGEPALLY MADHAV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUKKAL
|
TS-29-001-003-005/010023
(BIJJALAWADI)
|
3629001000NRG24260520230231372
|
27/05/2023
|
Bhagyasee
|
3629001WL006808
|
Bhagyasee
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866651
|
|
MS SONKAMBLE BHAGYA SREE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-003-005/010090
(BIJJALAWADI)
|
3629001000NRG24260520230231012
|
27/05/2023
|
Wagmare Shobha
|
3629001WL006800
|
Wagmare Shobha
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866719
|
|
Mrs. SHOBHABAI NAVNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24260520230231394
|
27/05/2023
|
Syed Hassain Sab
|
3629001WL006808
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866767
|
|
MR SYED HASSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-003-005/010192
(BIJJALAWADI)
|
3629001000NRG24260520230231426
|
27/05/2023
|
Laxmi bai
|
3629001WL006808
|
Laxmi bai
|
00415
|
SBIN0020561
|
346
|
346
|
Processed
|
31/05/2023
|
|
1977866652
|
|
MS MUDDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-003-005/010294
(BIJJALAWADI)
|
3629001000NRG24260520230231453
|
27/05/2023
|
gangabai
|
3629001WL006808
|
gangabai
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866711
|
|
MRS SURYAVAVAMSHI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-003-005/010294
(BIJJALAWADI)
|
3629001000NRG24260520230231452
|
27/05/2023
|
kirth raj
|
3629001WL006808
|
kirth raj
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866826
|
|
MS SURYAWAMSHI KIRTHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-003-005/010392
(BIJJALAWADI)
|
3629001000NRG24260520230231474
|
27/05/2023
|
Sonkamble Surekha
|
3629001WL006808
|
Sonkamble Surekha
|
00415
|
SBIN0020561
|
519
|
519
|
Processed
|
31/05/2023
|
|
1977866827
|
|
MRS SONKAMBLE SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-003-005/010468
(BIJJALAWADI)
|
3629001000NRG24260520230231482
|
27/05/2023
|
sachin
|
3629001WL006808
|
sachin
|
00415
|
SBIN0020561
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866752
|
|
MR GAULE SACHIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-007-009/010234
(PEDDA EDGI)
|
3629001000NRG24270520230237897
|
27/05/2023
|
rajamani
|
3629001WL006931
|
rajamani
|
00415
|
SBIN0020561
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866715
|
|
MRS AKULWAR RAJAMANI MNG OF A PEERAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-007-009/010940
(PEDDA EDGI)
|
3629001000NRG24270520230237950
|
27/05/2023
|
balamani
|
3629001WL006931
|
balamani
|
00415
|
SBIN0020561
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977866764
|
|
Mrs. UDGIRWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JUKKAL
|
TS-29-001-007-009/011042
(PEDDA EDGI)
|
3629001000NRG24270520230237962
|
27/05/2023
|
sangaram
|
3629001WL006931
|
sangaram
|
00415
|
SBIN0020561
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866770
|
|
MR UDIGIRI SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-012-014/010029
(JUKKAL)
|
3629001000NRG24270520230237427
|
27/05/2023
|
Barath bai
|
3629001WL006927
|
Barath bai
|
00415
|
SBIN0020561
|
576
|
576
|
Processed
|
31/05/2023
|
|
1977866798
|
|
MS TIRMUKE BHARATHBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24270520230237570
|
27/05/2023
|
hanmandlu
|
3629001WL006929
|
hanmandlu
|
00415
|
SBIN0020561
|
1086
|
1086
|
Processed
|
31/05/2023
|
|
1977866706
|
|
MR HANMANDLU SO GANGARAM JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-012-014/011013
(JUKKAL)
|
3629001000NRG24270520230237501
|
27/05/2023
|
jyothi
|
3629001WL006927
|
jyothi
|
00415
|
SBIN0020561
|
579
|
579
|
Processed
|
31/05/2023
|
|
1977866698
|
|
KAMBLE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUKKAL
|
TS-29-001-012-014/011028
(JUKKAL)
|
3629001000NRG24270520230237502
|
27/05/2023
|
chand bee
|
3629001WL006927
|
chand bee
|
00415
|
SBIN0020561
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866634
|
|
MRS CHANDBEE KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-012-014/011079
(JUKKAL)
|
3629001000NRG24270520230237504
|
27/05/2023
|
noorjahan
|
3629001WL006927
|
noorjahan
|
00415
|
SBIN0020561
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866647
|
|
MRS NOORJAHAN MOHMAD LALAHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-012-014/011081
(JUKKAL)
|
3629001000NRG24270520230237595
|
27/05/2023
|
Beer gonda
|
3629001WL006929
|
Beer gonda
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866820
|
|
MR GOLLAPALLY WAR BEER GONDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-012-014/011103
(JUKKAL)
|
3629001000NRG24270520230237508
|
27/05/2023
|
Paryeen begam
|
3629001WL006927
|
Paryeen begam
|
00415
|
SBIN0020561
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866644
|
|
MS MD PARVEEN BEGUM SO MD GUDUSAB JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24270520230237597
|
27/05/2023
|
sailoo
|
3629001WL006929
|
sailoo
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866707
|
|
MR GOLLAWAR SAILOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-012-014/011112
(JUKKAL)
|
3629001000NRG24270520230237598
|
27/05/2023
|
savita
|
3629001WL006929
|
savita
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866819
|
|
MRS GOLLAWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-012-014/011137
(JUKKAL)
|
3629001000NRG24270520230237509
|
27/05/2023
|
tulasi
|
3629001WL006927
|
tulasi
|
00415
|
SBIN0020561
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866666
|
|
MR PANCHAL THULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-012-014/011140
(JUKKAL)
|
3629001000NRG24270520230237510
|
27/05/2023
|
Durga
|
3629001WL006927
|
Durga
|
00415
|
SBIN0020561
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866645
|
|
MRS SAJANWAR DURGA WO S BALAJI JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-012-014/011214
(JUKKAL)
|
3629001000NRG24270520230237515
|
27/05/2023
|
malan bee
|
3629001WL006927
|
malan bee
|
00415
|
SBIN0020561
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866646
|
|
MRS MALANBEE MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-012-014/011221
(JUKKAL)
|
3629001000NRG24270520230237599
|
27/05/2023
|
Mahananda
|
3629001WL006929
|
Mahananda
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866657
|
|
MRS SAJANWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-012-014/011260
(JUKKAL)
|
3629001000NRG24270520230237516
|
27/05/2023
|
rajeshwari
|
3629001WL006927
|
rajeshwari
|
00415
|
SBIN0020561
|
386
|
386
|
Processed
|
31/05/2023
|
|
1977866635
|
|
MRS BIJAWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-012-014/011289
(JUKKAL)
|
3629001000NRG24270520230237625
|
27/05/2023
|
savithri
|
3629001WL006930
|
savithri
|
00415
|
SBIN0020561
|
549
|
549
|
Processed
|
31/05/2023
|
|
1977866805
|
|
MRS SAVITHRI BUGDALWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-012-014/011295
(JUKKAL)
|
3629001000NRG24270520230237600
|
27/05/2023
|
gangabai
|
3629001WL006929
|
gangabai
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866658
|
|
MS GOLLAPALLI GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-012-014/11348
(JUKKAL)
|
3629001000NRG24270520230237603
|
27/05/2023
|
Sajanwar Githa
|
3629001WL006929
|
Sajanwar Githa
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866665
|
|
MRS SAJANWAR GITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-014-024/010110
(BASWAPOOR)
|
3629001000NRG24260520230236030
|
27/05/2023
|
Adandhe Naganath
|
3629001WL006898
|
Adandhe Naganath
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866694
|
|
ADANDHE NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUKKAL
|
TS-29-001-014-024/010187
(BASWAPOOR)
|
3629001000NRG24260520230236092
|
27/05/2023
|
Sayed Sameer
|
3629001WL006898
|
Sayed Sameer
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977866664
|
|
MR SAYED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-014-024/010210
(BASWAPOOR)
|
3629001000NRG24260520230236110
|
27/05/2023
|
pandari
|
3629001WL006898
|
pandari
|
00415
|
SBIN0020561
|
296
|
296
|
Processed
|
31/05/2023
|
|
1977866656
|
|
MR WAGMARE PANDARI HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-014-024/010263
(BASWAPOOR)
|
3629001000NRG24260520230236143
|
27/05/2023
|
soni
|
3629001WL006898
|
soni
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
31/05/2023
|
|
1977866641
|
|
MRS PALLEWAR SONY
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-014-024/010353
(BASWAPOOR)
|
3629001000NRG24260520230236187
|
27/05/2023
|
sony
|
3629001WL006898
|
sony
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866667
|
|
MS BORKAR SONY
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-014-024/010448
(BASWAPOOR)
|
3629001000NRG24260520230236210
|
27/05/2023
|
Vandana
|
3629001WL006898
|
Vandana
|
00415
|
SBIN0020561
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977866762
|
|
MRS APUGONDA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-014-024/010460
(BASWAPOOR)
|
3629001000NRG24260520230236213
|
27/05/2023
|
Mahananda
|
3629001WL006898
|
Mahananda
|
00415
|
SBIN0020561
|
624
|
624
|
Processed
|
31/05/2023
|
|
1977866760
|
|
MISS MACHUKURI MAHANANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUKKAL
|
TS-29-001-014-024/010479
(BASWAPOOR)
|
3629001000NRG24260520230236215
|
27/05/2023
|
Sai Gonda
|
3629001WL006898
|
Sai Gonda
|
00415
|
SBIN0020561
|
468
|
468
|
Processed
|
31/05/2023
|
|
1977866804
|
|
MACHUGONDA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JUKKAL
|
TS-29-001-014-024/010532
(BASWAPOOR)
|
3629001000NRG24260520230236243
|
27/05/2023
|
MANOHAR
|
3629001WL006898
|
MANOHAR
|
00415
|
SBIN0020561
|
636
|
636
|
Processed
|
31/05/2023
|
|
1977866759
|
|
MR THATIWAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-014-024/010532
(BASWAPOOR)
|
3629001000NRG24260520230236244
|
27/05/2023
|
SANTOSHI
|
3629001WL006898
|
SANTOSHI
|
00415
|
SBIN0020561
|
795
|
795
|
Processed
|
31/05/2023
|
|
1977866642
|
|
MRS THATIWAR SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-014-024/010541
(BASWAPOOR)
|
3629001000NRG24260520230236248
|
27/05/2023
|
nasima
|
3629001WL006898
|
nasima
|
00415
|
SBIN0020561
|
795
|
795
|
Processed
|
31/05/2023
|
|
1977866697
|
|
MRS SHAIK VASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-014-024/010596
(BASWAPOOR)
|
3629001000NRG24260520230236270
|
27/05/2023
|
shadul
|
3629001WL006898
|
shadul
|
00415
|
SBIN0020561
|
318
|
318
|
Processed
|
31/05/2023
|
|
1977866705
|
|
SHADULLA SHAIK
|
INDUSIND BANK(607189)
|
|
46
|
JUKKAL
|
TS-29-001-014-024/010614
(BASWAPOOR)
|
3629001000NRG24260520230236280
|
27/05/2023
|
sangeeta
|
3629001WL006898
|
sangeeta
|
00415
|
SBIN0020561
|
310
|
310
|
Processed
|
31/05/2023
|
|
1977866803
|
|
MRS DODDIKINDHI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-014-024/010695
(BASWAPOOR)
|
3629001000NRG24260520230236302
|
27/05/2023
|
M Sanju
|
3629001WL006898
|
M Sanju
|
00415
|
SBIN0020561
|
158
|
158
|
Processed
|
31/05/2023
|
|
1977866814
|
|
MR MOKED SANJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUKKAL
|
TS-29-001-014-024/010697
(BASWAPOOR)
|
3629001000NRG24260520230236303
|
27/05/2023
|
Rahul
|
3629001WL006898
|
Rahul
|
00415
|
SBIN0020561
|
316
|
316
|
Processed
|
31/05/2023
|
|
1977866636
|
|
MR BANDEWAR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUKKAL
|
TS-29-001-014-024/010698
(BASWAPOOR)
|
3629001000NRG24260520230236304
|
27/05/2023
|
sailoo
|
3629001WL006898
|
sailoo
|
00415
|
SBIN0020561
|
158
|
158
|
Processed
|
31/05/2023
|
|
1977866791
|
|
MR METHRI SAILU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-014-024/010698
(BASWAPOOR)
|
3629001000NRG24260520230236305
|
27/05/2023
|
savitha
|
3629001WL006898
|
savitha
|
00415
|
SBIN0020561
|
158
|
158
|
Processed
|
31/05/2023
|
|
1977866754
|
|
MRS DONGAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUKKAL
|
TS-29-001-014-024/010707
(BASWAPOOR)
|
3629001000NRG24260520230236306
|
27/05/2023
|
shilpa
|
3629001WL006898
|
shilpa
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866799
|
|
MS WAGMARE SHILPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUKKAL
|
TS-29-001-014-024/010712
(BASWAPOOR)
|
3629001000NRG24260520230236307
|
27/05/2023
|
Anjavva
|
3629001WL006898
|
Anjavva
|
00415
|
SBIN0020561
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866792
|
|
anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
JUKKAL
|
TS-29-001-014-024/10715
(BASWAPOOR)
|
3629001000NRG24260520230236309
|
27/05/2023
|
Syed Mohiddin
|
3629001WL006898
|
Syed Mohiddin
|
00415
|
SBIN0020561
|
476
|
476
|
Processed
|
31/05/2023
|
|
1977866763
|
|
MR SYED MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-015-018/010060
(KHANDEBALLOOR)
|
3629001000NRG24260520230232644
|
27/05/2023
|
K Laxmi
|
3629001WL006833
|
K Laxmi
|
00415
|
SBIN0020561
|
1056
|
1056
|
Processed
|
31/05/2023
|
|
1977866704
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUKKAL
|
TS-29-001-015-018/010504
(KHANDEBALLOOR)
|
3629001000NRG24260520230232695
|
27/05/2023
|
K KRISHNA REDDY
|
3629001WL006833
|
K KRISHNA REDDY
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977866709
|
|
MR KATTWAER KRISHNA REDDY SO K BHEEM RED
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUKKAL
|
TS-29-001-015-018/010633
(KHANDEBALLOOR)
|
3629001000NRG24260520230232703
|
27/05/2023
|
semnabee
|
3629001WL006833
|
semnabee
|
00415
|
SBIN0020561
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977866702
|
|
MS FAKEERA SHANNUBEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUKKAL
|
TS-29-001-015-018/010636
(KHANDEBALLOOR)
|
3629001000NRG24260520230232704
|
27/05/2023
|
ANNAR BEE
|
3629001WL006833
|
ANNAR BEE
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977866700
|
|
MRS SHAIK ANWAR BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24260520230232705
|
27/05/2023
|
HAJIBBE
|
3629001WL006833
|
HAJIBBE
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977866695
|
|
MS MOHAMMED HAZIBEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-015-018/010644
(KHANDEBALLOOR)
|
3629001000NRG24260520230232706
|
27/05/2023
|
ISMAIL SAB
|
3629001WL006833
|
ISMAIL SAB
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977866699
|
|
MR MD ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-015-018/010647
(KHANDEBALLOOR)
|
3629001000NRG24260520230232707
|
27/05/2023
|
TARARE BEGUM
|
3629001WL006833
|
TARARE BEGUM
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977866701
|
|
MRS SHAIK THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUKKAL
|
TS-29-001-015-018/010664
(KHANDEBALLOOR)
|
3629001000NRG24260520230232708
|
27/05/2023
|
ramavva
|
3629001WL006833
|
ramavva
|
00415
|
SBIN0020561
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977866824
|
|
MRS VADAGAME RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24260520230232709
|
27/05/2023
|
keshav
|
3629001WL006833
|
keshav
|
00415
|
SBIN0020561
|
704
|
704
|
Processed
|
31/05/2023
|
|
1977866703
|
|
MR KATHRI KESHAV SO K RAM RAO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24260520230234415
|
27/05/2023
|
Shaanta Baayi
|
3629001WL006878
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
990
|
990
|
Processed
|
31/05/2023
|
|
1977866749
|
|
MRS MALIK PATEL SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24260520230234416
|
27/05/2023
|
Baaburaav
|
3629001WL006878
|
Baaburaav
|
00415
|
SBIN0020561
|
198
|
198
|
Processed
|
31/05/2023
|
|
1977866649
|
|
MR GOULE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUKKAL
|
TS-29-001-025-001/010035
(BANGARPALLE)
|
3629001000NRG24260520230234417
|
27/05/2023
|
Rattubai
|
3629001WL006878
|
Rattubai
|
00415
|
SBIN0020561
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866713
|
|
GOULE RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24260520230234420
|
27/05/2023
|
Kamble Sidram
|
3629001WL006878
|
Kamble Sidram
|
00415
|
SBIN0020561
|
752
|
752
|
Processed
|
31/05/2023
|
|
1977866755
|
|
MR KAMBLE SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-025-001/010045
(BANGARPALLE)
|
3629001000NRG24260520230234422
|
27/05/2023
|
Bhuthale Bashavva
|
3629001WL006878
|
Bhuthale Bashavva
|
00415
|
SBIN0020561
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1977866639
|
|
BHUTHALE BASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JUKKAL
|
TS-29-001-025-001/010050
(BANGARPALLE)
|
3629001000NRG24260520230234424
|
27/05/2023
|
Mogulayya
|
3629001WL006878
|
Mogulayya
|
00415
|
SBIN0020561
|
940
|
940
|
Processed
|
31/05/2023
|
|
1977866747
|
|
MR WAGMARE MAGULAJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUKKAL
|
TS-29-001-025-001/010071
(BANGARPALLE)
|
3629001000NRG24260520230234432
|
27/05/2023
|
Shaik Hmeedha
|
3629001WL006878
|
Shaik Hmeedha
|
00415
|
SBIN0020561
|
1122
|
1122
|
Processed
|
31/05/2023
|
|
1977866756
|
|
MRS SHAIK HAMEEDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-025-001/010081
(BANGARPALLE)
|
3629001000NRG24260520230234435
|
27/05/2023
|
Maruthamma
|
3629001WL006878
|
Maruthamma
|
00415
|
SBIN0020561
|
935
|
935
|
Processed
|
31/05/2023
|
|
1977866696
|
|
EEBATHWAR MARUTHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
JUKKAL
|
TS-29-001-025-001/010083
(BANGARPALLE)
|
3629001000NRG24260520230234436
|
27/05/2023
|
Gangubai
|
3629001WL006878
|
Gangubai
|
00415
|
SBIN0020561
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866795
|
|
UPASHIVAR GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24260520230234438
|
27/05/2023
|
Mandalwar Hanmavva
|
3629001WL006878
|
Mandalwar Hanmavva
|
00415
|
SBIN0020561
|
935
|
935
|
Processed
|
31/05/2023
|
|
1977866714
|
|
MRS MANDALWAR HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUKKAL
|
TS-29-001-025-001/010101
(BANGARPALLE)
|
3629001000NRG24260520230234441
|
27/05/2023
|
Ingle Raaju
|
3629001WL006878
|
Ingle Raaju
|
00415
|
SBIN0020561
|
852
|
852
|
Processed
|
31/05/2023
|
|
1977866793
|
|
MR INGALE RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-025-001/010116
(BANGARPALLE)
|
3629001000NRG24260520230234442
|
27/05/2023
|
Pandarinath
|
3629001WL006878
|
Pandarinath
|
00415
|
SBIN0020561
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866717
|
|
UPPACHI PANDARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-025-001/010116
(BANGARPALLE)
|
3629001000NRG24260520230234443
|
27/05/2023
|
Pinkabai
|
3629001WL006878
|
Pinkabai
|
00415
|
SBIN0020561
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866637
|
|
UPPACHI JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JUKKAL
|
TS-29-001-025-001/010117
(BANGARPALLE)
|
3629001000NRG24260520230234444
|
27/05/2023
|
Upase Shivaji
|
3629001WL006878
|
Upase Shivaji
|
00415
|
SBIN0020561
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866712
|
|
Mr. UPASE SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-025-001/010118
(BANGARPALLE)
|
3629001000NRG24260520230234445
|
27/05/2023
|
Pitlawar Laxmi
|
3629001WL006878
|
Pitlawar Laxmi
|
00415
|
SBIN0020561
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866648
|
|
MRS PITLAWAR LAXMI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-025-001/010124
(BANGARPALLE)
|
3629001000NRG24260520230234446
|
27/05/2023
|
laxmibaayi
|
3629001WL006878
|
laxmibaayi
|
00415
|
SBIN0020561
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866638
|
|
MRS BHUTALE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUKKAL
|
TS-29-001-025-001/010148
(BANGARPALLE)
|
3629001000NRG24260520230234452
|
27/05/2023
|
Rukminibai
|
3629001WL006878
|
Rukminibai
|
00415
|
SBIN0020561
|
732
|
732
|
Processed
|
31/05/2023
|
|
1977866650
|
|
GOULE RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24260520230234454
|
27/05/2023
|
Chamakure Baswaraj
|
3629001WL006878
|
Chamakure Baswaraj
|
00415
|
SBIN0020561
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866653
|
|
CHAMAKURE BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-025-001/010153
(BANGARPALLE)
|
3629001000NRG24260520230234455
|
27/05/2023
|
Biradar Shivaaji
|
3629001WL006878
|
Biradar Shivaaji
|
00415
|
SBIN0020561
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866790
|
|
MR BIRADAR SHIVAJI RAO SO NARSING RAO BA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUKKAL
|
TS-29-001-025-001/010160
(BANGARPALLE)
|
3629001000NRG24260520230234456
|
27/05/2023
|
Saraswathi
|
3629001WL006878
|
Saraswathi
|
00415
|
SBIN0020561
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866710
|
|
Saraswathi ibbathwar ibba
|
GENERAL POST OFFICE(607245)
|
|
83
|
JUKKAL
|
TS-29-001-025-001/010179
(BANGARPALLE)
|
3629001000NRG24260520230234458
|
27/05/2023
|
PITLAWAE MOGULAJI
|
3629001WL006878
|
PITLAWAE MOGULAJI
|
00415
|
SBIN0020561
|
364
|
364
|
Processed
|
31/05/2023
|
|
1977866794
|
|
MR PITLAWAR MOGULAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60659
|
60659
|
|
|
|
|
|
|
|
|
84
|
JUKKAL
|
TS-29-001-003-005/010019
(BIJJALAWADI)
|
3629001000NRG24260520230231371
|
27/05/2023
|
Waghmare Gangabai
|
3629001WL006808
|
Waghmare Gangabai
|
00415
|
SBIN0020662
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866768
|
|
MRS WAGHMARE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
85
|
JUKKAL
|
TS-29-001-007-009/010108
(PEDDA EDGI)
|
3629001000NRG24270520230237879
|
27/05/2023
|
JOTHI
|
3629001WL006931
|
JOTHI
|
00415
|
SBIN0RRDCGB
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866663
|
|
Mrs. DUDELWAR JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JUKKAL
|
TS-29-001-014-024/010586
(BASWAPOOR)
|
3629001000NRG24260520230236269
|
27/05/2023
|
shilpa
|
3629001WL006898
|
shilpa
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
31/05/2023
|
|
1977866765
|
|
Mrs. DODDIKINDI SHILPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
87
|
JUKKAL
|
TS-29-001-003-005/010481
(BIJJALAWADI)
|
3629001000NRG24260520230231483
|
27/05/2023
|
prahalad
|
3629001WL006808
|
prahalad
|
00468
|
UBIN0828882
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866718
|
|
MR SONKAMBLE PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
88
|
JUKKAL
|
TS-29-001-002-003/010003
(HANGARGA)
|
3629001000NRG24260520230231912
|
27/05/2023
|
vimalabai
|
3629001WL006824
|
vimalabai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
31/05/2023
|
|
1977866812
|
|
Mrs. VIMALABAI W O SARJERAO GADAVMARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24260520230231975
|
27/05/2023
|
gajrabai
|
3629001WL006824
|
gajrabai
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866801
|
|
Mrs. MYAKALWAR GAJARABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JUKKAL
|
TS-29-001-002-003/010180
(HANGARGA)
|
3629001000NRG24260520230231976
|
27/05/2023
|
SUNITHA
|
3629001WL006824
|
SUNITHA
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866662
|
|
MYAKALWAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JUKKAL
|
TS-29-001-002-003/010267
(HANGARGA)
|
3629001000NRG24260520230232010
|
27/05/2023
|
Babu
|
3629001WL006824
|
Babu
|
00683
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
31/05/2023
|
|
1977866661
|
|
Mr. GUNDEWAR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JUKKAL
|
TS-29-001-002-003/010617
(HANGARGA)
|
3629001000NRG24260520230232072
|
27/05/2023
|
Anushabai
|
3629001WL006824
|
Anushabai
|
00683
|
SBIN0RRDCGB
|
184
|
184
|
Processed
|
31/05/2023
|
|
1977866670
|
|
Mrs. ANUSHA BAI PADAMPALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24260520230232074
|
27/05/2023
|
anita
|
3629001WL006824
|
anita
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
31/05/2023
|
|
1977866806
|
|
Mrs. DHANEWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JUKKAL
|
TS-29-001-002-003/010621
(HANGARGA)
|
3629001000NRG24260520230232073
|
27/05/2023
|
laxman
|
3629001WL006824
|
laxman
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
31/05/2023
|
|
1977866823
|
|
Mr. DHANEWAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JUKKAL
|
TS-29-001-002-003/010622
(HANGARGA)
|
3629001000NRG24260520230232075
|
27/05/2023
|
santosh
|
3629001WL006824
|
santosh
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
31/05/2023
|
|
1977866669
|
|
Mr. NILAWAR SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24260520230232077
|
27/05/2023
|
Gangaga Baayi
|
3629001WL006824
|
Gangaga Baayi
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1977866816
|
|
Mrs. METHRE GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JUKKAL
|
TS-29-001-002-003/010631
(HANGARGA)
|
3629001000NRG24260520230232078
|
27/05/2023
|
Manik Gonda
|
3629001WL006824
|
Manik Gonda
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1977866817
|
|
Mr. METHRE MANIK GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JUKKAL
|
TS-29-001-002-003/010637
(HANGARGA)
|
3629001000NRG24260520230232081
|
27/05/2023
|
pooja
|
3629001WL006824
|
pooja
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
31/05/2023
|
|
1977866773
|
|
SOMURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-002-003/010826
(HANGARGA)
|
3629001000NRG24260520230232100
|
27/05/2023
|
Motekar Swapna
|
3629001WL006824
|
Motekar Swapna
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
31/05/2023
|
|
1977866813
|
|
MISS MATKAR SHAMA BAI MNG OF SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUKKAL
|
TS-29-001-002-003/010830
(HANGARGA)
|
3629001000NRG24260520230232101
|
27/05/2023
|
sachin
|
3629001WL006824
|
sachin
|
00683
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
31/05/2023
|
|
1977866802
|
|
Mr. METHRE SACHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JUKKAL
|
TS-29-001-002-003/010853
(HANGARGA)
|
3629001000NRG24260520230232108
|
27/05/2023
|
kamala bai
|
3629001WL006824
|
kamala bai
|
00683
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
31/05/2023
|
|
1977866668
|
|
Mrs. KAMALABAI W O ARJUN BALEWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JUKKAL
|
TS-29-001-002-003/010855
(HANGARGA)
|
3629001000NRG24260520230232109
|
27/05/2023
|
umarani
|
3629001WL006824
|
umarani
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866769
|
|
Mrs. UMARANI SHERE
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JUKKAL
|
TS-29-001-003-005/010318
(BIJJALAWADI)
|
3629001000NRG24260520230231463
|
27/05/2023
|
maya devi
|
3629001WL006808
|
maya devi
|
00683
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866659
|
|
MISS MAYADEVI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUKKAL
|
TS-29-001-007-009/010413
(PEDDA EDGI)
|
3629001000NRG24270520230237916
|
27/05/2023
|
rukkavva golla
|
3629001WL006931
|
rukkavva golla
|
00683
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866815
|
|
Mrs. Rukkavva Golla W o Sangameshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JUKKAL
|
TS-29-001-007-009/011072
(PEDDA EDGI)
|
3629001000NRG24270520230237965
|
27/05/2023
|
nagamani
|
3629001WL006931
|
nagamani
|
00683
|
SBIN0RRDCGB
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866811
|
|
Mrs. NAGAMANI SADULWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JUKKAL
|
TS-29-001-012-014/011270
(JUKKAL)
|
3629001000NRG24270520230237624
|
27/05/2023
|
padma
|
3629001WL006930
|
padma
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866809
|
|
Mrs. AVATI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JUKKAL
|
TS-29-001-012-014/011336
(JUKKAL)
|
3629001000NRG24270520230237601
|
27/05/2023
|
Renuka
|
3629001WL006929
|
Renuka
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866807
|
|
Mrs. GOLLAPALLIWAR RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JUKKAL
|
TS-29-001-012-014/11342
(JUKKAL)
|
3629001000NRG24270520230237602
|
27/05/2023
|
Aviti Anitha
|
3629001WL006929
|
Aviti Anitha
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
31/05/2023
|
|
1977866821
|
|
MRS AVITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUKKAL
|
TS-29-001-014-024/010280
(BASWAPOOR)
|
3629001000NRG24260520230236160
|
27/05/2023
|
Sunkari Kapil
|
3629001WL006898
|
Sunkari Kapil
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
31/05/2023
|
|
1977866810
|
|
SUNKARI KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUKKAL
|
TS-29-001-014-024/010356
(BASWAPOOR)
|
3629001000NRG24260520230236190
|
27/05/2023
|
Bandewar Bheer Gonda
|
3629001WL006898
|
Bandewar Bheer Gonda
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
31/05/2023
|
|
1977866808
|
|
Mr. BANDEWAR BHEER GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JUKKAL
|
TS-29-001-014-024/010618
(BASWAPOOR)
|
3629001000NRG24260520230236283
|
27/05/2023
|
Hanmanth
|
3629001WL006898
|
Hanmanth
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
31/05/2023
|
|
1977866818
|
|
DODHIKINDI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JUKKAL
|
TS-29-001-014-024/010641
(BASWAPOOR)
|
3629001000NRG24260520230236291
|
27/05/2023
|
Andhugule Mamatha
|
3629001WL006898
|
Andhugule Mamatha
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
31/05/2023
|
|
1977866825
|
|
Miss. Andhugule Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JUKKAL
|
TS-29-001-015-018/010632
(KHANDEBALLOOR)
|
3629001000NRG24260520230232702
|
27/05/2023
|
belkish begum
|
3629001WL006833
|
belkish begum
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977866671
|
|
MS BILKHIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUKKAL
|
TS-29-001-025-001/010130
(BANGARPALLE)
|
3629001000NRG24260520230234447
|
27/05/2023
|
sunita
|
3629001WL006878
|
sunita
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
31/05/2023
|
|
1977866757
|
|
Mrs. MALIK PATEL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JUKKAL
|
TS-29-001-025-001/010134
(BANGARPALLE)
|
3629001000NRG24260520230234449
|
27/05/2023
|
Kamble Bhuma Bai
|
3629001WL006878
|
Kamble Bhuma Bai
|
00683
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866771
|
|
bhumavva kamble kamble
|
GENERAL POST OFFICE(607245)
|
|
116
|
JUKKAL
|
TS-29-001-025-001/010206
(BANGARPALLE)
|
3629001000NRG24260520230234460
|
27/05/2023
|
Upasi Ramdas
|
3629001WL006878
|
Upasi Ramdas
|
00683
|
SBIN0RRDCGB
|
548
|
548
|
Processed
|
31/05/2023
|
|
1977866672
|
|
MR UPASE RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUKKAL
|
TS-29-001-025-001/010210
(BANGARPALLE)
|
3629001000NRG24260520230234461
|
27/05/2023
|
anitha
|
3629001WL006878
|
anitha
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1977866766
|
|
anitha I
|
GENERAL POST OFFICE(607245)
|
|
118
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24260520230234464
|
27/05/2023
|
Ingle Maruthi
|
3629001WL006878
|
Ingle Maruthi
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1977866822
|
|
Mr. INGLE MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24260520230234463
|
27/05/2023
|
Ingle Shantha Bai
|
3629001WL006878
|
Ingle Shantha Bai
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1977866772
|
|
MRS INGALE SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20791
|
20791
|
|
|
|
|
|
|
|
|
120
|
JUKKAL
|
TS-29-001-003-005/010325
(BIJJALAWADI)
|
3629001000NRG24260520230231465
|
27/05/2023
|
sonakshi
|
3629001WL006808
|
sonakshi
|
00685
|
TSAB0018041
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866787
|
|
Mr. BHUTHALE SONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
JUKKAL
|
TS-29-001-007-009/010967
(PEDDA EDGI)
|
3629001000NRG24270520230237953
|
27/05/2023
|
Pooja
|
3629001WL006931
|
Pooja
|
00685
|
TSAB0018041
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977866740
|
|
MANURE POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JUKKAL
|
TS-29-001-014-024/010210
(BASWAPOOR)
|
3629001000NRG24260520230236111
|
27/05/2023
|
naganath
|
3629001WL006898
|
naganath
|
00685
|
TSAB0018041
|
148
|
148
|
Processed
|
31/05/2023
|
|
1977866743
|
|
WAGMARE NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUKKAL
|
TS-29-001-014-024/010358
(BASWAPOOR)
|
3629001000NRG24260520230236192
|
27/05/2023
|
Swapna
|
3629001WL006898
|
Swapna
|
00685
|
TSAB0018041
|
308
|
308
|
Processed
|
31/05/2023
|
|
1977866737
|
|
JALDEWAR SWAPNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
JUKKAL
|
TS-29-001-014-024/010543
(BASWAPOOR)
|
3629001000NRG24260520230236249
|
27/05/2023
|
rama bai
|
3629001WL006898
|
rama bai
|
00685
|
TSAB0018041
|
616
|
616
|
Processed
|
31/05/2023
|
|
1977866736
|
|
RAMAVVA PALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JUKKAL
|
TS-29-001-014-024/010577
(BASWAPOOR)
|
3629001000NRG24260520230236267
|
27/05/2023
|
Lakshman
|
3629001WL006898
|
Lakshman
|
00685
|
TSAB0018041
|
158
|
158
|
Processed
|
31/05/2023
|
|
1977866735
|
|
ANDULA LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
JUKKAL
|
TS-29-001-014-024/010631
(BASWAPOOR)
|
3629001000NRG24260520230236285
|
27/05/2023
|
Rizwan
|
3629001WL006898
|
Rizwan
|
00685
|
TSAB0018041
|
155
|
155
|
Processed
|
31/05/2023
|
|
1977866786
|
|
SHAIK RIZWAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
JUKKAL
|
TS-29-001-015-018/010277
(KHANDEBALLOOR)
|
3629001000NRG24260520230232663
|
27/05/2023
|
Ahahed
|
3629001WL006833
|
Ahahed
|
00685
|
TSAB0018041
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977866744
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUKKAL
|
TS-29-001-015-018/010495
(KHANDEBALLOOR)
|
3629001000NRG24260520230232693
|
27/05/2023
|
Kalyani Dasharath
|
3629001WL006833
|
Kalyani Dasharath
|
00685
|
TSAB0018041
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977866720
|
|
Mr. KALYANI DASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JUKKAL
|
TS-29-001-015-018/010668
(KHANDEBALLOOR)
|
3629001000NRG24260520230232710
|
27/05/2023
|
anitha
|
3629001WL006833
|
anitha
|
00685
|
TSAB0018041
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977866775
|
|
ANITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
JUKKAL
|
TS-29-001-027-001/010209
(DOSTPALLE)
|
3629001000NRG24260520230234265
|
27/05/2023
|
Jipre Pandurang
|
3629001WL006873
|
Jipre Pandurang
|
00685
|
TSAB0018041
|
771
|
771
|
Processed
|
31/05/2023
|
|
1977866739
|
|
MR PAANDU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4939
|
4939
|
|
|
|
|
|
|
|
|
131
|
JUKKAL
|
TS-29-001-002-003/010861
(HANGARGA)
|
3629001000NRG24260520230232111
|
27/05/2023
|
Nilawar Balaji
|
3629001WL006824
|
Nilawar Balaji
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866789
|
|
MR NILAWAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUKKAL
|
TS-29-001-003-005/010339
(BIJJALAWADI)
|
3629001000NRG24260520230231468
|
27/05/2023
|
S Bharath
|
3629001WL006808
|
S Bharath
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
31/05/2023
|
|
1977866783
|
|
SHERE BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24270520230237899
|
27/05/2023
|
A Anushabai
|
3629001WL006931
|
A Anushabai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977866746
|
|
AILAWAR ANUSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JUKKAL
|
TS-29-001-007-009/010283
(PEDDA EDGI)
|
3629001000NRG24270520230237898
|
27/05/2023
|
A Namdev
|
3629001WL006931
|
A Namdev
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
31/05/2023
|
|
1977866774
|
|
Mr. AILAWAR NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JUKKAL
|
TS-29-001-007-009/010437
(PEDDA EDGI)
|
3629001000NRG24270520230237919
|
27/05/2023
|
M vijay
|
3629001WL006931
|
M vijay
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
31/05/2023
|
|
1977866675
|
|
MANURI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JUKKAL
|
TS-29-001-007-009/010868
(PEDDA EDGI)
|
3629001000NRG24270520230237946
|
27/05/2023
|
a laxmi bai
|
3629001WL006931
|
a laxmi bai
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866674
|
|
Mrs. AILWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JUKKAL
|
TS-29-001-007-009/010870
(PEDDA EDGI)
|
3629001000NRG24270520230237948
|
27/05/2023
|
sakunthala
|
3629001WL006931
|
sakunthala
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
31/05/2023
|
|
1977866692
|
|
AILWAR SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JUKKAL
|
TS-29-001-012-014/011315
(JUKKAL)
|
3629001000NRG24270520230237519
|
27/05/2023
|
Srikanth
|
3629001WL006927
|
Srikanth
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866726
|
|
JADHAV SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JUKKAL
|
TS-29-001-014-024/010020
(BASWAPOOR)
|
3629001000NRG24260520230235965
|
27/05/2023
|
Sunil kumar
|
3629001WL006898
|
Sunil kumar
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
31/05/2023
|
|
1977866678
|
|
Mr. MOKED SUNIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JUKKAL
|
TS-29-001-014-024/010585
(BASWAPOOR)
|
3629001000NRG24260520230236268
|
27/05/2023
|
gangamani
|
3629001WL006898
|
gangamani
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
31/05/2023
|
|
1977866676
|
|
CHAKALI GANGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JUKKAL
|
TS-29-001-014-024/010630
(BASWAPOOR)
|
3629001000NRG24260520230236284
|
27/05/2023
|
Sujatha
|
3629001WL006898
|
Sujatha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
31/05/2023
|
|
1977866673
|
|
MRS BANDEWAR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUKKAL
|
TS-29-001-014-024/010680
(BASWAPOOR)
|
3629001000NRG24260520230236297
|
27/05/2023
|
vittal
|
3629001WL006898
|
vittal
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977866691
|
|
Mr. SUNKARIWAR VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JUKKAL
|
TS-29-001-014-024/010682
(BASWAPOOR)
|
3629001000NRG24260520230236298
|
27/05/2023
|
anitha
|
3629001WL006898
|
anitha
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
31/05/2023
|
|
1977866679
|
|
MISS SALOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUKKAL
|
TS-29-001-014-024/010691
(BASWAPOOR)
|
3629001000NRG24260520230236299
|
27/05/2023
|
anitha
|
3629001WL006898
|
anitha
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
31/05/2023
|
|
1977866680
|
|
PALLEWAR ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JUKKAL
|
TS-29-001-014-024/010693
(BASWAPOOR)
|
3629001000NRG24260520230236300
|
27/05/2023
|
nasir
|
3629001WL006898
|
nasir
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
31/05/2023
|
|
1977866784
|
|
SHAIK NASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JUKKAL
|
TS-29-001-014-024/010713
(BASWAPOOR)
|
3629001000NRG24260520230236308
|
27/05/2023
|
narsabai
|
3629001WL006898
|
narsabai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
31/05/2023
|
|
1977866688
|
|
MRS KAMMARI NARSABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24260520230236311
|
27/05/2023
|
Lagonda Sayavva
|
3629001WL006898
|
Lagonda Sayavva
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
31/05/2023
|
|
1977866785
|
|
LAGONDA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JUKKAL
|
TS-29-001-015-018/010084
(KHANDEBALLOOR)
|
3629001000NRG24260520230232646
|
27/05/2023
|
manik gonda
|
3629001WL006833
|
manik gonda
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/05/2023
|
|
1977866677
|
|
MANIK GONDA KATHERA WAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
JUKKAL
|
TS-29-001-015-018/010109
(KHANDEBALLOOR)
|
3629001000NRG24260520230232648
|
27/05/2023
|
G Sumalatha
|
3629001WL006833
|
G Sumalatha
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
31/05/2023
|
|
1977866782
|
|
RAMPURAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24260520230234402
|
27/05/2023
|
K Sangamma
|
3629001WL006878
|
K Sangamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
31/05/2023
|
|
1977866780
|
|
MRS KAMBLE SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUKKAL
|
TS-29-001-025-001/010001
(BANGARPALLE)
|
3629001000NRG24260520230234401
|
27/05/2023
|
K Yaadu
|
3629001WL006878
|
K Yaadu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
31/05/2023
|
|
1977866779
|
|
MR KAMBLE YADHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUKKAL
|
TS-29-001-025-001/010008
(BANGARPALLE)
|
3629001000NRG24260520230234403
|
27/05/2023
|
Ebathwar Arjun
|
3629001WL006878
|
Ebathwar Arjun
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
31/05/2023
|
|
1977866728
|
|
EEBATHWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24260520230234405
|
27/05/2023
|
E Chendravva
|
3629001WL006878
|
E Chendravva
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
31/05/2023
|
|
1977866723
|
|
MRS EEABATHWAR CHANDRAVVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUKKAL
|
TS-29-001-025-001/010010
(BANGARPALLE)
|
3629001000NRG24260520230234404
|
27/05/2023
|
E Hanmanttu
|
3629001WL006878
|
E Hanmanttu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
31/05/2023
|
|
1977866687
|
|
MR EEABATHWAR HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUKKAL
|
TS-29-001-025-001/010014
(BANGARPALLE)
|
3629001000NRG24260520230234406
|
27/05/2023
|
Sona Bai
|
3629001WL006878
|
Sona Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
31/05/2023
|
|
1977866781
|
|
sonabai NULL
|
GENERAL POST OFFICE(607245)
|
|
156
|
JUKKAL
|
TS-29-001-025-001/010016
(BANGARPALLE)
|
3629001000NRG24260520230234407
|
27/05/2023
|
E Jeejaabaayi
|
3629001WL006878
|
E Jeejaabaayi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
31/05/2023
|
|
1977866729
|
|
EBATHWAR JIJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JUKKAL
|
TS-29-001-025-001/010017
(BANGARPALLE)
|
3629001000NRG24260520230234408
|
27/05/2023
|
E Sheela
|
3629001WL006878
|
E Sheela
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
31/05/2023
|
|
1977866727
|
|
EBATHWAR SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JUKKAL
|
TS-29-001-025-001/010022
(BANGARPALLE)
|
3629001000NRG24260520230234410
|
27/05/2023
|
Mandalwar Lakshmi Bayi
|
3629001WL006878
|
Mandalwar Lakshmi Bayi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866721
|
|
MRS MANDALWAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUKKAL
|
TS-29-001-025-001/010023
(BANGARPALLE)
|
3629001000NRG24260520230234411
|
27/05/2023
|
Eebathwar Peera Baayi
|
3629001WL006878
|
Eebathwar Peera Baayi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866731
|
|
EEBATHWAR PEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JUKKAL
|
TS-29-001-025-001/010024
(BANGARPALLE)
|
3629001000NRG24260520230234412
|
27/05/2023
|
Goule Sunita
|
3629001WL006878
|
Goule Sunita
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866741
|
|
GOULE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JUKKAL
|
TS-29-001-025-001/010032
(BANGARPALLE)
|
3629001000NRG24260520230234413
|
27/05/2023
|
Chakali Gangavva
|
3629001WL006878
|
Chakali Gangavva
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866686
|
|
MRS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUKKAL
|
TS-29-001-025-001/010033
(BANGARPALLE)
|
3629001000NRG24260520230234414
|
27/05/2023
|
E Kaashabaayi
|
3629001WL006878
|
E Kaashabaayi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
31/05/2023
|
|
1977866690
|
|
MRS EBITHWAR KASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUKKAL
|
TS-29-001-025-001/010036
(BANGARPALLE)
|
3629001000NRG24260520230234418
|
27/05/2023
|
Ch Raamavva
|
3629001WL006878
|
Ch Raamavva
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
31/05/2023
|
|
1977866681
|
|
MRS CHAMKRE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUKKAL
|
TS-29-001-025-001/010041
(BANGARPALLE)
|
3629001000NRG24260520230234419
|
27/05/2023
|
Biradhar Nirmala Baayi
|
3629001WL006878
|
Biradhar Nirmala Baayi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
31/05/2023
|
|
1977866722
|
|
MRS NIRMALA BAI TEJA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUKKAL
|
TS-29-001-025-001/010044
(BANGARPALLE)
|
3629001000NRG24260520230234421
|
27/05/2023
|
Kamble Jayamma
|
3629001WL006878
|
Kamble Jayamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
31/05/2023
|
|
1977866776
|
|
MRS KAMBLE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JUKKAL
|
TS-29-001-025-001/010049
(BANGARPALLE)
|
3629001000NRG24260520230234423
|
27/05/2023
|
Kadam Sunita
|
3629001WL006878
|
Kadam Sunita
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
1977866685
|
|
MRS KADAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24260520230234427
|
27/05/2023
|
Pentanna
|
3629001WL006878
|
Pentanna
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
31/05/2023
|
|
1977866788
|
|
MR PITLAWAR PENTAJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUKKAL
|
TS-29-001-025-001/010051
(BANGARPALLE)
|
3629001000NRG24260520230234426
|
27/05/2023
|
shobha
|
3629001WL006878
|
shobha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
31/05/2023
|
|
1977866732
|
|
MRS PITLAWAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUKKAL
|
TS-29-001-025-001/010057
(BANGARPALLE)
|
3629001000NRG24260520230234428
|
27/05/2023
|
Kamble Laxmibai
|
3629001WL006878
|
Kamble Laxmibai
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
31/05/2023
|
|
1977866725
|
|
KAMBLE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JUKKAL
|
TS-29-001-025-001/010059
(BANGARPALLE)
|
3629001000NRG24260520230234429
|
27/05/2023
|
B Manohar
|
3629001WL006878
|
B Manohar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866734
|
|
MR BIRADAR MANOHARRAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUKKAL
|
TS-29-001-025-001/010061
(BANGARPALLE)
|
3629001000NRG24260520230234430
|
27/05/2023
|
Shankar Rao
|
3629001WL006878
|
Shankar Rao
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
31/05/2023
|
|
1977866683
|
|
MR KADAM SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUKKAL
|
TS-29-001-025-001/010066
(BANGARPALLE)
|
3629001000NRG24260520230234431
|
27/05/2023
|
Kamble Shoba
|
3629001WL006878
|
Kamble Shoba
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
31/05/2023
|
|
1977866724
|
|
MRS SHOBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUKKAL
|
TS-29-001-025-001/010075
(BANGARPALLE)
|
3629001000NRG24260520230234433
|
27/05/2023
|
Tukka Bai
|
3629001WL006878
|
Tukka Bai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
31/05/2023
|
|
1977866682
|
|
EBATHWAR THUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JUKKAL
|
TS-29-001-025-001/010076
(BANGARPALLE)
|
3629001000NRG24260520230234434
|
27/05/2023
|
Metri Savithra
|
3629001WL006878
|
Metri Savithra
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
31/05/2023
|
|
1977866684
|
|
MRS METHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JUKKAL
|
TS-29-001-025-001/010086
(BANGARPALLE)
|
3629001000NRG24260520230234437
|
27/05/2023
|
Mashnaji
|
3629001WL006878
|
Mashnaji
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
31/05/2023
|
|
1977866693
|
|
mashnaji NULL
|
GENERAL POST OFFICE(607245)
|
|
176
|
JUKKAL
|
TS-29-001-025-001/010091
(BANGARPALLE)
|
3629001000NRG24260520230234439
|
27/05/2023
|
Hanma Bai
|
3629001WL006878
|
Hanma Bai
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
31/05/2023
|
|
1977866777
|
|
MISS EBATHWAR HANMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUKKAL
|
TS-29-001-025-001/010095
(BANGARPALLE)
|
3629001000NRG24260520230234440
|
27/05/2023
|
Ingle Ambika
|
3629001WL006878
|
Ingle Ambika
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1977866733
|
|
MRS INGALE AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUKKAL
|
TS-29-001-025-001/010132
(BANGARPALLE)
|
3629001000NRG24260520230234448
|
27/05/2023
|
Goule sunitha
|
3629001WL006878
|
Goule sunitha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/05/2023
|
|
1977866689
|
|
MRS SUNITHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUKKAL
|
TS-29-001-025-001/010138
(BANGARPALLE)
|
3629001000NRG24260520230234450
|
27/05/2023
|
B laxmi bai
|
3629001WL006878
|
B laxmi bai
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866745
|
|
BHUTHALE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JUKKAL
|
TS-29-001-025-001/010145
(BANGARPALLE)
|
3629001000NRG24260520230234451
|
27/05/2023
|
Ebithwar Renuka
|
3629001WL006878
|
Ebithwar Renuka
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866778
|
|
EBATHWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUKKAL
|
TS-29-001-025-001/010150
(BANGARPALLE)
|
3629001000NRG24260520230234453
|
27/05/2023
|
Chamakure Lalitha
|
3629001WL006878
|
Chamakure Lalitha
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
1977866738
|
|
CHAMAKURE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JUKKAL
|
TS-29-001-025-001/010169
(BANGARPALLE)
|
3629001000NRG24260520230234457
|
27/05/2023
|
Goule Roopa
|
3629001WL006878
|
Goule Roopa
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
31/05/2023
|
|
1977866742
|
|
GOULE ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JUKKAL
|
TS-29-001-025-001/010213
(BANGARPALLE)
|
3629001000NRG24260520230234462
|
27/05/2023
|
Nagu Rao
|
3629001WL006878
|
Nagu Rao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
1977866730
|
|
INGLE NAGU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46234
|
46234
|
|
|
|
|
|
|
|
|
184
|
JUKKAL
|
TS-29-001-002-003/010767
(HANGARGA)
|
3629001000NRG24260520230232097
|
27/05/2023
|
baswanth
|
3629001WL006824
|
baswanth
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
31/05/2023
|
|
1977866748
|
|
NEELAWAR BASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JUKKAL
|
TS-29-001-003-005/010291
(BIJJALAWADI)
|
3629001000NRG24260520230231451
|
27/05/2023
|
laxmibai
|
3629001WL006808
|
laxmibai
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1977866750
|
|
MRS SONKAMBLE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUKKAL
|
TS-29-001-003-005/010379
(BIJJALAWADI)
|
3629001000NRG24260520230231472
|
27/05/2023
|
Santosh
|
3629001WL006808
|
Santosh
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
31/05/2023
|
|
1977866751
|
|
SANDESH SONKAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
JUKKAL
|
TS-29-001-007-009/010780
(PEDDA EDGI)
|
3629001000NRG24270520230237944
|
27/05/2023
|
Pooja
|
3629001WL006931
|
Pooja
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
31/05/2023
|
|
1977866640
|
|
Mrs. Puja Polawar W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JUKKAL
|
TS-29-001-012-014/010299
(JUKKAL)
|
3629001000NRG24270520230237455
|
27/05/2023
|
Savithri Bai
|
3629001WL006927
|
Savithri Bai
|
00710
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
1977866643
|
|
MRS GONEKAR SAVITHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUKKAL
|
TS-29-001-012-014/011088
(JUKKAL)
|
3629001000NRG24270520230237505
|
27/05/2023
|
Srinivas
|
3629001WL006927
|
Srinivas
|
00710
|
SBIN0000DOP
|
384
|
384
|
Processed
|
31/05/2023
|
|
1977866800
|
|
MR SARKURWAR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUKKAL
|
TS-29-001-012-014/011088
(JUKKAL)
|
3629001000NRG24270520230237506
|
27/05/2023
|
surekha
|
3629001WL006927
|
surekha
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
31/05/2023
|
|
1977866632
|
|
MISS SARKUR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUKKAL
|
TS-29-001-012-014/011285
(JUKKAL)
|
3629001000NRG24270520230237518
|
27/05/2023
|
Ravi
|
3629001WL006927
|
Ravi
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
31/05/2023
|
|
1977866655
|
|
MR AILWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUKKAL
|
TS-29-001-015-018/010403
(KHANDEBALLOOR)
|
3629001000NRG24260520230232687
|
27/05/2023
|
Chander
|
3629001WL006833
|
Chander
|
00710
|
SBIN0000DOP
|
352
|
352
|
Processed
|
31/05/2023
|
|
1977866708
|
|
Mr. CHAKALI CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JUKKAL
|
TS-29-001-015-018/010785
(KHANDEBALLOOR)
|
3629001000NRG24260520230232714
|
27/05/2023
|
sangavva
|
3629001WL006833
|
sangavva
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
31/05/2023
|
|
1977866716
|
|
MS MADHUKUNTE SANGAVVA WO NAGREDDY KHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUKKAL
|
TS-29-001-025-001/010084
(BANGARPALLE)
|
3629001000NRG24260520230236312
|
27/05/2023
|
Sujatha
|
3629001WL006898
|
Sujatha
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977866753
|
|
MS MANDALWAR SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUKKAL
|
TS-29-001-025-001/010197
(BANGARPALLE)
|
3629001000NRG24260520230236314
|
27/05/2023
|
ameena
|
3629001WL006898
|
ameena
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977866654
|
|
MRS SHAIK AMEENA BEGUM MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
196
|
JUKKAL
|
TS-29-001-025-001/010202
(BANGARPALLE)
|
3629001000NRG24260520230234266
|
27/05/2023
|
Vitta Baai
|
3629001WL006874
|
Vitta Baai
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
31/05/2023
|
|
1977866797
|
|
MRS EBATHWAR VITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146531
|
146531
|
|
|
|
|
|
|
|