|
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-29-001-011-013/010008
(GUNDUR)
|
3629001000NRG24130420230016616
|
13/04/2023
|
BALIRAM
|
3629001WL000674
|
BALIRAM
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179487
|
|
MR KAUDGE BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-011-013/010026
(GUNDUR)
|
3629001000NRG24130420230016637
|
13/04/2023
|
Gundappa
|
3629001WL000674
|
Gundappa
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435179486
|
|
MR GUNDAPPA SO HANMANTH GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24130420230016642
|
13/04/2023
|
sailoo
|
3629001WL000674
|
sailoo
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179491
|
|
MR KAMBLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-011-013/010030
(GUNDUR)
|
3629001000NRG24130420230016641
|
13/04/2023
|
SANDEEP
|
3629001WL000674
|
SANDEEP
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179490
|
|
MR KAMBLE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-011-013/010079
(GUNDUR)
|
3629001000NRG24130420230016693
|
13/04/2023
|
Yadu
|
3629001WL000674
|
Yadu
|
00415
|
SBIN0020561
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435179466
|
|
MR GAJGE YADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUKKAL
|
TS-29-001-011-013/010084
(GUNDUR)
|
3629001000NRG24130420230016701
|
13/04/2023
|
BABU
|
3629001WL000674
|
BABU
|
00415
|
SBIN0020561
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435179510
|
|
MR UJUNGE BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-011-013/010107
(GUNDUR)
|
3629001000NRG24130420230016724
|
13/04/2023
|
jayasri
|
3629001WL000674
|
jayasri
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435179494
|
|
MRS HANGARGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-011-013/010138
(GUNDUR)
|
3629001000NRG24130420230016761
|
13/04/2023
|
Rajure Chandrakanth
|
3629001WL000674
|
Rajure Chandrakanth
|
00415
|
SBIN0020561
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435179492
|
|
MR RAJURE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUKKAL
|
TS-29-001-011-013/010184
(GUNDUR)
|
3629001000NRG24130420230016817
|
13/04/2023
|
Rathod Raghunath
|
3629001WL000674
|
Rathod Raghunath
|
00415
|
SBIN0020561
|
423
|
423
|
Processed
|
11/05/2023
|
|
1435179473
|
|
MR RATHOD RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-011-013/010197
(GUNDUR)
|
3629001000NRG24130420230016838
|
13/04/2023
|
laxmi
|
3629001WL000674
|
laxmi
|
00415
|
SBIN0020561
|
423
|
423
|
Processed
|
11/05/2023
|
|
1435179489
|
|
MRS S LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUKKAL
|
TS-29-001-011-013/010217
(GUNDUR)
|
3629001000NRG24130420230016859
|
13/04/2023
|
sakkubai
|
3629001WL000674
|
sakkubai
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179474
|
|
SAKKUBAI TOMPE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
JUKKAL
|
TS-29-001-011-013/010230
(GUNDUR)
|
3629001000NRG24130420230016871
|
13/04/2023
|
RUKMINI BAI
|
3629001WL000674
|
RUKMINI BAI
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435179502
|
|
MRS DUMPALWAR RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-011-013/010445
(GUNDUR)
|
3629001000NRG24130420230017032
|
13/04/2023
|
Gampalwar Madhav
|
3629001WL000674
|
Gampalwar Madhav
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435179522
|
|
MR GAMPALWAR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUKKAL
|
TS-29-001-011-013/010471
(GUNDUR)
|
3629001000NRG24130420230017061
|
13/04/2023
|
ashok
|
3629001WL000674
|
ashok
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179485
|
|
MR MANURE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-011-013/010471
(GUNDUR)
|
3629001000NRG24130420230017062
|
13/04/2023
|
Shobha rani
|
3629001WL000674
|
Shobha rani
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179496
|
|
MRS MANURE SHOBARANI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24130420230017063
|
13/04/2023
|
Ramesh
|
3629001WL000674
|
Ramesh
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179505
|
|
MR SINDHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-011-013/010472
(GUNDUR)
|
3629001000NRG24130420230017064
|
13/04/2023
|
Saru bai
|
3629001WL000674
|
Saru bai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179500
|
|
MRS SHINDE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24130420230017065
|
13/04/2023
|
raju
|
3629001WL000674
|
raju
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179501
|
|
MR GAJIGE RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24130420230017070
|
13/04/2023
|
chandrakanth
|
3629001WL000674
|
chandrakanth
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179495
|
|
MR GAJGE CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24130420230017072
|
13/04/2023
|
mallesh
|
3629001WL000674
|
mallesh
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179499
|
|
MRS UJUNGE MALLLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUKKAL
|
TS-29-001-011-013/010477
(GUNDUR)
|
3629001000NRG24130420230017073
|
13/04/2023
|
manisha
|
3629001WL000674
|
manisha
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179498
|
|
MRS UJUNGE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-011-013/010478
(GUNDUR)
|
3629001000NRG24130420230017074
|
13/04/2023
|
Shivaraj
|
3629001WL000674
|
Shivaraj
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179504
|
|
Gajge Shivaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JUKKAL
|
TS-29-001-011-013/010480
(GUNDUR)
|
3629001000NRG24130420230017075
|
13/04/2023
|
Yadhu
|
3629001WL000674
|
Yadhu
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179508
|
|
MR DYAPOORE YADHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24130420230017076
|
13/04/2023
|
RAJU
|
3629001WL000674
|
RAJU
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179509
|
|
MR DEVPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-011-013/010481
(GUNDUR)
|
3629001000NRG24130420230017077
|
13/04/2023
|
SUNITA
|
3629001WL000674
|
SUNITA
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179511
|
|
MRS TOMPE SONY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24130420230017078
|
13/04/2023
|
SANTHOSH
|
3629001WL000674
|
SANTHOSH
|
00415
|
SBIN0020561
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435179507
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-011-013/010482
(GUNDUR)
|
3629001000NRG24130420230017079
|
13/04/2023
|
SHARADA BAI
|
3629001WL000674
|
SHARADA BAI
|
00415
|
SBIN0020561
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179506
|
|
MRS RATHOD SHARADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24130420230017081
|
13/04/2023
|
Biradar sarobai
|
3629001WL000674
|
Biradar sarobai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179469
|
|
SAROBAI BIRADAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
JUKKAL
|
TS-29-001-011-013/010484
(GUNDUR)
|
3629001000NRG24130420230017080
|
13/04/2023
|
nagnath
|
3629001WL000674
|
nagnath
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179488
|
|
MR NAGNATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUKKAL
|
TS-29-001-011-013/010486
(GUNDUR)
|
3629001000NRG24130420230017082
|
13/04/2023
|
Swathi
|
3629001WL000674
|
Swathi
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179468
|
|
MS SWAMI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUKKAL
|
TS-29-001-011-013/010491
(GUNDUR)
|
3629001000NRG24130420230017085
|
13/04/2023
|
BALAJI
|
3629001WL000674
|
BALAJI
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179518
|
|
MR BIRADAR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-011-013/010491
(GUNDUR)
|
3629001000NRG24130420230017086
|
13/04/2023
|
sarikha
|
3629001WL000674
|
sarikha
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179471
|
|
MS BIRADAR SARIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-011-013/010497
(GUNDUR)
|
3629001000NRG24130420230017090
|
13/04/2023
|
supritha
|
3629001WL000674
|
supritha
|
00415
|
SBIN0020561
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179470
|
|
LOKANDE SUPRITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUKKAL
|
TS-29-001-011-013/010501
(GUNDUR)
|
3629001000NRG24130420230017093
|
13/04/2023
|
babu
|
3629001WL000674
|
babu
|
00415
|
SBIN0020561
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179514
|
|
MR VAGGE BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-011-013/010506
(GUNDUR)
|
3629001000NRG24130420230017100
|
13/04/2023
|
Kamala Bai
|
3629001WL000674
|
Kamala Bai
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179497
|
|
MRS GAJGE KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-011-013/010508
(GUNDUR)
|
3629001000NRG24130420230017103
|
13/04/2023
|
Rekha
|
3629001WL000674
|
Rekha
|
00415
|
SBIN0020561
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179472
|
|
MISS GAJGE REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-011-013/010510
(GUNDUR)
|
3629001000NRG24130420230017104
|
13/04/2023
|
babu
|
3629001WL000674
|
babu
|
00415
|
SBIN0020561
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179482
|
|
MR AINALWAR BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-011-013/010511
(GUNDUR)
|
3629001000NRG24130420230017106
|
13/04/2023
|
laxman
|
3629001WL000674
|
laxman
|
00415
|
SBIN0020561
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179483
|
|
MR ALNALAWAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUKKAL
|
TS-29-001-011-013/010531
(GUNDUR)
|
3629001000NRG24130420230017119
|
13/04/2023
|
soni
|
3629001WL000674
|
soni
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435179467
|
|
MRS CHUNAPWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUKKAL
|
TS-29-001-011-013/010590
(GUNDUR)
|
3629001000NRG24130420230017158
|
13/04/2023
|
jagadish
|
3629001WL000674
|
jagadish
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179503
|
|
Gajige Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JUKKAL
|
TS-29-001-011-013/010590
(GUNDUR)
|
3629001000NRG24130420230017159
|
13/04/2023
|
savita
|
3629001WL000674
|
savita
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179515
|
|
MRS GAJGE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUKKAL
|
TS-29-001-011-013/010594
(GUNDUR)
|
3629001000NRG24130420230017162
|
13/04/2023
|
madhav
|
3629001WL000674
|
madhav
|
00415
|
SBIN0020561
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435179512
|
|
MR BANDEMIDI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUKKAL
|
TS-29-001-011-013/010596
(GUNDUR)
|
3629001000NRG24130420230017165
|
13/04/2023
|
omprakash
|
3629001WL000674
|
omprakash
|
00415
|
SBIN0020561
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179484
|
|
MR OMPRAKASH GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUKKAL
|
TS-29-001-011-013/10606
(GUNDUR)
|
3629001000NRG24130420230017170
|
13/04/2023
|
Rathod Suresh
|
3629001WL000674
|
Rathod Suresh
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179513
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUKKAL
|
TS-29-001-011-013/10608
(GUNDUR)
|
3629001000NRG24130420230017174
|
13/04/2023
|
Gampalwar Lalu
|
3629001WL000674
|
Gampalwar Lalu
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179519
|
|
MR GAMPALWAR LALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUKKAL
|
TS-29-001-011-013/10615
(GUNDUR)
|
3629001000NRG24130420230017177
|
13/04/2023
|
Narlawar Madhav
|
3629001WL000674
|
Narlawar Madhav
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179517
|
|
NARLAWAR MADHAV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
JUKKAL
|
TS-29-001-011-013/10615
(GUNDUR)
|
3629001000NRG24130420230017178
|
13/04/2023
|
Narlawar Poojitha
|
3629001WL000674
|
Narlawar Poojitha
|
00415
|
SBIN0020561
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179493
|
|
MRS NARLAWAR POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
48
|
JUKKAL
|
TS-29-001-011-013/010027
(GUNDUR)
|
3629001000NRG24130420230016638
|
13/04/2023
|
AITALWAR YOGITA
|
3629001WL000674
|
AITALWAR YOGITA
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179527
|
|
Mrs. AITALWAR YOGITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-011-013/010516
(GUNDUR)
|
3629001000NRG24130420230017109
|
13/04/2023
|
mahadevi
|
3629001WL000674
|
mahadevi
|
00683
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179523
|
|
MISS BIRADAR MAHADEVI FNG MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUKKAL
|
TS-29-001-011-013/010591
(GUNDUR)
|
3629001000NRG24130420230017160
|
13/04/2023
|
baswaraj
|
3629001WL000674
|
baswaraj
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179521
|
|
Mr. SHETKAR BASWARAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-011-013/10604
(GUNDUR)
|
3629001000NRG24130420230017167
|
13/04/2023
|
Kavdgave Vittal
|
3629001WL000674
|
Kavdgave Vittal
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179520
|
|
Mr. KAVDGAVE VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24130420230017168
|
13/04/2023
|
KAVDIYE LAXMAN
|
3629001WL000674
|
KAVDIYE LAXMAN
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179524
|
|
MRS KAVDIYE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-011-013/10605
(GUNDUR)
|
3629001000NRG24130420230017169
|
13/04/2023
|
KAVDIYE USHA
|
3629001WL000674
|
KAVDIYE USHA
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179525
|
|
MR KAVDIYA USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUKKAL
|
TS-29-001-011-013/10607
(GUNDUR)
|
3629001000NRG24130420230017173
|
13/04/2023
|
Aitalwar Janabai
|
3629001WL000674
|
Aitalwar Janabai
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179526
|
|
Mrs. Aitalwar Janabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
55
|
JUKKAL
|
TS-29-001-011-013/010043
(GUNDUR)
|
3629001000NRG24130420230016661
|
13/04/2023
|
Shobha
|
3629001WL000674
|
Shobha
|
00685
|
TSAB0018041
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179531
|
|
SHOBHA BAI KAMBLE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
JUKKAL
|
TS-29-001-011-013/010240
(GUNDUR)
|
3629001000NRG24130420230016884
|
13/04/2023
|
sangeeta
|
3629001WL000674
|
sangeeta
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179535
|
|
PATIL SANGEETHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
JUKKAL
|
TS-29-001-011-013/010405
(GUNDUR)
|
3629001000NRG24130420230017002
|
13/04/2023
|
anil
|
3629001WL000674
|
anil
|
00685
|
TSAB0018041
|
604
|
604
|
Processed
|
11/05/2023
|
|
1435179537
|
|
MR GAJGE ANIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-011-013/010473
(GUNDUR)
|
3629001000NRG24130420230017066
|
13/04/2023
|
Gajge Balamani
|
3629001WL000674
|
Gajge Balamani
|
00685
|
TSAB0018041
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179464
|
|
MRS GAJIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24130420230017067
|
13/04/2023
|
Babu
|
3629001WL000674
|
Babu
|
00685
|
TSAB0018041
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179536
|
|
MR MALGE BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUKKAL
|
TS-29-001-011-013/010474
(GUNDUR)
|
3629001000NRG24130420230017068
|
13/04/2023
|
shobha
|
3629001WL000674
|
shobha
|
00685
|
TSAB0018041
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179532
|
|
SHOBHABAI MALGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
JUKKAL
|
TS-29-001-011-013/010475
(GUNDUR)
|
3629001000NRG24130420230017069
|
13/04/2023
|
laxmibai
|
3629001WL000674
|
laxmibai
|
00685
|
TSAB0018041
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179533
|
|
LAXMI BAI GAJGE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
JUKKAL
|
TS-29-001-011-013/010476
(GUNDUR)
|
3629001000NRG24130420230017071
|
13/04/2023
|
laxmi
|
3629001WL000674
|
laxmi
|
00685
|
TSAB0018041
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435179534
|
|
MRS GAJGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUKKAL
|
TS-29-001-011-013/010595
(GUNDUR)
|
3629001000NRG24130420230017164
|
13/04/2023
|
kalavati
|
3629001WL000674
|
kalavati
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179463
|
|
MS KALAWATHI CHENDRASHEKAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUKKAL
|
TS-29-001-011-013/10608
(GUNDUR)
|
3629001000NRG24130420230017175
|
13/04/2023
|
Gampalwar Nagamani
|
3629001WL000674
|
Gampalwar Nagamani
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435179465
|
|
Mrs. POTHUGANTI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
65
|
JUKKAL
|
TS-29-001-011-013/010510
(GUNDUR)
|
3629001000NRG24130420230017105
|
13/04/2023
|
Ainalwar rekha
|
3629001WL000674
|
Ainalwar rekha
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179529
|
|
AINALWAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JUKKAL
|
TS-29-001-011-013/010511
(GUNDUR)
|
3629001000NRG24130420230017107
|
13/04/2023
|
Ainalwar rajasree
|
3629001WL000674
|
Ainalwar rajasree
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435179530
|
|
AINALAWAR RAJ SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JUKKAL
|
TS-29-001-011-013/10606
(GUNDUR)
|
3629001000NRG24130420230017171
|
13/04/2023
|
Rathod Asha
|
3629001WL000674
|
Rathod Asha
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179528
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
68
|
JUKKAL
|
TS-29-001-011-013/010003
(GUNDUR)
|
3629001000NRG24130420230016608
|
13/04/2023
|
Vittal
|
3629001WL000674
|
Vittal
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
11/05/2023
|
|
1435179475
|
|
KAMBLE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JUKKAL
|
TS-29-001-011-013/010035
(GUNDUR)
|
3629001000NRG24130420230016650
|
13/04/2023
|
Shobha Bai
|
3629001WL000674
|
Shobha Bai
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435179476
|
|
MRS GAJGE SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUKKAL
|
TS-29-001-011-013/010170
(GUNDUR)
|
3629001000NRG24130420230016797
|
13/04/2023
|
Renukha
|
3629001WL000674
|
Renukha
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
11/05/2023
|
|
1435179478
|
|
MRS RATHOD RENUKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUKKAL
|
TS-29-001-011-013/010225
(GUNDUR)
|
3629001000NRG24130420230016866
|
13/04/2023
|
Tukaraam
|
3629001WL000674
|
Tukaraam
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435179480
|
|
MR TUKARAM SO RAMJEE BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-011-013/010257
(GUNDUR)
|
3629001000NRG24130420230016896
|
13/04/2023
|
Balaji
|
3629001WL000674
|
Balaji
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179479
|
|
Rathod Balaji
|
BANK OF BARODA(606985)
|
|
73
|
JUKKAL
|
TS-29-001-011-013/010366
(GUNDUR)
|
3629001000NRG24130420230016971
|
13/04/2023
|
Santosh
|
3629001WL000674
|
Santosh
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435179477
|
|
SIDHAPURE SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUKKAL
|
TS-29-001-011-013/010560
(GUNDUR)
|
3629001000NRG24130420230017140
|
13/04/2023
|
ANITHA
|
3629001WL000674
|
ANITHA
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435179516
|
|
MS UNDGE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUKKAL
|
TS-29-001-011-013/010560
(GUNDUR)
|
3629001000NRG24130420230017139
|
13/04/2023
|
suryakanth
|
3629001WL000674
|
suryakanth
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435179481
|
|
UNDGE SURYAKANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|