|
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
|
BHAINSA
|
TS-36-005-024-001/10325
(HAMPOLI KHURD)
|
3636005000NRG25240420240204820
|
25/04/2024
|
Bandolla Ramesh
|
3636005WL002505
|
Bandolla Ramesh
|
00032
|
UTIB0000030
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333527
|
|
BANDOLLA RAMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-024-001/010187
(HAMPOLI KHURD)
|
3636005000NRG25240420240204509
|
25/04/2024
|
Digamber Patel
|
3636005WL002505
|
Digamber Patel
|
00168
|
ICIC0003955
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333325
|
|
Mr. SINDHE DIGAMBAR PATIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-016-025/10468-B
(WALEGAON)
|
3636005000NRG25240420240210203
|
25/04/2024
|
Pendkar Satyanaranna
|
3636005WL002554
|
Pendkar Satyanaranna
|
00227
|
KVBL0004887
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333376
|
|
Mr. PENDKAR SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BHAINSA
|
TS-36-005-016-025/10470-B
(WALEGAON)
|
3636005000NRG25240420240210205
|
25/04/2024
|
Narayana
|
3636005WL002554
|
Narayana
|
00227
|
KVBL0004887
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333346
|
|
Mr. SUTHRAVE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
BHAINSA
|
TS-36-005-016-025/010468
(WALEGAON)
|
3636005000NRG25240420240210024
|
25/04/2024
|
Pendakar Sunitha
|
3636005WL002554
|
Pendakar Sunitha
|
00415
|
SBIN0011081
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333465
|
|
MISS PENDKAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-004-009/010003
(CHINTALABORI)
|
3636005000NRG25240420240199137
|
25/04/2024
|
Rajanna
|
3636005WL002444
|
Rajanna
|
00415
|
SBIN0011084
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333301
|
|
RAJA MADEKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
7
|
BHAINSA
|
TS-36-005-004-009/010205
(CHINTALABORI)
|
3636005000NRG25240420240199269
|
25/04/2024
|
SUWARNA
|
3636005WL002444
|
SUWARNA
|
00415
|
SBIN0011084
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333294
|
|
MR MADEKAR SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-006-010/010037
(KOTALGAON)
|
3636005000NRG25240420240200780
|
25/04/2024
|
Srikanth
|
3636005WL002461
|
Srikanth
|
00415
|
SBIN0011084
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333305
|
|
MR LINGALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-014-023/010118
(ELEGAON)
|
3636005000NRG25240420240196581
|
25/04/2024
|
Dharmanna
|
3636005WL002415
|
Dharmanna
|
00415
|
SBIN0011084
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333320
|
|
MR ARGULA DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-014-023/010633
(ELEGAON)
|
3636005000NRG25240420240196774
|
25/04/2024
|
Ravinder
|
3636005WL002415
|
Ravinder
|
00415
|
SBIN0011084
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3499333302
|
|
MR RAVINDER KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-016-025/010465
(WALEGAON)
|
3636005000NRG25240420240210021
|
25/04/2024
|
umma
|
3636005WL002554
|
umma
|
00415
|
SBIN0011084
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333344
|
|
MRS DHANEWAR UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-016-025/010468
(WALEGAON)
|
3636005000NRG25240420240210023
|
25/04/2024
|
Narsimha
|
3636005WL002554
|
Narsimha
|
00415
|
SBIN0011084
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333306
|
|
Ms. PENDEKAR NARASIMHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BHAINSA
|
TS-36-005-016-025/010638
(WALEGAON)
|
3636005000NRG25240420240210149
|
25/04/2024
|
Bakkanna
|
3636005WL002554
|
Bakkanna
|
00415
|
SBIN0011084
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333300
|
|
LALAPOLLA BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAINSA
|
TS-36-005-024-001/010002
(HAMPOLI KHURD)
|
3636005000NRG25240420240204254
|
25/04/2024
|
anasuya bai
|
3636005WL002505
|
anasuya bai
|
00415
|
SBIN0011084
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333326
|
|
Mrs. JADHAV ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BHAINSA
|
TS-36-005-024-001/010002
(HAMPOLI KHURD)
|
3636005000NRG25240420240204255
|
25/04/2024
|
Kadam Ganga Sagar
|
3636005WL002505
|
Kadam Ganga Sagar
|
00415
|
SBIN0011084
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333298
|
|
KADAM SAMBAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAINSA
|
TS-36-005-024-001/010095
(HAMPOLI KHURD)
|
3636005000NRG25230420240191821
|
25/04/2024
|
Girijawar Yogesh
|
3636005WL002345
|
Girijawar Yogesh
|
00415
|
SBIN0011084
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3499333309
|
|
MR GIRIJAWAR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-024-001/010132
(HAMPOLI KHURD)
|
3636005000NRG25240420240204415
|
25/04/2024
|
Gopal
|
3636005WL002505
|
Gopal
|
00415
|
SBIN0011084
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333296
|
|
MR SINDHE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-024-001/010207
(HAMPOLI KHURD)
|
3636005000NRG25240420240204575
|
25/04/2024
|
Gopal
|
3636005WL002505
|
Gopal
|
00415
|
SBIN0011084
|
882
|
882
|
Processed
|
02/05/2024
|
|
3499333310
|
|
MR SINDE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-024-001/010213
(HAMPOLI KHURD)
|
3636005000NRG25240420240204590
|
25/04/2024
|
Uma
|
3636005WL002505
|
Uma
|
00415
|
SBIN0011084
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333307
|
|
Mrs. UPPULUTI UMA W O UPPULUTI GANGA PR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BHAINSA
|
TS-36-005-024-001/10226-B
(HAMPOLI KHURD)
|
3636005000NRG25240420240204812
|
25/04/2024
|
Sinde Nikitha
|
3636005WL002505
|
Sinde Nikitha
|
00415
|
SBIN0011084
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333366
|
|
MRS SINDE NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-024-001/10226-B
(HAMPOLI KHURD)
|
3636005000NRG25240420240204811
|
25/04/2024
|
Sinde Sripad
|
3636005WL002505
|
Sinde Sripad
|
00415
|
SBIN0011084
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333304
|
|
MR SINDE SRIPADH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-024-001/10321
(HAMPOLI KHURD)
|
3636005000NRG25240420240204815
|
25/04/2024
|
naveen
|
3636005WL002505
|
naveen
|
00415
|
SBIN0011084
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333375
|
|
MR UPPAROT NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-024-001/10342
(HAMPOLI KHURD)
|
3636005000NRG25240420240204835
|
25/04/2024
|
Dumpala Jagjeevan
|
3636005WL002505
|
Dumpala Jagjeevan
|
00415
|
SBIN0011084
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333308
|
|
DUMPALA JAGJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAINSA
|
TS-36-005-031-001/010001
(TAKLI)
|
3636005000NRG25240420240194324
|
25/04/2024
|
Pothanna
|
3636005WL002387
|
Pothanna
|
00415
|
SBIN0011084
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333303
|
|
Pothanna Pullodu
|
GENERAL POST OFFICE(607245)
|
|
25
|
BHAINSA
|
TS-36-005-031-001/010109
(TAKLI)
|
3636005000NRG25240420240194390
|
25/04/2024
|
Narmada
|
3636005WL002387
|
Narmada
|
00415
|
SBIN0011084
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333299
|
|
GADDAM NARMADA BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAINSA
|
TS-36-005-031-001/10235
(TAKLI)
|
3636005000NRG25240420240194493
|
25/04/2024
|
Koneru Ganesh
|
3636005WL002387
|
Koneru Ganesh
|
00415
|
SBIN0011084
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333370
|
|
MR KONERU GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24031
|
24031
|
|
|
|
|
|
|
|
|
27
|
BHAINSA
|
TS-36-005-002-002/010029
(KUMBHI)
|
3636005000NRG25230420240188970
|
25/04/2024
|
Gangadhar
|
3636005WL002321
|
Gangadhar
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499333360
|
|
GANGADHAR UPPALWAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
28
|
BHAINSA
|
TS-36-005-002-002/010044
(KUMBHI)
|
3636005000NRG25240420240209501
|
25/04/2024
|
Ratna baayi
|
3636005WL002552
|
Ratna baayi
|
00415
|
SBIN0020123
|
442
|
442
|
Processed
|
02/05/2024
|
|
3499333323
|
|
MRS ADEPWAR RATHANNA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-002-002/010045
(KUMBHI)
|
3636005000NRG25240420240209502
|
25/04/2024
|
Neelavati Baayi
|
3636005WL002552
|
Neelavati Baayi
|
00415
|
SBIN0020123
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333371
|
|
MRS LEELAWATHI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-002-002/010086
(KUMBHI)
|
3636005000NRG25230420240188971
|
25/04/2024
|
Radha Bai
|
3636005WL002322
|
Radha Bai
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499333313
|
|
MRS RADHA BAI GANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-002-002/010130
(KUMBHI)
|
3636005000NRG25240420240209516
|
25/04/2024
|
Godawari
|
3636005WL002552
|
Godawari
|
00415
|
SBIN0020123
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3499333322
|
|
NARED WAR GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAINSA
|
TS-36-005-002-002/010243
(KUMBHI)
|
3636005000NRG25240420240209545
|
25/04/2024
|
Datta
|
3636005WL002552
|
Datta
|
00415
|
SBIN0020123
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3499333372
|
|
Datta Navarkille Navarkil
|
GENERAL POST OFFICE(607245)
|
|
33
|
BHAINSA
|
TS-36-005-002-002/010243
(KUMBHI)
|
3636005000NRG25240420240209544
|
25/04/2024
|
Indumati
|
3636005WL002552
|
Indumati
|
00415
|
SBIN0020123
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3499333358
|
|
MRS NAVARKILE INDUMATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-002-002/010280
(KUMBHI)
|
3636005000NRG25240420240209475
|
25/04/2024
|
Kamala baayi
|
3636005WL002551
|
Kamala baayi
|
00415
|
SBIN0020123
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333351
|
|
MRS BADGE KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-002-002/010283
(KUMBHI)
|
3636005000NRG25240420240209552
|
25/04/2024
|
Raam
|
3636005WL002552
|
Raam
|
00415
|
SBIN0020123
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333317
|
|
ADEPU WAR RAM
|
HDFC BANK LTD(607152)
|
|
36
|
BHAINSA
|
TS-36-005-002-002/010327
(KUMBHI)
|
3636005000NRG25240420240209566
|
25/04/2024
|
Sushila bai
|
3636005WL002552
|
Sushila bai
|
00415
|
SBIN0020123
|
994
|
994
|
Processed
|
02/05/2024
|
|
3499333318
|
|
MRS PADGELWAR SUSHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSA
|
TS-36-005-002-002/010367
(KUMBHI)
|
3636005000NRG25240420240209573
|
25/04/2024
|
Anajana bai
|
3636005WL002552
|
Anajana bai
|
00415
|
SBIN0020123
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3499333319
|
|
NARARKELLI ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-004-009/010101
(CHINTALABORI)
|
3636005000NRG25240420240199213
|
25/04/2024
|
Sayanna
|
3636005WL002444
|
Sayanna
|
00415
|
SBIN0020123
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3499333324
|
|
Mr. CHIKATI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BHAINSA
|
TS-36-005-004-009/010120
(CHINTALABORI)
|
3636005000NRG25240420240199231
|
25/04/2024
|
Nagaraju
|
3636005WL002444
|
Nagaraju
|
00415
|
SBIN0020123
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3499333392
|
|
MR KOTTAKAPU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAINSA
|
TS-36-005-004-009/010120
(CHINTALABORI)
|
3636005000NRG25240420240199232
|
25/04/2024
|
pushpalatha
|
3636005WL002444
|
pushpalatha
|
00415
|
SBIN0020123
|
1337
|
1337
|
Processed
|
02/05/2024
|
|
3499333393
|
|
MR KOTTAKAPU PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-004-009/010421
(CHINTALABORI)
|
3636005000NRG25240420240199451
|
25/04/2024
|
Vijaya
|
3636005WL002444
|
Vijaya
|
00415
|
SBIN0020123
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3499333442
|
|
MRS ANDE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAINSA
|
TS-36-005-010-015/010088
(EKGAON)
|
3636005000NRG25240420240196186
|
25/04/2024
|
Ravi
|
3636005WL002413
|
Ravi
|
00415
|
SBIN0020123
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499333341
|
|
KANNEBOI RAVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAINSA
|
TS-36-005-010-015/010157
(EKGAON)
|
3636005000NRG25240420240196238
|
25/04/2024
|
Bhojanbai
|
3636005WL002413
|
Bhojanbai
|
00415
|
SBIN0020123
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333314
|
|
MRS GUNDERAO BHOJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-010-015/010369
(EKGAON)
|
3636005000NRG25240420240196354
|
25/04/2024
|
laxmi bai
|
3636005WL002413
|
laxmi bai
|
00415
|
SBIN0020123
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333343
|
|
MRS SADARAO LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAINSA
|
TS-36-005-010-015/010378
(EKGAON)
|
3636005000NRG25240420240196362
|
25/04/2024
|
Shek Samer
|
3636005WL002413
|
Shek Samer
|
00415
|
SBIN0020123
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333348
|
|
MRS SHAIK SAMEER
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-010-015/010415
(EKGAON)
|
3636005000NRG25240420240196393
|
25/04/2024
|
Kareem
|
3636005WL002413
|
Kareem
|
00415
|
SBIN0020123
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333347
|
|
MR SHAIK KARIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-010-015/10455
(EKGAON)
|
3636005000NRG25240420240196422
|
25/04/2024
|
Shaik sameer
|
3636005WL002413
|
Shaik sameer
|
00415
|
SBIN0020123
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333364
|
|
Shaik Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHAINSA
|
TS-36-005-014-023/010112
(ELEGAON)
|
3636005000NRG25240420240196574
|
25/04/2024
|
Maruti
|
3636005WL002415
|
Maruti
|
00415
|
SBIN0020123
|
942
|
942
|
Processed
|
02/05/2024
|
|
3499333403
|
|
MR MARUTHI KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAINSA
|
TS-36-005-014-023/010415
(ELEGAON)
|
3636005000NRG25240420240196697
|
25/04/2024
|
Mohan rao
|
3636005WL002415
|
Mohan rao
|
00415
|
SBIN0020123
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333379
|
|
KADAM MOHAN RAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
50
|
BHAINSA
|
TS-36-005-014-023/010415
(ELEGAON)
|
3636005000NRG25240420240196698
|
25/04/2024
|
Naageshwar
|
3636005WL002415
|
Naageshwar
|
00415
|
SBIN0020123
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333380
|
|
KADAM NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAINSA
|
TS-36-005-014-023/010816
(ELEGAON)
|
3636005000NRG25240420240196852
|
25/04/2024
|
Kadam Dattahari
|
3636005WL002415
|
Kadam Dattahari
|
00415
|
SBIN0020123
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3499333402
|
|
MR KADAM DATTAHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAINSA
|
TS-36-005-016-025/10468-B
(WALEGAON)
|
3636005000NRG25240420240210204
|
25/04/2024
|
Pendkar Saritha
|
3636005WL002554
|
Pendkar Saritha
|
00415
|
SBIN0020123
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333345
|
|
Mrs. PENDKAR SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-024-001/010186
(HAMPOLI KHURD)
|
3636005000NRG25240420240204507
|
25/04/2024
|
Girijawar Radhabai
|
3636005WL002505
|
Girijawar Radhabai
|
00415
|
SBIN0020123
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333316
|
|
Mrs. GIRJAWAR RADHA BAI W O DIGAMBAR R
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-024-001/010196
(HAMPOLI KHURD)
|
3636005000NRG25240420240204542
|
25/04/2024
|
Pushpa
|
3636005WL002505
|
Pushpa
|
00415
|
SBIN0020123
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333312
|
|
Mrs. SINDE PUSHPA W O PANDURANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-024-001/010234
(HAMPOLI KHURD)
|
3636005000NRG25240420240204647
|
25/04/2024
|
Girijawar Sainath
|
3636005WL002505
|
Girijawar Sainath
|
00415
|
SBIN0020123
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333334
|
|
Sainath Girijvar Girijvar
|
GENERAL POST OFFICE(607245)
|
|
56
|
BHAINSA
|
TS-36-005-024-001/010263
(HAMPOLI KHURD)
|
3636005000NRG25240420240204732
|
25/04/2024
|
Kadam Sravanthi
|
3636005WL002505
|
Kadam Sravanthi
|
00415
|
SBIN0020123
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333374
|
|
Miss. SINDE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-024-001/10337
(HAMPOLI KHURD)
|
3636005000NRG25240420240204831
|
25/04/2024
|
Sinde Darshan
|
3636005WL002505
|
Sinde Darshan
|
00415
|
SBIN0020123
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333367
|
|
MR SINDE DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAINSA
|
TS-36-005-031-001/010001
(TAKLI)
|
3636005000NRG25240420240194323
|
25/04/2024
|
Rukma Bai
|
3636005WL002387
|
Rukma Bai
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333315
|
|
MRS RUKMA BAI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAINSA
|
TS-36-005-031-001/010015
(TAKLI)
|
3636005000NRG25240420240194335
|
25/04/2024
|
Gowtam
|
3636005WL002387
|
Gowtam
|
00415
|
SBIN0020123
|
1412
|
1412
|
Rejected
|
02/05/2024
|
|
3499333329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHAINSA
|
TS-36-005-031-001/010016
(TAKLI)
|
3636005000NRG25240420240194336
|
25/04/2024
|
Panchapula
|
3636005WL002387
|
Panchapula
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333328
|
|
MR MOTERAO PANCHAPULA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAINSA
|
TS-36-005-031-001/010029
(TAKLI)
|
3636005000NRG25240420240194347
|
25/04/2024
|
Kishan Gaddamwar
|
3636005WL002387
|
Kishan Gaddamwar
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333336
|
|
MR KISHAN GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-031-001/010041
(TAKLI)
|
3636005000NRG25240420240194350
|
25/04/2024
|
Devu Bai
|
3636005WL002387
|
Devu Bai
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333502
|
|
SHELKE DEVU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAINSA
|
TS-36-005-031-001/010050
(TAKLI)
|
3636005000NRG25240420240194357
|
25/04/2024
|
Shobha
|
3636005WL002387
|
Shobha
|
00415
|
SBIN0020123
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333426
|
|
GAYAK WAD SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHAINSA
|
TS-36-005-031-001/010052
(TAKLI)
|
3636005000NRG25240420240194359
|
25/04/2024
|
Kavita
|
3636005WL002387
|
Kavita
|
00415
|
SBIN0020123
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3499333337
|
|
MRS MADNE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-031-001/010058
(TAKLI)
|
3636005000NRG25240420240194365
|
25/04/2024
|
Suman Bai
|
3636005WL002387
|
Suman Bai
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333339
|
|
MRS BALEKAR SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAINSA
|
TS-36-005-031-001/010071
(TAKLI)
|
3636005000NRG25240420240194372
|
25/04/2024
|
Jana Bai
|
3636005WL002387
|
Jana Bai
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333369
|
|
MR JANA BAI DHODOLLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAINSA
|
TS-36-005-031-001/010071
(TAKLI)
|
3636005000NRG25240420240194371
|
25/04/2024
|
Ramulu
|
3636005WL002387
|
Ramulu
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333368
|
|
MR RAMULU DANDOLLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAINSA
|
TS-36-005-031-001/010072
(TAKLI)
|
3636005000NRG25240420240194373
|
25/04/2024
|
Drupata Bai
|
3636005WL002387
|
Drupata Bai
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333338
|
|
MRS CHOPDE DHURPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAINSA
|
TS-36-005-031-001/010075
(TAKLI)
|
3636005000NRG25240420240194375
|
25/04/2024
|
Lalita
|
3636005WL002387
|
Lalita
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333331
|
|
MRS CHOPDE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAINSA
|
TS-36-005-031-001/010090
(TAKLI)
|
3636005000NRG25240420240194385
|
25/04/2024
|
Ramdas
|
3636005WL002387
|
Ramdas
|
00415
|
SBIN0020123
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333378
|
|
DANDEKAR RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHAINSA
|
TS-36-005-031-001/010144
(TAKLI)
|
3636005000NRG25240420240194421
|
25/04/2024
|
Anusha bayi
|
3636005WL002387
|
Anusha bayi
|
00415
|
SBIN0020123
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333363
|
|
MRS ANUSHA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAINSA
|
TS-36-005-031-001/010144
(TAKLI)
|
3636005000NRG25240420240194420
|
25/04/2024
|
Gangadhar
|
3636005WL002387
|
Gangadhar
|
00415
|
SBIN0020123
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333361
|
|
MR SELKE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAINSA
|
TS-36-005-031-001/010159
(TAKLI)
|
3636005000NRG25240420240194436
|
25/04/2024
|
Maruthi
|
3636005WL002387
|
Maruthi
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333357
|
|
MR MARUTHI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAINSA
|
TS-36-005-031-001/010162
(TAKLI)
|
3636005000NRG25240420240194441
|
25/04/2024
|
gangasagara
|
3636005WL002387
|
gangasagara
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333365
|
|
MRS DANDEKAR GANGASAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAINSA
|
TS-36-005-031-001/010171
(TAKLI)
|
3636005000NRG25240420240194448
|
25/04/2024
|
Anitha
|
3636005WL002387
|
Anitha
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333311
|
|
CHAVAN ANITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHAINSA
|
TS-36-005-031-001/010177
(TAKLI)
|
3636005000NRG25240420240194450
|
25/04/2024
|
Bapu Rao
|
3636005WL002387
|
Bapu Rao
|
00415
|
SBIN0020123
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333350
|
|
MR CHOPDE BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAINSA
|
TS-36-005-031-001/010190
(TAKLI)
|
3636005000NRG25240420240194460
|
25/04/2024
|
anitha
|
3636005WL002387
|
anitha
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333356
|
|
MRS PAKARE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAINSA
|
TS-36-005-031-001/010190
(TAKLI)
|
3636005000NRG25240420240194459
|
25/04/2024
|
gangadhar
|
3636005WL002387
|
gangadhar
|
00415
|
SBIN0020123
|
471
|
471
|
Processed
|
02/05/2024
|
|
3499333352
|
|
PAKARE GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAINSA
|
TS-36-005-031-001/010192
(TAKLI)
|
3636005000NRG25240420240194461
|
25/04/2024
|
Ramdas
|
3636005WL002387
|
Ramdas
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333349
|
|
MR RAMDASS GADGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAINSA
|
TS-36-005-031-001/010194
(TAKLI)
|
3636005000NRG25240420240194464
|
25/04/2024
|
DIGAMBAR
|
3636005WL002387
|
DIGAMBAR
|
00415
|
SBIN0020123
|
706
|
706
|
Processed
|
02/05/2024
|
|
3499333377
|
|
MR DIGAMBER DATTARAM DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAINSA
|
TS-36-005-031-001/010206
(TAKLI)
|
3636005000NRG25240420240194472
|
25/04/2024
|
Subash
|
3636005WL002387
|
Subash
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333330
|
|
MR MOTERAV SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAINSA
|
TS-36-005-031-001/010208
(TAKLI)
|
3636005000NRG25240420240194474
|
25/04/2024
|
Shankar
|
3636005WL002387
|
Shankar
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333340
|
|
CHOPDE SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAINSA
|
TS-36-005-031-001/010214
(TAKLI)
|
3636005000NRG25240420240194480
|
25/04/2024
|
durapathi bai
|
3636005WL002387
|
durapathi bai
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333332
|
|
MRS GADEKAR DRUPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAINSA
|
TS-36-005-031-001/010217
(TAKLI)
|
3636005000NRG25240420240194481
|
25/04/2024
|
Priyanka
|
3636005WL002387
|
Priyanka
|
00415
|
SBIN0020123
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333355
|
|
Gadekar Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHAINSA
|
TS-36-005-031-001/10234
(TAKLI)
|
3636005000NRG25240420240194492
|
25/04/2024
|
Gangasagara
|
3636005WL002387
|
Gangasagara
|
00415
|
SBIN0020123
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333362
|
|
MS INGLE GANGASAGARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAINSA
|
TS-36-005-031-001/10234
(TAKLI)
|
3636005000NRG25240420240194491
|
25/04/2024
|
ingle laxman
|
3636005WL002387
|
ingle laxman
|
00415
|
SBIN0020123
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333373
|
|
INGLE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68140
|
68140
|
|
|
|
|
|
|
|
|
87
|
BHAINSA
|
TS-36-005-014-023/010715
(ELEGAON)
|
3636005000NRG25240420240196814
|
25/04/2024
|
Puppala Ramulu
|
3636005WL002415
|
Puppala Ramulu
|
00415
|
SBIN0020699
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3499333321
|
|
PUPPALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
88
|
BHAINSA
|
TS-36-005-010-015/010184
(EKGAON)
|
3636005000NRG25240420240196246
|
25/04/2024
|
Lingavva
|
3636005WL002413
|
Lingavva
|
00415
|
SBIN0021881
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333359
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAINSA
|
TS-36-005-010-015/010240
(EKGAON)
|
3636005000NRG25240420240196268
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00415
|
SBIN0021881
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333342
|
|
MERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
90
|
BHAINSA
|
TS-36-005-010-015/010375
(EKGAON)
|
3636005000NRG25240420240196359
|
25/04/2024
|
pedda adellu
|
3636005WL002413
|
pedda adellu
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333516
|
|
Mr. GADDAM PEDDA ADELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-016-025/010470
(WALEGAON)
|
3636005000NRG25240420240210029
|
25/04/2024
|
Ganapathi
|
3636005WL002554
|
Ganapathi
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333467
|
|
MR SUTHRAVE GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAINSA
|
TS-36-005-016-025/010624
(WALEGAON)
|
3636005000NRG25240420240210135
|
25/04/2024
|
Kavita
|
3636005WL002554
|
Kavita
|
00415
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
02/05/2024
|
|
3499333441
|
|
Mrs. PANCHAGUDE KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-016-025/010624
(WALEGAON)
|
3636005000NRG25240420240210134
|
25/04/2024
|
Mahadev
|
3636005WL002554
|
Mahadev
|
00415
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
02/05/2024
|
|
3499333440
|
|
Mr. PANCHAGUDE MAHADEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-024-001/010124
(HAMPOLI KHURD)
|
3636005000NRG25240420240204404
|
25/04/2024
|
Keshav
|
3636005WL002505
|
Keshav
|
00415
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333493
|
|
KADAM KESHV PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHAINSA
|
TS-36-005-024-001/010243
(HAMPOLI KHURD)
|
3636005000NRG25240420240204681
|
25/04/2024
|
Varsha
|
3636005WL002505
|
Varsha
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3499333573
|
|
Mrs. KUBSE VARSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-024-001/010280
(HAMPOLI KHURD)
|
3636005000NRG25240420240204773
|
25/04/2024
|
Vinayaka Rao
|
3636005WL002505
|
Vinayaka Rao
|
00415
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333533
|
|
MR S VINAYAK RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAINSA
|
TS-36-005-031-001/010219
(TAKLI)
|
3636005000NRG25240420240194483
|
25/04/2024
|
puja
|
3636005WL002387
|
puja
|
00415
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333544
|
|
Mrs. GHAGLEKAR POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6647
|
6647
|
|
|
|
|
|
|
|
|
98
|
BHAINSA
|
TS-36-005-002-002/010238
(KUMBHI)
|
3636005000NRG25240420240209541
|
25/04/2024
|
Devubai
|
3636005WL002552
|
Devubai
|
00468
|
UBIN0800678
|
994
|
994
|
Processed
|
02/05/2024
|
|
3499333487
|
|
THOKAL WAR DEWUBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAINSA
|
TS-36-005-002-002/010283
(KUMBHI)
|
3636005000NRG25240420240209553
|
25/04/2024
|
Ratna maala
|
3636005WL002552
|
Ratna maala
|
00468
|
UBIN0800678
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3499333394
|
|
A SIDDHI BMMG A RATNAMALA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHAINSA
|
TS-36-005-002-002/010322
(KUMBHI)
|
3636005000NRG25240420240209564
|
25/04/2024
|
Mohan
|
3636005WL002552
|
Mohan
|
00468
|
UBIN0800678
|
442
|
442
|
Processed
|
02/05/2024
|
|
3499333404
|
|
A.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAINSA
|
TS-36-005-002-002/010383
(KUMBHI)
|
3636005000NRG25240420240209579
|
25/04/2024
|
sarubai
|
3636005WL002552
|
sarubai
|
00468
|
UBIN0800678
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499333397
|
|
NARWADE SARUBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHAINSA
|
TS-36-005-006-010/010176
(KOTALGAON)
|
3636005000NRG25240420240200782
|
25/04/2024
|
Kousalya Bai
|
3636005WL002461
|
Kousalya Bai
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333408
|
|
SATLA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHAINSA
|
TS-36-005-006-010/010176
(KOTALGAON)
|
3636005000NRG25240420240200781
|
25/04/2024
|
Suresh
|
3636005WL002461
|
Suresh
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333475
|
|
SATLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAINSA
|
TS-36-005-006-010/010185
(KOTALGAON)
|
3636005000NRG25240420240200785
|
25/04/2024
|
Bharath Bai
|
3636005WL002461
|
Bharath Bai
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333427
|
|
SATLA BHARATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAINSA
|
TS-36-005-006-010/010185
(KOTALGAON)
|
3636005000NRG25240420240200784
|
25/04/2024
|
Linganna
|
3636005WL002461
|
Linganna
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333428
|
|
SATLA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHAINSA
|
TS-36-005-006-010/010185
(KOTALGAON)
|
3636005000NRG25240420240200783
|
25/04/2024
|
Vitapuram Laxmi
|
3636005WL002461
|
Vitapuram Laxmi
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333429
|
|
SATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAINSA
|
TS-36-005-006-010/10569
(KOTALGAON)
|
3636005000NRG25240420240200786
|
25/04/2024
|
Satla Bhimesh
|
3636005WL002461
|
Satla Bhimesh
|
00468
|
UBIN0800678
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333514
|
|
Satla Bheemesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHAINSA
|
TS-36-005-010-015/010303
(EKGAON)
|
3636005000NRG25240420240196295
|
25/04/2024
|
Ramesh
|
3636005WL002413
|
Ramesh
|
00468
|
UBIN0800678
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333448
|
|
SINGARAPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-010-015/010350
(EKGAON)
|
3636005000NRG25240420240196342
|
25/04/2024
|
Anuradha
|
3636005WL002413
|
Anuradha
|
00468
|
UBIN0800678
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333447
|
|
VANGARI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAINSA
|
TS-36-005-010-015/010376
(EKGAON)
|
3636005000NRG25240420240196360
|
25/04/2024
|
shada bee
|
3636005WL002413
|
shada bee
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499333446
|
|
SHAHEDA BEE
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHAINSA
|
TS-36-005-014-023/010112
(ELEGAON)
|
3636005000NRG25240420240196575
|
25/04/2024
|
Anusa Baayi
|
3636005WL002415
|
Anusa Baayi
|
00468
|
UBIN0800678
|
942
|
942
|
Processed
|
02/05/2024
|
|
3499333401
|
|
KADAM ANUSHABAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAINSA
|
TS-36-005-014-023/010551
(ELEGAON)
|
3636005000NRG25240420240196748
|
25/04/2024
|
Raajanna
|
3636005WL002415
|
Raajanna
|
00468
|
UBIN0800678
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3499333395
|
|
Raajanna Dimer
|
GENERAL POST OFFICE(607245)
|
|
113
|
BHAINSA
|
TS-36-005-014-023/010633
(ELEGAON)
|
3636005000NRG25240420240196775
|
25/04/2024
|
ruchita
|
3636005WL002415
|
ruchita
|
00468
|
UBIN0800678
|
1413
|
1413
|
Processed
|
02/05/2024
|
|
3499333400
|
|
MISS RAJANI IRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAINSA
|
TS-36-005-024-001/010031
(HAMPOLI KHURD)
|
3636005000NRG25240420240204289
|
25/04/2024
|
Katiolla Shiva Prasad
|
3636005WL002505
|
Katiolla Shiva Prasad
|
00468
|
UBIN0800678
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333505
|
|
KATIOLLA SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAINSA
|
TS-36-005-024-001/010067
(HAMPOLI KHURD)
|
3636005000NRG25240420240204337
|
25/04/2024
|
Digamber
|
3636005WL002505
|
Digamber
|
00468
|
UBIN0800678
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333430
|
|
G DIGAMBER
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAINSA
|
TS-36-005-024-001/010166
(HAMPOLI KHURD)
|
3636005000NRG25240420240204447
|
25/04/2024
|
Kadam Digambar
|
3636005WL002505
|
Kadam Digambar
|
00468
|
UBIN0800678
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333383
|
|
Mr. KADAM DIGAMBAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BHAINSA
|
TS-36-005-024-001/010179
(HAMPOLI KHURD)
|
3636005000NRG25240420240204485
|
25/04/2024
|
Sindhe Maruthi
|
3636005WL002505
|
Sindhe Maruthi
|
00468
|
UBIN0800678
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333476
|
|
SINDE MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAINSA
|
TS-36-005-024-001/010194
(HAMPOLI KHURD)
|
3636005000NRG25240420240204533
|
25/04/2024
|
Shinde Santhosh
|
3636005WL002505
|
Shinde Santhosh
|
00468
|
UBIN0800678
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333510
|
|
SHINDE SANTHOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
119
|
BHAINSA
|
TS-36-005-024-001/010269
(HAMPOLI KHURD)
|
3636005000NRG25240420240204747
|
25/04/2024
|
Ritha
|
3636005WL002505
|
Ritha
|
00468
|
UBIN0800678
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333409
|
|
ritha kadam
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
120
|
BHAINSA
|
TS-36-005-031-001/010001
(TAKLI)
|
3636005000NRG25240420240194325
|
25/04/2024
|
LAXMI
|
3636005WL002387
|
LAXMI
|
00468
|
UBIN0800678
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333482
|
|
PULOLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAINSA
|
TS-36-005-031-001/010013
(TAKLI)
|
3636005000NRG25240420240194332
|
25/04/2024
|
Puniratha Bai
|
3636005WL002387
|
Puniratha Bai
|
00468
|
UBIN0800678
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333419
|
|
MRS SHELKE PUNERATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAINSA
|
TS-36-005-031-001/010047
(TAKLI)
|
3636005000NRG25240420240194351
|
25/04/2024
|
Parvati Bayi
|
3636005WL002387
|
Parvati Bayi
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333477
|
|
GAYAK WAD PARWATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHAINSA
|
TS-36-005-031-001/010076
(TAKLI)
|
3636005000NRG25240420240194377
|
25/04/2024
|
Laxmi Bai
|
3636005WL002387
|
Laxmi Bai
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333418
|
|
MRS GAYKWAD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAINSA
|
TS-36-005-031-001/010128
(TAKLI)
|
3636005000NRG25240420240194402
|
25/04/2024
|
JADAV ANAND RAO
|
3636005WL002387
|
JADAV ANAND RAO
|
00468
|
UBIN0800678
|
942
|
942
|
Processed
|
02/05/2024
|
|
3499333489
|
|
JADAV ANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAINSA
|
TS-36-005-031-001/010130
(TAKLI)
|
3636005000NRG25240420240194404
|
25/04/2024
|
Dandekar Shama Bai
|
3636005WL002387
|
Dandekar Shama Bai
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333499
|
|
DANDEKAR SHAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAINSA
|
TS-36-005-031-001/010134
(TAKLI)
|
3636005000NRG25240420240194413
|
25/04/2024
|
Supriya
|
3636005WL002387
|
Supriya
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333501
|
|
MR DANDEKAR DEV RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAINSA
|
TS-36-005-031-001/010149
(TAKLI)
|
3636005000NRG25240420240194425
|
25/04/2024
|
gangamani
|
3636005WL002387
|
gangamani
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333506
|
|
TEMBARAOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAINSA
|
TS-36-005-031-001/010151
(TAKLI)
|
3636005000NRG25240420240194426
|
25/04/2024
|
Savita
|
3636005WL002387
|
Savita
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333434
|
|
TALAPULA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAINSA
|
TS-36-005-031-001/010192
(TAKLI)
|
3636005000NRG25240420240194462
|
25/04/2024
|
kavitha
|
3636005WL002387
|
kavitha
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333471
|
|
GHAGALEKAR KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-031-001/010193
(TAKLI)
|
3636005000NRG25240420240194463
|
25/04/2024
|
SUMAN BAI
|
3636005WL002387
|
SUMAN BAI
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333435
|
|
MRS GAYAKWAD SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAINSA
|
TS-36-005-031-001/010194
(TAKLI)
|
3636005000NRG25240420240194465
|
25/04/2024
|
ANANDABAI
|
3636005WL002387
|
ANANDABAI
|
00468
|
UBIN0800678
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333495
|
|
DANDEKAR ANANDABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAINSA
|
TS-36-005-031-001/010195
(TAKLI)
|
3636005000NRG25240420240194467
|
25/04/2024
|
SANJEEVANI
|
3636005WL002387
|
SANJEEVANI
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333478
|
|
BALERAO SANJEEVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAINSA
|
TS-36-005-031-001/010211
(TAKLI)
|
3636005000NRG25240420240194475
|
25/04/2024
|
udaram
|
3636005WL002387
|
udaram
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333496
|
|
MR D UDHARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAINSA
|
TS-36-005-031-001/10233
(TAKLI)
|
3636005000NRG25240420240194490
|
25/04/2024
|
Lalitha
|
3636005WL002387
|
Lalitha
|
00468
|
UBIN0800678
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333497
|
|
MRS SELKE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAINSA
|
TS-36-005-031-001/10235
(TAKLI)
|
3636005000NRG25240420240194494
|
25/04/2024
|
KONERU SARALA
|
3636005WL002387
|
KONERU SARALA
|
00468
|
UBIN0800678
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333500
|
|
MISS ATANALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAINSA
|
TS-36-005-031-001/10240
(TAKLI)
|
3636005000NRG25240420240194497
|
25/04/2024
|
Mothe Gangadhar
|
3636005WL002387
|
Mothe Gangadhar
|
00468
|
UBIN0800678
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333507
|
|
MR MOTHE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43494
|
43494
|
|
|
|
|
|
|
|
|
137
|
BHAINSA
|
TS-36-005-016-025/10470-B
(WALEGAON)
|
3636005000NRG25240420240210206
|
25/04/2024
|
Pogulolla Sandhya
|
3636005WL002554
|
Pogulolla Sandhya
|
00468
|
UBIN0817503
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333290
|
|
ERRAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
138
|
BHAINSA
|
TS-36-005-010-015/010035
(EKGAON)
|
3636005000NRG25240420240196136
|
25/04/2024
|
Yamuna Bai
|
3636005WL002413
|
Yamuna Bai
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333443
|
|
Mrs. GADDAM YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-010-015/010047
(EKGAON)
|
3636005000NRG25240420240196151
|
25/04/2024
|
Vajir Jaani
|
3636005WL002413
|
Vajir Jaani
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333391
|
|
SYED JANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-010-015/010247
(EKGAON)
|
3636005000NRG25240420240196279
|
25/04/2024
|
laxmi
|
3636005WL002413
|
laxmi
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333389
|
|
Ms. GADDAM LAXMI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-010-015/010315
(EKGAON)
|
3636005000NRG25240420240196307
|
25/04/2024
|
Munnabee Begum
|
3636005WL002413
|
Munnabee Begum
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333474
|
|
MUNNABEE BEGAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAINSA
|
TS-36-005-010-015/010360
(EKGAON)
|
3636005000NRG25240420240196348
|
25/04/2024
|
Chandra bai
|
3636005WL002413
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499333539
|
|
MRS BANDI CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAINSA
|
TS-36-005-010-015/010385
(EKGAON)
|
3636005000NRG25240420240196369
|
25/04/2024
|
naga bai
|
3636005WL002413
|
naga bai
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333381
|
|
Mrs. GADDAM NAGA BAI W O GADDAM MUTHYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-010-015/10457
(EKGAON)
|
3636005000NRG25240420240196423
|
25/04/2024
|
Gaddam Saritha
|
3636005WL002413
|
Gaddam Saritha
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333548
|
|
ADLURI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-010-015/10642
(EKGAON)
|
3636005000NRG25240420240196428
|
25/04/2024
|
Bandi Sindhu Bai
|
3636005WL002413
|
Bandi Sindhu Bai
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499333551
|
|
Mrs. Bandi Sidhu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BHAINSA
|
TS-36-005-016-025/010449
(WALEGAON)
|
3636005000NRG25240420240210017
|
25/04/2024
|
Shanker
|
3636005WL002554
|
Shanker
|
00683
|
SBIN0RRDCGB
|
571
|
571
|
Processed
|
02/05/2024
|
|
3499333407
|
|
Mr. Panchagude Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BHAINSA
|
TS-36-005-016-025/010465
(WALEGAON)
|
3636005000NRG25240420240210020
|
25/04/2024
|
Ashvin Kumar
|
3636005WL002554
|
Ashvin Kumar
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333459
|
|
Mr. DANEWAR ASHWIN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BHAINSA
|
TS-36-005-016-025/010468
(WALEGAON)
|
3636005000NRG25240420240210025
|
25/04/2024
|
pendolla Sainath
|
3636005WL002554
|
pendolla Sainath
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333468
|
|
Mr. PENDEKAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-016-025/010469
(WALEGAON)
|
3636005000NRG25240420240210026
|
25/04/2024
|
Baburav
|
3636005WL002554
|
Baburav
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333513
|
|
Goje Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BHAINSA
|
TS-36-005-016-025/010469
(WALEGAON)
|
3636005000NRG25240420240210027
|
25/04/2024
|
LAxmi Bayi
|
3636005WL002554
|
LAxmi Bayi
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333457
|
|
Mrs. GOJE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-016-025/010469
(WALEGAON)
|
3636005000NRG25240420240210028
|
25/04/2024
|
saritha
|
3636005WL002554
|
saritha
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333543
|
|
Miss. GOJE SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BHAINSA
|
TS-36-005-016-025/010470
(WALEGAON)
|
3636005000NRG25240420240210030
|
25/04/2024
|
Shobha Bayi
|
3636005WL002554
|
Shobha Bayi
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333466
|
|
MRS SHOBHABAI SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAINSA
|
TS-36-005-016-025/010471
(WALEGAON)
|
3636005000NRG25240420240210032
|
25/04/2024
|
Anita
|
3636005WL002554
|
Anita
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333458
|
|
MRS DHANEWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAINSA
|
TS-36-005-016-025/010471
(WALEGAON)
|
3636005000NRG25240420240210031
|
25/04/2024
|
Krushna
|
3636005WL002554
|
Krushna
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333460
|
|
MR DHANEWAR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAINSA
|
TS-36-005-016-025/010532
(WALEGAON)
|
3636005000NRG25240420240210062
|
25/04/2024
|
Laxmi
|
3636005WL002554
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499333470
|
|
Ms. Duppe Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BHAINSA
|
TS-36-005-016-025/010532
(WALEGAON)
|
3636005000NRG25240420240210061
|
25/04/2024
|
Pundalik
|
3636005WL002554
|
Pundalik
|
00683
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499333469
|
|
PUNDALIK DUPPE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
157
|
BHAINSA
|
TS-36-005-016-025/010639
(WALEGAON)
|
3636005000NRG25240420240210152
|
25/04/2024
|
Laxmi Bai
|
3636005WL002554
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333386
|
|
Mrs. LALAPOLLA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BHAINSA
|
TS-36-005-016-025/010720
(WALEGAON)
|
3636005000NRG25240420240210187
|
25/04/2024
|
induja
|
3636005WL002554
|
induja
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333463
|
|
Mrs. SITAWAR INDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-016-025/010720
(WALEGAON)
|
3636005000NRG25240420240210186
|
25/04/2024
|
santosh kumar
|
3636005WL002554
|
santosh kumar
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333456
|
|
Mr. SANTHOSH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-016-025/010721
(WALEGAON)
|
3636005000NRG25240420240210189
|
25/04/2024
|
ashatai
|
3636005WL002554
|
ashatai
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333462
|
|
MRS SUTRAVE ASHATAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAINSA
|
TS-36-005-016-025/010721
(WALEGAON)
|
3636005000NRG25240420240210188
|
25/04/2024
|
sainath
|
3636005WL002554
|
sainath
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333461
|
|
SUTRAVE SAINATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
162
|
BHAINSA
|
TS-36-005-016-025/010732
(WALEGAON)
|
3636005000NRG25240420240210201
|
25/04/2024
|
durga
|
3636005WL002554
|
durga
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499333464
|
|
MISS DURGA SAINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-024-001/010005
(HAMPOLI KHURD)
|
3636005000NRG25240420240204259
|
25/04/2024
|
Laxmi Bai
|
3636005WL002505
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333406
|
|
KADAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHAINSA
|
TS-36-005-024-001/010019
(HAMPOLI KHURD)
|
3636005000NRG25240420240204280
|
25/04/2024
|
Tammala Devu Bai
|
3636005WL002505
|
Tammala Devu Bai
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333414
|
|
Mrs. TAMMALA DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-024-001/010047
(HAMPOLI KHURD)
|
3636005000NRG25240420240204307
|
25/04/2024
|
Macharla Muttanna
|
3636005WL002505
|
Macharla Muttanna
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333387
|
|
MACHARLA MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHAINSA
|
TS-36-005-024-001/010067
(HAMPOLI KHURD)
|
3636005000NRG25240420240204338
|
25/04/2024
|
Girijawar Gangadhar
|
3636005WL002505
|
Girijawar Gangadhar
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333431
|
|
Mr. GIRIJAWAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-024-001/010093
(HAMPOLI KHURD)
|
3636005000NRG25240420240204366
|
25/04/2024
|
Madhunur Rukma
|
3636005WL002505
|
Madhunur Rukma
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499333432
|
|
MADNUR RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSA
|
TS-36-005-024-001/010120
(HAMPOLI KHURD)
|
3636005000NRG25240420240204396
|
25/04/2024
|
More Hanmant Rao
|
3636005WL002505
|
More Hanmant Rao
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499333415
|
|
Mr. MORE HANMATHRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-024-001/010121
(HAMPOLI KHURD)
|
3636005000NRG25240420240204400
|
25/04/2024
|
Laxman
|
3636005WL002505
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333289
|
|
MADANKER LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHAINSA
|
TS-36-005-024-001/010144
(HAMPOLI KHURD)
|
3636005000NRG25240420240204431
|
25/04/2024
|
Vijaya
|
3636005WL002505
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333287
|
|
Mr. Vijaya Sinde
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-024-001/010158
(HAMPOLI KHURD)
|
3636005000NRG25240420240204440
|
25/04/2024
|
Motaji
|
3636005WL002505
|
Motaji
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333557
|
|
Motaji Madankar
|
GENERAL POST OFFICE(607245)
|
|
172
|
BHAINSA
|
TS-36-005-024-001/010191
(HAMPOLI KHURD)
|
3636005000NRG25240420240204519
|
25/04/2024
|
Bandari Ram
|
3636005WL002505
|
Bandari Ram
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3499333532
|
|
BANDARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-024-001/010193
(HAMPOLI KHURD)
|
3636005000NRG25240420240204527
|
25/04/2024
|
bharati bai
|
3636005WL002505
|
bharati bai
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333286
|
|
SINDE BHARATHI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHAINSA
|
TS-36-005-024-001/010194
(HAMPOLI KHURD)
|
3636005000NRG25240420240204529
|
25/04/2024
|
Sindhe Baliram
|
3636005WL002505
|
Sindhe Baliram
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333571
|
|
SINDHE BALIRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
175
|
BHAINSA
|
TS-36-005-024-001/010194
(HAMPOLI KHURD)
|
3636005000NRG25240420240204531
|
25/04/2024
|
Sindhe Sagara Bai
|
3636005WL002505
|
Sindhe Sagara Bai
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333570
|
|
Mrs. SINDHE SAGARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BHAINSA
|
TS-36-005-024-001/010210
(HAMPOLI KHURD)
|
3636005000NRG25240420240204583
|
25/04/2024
|
Dhuppula Vittal
|
3636005WL002505
|
Dhuppula Vittal
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333433
|
|
DUMPULA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-024-001/010215
(HAMPOLI KHURD)
|
3636005000NRG25240420240204597
|
25/04/2024
|
Narmada
|
3636005WL002505
|
Narmada
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333384
|
|
Mrs. KADAM NARMADA W O KADAM DIGAMBAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BHAINSA
|
TS-36-005-024-001/010236
(HAMPOLI KHURD)
|
3636005000NRG25240420240204655
|
25/04/2024
|
Bandari Rani
|
3636005WL002505
|
Bandari Rani
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333485
|
|
Mrs. PULE RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-024-001/010236
(HAMPOLI KHURD)
|
3636005000NRG25240420240204653
|
25/04/2024
|
Viresh
|
3636005WL002505
|
Viresh
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333529
|
|
PULE VIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-024-001/010237
(HAMPOLI KHURD)
|
3636005000NRG25240420240204660
|
25/04/2024
|
Ganesh
|
3636005WL002505
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333547
|
|
Mr. SENDE GANESH S O BHOJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-024-001/010248
(HAMPOLI KHURD)
|
3636005000NRG25240420240204693
|
25/04/2024
|
Chandra bai
|
3636005WL002505
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333416
|
|
Mrs. UPPULUTI CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-024-001/010251
(HAMPOLI KHURD)
|
3636005000NRG25240420240204702
|
25/04/2024
|
Thammala Anuradha
|
3636005WL002505
|
Thammala Anuradha
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333388
|
|
Mr. THAMMALA ANURADHA W O SANJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-024-001/010252
(HAMPOLI KHURD)
|
3636005000NRG25240420240204704
|
25/04/2024
|
Jyothi
|
3636005WL002505
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333417
|
|
JADHAV JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSA
|
TS-36-005-024-001/010275
(HAMPOLI KHURD)
|
3636005000NRG25240420240204759
|
25/04/2024
|
Yashodha
|
3636005WL002505
|
Yashodha
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333288
|
|
Mrs. SIRES VAD YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BHAINSA
|
TS-36-005-024-001/010303
(HAMPOLI KHURD)
|
3636005000NRG25240420240204787
|
25/04/2024
|
Jyothi
|
3636005WL002505
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333382
|
|
Mrs. KADAM JYOTHI W O KADAM SANJEEV KUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BHAINSA
|
TS-36-005-024-001/010305
(HAMPOLI KHURD)
|
3636005000NRG25240420240204791
|
25/04/2024
|
Anuradha
|
3636005WL002505
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
02/05/2024
|
|
3499333405
|
|
Mrs. KOMMULA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-024-001/010320
(HAMPOLI KHURD)
|
3636005000NRG25240420240204808
|
25/04/2024
|
swarupa
|
3636005WL002505
|
swarupa
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333525
|
|
Mrs. BANDARI SWARUPA W 0 DATHARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-024-001/10019-B
(HAMPOLI KHURD)
|
3636005000NRG25240420240204809
|
25/04/2024
|
Thammala Suresh
|
3636005WL002505
|
Thammala Suresh
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333492
|
|
THAMMALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHAINSA
|
TS-36-005-024-001/10207-B
(HAMPOLI KHURD)
|
3636005000NRG25240420240204810
|
25/04/2024
|
Sindhe Mamatha
|
3636005WL002505
|
Sindhe Mamatha
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333564
|
|
MISS DANDEKAR MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSA
|
TS-36-005-024-001/10226-C
(HAMPOLI KHURD)
|
3636005000NRG25240420240204813
|
25/04/2024
|
Sinde Saheb Rao
|
3636005WL002505
|
Sinde Saheb Rao
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333491
|
|
Saheb Rao Sinde Sinde
|
GENERAL POST OFFICE(607245)
|
|
191
|
BHAINSA
|
TS-36-005-024-001/10226-C
(HAMPOLI KHURD)
|
3636005000NRG25240420240204814
|
25/04/2024
|
Solanke Rani
|
3636005WL002505
|
Solanke Rani
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333494
|
|
SOLANKE RANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHAINSA
|
TS-36-005-024-001/10322
(HAMPOLI KHURD)
|
3636005000NRG25240420240204816
|
25/04/2024
|
ganesh
|
3636005WL002505
|
ganesh
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333522
|
|
MR SINDE GANESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAINSA
|
TS-36-005-024-001/10322
(HAMPOLI KHURD)
|
3636005000NRG25240420240204817
|
25/04/2024
|
suchitra
|
3636005WL002505
|
suchitra
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333521
|
|
SINDHE SUCHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-024-001/1033
(HAMPOLI KHURD)
|
3636005000NRG25240420240204824
|
25/04/2024
|
Sindhe Anand
|
3636005WL002505
|
Sindhe Anand
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333520
|
|
SINDE ANANDH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHAINSA
|
TS-36-005-024-001/10332
(HAMPOLI KHURD)
|
3636005000NRG25240420240204828
|
25/04/2024
|
Bandolla Goverdhan
|
3636005WL002505
|
Bandolla Goverdhan
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333526
|
|
MR BANDOLLA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAINSA
|
TS-36-005-024-001/10338
(HAMPOLI KHURD)
|
3636005000NRG25240420240204832
|
25/04/2024
|
Kadam Darshan
|
3636005WL002505
|
Kadam Darshan
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333560
|
|
Ms. KADAM DARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-024-001/10342
(HAMPOLI KHURD)
|
3636005000NRG25240420240204836
|
25/04/2024
|
Dumpala Sunitha
|
3636005WL002505
|
Dumpala Sunitha
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333572
|
|
DUMPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-024-001/10344
(HAMPOLI KHURD)
|
3636005000NRG25240420240204840
|
25/04/2024
|
Kadam Mathura bai
|
3636005WL002505
|
Kadam Mathura bai
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333511
|
|
Miss. MATURABAI KHADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-024-001/10344
(HAMPOLI KHURD)
|
3636005000NRG25240420240204839
|
25/04/2024
|
Kadam Vittal Patel
|
3636005WL002505
|
Kadam Vittal Patel
|
00683
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333512
|
|
VITTAL PATEL KADAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
200
|
BHAINSA
|
TS-36-005-031-001/010221
(TAKLI)
|
3636005000NRG25240420240194484
|
25/04/2024
|
Anjali
|
3636005WL002387
|
Anjali
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333531
|
|
MS MOTERAO ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58654
|
58654
|
|
|
|
|
|
|
|
|
201
|
BHAINSA
|
TS-36-005-002-002/010239
(KUMBHI)
|
3636005000NRG25240420240209542
|
25/04/2024
|
Parameshwar
|
3636005WL002552
|
Parameshwar
|
00685
|
TSAB0019006
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3499333292
|
|
parameshwar badge .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
202
|
BHAINSA
|
TS-36-005-002-002/010322
(KUMBHI)
|
3636005000NRG25240420240209565
|
25/04/2024
|
Lavanya
|
3636005WL002552
|
Lavanya
|
00685
|
TSAB0019006
|
883
|
883
|
Rejected
|
02/05/2024
|
|
3499333291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHAINSA
|
TS-36-005-010-015/010376
(EKGAON)
|
3636005000NRG25240420240196361
|
25/04/2024
|
moula
|
3636005WL002413
|
moula
|
00685
|
TSAB0019006
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333293
|
|
SHAIK MOULA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
204
|
BHAINSA
|
TS-36-005-031-001/010227
(TAKLI)
|
3636005000NRG25240420240194485
|
25/04/2024
|
godavari
|
3636005WL002387
|
godavari
|
00688
|
FINO0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333295
|
|
MRS GODAVARI GADDAMVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
205
|
BHAINSA
|
TS-36-005-010-015/10642
(EKGAON)
|
3636005000NRG25240420240196427
|
25/04/2024
|
Bandi Dattu
|
3636005WL002413
|
Bandi Dattu
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499333297
|
|
Bandi Dattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
206
|
BHAINSA
|
TS-36-005-002-002/10402
(KUMBHI)
|
3636005000NRG25240420240209581
|
25/04/2024
|
Gattewad Govind
|
3636005WL002552
|
Gattewad Govind
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
02/05/2024
|
|
3499333282
|
|
GATTEWAD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHAINSA
|
TS-36-005-002-002/10402
(KUMBHI)
|
3636005000NRG25240420240209582
|
25/04/2024
|
Gattewad Kavitha
|
3636005WL002552
|
Gattewad Kavitha
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
02/05/2024
|
|
3499333281
|
|
GATTEWAD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHAINSA
|
TS-36-005-006-010/10569
(KOTALGAON)
|
3636005000NRG25240420240200787
|
25/04/2024
|
Satla Prasanth
|
3636005WL002461
|
Satla Prasanth
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3499333545
|
|
SATLA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHAINSA
|
TS-36-005-008-013/010247
(THIMMAPUR)
|
3636005000NRG25240420240201926
|
25/04/2024
|
Sai Krishna
|
3636005WL002474
|
Sai Krishna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
02/05/2024
|
|
3499333385
|
|
KADAM SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHAINSA
|
TS-36-005-010-015/010035
(EKGAON)
|
3636005000NRG25240420240196137
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499333444
|
|
GADDAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHAINSA
|
TS-36-005-010-015/010093
(EKGAON)
|
3636005000NRG25240420240196192
|
25/04/2024
|
Posani
|
3636005WL002413
|
Posani
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499333445
|
|
VANGARI POSANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BHAINSA
|
TS-36-005-010-015/010436
(EKGAON)
|
3636005000NRG25240420240196408
|
25/04/2024
|
Sainath
|
3636005WL002413
|
Sainath
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499333481
|
|
MRS MADABOI SAINATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHAINSA
|
TS-36-005-016-025/010466
(WALEGAON)
|
3636005000NRG25240420240210022
|
25/04/2024
|
Laxman
|
3636005WL002554
|
Laxman
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333542
|
|
MALVEKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHAINSA
|
TS-36-005-016-025/010638
(WALEGAON)
|
3636005000NRG25240420240210150
|
25/04/2024
|
L.Shashikala
|
3636005WL002554
|
L.Shashikala
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
02/05/2024
|
|
3499333280
|
|
LALIAPOLLA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHAINSA
|
TS-36-005-016-025/010639
(WALEGAON)
|
3636005000NRG25240420240210151
|
25/04/2024
|
Nagabhushan
|
3636005WL002554
|
Nagabhushan
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
02/05/2024
|
|
3499333517
|
|
MR LALAPOLLA NAGABHUSAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAINSA
|
TS-36-005-021-001/010182
(BIJJUR)
|
3636005000NRG25240420240206688
|
25/04/2024
|
Narayana
|
3636005WL002521
|
Narayana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3499333556
|
|
SOPPAR WAR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHAINSA
|
TS-36-005-024-001/010012
(HAMPOLI KHURD)
|
3636005000NRG25240420240204267
|
25/04/2024
|
Kavita
|
3636005WL002505
|
Kavita
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333538
|
|
KADAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHAINSA
|
TS-36-005-024-001/010014
(HAMPOLI KHURD)
|
3636005000NRG25240420240204272
|
25/04/2024
|
Prem Kumar
|
3636005WL002505
|
Prem Kumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499333537
|
|
MADNUR PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHAINSA
|
TS-36-005-024-001/010064
(HAMPOLI KHURD)
|
3636005000NRG25240420240204332
|
25/04/2024
|
Sakku Bai
|
3636005WL002505
|
Sakku Bai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333411
|
|
SINDE SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHAINSA
|
TS-36-005-024-001/010199
(HAMPOLI KHURD)
|
3636005000NRG25240420240204548
|
25/04/2024
|
Dattu
|
3636005WL002505
|
Dattu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/05/2024
|
|
3499333519
|
|
DATTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHAINSA
|
TS-36-005-024-001/010224
(HAMPOLI KHURD)
|
3636005000NRG25240420240204626
|
25/04/2024
|
Myna bai
|
3636005WL002505
|
Myna bai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3499333398
|
|
KADAM MYNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHAINSA
|
TS-36-005-024-001/010235
(HAMPOLI KHURD)
|
3636005000NRG25240420240204651
|
25/04/2024
|
Nagamani
|
3636005WL002505
|
Nagamani
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333410
|
|
MISS NAGAMANI KAMAJI ZENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAINSA
|
TS-36-005-024-001/010252
(HAMPOLI KHURD)
|
3636005000NRG25240420240204706
|
25/04/2024
|
Amruth rao
|
3636005WL002505
|
Amruth rao
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333528
|
|
Mr. JADHAV AMRUTHRAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
BHAINSA
|
TS-36-005-024-001/010269
(HAMPOLI KHURD)
|
3636005000NRG25240420240204749
|
25/04/2024
|
shiva
|
3636005WL002505
|
shiva
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3499333412
|
|
KADAM SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHAINSA
|
TS-36-005-024-001/010272
(HAMPOLI KHURD)
|
3636005000NRG25240420240204755
|
25/04/2024
|
Mounika
|
3636005WL002505
|
Mounika
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3499333553
|
|
Mrs. KADAM MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BHAINSA
|
TS-36-005-024-001/010277
(HAMPOLI KHURD)
|
3636005000NRG25240420240204765
|
25/04/2024
|
Anita
|
3636005WL002505
|
Anita
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3499333413
|
|
Mrs. DAVRE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BHAINSA
|
TS-36-005-024-001/010277
(HAMPOLI KHURD)
|
3636005000NRG25240420240204763
|
25/04/2024
|
Ram Kishan
|
3636005WL002505
|
Ram Kishan
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3499333399
|
|
MR DAVARE RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAINSA
|
TS-36-005-024-001/010310
(HAMPOLI KHURD)
|
3636005000NRG25240420240204795
|
25/04/2024
|
Avadhumbar
|
3636005WL002505
|
Avadhumbar
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333524
|
|
SINDE AVADHUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHAINSA
|
TS-36-005-024-001/010310
(HAMPOLI KHURD)
|
3636005000NRG25240420240204796
|
25/04/2024
|
Prathiksha
|
3636005WL002505
|
Prathiksha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3499333523
|
|
SINDE PRATHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHAINSA
|
TS-36-005-031-001/010002
(TAKLI)
|
3636005000NRG25240420240194326
|
25/04/2024
|
Mahesh
|
3636005WL002387
|
Mahesh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333455
|
|
YELLOLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHAINSA
|
TS-36-005-031-001/010010
(TAKLI)
|
3636005000NRG25240420240194330
|
25/04/2024
|
KANTHA BAI
|
3636005WL002387
|
KANTHA BAI
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333425
|
|
MRS MOTERAO KANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHAINSA
|
TS-36-005-031-001/010016
(TAKLI)
|
3636005000NRG25240420240194337
|
25/04/2024
|
dhama kartik
|
3636005WL002387
|
dhama kartik
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333530
|
|
MOTERAO DHAMMAKIRTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHAINSA
|
TS-36-005-031-001/010048
(TAKLI)
|
3636005000NRG25240420240194354
|
25/04/2024
|
LAXMAN
|
3636005WL002387
|
LAXMAN
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333552
|
|
GAGLE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHAINSA
|
TS-36-005-031-001/010058
(TAKLI)
|
3636005000NRG25240420240194366
|
25/04/2024
|
Gangaprasad
|
3636005WL002387
|
Gangaprasad
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333518
|
|
BALERAO GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-031-001/010064
(TAKLI)
|
3636005000NRG25240420240194368
|
25/04/2024
|
Laxmi Bai
|
3636005WL002387
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333558
|
|
MRS LAXMI BAI J
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHAINSA
|
TS-36-005-031-001/010064
(TAKLI)
|
3636005000NRG25240420240194367
|
25/04/2024
|
Ramrao
|
3636005WL002387
|
Ramrao
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333508
|
|
JADAV RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHAINSA
|
TS-36-005-031-001/010065
(TAKLI)
|
3636005000NRG25240420240194369
|
25/04/2024
|
Shivayya
|
3636005WL002387
|
Shivayya
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333541
|
|
MR SHIVAYYA TALAPULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHAINSA
|
TS-36-005-031-001/010072
(TAKLI)
|
3636005000NRG25240420240194374
|
25/04/2024
|
sunitha bai
|
3636005WL002387
|
sunitha bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333562
|
|
CHOPDE SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSA
|
TS-36-005-031-001/010080
(TAKLI)
|
3636005000NRG25240420240194378
|
25/04/2024
|
Dasharath
|
3636005WL002387
|
Dasharath
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333452
|
|
MR MAHARAJOLLA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHAINSA
|
TS-36-005-031-001/010080
(TAKLI)
|
3636005000NRG25240420240194381
|
25/04/2024
|
lalitha
|
3636005WL002387
|
lalitha
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333451
|
|
MAHARAJOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHAINSA
|
TS-36-005-031-001/010090
(TAKLI)
|
3636005000NRG25240420240194384
|
25/04/2024
|
Ansa Bai
|
3636005WL002387
|
Ansa Bai
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333490
|
|
MS DANDEKAR ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHAINSA
|
TS-36-005-031-001/010114
(TAKLI)
|
3636005000NRG25240420240194395
|
25/04/2024
|
Laxmi bai
|
3636005WL002387
|
Laxmi bai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333503
|
|
MATHA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
BHAINSA
|
TS-36-005-031-001/010114
(TAKLI)
|
3636005000NRG25240420240194396
|
25/04/2024
|
Mothe Gangaprasad
|
3636005WL002387
|
Mothe Gangaprasad
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333285
|
|
MR MOTHE LAXMI BAI MNG OF MOTHE GANGA PR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAINSA
|
TS-36-005-031-001/010121
(TAKLI)
|
3636005000NRG25240420240194397
|
25/04/2024
|
Sainath
|
3636005WL002387
|
Sainath
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333480
|
|
MR SAINATH MOTERAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHAINSA
|
TS-36-005-031-001/010121
(TAKLI)
|
3636005000NRG25240420240194398
|
25/04/2024
|
Sangeeta
|
3636005WL002387
|
Sangeeta
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333549
|
|
MRS MOTERAO SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHAINSA
|
TS-36-005-031-001/010128
(TAKLI)
|
3636005000NRG25240420240194403
|
25/04/2024
|
Satava Seela
|
3636005WL002387
|
Satava Seela
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333436
|
|
JADAV SATHWASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHAINSA
|
TS-36-005-031-001/010131
(TAKLI)
|
3636005000NRG25240420240194405
|
25/04/2024
|
Keshav rao
|
3636005WL002387
|
Keshav rao
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333569
|
|
KADAM KESHAV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAINSA
|
TS-36-005-031-001/010131
(TAKLI)
|
3636005000NRG25240420240194406
|
25/04/2024
|
Shivaaji
|
3636005WL002387
|
Shivaaji
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333567
|
|
MR KADAM SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAINSA
|
TS-36-005-031-001/010138
(TAKLI)
|
3636005000NRG25240420240194415
|
25/04/2024
|
Prathab
|
3636005WL002387
|
Prathab
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333515
|
|
DANDEKAR PRATHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHAINSA
|
TS-36-005-031-001/010142
(TAKLI)
|
3636005000NRG25240420240194418
|
25/04/2024
|
Gangadhar
|
3636005WL002387
|
Gangadhar
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333535
|
|
MOREKAR GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHAINSA
|
TS-36-005-031-001/010142
(TAKLI)
|
3636005000NRG25240420240194419
|
25/04/2024
|
Kusummbaayi
|
3636005WL002387
|
Kusummbaayi
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333423
|
|
MOREKAR KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHAINSA
|
TS-36-005-031-001/010146
(TAKLI)
|
3636005000NRG25240420240194423
|
25/04/2024
|
naveen
|
3636005WL002387
|
naveen
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333439
|
|
MOTERAO NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSA
|
TS-36-005-031-001/010152
(TAKLI)
|
3636005000NRG25240420240194427
|
25/04/2024
|
Shiva Ram
|
3636005WL002387
|
Shiva Ram
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
02/05/2024
|
|
3499333546
|
|
CHOPDE SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHAINSA
|
TS-36-005-031-001/010152
(TAKLI)
|
3636005000NRG25240420240194428
|
25/04/2024
|
Suvarnabai
|
3636005WL002387
|
Suvarnabai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333534
|
|
MRS CHOPADE SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAINSA
|
TS-36-005-031-001/010153
(TAKLI)
|
3636005000NRG25240420240194429
|
25/04/2024
|
Ganapathi Rao
|
3636005WL002387
|
Ganapathi Rao
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333449
|
|
MR GANAPATHI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHAINSA
|
TS-36-005-031-001/010153
(TAKLI)
|
3636005000NRG25240420240194430
|
25/04/2024
|
Shivkantha bai
|
3636005WL002387
|
Shivkantha bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333450
|
|
MRS CHOPADE SHIVAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHAINSA
|
TS-36-005-031-001/010155
(TAKLI)
|
3636005000NRG25240420240194431
|
25/04/2024
|
ananda bai
|
3636005WL002387
|
ananda bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333486
|
|
KADAM ANANDA BAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHAINSA
|
TS-36-005-031-001/010155
(TAKLI)
|
3636005000NRG25240420240194432
|
25/04/2024
|
Kadam Ankitha
|
3636005WL002387
|
Kadam Ankitha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333454
|
|
MISS KADAM ANANDA BAI MNG OF KADAM ANKIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAINSA
|
TS-36-005-031-001/010155
(TAKLI)
|
3636005000NRG25240420240194433
|
25/04/2024
|
Kadam siddheshwar
|
3636005WL002387
|
Kadam siddheshwar
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333509
|
|
KADAM SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHAINSA
|
TS-36-005-031-001/010156
(TAKLI)
|
3636005000NRG25240420240194434
|
25/04/2024
|
savitha
|
3636005WL002387
|
savitha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333554
|
|
KADAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHAINSA
|
TS-36-005-031-001/010159
(TAKLI)
|
3636005000NRG25240420240194435
|
25/04/2024
|
meera bai
|
3636005WL002387
|
meera bai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333484
|
|
DANDEKAR MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHAINSA
|
TS-36-005-031-001/010160
(TAKLI)
|
3636005000NRG25240420240194437
|
25/04/2024
|
nagorao
|
3636005WL002387
|
nagorao
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3499333555
|
|
DANDEKAR NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHAINSA
|
TS-36-005-031-001/010160
(TAKLI)
|
3636005000NRG25240420240194438
|
25/04/2024
|
rekha
|
3636005WL002387
|
rekha
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333563
|
|
MS PANDEKAR REKHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHAINSA
|
TS-36-005-031-001/010161
(TAKLI)
|
3636005000NRG25240420240194439
|
25/04/2024
|
dattu ram
|
3636005WL002387
|
dattu ram
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333472
|
|
DANDEKAR DATTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHAINSA
|
TS-36-005-031-001/010161
(TAKLI)
|
3636005000NRG25240420240194440
|
25/04/2024
|
nila bai
|
3636005WL002387
|
nila bai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333473
|
|
MRS DANDEKAR NILA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHAINSA
|
TS-36-005-031-001/010165
(TAKLI)
|
3636005000NRG25240420240194442
|
25/04/2024
|
Jyothi
|
3636005WL002387
|
Jyothi
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333504
|
|
CHOPDE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHAINSA
|
TS-36-005-031-001/010166
(TAKLI)
|
3636005000NRG25240420240194443
|
25/04/2024
|
Kavitha
|
3636005WL002387
|
Kavitha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333488
|
|
MRS CHOPDE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHAINSA
|
TS-36-005-031-001/010167
(TAKLI)
|
3636005000NRG25240420240194444
|
25/04/2024
|
bharatha bai
|
3636005WL002387
|
bharatha bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333498
|
|
NAWATE BHAGIRATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHAINSA
|
TS-36-005-031-001/010168
(TAKLI)
|
3636005000NRG25240420240194445
|
25/04/2024
|
sagar bai
|
3636005WL002387
|
sagar bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333453
|
|
GADDAMWAR SAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHAINSA
|
TS-36-005-031-001/010169
(TAKLI)
|
3636005000NRG25240420240194446
|
25/04/2024
|
rada bai
|
3636005WL002387
|
rada bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333424
|
|
MRS MATTEWAR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHAINSA
|
TS-36-005-031-001/010170
(TAKLI)
|
3636005000NRG25240420240194447
|
25/04/2024
|
SACHEEN
|
3636005WL002387
|
SACHEEN
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333390
|
|
GADDAM SACHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHAINSA
|
TS-36-005-031-001/010173
(TAKLI)
|
3636005000NRG25240420240194449
|
25/04/2024
|
Savitra bai
|
3636005WL002387
|
Savitra bai
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333438
|
|
MRS SAVITRABAI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHAINSA
|
TS-36-005-031-001/010177
(TAKLI)
|
3636005000NRG25240420240194451
|
25/04/2024
|
komal
|
3636005WL002387
|
komal
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
02/05/2024
|
|
3499333550
|
|
MRS CHENDAPURE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHAINSA
|
TS-36-005-031-001/010179
(TAKLI)
|
3636005000NRG25240420240194452
|
25/04/2024
|
gangabai
|
3636005WL002387
|
gangabai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333561
|
|
DANDEKR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHAINSA
|
TS-36-005-031-001/010185
(TAKLI)
|
3636005000NRG25240420240194455
|
25/04/2024
|
pothanna
|
3636005WL002387
|
pothanna
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333565
|
|
NAMULWAR POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHAINSA
|
TS-36-005-031-001/010185
(TAKLI)
|
3636005000NRG25240420240194456
|
25/04/2024
|
radha
|
3636005WL002387
|
radha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333568
|
|
NAMULWAR RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHAINSA
|
TS-36-005-031-001/010186
(TAKLI)
|
3636005000NRG25240420240194457
|
25/04/2024
|
narsavva
|
3636005WL002387
|
narsavva
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333437
|
|
MRS THALAPULA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHAINSA
|
TS-36-005-031-001/010195
(TAKLI)
|
3636005000NRG25240420240194468
|
25/04/2024
|
Subhash
|
3636005WL002387
|
Subhash
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3499333479
|
|
BAKEKAR SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHAINSA
|
TS-36-005-031-001/010203
(TAKLI)
|
3636005000NRG25240420240194469
|
25/04/2024
|
Jyothi
|
3636005WL002387
|
Jyothi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3499333536
|
|
MOTERAO JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHAINSA
|
TS-36-005-031-001/010205
(TAKLI)
|
3636005000NRG25240420240194471
|
25/04/2024
|
Varsha
|
3636005WL002387
|
Varsha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333559
|
|
NAWATE VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHAINSA
|
TS-36-005-031-001/010212
(TAKLI)
|
3636005000NRG25240420240194477
|
25/04/2024
|
archana
|
3636005WL002387
|
archana
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333420
|
|
MRS GAYAKWAD ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHAINSA
|
TS-36-005-031-001/010212
(TAKLI)
|
3636005000NRG25240420240194476
|
25/04/2024
|
jalba
|
3636005WL002387
|
jalba
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
02/05/2024
|
|
3499333421
|
|
GAYAKWAD JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHAINSA
|
TS-36-005-031-001/010217
(TAKLI)
|
3636005000NRG25240420240194482
|
25/04/2024
|
Dattu
|
3636005WL002387
|
Dattu
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3499333483
|
|
GADEKAR DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHAINSA
|
TS-36-005-031-001/010225
(TAKLI)
|
3636005000NRG25230420240189188
|
25/04/2024
|
bhojaram
|
3636005WL002324
|
bhojaram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3499333396
|
|
MR BOJARAM NAVATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHAINSA
|
TS-36-005-031-001/10229
(TAKLI)
|
3636005000NRG25240420240194486
|
25/04/2024
|
M.Jyothi
|
3636005WL002387
|
M.Jyothi
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333422
|
|
MATTEWAR JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHAINSA
|
TS-36-005-031-001/10231
(TAKLI)
|
3636005000NRG25240420240194487
|
25/04/2024
|
Gadekar Sumita
|
3636005WL002387
|
Gadekar Sumita
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333279
|
|
GADEKAR SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHAINSA
|
TS-36-005-031-001/10232
(TAKLI)
|
3636005000NRG25240420240194489
|
25/04/2024
|
Amrapali
|
3636005WL002387
|
Amrapali
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3499333566
|
|
DEVKE AMRAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHAINSA
|
TS-36-005-031-001/10232
(TAKLI)
|
3636005000NRG25240420240194488
|
25/04/2024
|
Surya das
|
3636005WL002387
|
Surya das
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333540
|
|
DEVKE SURYADHAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
BHAINSA
|
TS-36-005-031-001/10239
(TAKLI)
|
3636005000NRG25240420240194495
|
25/04/2024
|
Madhav
|
3636005WL002387
|
Madhav
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333284
|
|
SUNKEKAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHAINSA
|
TS-36-005-031-001/10239
(TAKLI)
|
3636005000NRG25240420240194496
|
25/04/2024
|
Rajitha
|
3636005WL002387
|
Rajitha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333283
|
|
SUNKEKAR RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101677
|
101677
|
|
|
|
|
|
|
|
|
291
|
BHAINSA
|
TS-36-005-024-001/010130
(HAMPOLI KHURD)
|
3636005000NRG25240420240204414
|
25/04/2024
|
Manoj Kumar
|
3636005WL002505
|
Manoj Kumar
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333333
|
|
MR SINDE MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHAINSA
|
TS-36-005-024-001/010240
(HAMPOLI KHURD)
|
3636005000NRG25240420240204669
|
25/04/2024
|
Mahesh
|
3636005WL002505
|
Mahesh
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
02/05/2024
|
|
3499333353
|
|
MR BASINDLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHAINSA
|
TS-36-005-024-001/010261
(HAMPOLI KHURD)
|
3636005000NRG25240420240204726
|
25/04/2024
|
Sandhya Rani
|
3636005WL002505
|
Sandhya Rani
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3499333327
|
|
MS KADAM SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHAINSA
|
TS-36-005-031-001/010067
(TAKLI)
|
3636005000NRG25240420240194370
|
25/04/2024
|
Kalpana
|
3636005WL002387
|
Kalpana
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3499333335
|
|
MOREKAR KALPANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
BHAINSA
|
TS-36-005-031-001/010213
(TAKLI)
|
3636005000NRG25240420240194478
|
25/04/2024
|
savitrhri
|
3636005WL002387
|
savitrhri
|
00710
|
SBIN0000DOP
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3499333354
|
|
MS PAKRE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320081
|
320081
|
|
|
|
|
|
|
|