|
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-36-005-006-010/010054
(KOTALGAON)
|
3636005000NRG25120420240056538
|
12/04/2024
|
Lalita Bai
|
3636005WL000728
|
Lalita Bai
|
00152
|
HDFC0002276
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940352
|
|
BHOTHEKAR LALITHABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25110420240046585
|
12/04/2024
|
Praveen
|
3636005WL000629
|
Praveen
|
00227
|
KVBL0004887
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940334
|
|
MR BPRAVEEN SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-006-010/010003
(KOTALGAON)
|
3636005000NRG25120420240056525
|
12/04/2024
|
Godavari
|
3636005WL000728
|
Godavari
|
00415
|
SBIN0011084
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940310
|
|
Godavari Bai Ergolla
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAINSA
|
TS-36-005-006-010/010022
(KOTALGAON)
|
3636005000NRG25120420240056528
|
12/04/2024
|
Bhuma
|
3636005WL000728
|
Bhuma
|
00415
|
SBIN0011084
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940408
|
|
BHUMABAI JAMLEKAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
5
|
BHAINSA
|
TS-36-005-006-010/010026
(KOTALGAON)
|
3636005000NRG25120420240056531
|
12/04/2024
|
Shanta Bai
|
3636005WL000728
|
Shanta Bai
|
00415
|
SBIN0011084
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940357
|
|
MRS SHANTHABAI BOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-006-010/010052
(KOTALGAON)
|
3636005000NRG25120420240056534
|
12/04/2024
|
Srikanth
|
3636005WL000728
|
Srikanth
|
00415
|
SBIN0011084
|
195
|
195
|
Processed
|
24/04/2024
|
|
3266940327
|
|
MR NYAROLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-006-010/010053
(KOTALGAON)
|
3636005000NRG25120420240056535
|
12/04/2024
|
Digambar
|
3636005WL000728
|
Digambar
|
00415
|
SBIN0011084
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3266940314
|
|
MR DIGAMBER BOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-006-010/010055
(KOTALGAON)
|
3636005000NRG25120420240056539
|
12/04/2024
|
Sanjeev
|
3636005WL000728
|
Sanjeev
|
00415
|
SBIN0011084
|
805
|
805
|
Processed
|
24/04/2024
|
|
3266940364
|
|
MR BOTHEKAR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-006-010/010102
(KOTALGAON)
|
3636005000NRG25120420240056553
|
12/04/2024
|
Ameda Pentu Bai
|
3636005WL000728
|
Ameda Pentu Bai
|
00415
|
SBIN0011084
|
761
|
761
|
Rejected
|
24/04/2024
|
|
3266940360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAINSA
|
TS-36-005-006-010/010102
(KOTALGAON)
|
3636005000NRG25120420240056552
|
12/04/2024
|
Devanna
|
3636005WL000728
|
Devanna
|
00415
|
SBIN0011084
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940358
|
|
RAJARAM DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAINSA
|
TS-36-005-006-010/010108
(KOTALGAON)
|
3636005000NRG25120420240056559
|
12/04/2024
|
Bhumavva
|
3636005WL000728
|
Bhumavva
|
00415
|
SBIN0011084
|
749
|
749
|
Processed
|
24/04/2024
|
|
3266940402
|
|
MRS GANTOLA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-006-010/010114
(KOTALGAON)
|
3636005000NRG25120420240056562
|
12/04/2024
|
Posani
|
3636005WL000728
|
Posani
|
00415
|
SBIN0011084
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940369
|
|
MRS POSANI SATLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-006-010/010125
(KOTALGAON)
|
3636005000NRG25120420240056566
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00415
|
SBIN0011084
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940370
|
|
MS LAXMI AMEDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-006-010/010135
(KOTALGAON)
|
3636005000NRG25120420240056572
|
12/04/2024
|
Sunita
|
3636005WL000728
|
Sunita
|
00415
|
SBIN0011084
|
250
|
250
|
Processed
|
24/04/2024
|
|
3266940363
|
|
MRS MYAKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-006-010/010137
(KOTALGAON)
|
3636005000NRG25120420240056573
|
12/04/2024
|
Kavita Bai
|
3636005WL000728
|
Kavita Bai
|
00415
|
SBIN0011084
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940362
|
|
MRS KALYANKAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-006-010/010140
(KOTALGAON)
|
3636005000NRG25120420240056574
|
12/04/2024
|
Gajjanna
|
3636005WL000728
|
Gajjanna
|
00415
|
SBIN0011084
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940388
|
|
AMEDA GAJJANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAINSA
|
TS-36-005-006-010/010162
(KOTALGAON)
|
3636005000NRG25120420240056579
|
12/04/2024
|
Sainath
|
3636005WL000728
|
Sainath
|
00415
|
SBIN0011084
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3266940350
|
|
GOJALA SAINATH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
18
|
BHAINSA
|
TS-36-005-006-010/010162
(KOTALGAON)
|
3636005000NRG25120420240056580
|
12/04/2024
|
Sushila
|
3636005WL000728
|
Sushila
|
00415
|
SBIN0011084
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940351
|
|
MRS GOJALA SUDHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-006-010/010173
(KOTALGAON)
|
3636005000NRG25120420240056588
|
12/04/2024
|
Bhagiratha Bai
|
3636005WL000728
|
Bhagiratha Bai
|
00415
|
SBIN0011084
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940342
|
|
MRS BHAGIRATHA NAKKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-006-010/010235
(KOTALGAON)
|
3636005000NRG25120420240056601
|
12/04/2024
|
Bhojanna
|
3636005WL000728
|
Bhojanna
|
00415
|
SBIN0011084
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940392
|
|
MR URE BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-006-010/010256
(KOTALGAON)
|
3636005000NRG25120420240056607
|
12/04/2024
|
Prakash
|
3636005WL000728
|
Prakash
|
00415
|
SBIN0011084
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940404
|
|
MR CH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-006-010/010400
(KOTALGAON)
|
3636005000NRG25120420240056619
|
12/04/2024
|
Kuthijabegum
|
3636005WL000728
|
Kuthijabegum
|
00415
|
SBIN0011084
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940343
|
|
MRS SHAIKKUTHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-006-010/010402
(KOTALGAON)
|
3636005000NRG25120420240056621
|
12/04/2024
|
Gajendhar
|
3636005WL000728
|
Gajendhar
|
00415
|
SBIN0011084
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940361
|
|
MR RAJARAM GAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAINSA
|
TS-36-005-006-010/010402
(KOTALGAON)
|
3636005000NRG25120420240056622
|
12/04/2024
|
Sayavva
|
3636005WL000728
|
Sayavva
|
00415
|
SBIN0011084
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940365
|
|
RAJARAM SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAINSA
|
TS-36-005-006-010/010416
(KOTALGAON)
|
3636005000NRG25120420240056633
|
12/04/2024
|
Mohinuddin
|
3636005WL000728
|
Mohinuddin
|
00415
|
SBIN0011084
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940393
|
|
MR SHEIK MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-006-010/010430
(KOTALGAON)
|
3636005000NRG25120420240056637
|
12/04/2024
|
Sanjeev
|
3636005WL000728
|
Sanjeev
|
00415
|
SBIN0011084
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940359
|
|
CHANDULWAR SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAINSA
|
TS-36-005-006-010/010436
(KOTALGAON)
|
3636005000NRG25120420240056641
|
12/04/2024
|
Ganesh
|
3636005WL000728
|
Ganesh
|
00415
|
SBIN0011084
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940389
|
|
MR GANESH VADNALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-006-010/010460
(KOTALGAON)
|
3636005000NRG25120420240056647
|
12/04/2024
|
Nagesh
|
3636005WL000728
|
Nagesh
|
00415
|
SBIN0011084
|
403
|
403
|
Processed
|
24/04/2024
|
|
3266940371
|
|
MR NAGESH AMEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-006-010/010460
(KOTALGAON)
|
3636005000NRG25120420240056648
|
12/04/2024
|
Supriya
|
3636005WL000728
|
Supriya
|
00415
|
SBIN0011084
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940372
|
|
MRS SUPRIYA AMEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-006-010/010484
(KOTALGAON)
|
3636005000NRG25120420240056653
|
12/04/2024
|
Alia BegaM
|
3636005WL000728
|
Alia BegaM
|
00415
|
SBIN0011084
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940396
|
|
MS SK ALIABEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-006-010/010510
(KOTALGAON)
|
3636005000NRG25120420240056659
|
12/04/2024
|
Gangamani
|
3636005WL000728
|
Gangamani
|
00415
|
SBIN0011084
|
390
|
390
|
Processed
|
24/04/2024
|
|
3266940378
|
|
MS GANGAMANI AMEDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-006-010/010547
(KOTALGAON)
|
3636005000NRG25120420240056660
|
12/04/2024
|
Shankar
|
3636005WL000728
|
Shankar
|
00415
|
SBIN0011084
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940377
|
|
ERGOLLA SHANKER
|
ICICI BANK LTD(508534)
|
|
33
|
BHAINSA
|
TS-36-005-011-030/010018
(MATEGAON)
|
3636005000NRG25110420240046577
|
12/04/2024
|
Ganapati
|
3636005WL000629
|
Ganapati
|
00415
|
SBIN0011084
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940390
|
|
Mr. ARKALA GANGAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BHAINSA
|
TS-36-005-011-030/010019
(MATEGAON)
|
3636005000NRG25110420240046579
|
12/04/2024
|
Sahebarao
|
3636005WL000629
|
Sahebarao
|
00415
|
SBIN0011084
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940326
|
|
MR ARKALA SAYABRAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-011-030/010106
(MATEGAON)
|
3636005000NRG25110420240046596
|
12/04/2024
|
Kavita
|
3636005WL000629
|
Kavita
|
00415
|
SBIN0011084
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940311
|
|
MRS UMRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-011-030/010106
(MATEGAON)
|
3636005000NRG25110420240046595
|
12/04/2024
|
Laxman
|
3636005WL000629
|
Laxman
|
00415
|
SBIN0011084
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940399
|
|
MR UMRI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29331
|
29331
|
|
|
|
|
|
|
|
|
37
|
BHAINSA
|
TS-36-005-006-010/010054
(KOTALGAON)
|
3636005000NRG25120420240056537
|
12/04/2024
|
Gangadhar
|
3636005WL000728
|
Gangadhar
|
00415
|
SBIN0020123
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940353
|
|
MR BHOTHEKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-006-010/010104
(KOTALGAON)
|
3636005000NRG25120420240056555
|
12/04/2024
|
Sayanna
|
3636005WL000728
|
Sayanna
|
00415
|
SBIN0020123
|
603
|
603
|
Processed
|
24/04/2024
|
|
3266940344
|
|
Mr. AMEDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BHAINSA
|
TS-36-005-006-010/010184
(KOTALGAON)
|
3636005000NRG25120420240056595
|
12/04/2024
|
Savitra Bai
|
3636005WL000728
|
Savitra Bai
|
00415
|
SBIN0020123
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940345
|
|
SATLA SAVITRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHAINSA
|
TS-36-005-006-010/010189
(KOTALGAON)
|
3636005000NRG25120420240056597
|
12/04/2024
|
Ramulu
|
3636005WL000728
|
Ramulu
|
00415
|
SBIN0020123
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266940366
|
|
Mr. STTLA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BHAINSA
|
TS-36-005-006-010/010382
(KOTALGAON)
|
3636005000NRG25120420240056616
|
12/04/2024
|
Bhumanna
|
3636005WL000728
|
Bhumanna
|
00415
|
SBIN0020123
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940379
|
|
Bhumanna Gantolla
|
GENERAL POST OFFICE(607245)
|
|
42
|
BHAINSA
|
TS-36-005-006-010/010431
(KOTALGAON)
|
3636005000NRG25120420240056639
|
12/04/2024
|
Sayanna
|
3636005WL000728
|
Sayanna
|
00415
|
SBIN0020123
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940373
|
|
MR AMEDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAINSA
|
TS-36-005-006-010/010444
(KOTALGAON)
|
3636005000NRG25120420240056644
|
12/04/2024
|
Shaheena begum
|
3636005WL000728
|
Shaheena begum
|
00415
|
SBIN0020123
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940394
|
|
MRS SHAIK SHAINASBEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-011-030/010018
(MATEGAON)
|
3636005000NRG25110420240046578
|
12/04/2024
|
Archana
|
3636005WL000629
|
Archana
|
00415
|
SBIN0020123
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940383
|
|
ARKALA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSA
|
TS-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25110420240046584
|
12/04/2024
|
Narmadha
|
3636005WL000629
|
Narmadha
|
00415
|
SBIN0020123
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940409
|
|
MRS BEJJARAM NARMADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-011-030/010065
(MATEGAON)
|
3636005000NRG25110420240046587
|
12/04/2024
|
Eera Baayi
|
3636005WL000629
|
Eera Baayi
|
00415
|
SBIN0020123
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940335
|
|
BODIKWAR ERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAINSA
|
TS-36-005-011-030/010080
(MATEGAON)
|
3636005000NRG25110420240046589
|
12/04/2024
|
Chinna Yellappa
|
3636005WL000629
|
Chinna Yellappa
|
00415
|
SBIN0020123
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940333
|
|
BEJJAARAM ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAINSA
|
TS-36-005-011-030/010082
(MATEGAON)
|
3636005000NRG25110420240046591
|
12/04/2024
|
Chandravva
|
3636005WL000629
|
Chandravva
|
00415
|
SBIN0020123
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940330
|
|
MATHPALA CHANDHRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAINSA
|
TS-36-005-011-030/010107
(MATEGAON)
|
3636005000NRG25110420240046598
|
12/04/2024
|
Orkewar Eresham
|
3636005WL000629
|
Orkewar Eresham
|
00415
|
SBIN0020123
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940336
|
|
MR ORKEWAR ERESHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-011-030/010140
(MATEGAON)
|
3636005000NRG25110420240046610
|
12/04/2024
|
Nallolla Hanmanth Reddy
|
3636005WL000629
|
Nallolla Hanmanth Reddy
|
00415
|
SBIN0020123
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940410
|
|
MR NALLOLLA HANMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13919
|
13919
|
|
|
|
|
|
|
|
|
51
|
BHAINSA
|
TS-36-005-006-010/010024
(KOTALGAON)
|
3636005000NRG25120420240056529
|
12/04/2024
|
Dattu
|
3636005WL000728
|
Dattu
|
00415
|
SBIN0021881
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940341
|
|
Mr. DATTA LINGANNA NARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
52
|
BHAINSA
|
TS-36-005-006-010/010002
(KOTALGAON)
|
3636005000NRG25120420240056524
|
12/04/2024
|
Sambu
|
3636005WL000728
|
Sambu
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940348
|
|
Sambu Naradkar
|
GENERAL POST OFFICE(607245)
|
|
53
|
BHAINSA
|
TS-36-005-006-010/010024
(KOTALGAON)
|
3636005000NRG25120420240056530
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940347
|
|
Laxmi Naradkar
|
GENERAL POST OFFICE(607245)
|
|
54
|
BHAINSA
|
TS-36-005-006-010/010048
(KOTALGAON)
|
3636005000NRG25120420240056532
|
12/04/2024
|
Drupati baayi
|
3636005WL000728
|
Drupati baayi
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940386
|
|
BOTHEKAR DRUPATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAINSA
|
TS-36-005-006-010/010053
(KOTALGAON)
|
3636005000NRG25120420240056536
|
12/04/2024
|
Laxmi Bai
|
3636005WL000728
|
Laxmi Bai
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
24/04/2024
|
|
3266940415
|
|
Mrs. LAXMI BOTHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-006-010/010055
(KOTALGAON)
|
3636005000NRG25120420240056540
|
12/04/2024
|
Anasuya
|
3636005WL000728
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940355
|
|
Mrs. ANUSUYA BOTHEKAR W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-006-010/010159
(KOTALGAON)
|
3636005000NRG25120420240056576
|
12/04/2024
|
Anasuya
|
3636005WL000728
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
24/04/2024
|
|
3266940354
|
|
Mr. GOJALA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-006-010/010160
(KOTALGAON)
|
3636005000NRG25120420240056578
|
12/04/2024
|
Radhika
|
3636005WL000728
|
Radhika
|
00415
|
SBIN0RRDCGB
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940375
|
|
MRS RADHIKA POLABOINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAINSA
|
TS-36-005-006-010/010164
(KOTALGAON)
|
3636005000NRG25120420240056581
|
12/04/2024
|
Neela Bai
|
3636005WL000728
|
Neela Bai
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940309
|
|
Ejgiriwar Neelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHAINSA
|
TS-36-005-006-010/010171
(KOTALGAON)
|
3636005000NRG25120420240056586
|
12/04/2024
|
Jyosna
|
3636005WL000728
|
Jyosna
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940319
|
|
Jyoshna Aloori
|
GENERAL POST OFFICE(607245)
|
|
61
|
BHAINSA
|
TS-36-005-006-010/010171
(KOTALGAON)
|
3636005000NRG25120420240056585
|
12/04/2024
|
Laxman
|
3636005WL000728
|
Laxman
|
00415
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940321
|
|
MR LAXMAN ALLURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-006-010/010177
(KOTALGAON)
|
3636005000NRG25120420240056591
|
12/04/2024
|
godavari
|
3636005WL000728
|
godavari
|
00415
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
3266940356
|
|
Mrs. MARKANTI GODAVARI W O BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BHAINSA
|
TS-36-005-006-010/010178
(KOTALGAON)
|
3636005000NRG25120420240056592
|
12/04/2024
|
Laxman
|
3636005WL000728
|
Laxman
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940346
|
|
Mr. JADAV LAXMAN PATEL
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BHAINSA
|
TS-36-005-006-010/010178
(KOTALGAON)
|
3636005000NRG25120420240056593
|
12/04/2024
|
Neelavati
|
3636005WL000728
|
Neelavati
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940349
|
|
Mrs. JADHAV NILAVATHI BAI W O LAXMAN PA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BHAINSA
|
TS-36-005-006-010/010184
(KOTALGAON)
|
3636005000NRG25120420240056594
|
12/04/2024
|
Ravi
|
3636005WL000728
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940414
|
|
MR SATLA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAINSA
|
TS-36-005-006-010/010382
(KOTALGAON)
|
3636005000NRG25120420240056617
|
12/04/2024
|
Bhojavva
|
3636005WL000728
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940418
|
|
Bhojavva Gantolla
|
GENERAL POST OFFICE(607245)
|
|
67
|
BHAINSA
|
TS-36-005-006-010/010404
(KOTALGAON)
|
3636005000NRG25120420240056624
|
12/04/2024
|
Gajjanna
|
3636005WL000728
|
Gajjanna
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940417
|
|
AMEDA MIDYA GAJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHAINSA
|
TS-36-005-006-010/010412
(KOTALGAON)
|
3636005000NRG25120420240056632
|
12/04/2024
|
Rekha
|
3636005WL000728
|
Rekha
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940387
|
|
Miss. MADABOI REKHA W O SHANKER R O KOT
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-006-010/010422
(KOTALGAON)
|
3636005000NRG25120420240056635
|
12/04/2024
|
Ganganna
|
3636005WL000728
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3266940374
|
|
Mr. AMEDA GANGANNA S O JALU AMEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-006-010/010444
(KOTALGAON)
|
3636005000NRG25120420240056643
|
12/04/2024
|
Imam
|
3636005WL000728
|
Imam
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940395
|
|
Imam SK
|
GENERAL POST OFFICE(607245)
|
|
71
|
BHAINSA
|
TS-36-005-006-010/010464
(KOTALGAON)
|
3636005000NRG25120420240056649
|
12/04/2024
|
Sayamma
|
3636005WL000728
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940367
|
|
Sayamma Badgarlolla Badga
|
GENERAL POST OFFICE(607245)
|
|
72
|
BHAINSA
|
TS-36-005-006-010/010477
(KOTALGAON)
|
3636005000NRG25120420240056650
|
12/04/2024
|
Gagamani
|
3636005WL000728
|
Gagamani
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940312
|
|
Mrs. MIRDODI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BHAINSA
|
TS-36-005-006-010/010504
(KOTALGAON)
|
3636005000NRG25120420240056656
|
12/04/2024
|
Ramesh
|
3636005WL000728
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940416
|
|
KUNERI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHAINSA
|
TS-36-005-006-010/010551
(KOTALGAON)
|
3636005000NRG25120420240056661
|
12/04/2024
|
Rajitha
|
3636005WL000728
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940376
|
|
Mrs. ENUGANTIWAR RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BHAINSA
|
TS-36-005-011-030/010052
(MATEGAON)
|
3636005000NRG25110420240046581
|
12/04/2024
|
Ranjana
|
3636005WL000629
|
Ranjana
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940317
|
|
Ranjana Arakala Arakala
|
GENERAL POST OFFICE(607245)
|
|
76
|
BHAINSA
|
TS-36-005-011-030/010065
(MATEGAON)
|
3636005000NRG25110420240046586
|
12/04/2024
|
Potanna
|
3636005WL000629
|
Potanna
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940337
|
|
Mr. BODIKWAR POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-011-030/010079
(MATEGAON)
|
3636005000NRG25110420240046588
|
12/04/2024
|
supriya
|
3636005WL000629
|
supriya
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940397
|
|
Mrs. RANGU SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-011-030/010082
(MATEGAON)
|
3636005000NRG25110420240046590
|
12/04/2024
|
Ganganna
|
3636005WL000629
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940338
|
|
MATHPALA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHAINSA
|
TS-36-005-011-030/010089
(MATEGAON)
|
3636005000NRG25110420240046594
|
12/04/2024
|
Laximi
|
3636005WL000629
|
Laximi
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940385
|
|
MATHPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAINSA
|
TS-36-005-011-030/010089
(MATEGAON)
|
3636005000NRG25110420240046593
|
12/04/2024
|
Potanna
|
3636005WL000629
|
Potanna
|
00415
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940384
|
|
MATPALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25353
|
25353
|
|
|
|
|
|
|
|
|
81
|
BHAINSA
|
TS-36-005-006-010/010018
(KOTALGAON)
|
3636005000NRG25120420240056527
|
12/04/2024
|
Gangu Bai
|
3636005WL000728
|
Gangu Bai
|
00468
|
UBIN0800678
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940282
|
|
SUNKOLLA GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAINSA
|
TS-36-005-006-010/010018
(KOTALGAON)
|
3636005000NRG25120420240056526
|
12/04/2024
|
Laxmi Bai
|
3636005WL000728
|
Laxmi Bai
|
00468
|
UBIN0800678
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940304
|
|
SUNKOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAINSA
|
TS-36-005-006-010/010052
(KOTALGAON)
|
3636005000NRG25120420240056533
|
12/04/2024
|
Godawari
|
3636005WL000728
|
Godawari
|
00468
|
UBIN0800678
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940231
|
|
NYAROLLA GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHAINSA
|
TS-36-005-006-010/010084
(KOTALGAON)
|
3636005000NRG25120420240056542
|
12/04/2024
|
Bhojanna
|
3636005WL000728
|
Bhojanna
|
00468
|
UBIN0800678
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940250
|
|
UROLLA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHAINSA
|
TS-36-005-006-010/010084
(KOTALGAON)
|
3636005000NRG25120420240056543
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00468
|
UBIN0800678
|
390
|
390
|
Processed
|
24/04/2024
|
|
3266940301
|
|
UROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAINSA
|
TS-36-005-006-010/010092
(KOTALGAON)
|
3636005000NRG25120420240056545
|
12/04/2024
|
Godawari
|
3636005WL000728
|
Godawari
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940266
|
|
AMEDA GODAVARI BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAINSA
|
TS-36-005-006-010/010092
(KOTALGAON)
|
3636005000NRG25120420240056544
|
12/04/2024
|
Linganna
|
3636005WL000728
|
Linganna
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940223
|
|
MR AMEDA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAINSA
|
TS-36-005-006-010/010094
(KOTALGAON)
|
3636005000NRG25120420240056547
|
12/04/2024
|
Bhojavva
|
3636005WL000728
|
Bhojavva
|
00468
|
UBIN0800678
|
805
|
805
|
Processed
|
24/04/2024
|
|
3266940271
|
|
MR AMEDA BOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAINSA
|
TS-36-005-006-010/010094
(KOTALGAON)
|
3636005000NRG25120420240056546
|
12/04/2024
|
Dattu
|
3636005WL000728
|
Dattu
|
00468
|
UBIN0800678
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940279
|
|
DATTHADRI AMEDA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
90
|
BHAINSA
|
TS-36-005-006-010/010095
(KOTALGAON)
|
3636005000NRG25120420240056548
|
12/04/2024
|
Chinna Rukmabai
|
3636005WL000728
|
Chinna Rukmabai
|
00468
|
UBIN0800678
|
749
|
749
|
Processed
|
24/04/2024
|
|
3266940244
|
|
DONTHULA RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHAINSA
|
TS-36-005-006-010/010096
(KOTALGAON)
|
3636005000NRG25120420240056549
|
12/04/2024
|
Shankar
|
3636005WL000728
|
Shankar
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940251
|
|
GANGADHAROLLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAINSA
|
TS-36-005-006-010/010100
(KOTALGAON)
|
3636005000NRG25120420240056550
|
12/04/2024
|
Ganga
|
3636005WL000728
|
Ganga
|
00468
|
UBIN0800678
|
570
|
570
|
Rejected
|
24/04/2024
|
|
3266940285
|
A/c Blocked or Frozen
|
|
|
|
93
|
BHAINSA
|
TS-36-005-006-010/010101
(KOTALGAON)
|
3636005000NRG25120420240056551
|
12/04/2024
|
Goura
|
3636005WL000728
|
Goura
|
00468
|
UBIN0800678
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940284
|
|
SHENIGARAPU GAVRA BAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAINSA
|
TS-36-005-006-010/010102
(KOTALGAON)
|
3636005000NRG25120420240056554
|
12/04/2024
|
Gangu Bai
|
3636005WL000728
|
Gangu Bai
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940225
|
|
GANGAWWA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAINSA
|
TS-36-005-006-010/010105
(KOTALGAON)
|
3636005000NRG25120420240056558
|
12/04/2024
|
Ansha Bai
|
3636005WL000728
|
Ansha Bai
|
00468
|
UBIN0800678
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940300
|
|
AMEDA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAINSA
|
TS-36-005-006-010/010105
(KOTALGAON)
|
3636005000NRG25120420240056557
|
12/04/2024
|
Linganna
|
3636005WL000728
|
Linganna
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940257
|
|
AMEDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHAINSA
|
TS-36-005-006-010/010111
(KOTALGAON)
|
3636005000NRG25120420240056560
|
12/04/2024
|
Kala
|
3636005WL000728
|
Kala
|
00468
|
UBIN0800678
|
499
|
499
|
Processed
|
24/04/2024
|
|
3266940264
|
|
KALA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAINSA
|
TS-36-005-006-010/010112
(KOTALGAON)
|
3636005000NRG25120420240056561
|
12/04/2024
|
Gangamani
|
3636005WL000728
|
Gangamani
|
00468
|
UBIN0800678
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940232
|
|
CHENDULWAR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAINSA
|
TS-36-005-006-010/010120
(KOTALGAON)
|
3636005000NRG25120420240056563
|
12/04/2024
|
Surekha
|
3636005WL000728
|
Surekha
|
00468
|
UBIN0800678
|
380
|
380
|
Processed
|
24/04/2024
|
|
3266940243
|
|
MALE SUREKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHAINSA
|
TS-36-005-006-010/010121
(KOTALGAON)
|
3636005000NRG25120420240056564
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940236
|
|
AMEDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAINSA
|
TS-36-005-006-010/010125
(KOTALGAON)
|
3636005000NRG25120420240056565
|
12/04/2024
|
Bhumanna
|
3636005WL000728
|
Bhumanna
|
00468
|
UBIN0800678
|
1006
|
1006
|
Rejected
|
24/04/2024
|
|
3266940220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHAINSA
|
TS-36-005-006-010/010128
(KOTALGAON)
|
3636005000NRG25120420240056567
|
12/04/2024
|
Ravi
|
3636005WL000728
|
Ravi
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940289
|
|
AMEDA RAVI
|
BANK OF BARODA(606985)
|
|
103
|
BHAINSA
|
TS-36-005-006-010/010129
(KOTALGAON)
|
3636005000NRG25120420240056569
|
12/04/2024
|
Muttavva
|
3636005WL000728
|
Muttavva
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940268
|
|
AMEDA MUTTHVVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAINSA
|
TS-36-005-006-010/010130
(KOTALGAON)
|
3636005000NRG25120420240056571
|
12/04/2024
|
Gangamani
|
3636005WL000728
|
Gangamani
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940295
|
|
CHUKALWAR GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAINSA
|
TS-36-005-006-010/010130
(KOTALGAON)
|
3636005000NRG25120420240056570
|
12/04/2024
|
Shankaraiah
|
3636005WL000728
|
Shankaraiah
|
00468
|
UBIN0800678
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940249
|
|
Shankaraiah Shibbedolla
|
GENERAL POST OFFICE(607245)
|
|
106
|
BHAINSA
|
TS-36-005-006-010/010140
(KOTALGAON)
|
3636005000NRG25120420240056575
|
12/04/2024
|
Vijaya
|
3636005WL000728
|
Vijaya
|
00468
|
UBIN0800678
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940283
|
|
AMEDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAINSA
|
TS-36-005-006-010/010160
(KOTALGAON)
|
3636005000NRG25120420240056577
|
12/04/2024
|
Bhojanna
|
3636005WL000728
|
Bhojanna
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940306
|
|
POLABOINA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-006-010/010165
(KOTALGAON)
|
3636005000NRG25120420240056582
|
12/04/2024
|
Rukma
|
3636005WL000728
|
Rukma
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940246
|
|
MRS KUNERI RUKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAINSA
|
TS-36-005-006-010/010167
(KOTALGAON)
|
3636005000NRG25120420240056584
|
12/04/2024
|
Rukma Bayi
|
3636005WL000728
|
Rukma Bayi
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940267
|
|
MRS POGULA RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAINSA
|
TS-36-005-006-010/010167
(KOTALGAON)
|
3636005000NRG25120420240056583
|
12/04/2024
|
Sainath
|
3636005WL000728
|
Sainath
|
00468
|
UBIN0800678
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940224
|
|
POGULA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHAINSA
|
TS-36-005-006-010/010173
(KOTALGAON)
|
3636005000NRG25120420240056587
|
12/04/2024
|
Suresh
|
3636005WL000728
|
Suresh
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940235
|
|
NAKKAL SURESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAINSA
|
TS-36-005-006-010/010175
(KOTALGAON)
|
3636005000NRG25120420240056589
|
12/04/2024
|
Bhuma
|
3636005WL000728
|
Bhuma
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940256
|
|
AMEDA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHAINSA
|
TS-36-005-006-010/010177
(KOTALGAON)
|
3636005000NRG25120420240056590
|
12/04/2024
|
Babu
|
3636005WL000728
|
Babu
|
00468
|
UBIN0800678
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
3266940272
|
|
Mr. MARKANTI BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-006-010/010188
(KOTALGAON)
|
3636005000NRG25120420240056596
|
12/04/2024
|
Laxmi Bai
|
3636005WL000728
|
Laxmi Bai
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940229
|
|
NIRNODI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAINSA
|
TS-36-005-006-010/010205
(KOTALGAON)
|
3636005000NRG25120420240056600
|
12/04/2024
|
Muttanna
|
3636005WL000728
|
Muttanna
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
24/04/2024
|
|
3266940277
|
|
POLABOINA MUTTANNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAINSA
|
TS-36-005-006-010/010205
(KOTALGAON)
|
3636005000NRG25120420240056598
|
12/04/2024
|
Ramulu
|
3636005WL000728
|
Ramulu
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940278
|
|
POLABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAINSA
|
TS-36-005-006-010/010205
(KOTALGAON)
|
3636005000NRG25120420240056599
|
12/04/2024
|
Savitra
|
3636005WL000728
|
Savitra
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940280
|
|
POLABOINA SAVITRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAINSA
|
TS-36-005-006-010/010235
(KOTALGAON)
|
3636005000NRG25120420240056602
|
12/04/2024
|
Bhumavva
|
3636005WL000728
|
Bhumavva
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940299
|
|
UROLLA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAINSA
|
TS-36-005-006-010/010244
(KOTALGAON)
|
3636005000NRG25120420240056604
|
12/04/2024
|
Anasuya
|
3636005WL000728
|
Anasuya
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940298
|
|
UROLLA HAMSA BAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAINSA
|
TS-36-005-006-010/010244
(KOTALGAON)
|
3636005000NRG25120420240056603
|
12/04/2024
|
Ganapati
|
3636005WL000728
|
Ganapati
|
00468
|
UBIN0800678
|
585
|
585
|
Processed
|
24/04/2024
|
|
3266940307
|
|
UROLLA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHAINSA
|
TS-36-005-006-010/010250
(KOTALGAON)
|
3636005000NRG25120420240056606
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940287
|
|
LAXMI POGULA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAINSA
|
TS-36-005-006-010/010250
(KOTALGAON)
|
3636005000NRG25120420240056605
|
12/04/2024
|
Potanna
|
3636005WL000728
|
Potanna
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940276
|
|
MR POGULA POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAINSA
|
TS-36-005-006-010/010256
(KOTALGAON)
|
3636005000NRG25120420240056608
|
12/04/2024
|
Anjana
|
3636005WL000728
|
Anjana
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940242
|
|
CHANDULAWAR ANJANABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAINSA
|
TS-36-005-006-010/010265
(KOTALGAON)
|
3636005000NRG25120420240056610
|
12/04/2024
|
Posani
|
3636005WL000728
|
Posani
|
00468
|
UBIN0800678
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940254
|
|
NAKKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAINSA
|
TS-36-005-006-010/010286
(KOTALGAON)
|
3636005000NRG25120420240056612
|
12/04/2024
|
Gangamani
|
3636005WL000728
|
Gangamani
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
24/04/2024
|
|
3266940265
|
|
CHANDULAWAR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAINSA
|
TS-36-005-006-010/010286
(KOTALGAON)
|
3636005000NRG25120420240056611
|
12/04/2024
|
Shankar
|
3636005WL000728
|
Shankar
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
24/04/2024
|
|
3266940263
|
|
CHANDULWAR SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHAINSA
|
TS-36-005-006-010/010303
(KOTALGAON)
|
3636005000NRG25120420240056613
|
12/04/2024
|
Gangavva
|
3636005WL000728
|
Gangavva
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940245
|
|
ENGANTIWAR GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAINSA
|
TS-36-005-006-010/010306
(KOTALGAON)
|
3636005000NRG25120420240056614
|
12/04/2024
|
Suguna
|
3636005WL000728
|
Suguna
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940241
|
|
SATLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAINSA
|
TS-36-005-006-010/010306
(KOTALGAON)
|
3636005000NRG25120420240056615
|
12/04/2024
|
Venkata Raman
|
3636005WL000728
|
Venkata Raman
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940240
|
|
SATLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSA
|
TS-36-005-006-010/010389
(KOTALGAON)
|
3636005000NRG25120420240056618
|
12/04/2024
|
Bhuma
|
3636005WL000728
|
Bhuma
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940253
|
|
CHANDULAWAR BHUMA BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAINSA
|
TS-36-005-006-010/010401
(KOTALGAON)
|
3636005000NRG25120420240056620
|
12/04/2024
|
Savithra
|
3636005WL000728
|
Savithra
|
00468
|
UBIN0800678
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940305
|
|
AMEDA SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAINSA
|
TS-36-005-006-010/010403
(KOTALGAON)
|
3636005000NRG25120420240056623
|
12/04/2024
|
Bhuma
|
3636005WL000728
|
Bhuma
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3266940275
|
|
TUMMEDOLLA BHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAINSA
|
TS-36-005-006-010/010404
(KOTALGAON)
|
3636005000NRG25120420240056625
|
12/04/2024
|
Padma
|
3636005WL000728
|
Padma
|
00468
|
UBIN0800678
|
805
|
805
|
Processed
|
24/04/2024
|
|
3266940281
|
|
AMEDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAINSA
|
TS-36-005-006-010/010405
(KOTALGAON)
|
3636005000NRG25120420240056626
|
12/04/2024
|
Nagamani
|
3636005WL000728
|
Nagamani
|
00468
|
UBIN0800678
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940237
|
|
GANTOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAINSA
|
TS-36-005-006-010/010407
(KOTALGAON)
|
3636005000NRG25120420240056628
|
12/04/2024
|
Gangavva
|
3636005WL000728
|
Gangavva
|
00468
|
UBIN0800678
|
998
|
998
|
Processed
|
24/04/2024
|
|
3266940252
|
|
KUNERI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHAINSA
|
TS-36-005-006-010/010407
(KOTALGAON)
|
3636005000NRG25120420240056627
|
12/04/2024
|
Sainath
|
3636005WL000728
|
Sainath
|
00468
|
UBIN0800678
|
749
|
749
|
Processed
|
24/04/2024
|
|
3266940227
|
|
KUNERI SAINATH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
137
|
BHAINSA
|
TS-36-005-006-010/010408
(KOTALGAON)
|
3636005000NRG25120420240056629
|
12/04/2024
|
Pedda Rukma
|
3636005WL000728
|
Pedda Rukma
|
00468
|
UBIN0800678
|
499
|
499
|
Processed
|
24/04/2024
|
|
3266940238
|
|
ARGULAVAR RUKMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHAINSA
|
TS-36-005-006-010/010411
(KOTALGAON)
|
3636005000NRG25120420240056630
|
12/04/2024
|
Ganganna
|
3636005WL000728
|
Ganganna
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
24/04/2024
|
|
3266940255
|
|
MR AMEDA GANGADHAR 9652884643
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAINSA
|
TS-36-005-006-010/010411
(KOTALGAON)
|
3636005000NRG25120420240056631
|
12/04/2024
|
Kala
|
3636005WL000728
|
Kala
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940239
|
|
AMEDA KALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAINSA
|
TS-36-005-006-010/010422
(KOTALGAON)
|
3636005000NRG25120420240056636
|
12/04/2024
|
Savita
|
3636005WL000728
|
Savita
|
00468
|
UBIN0800678
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940270
|
|
AMEDA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAINSA
|
TS-36-005-006-010/010430
(KOTALGAON)
|
3636005000NRG25120420240056638
|
12/04/2024
|
Sumalatha
|
3636005WL000728
|
Sumalatha
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940286
|
|
CHANDULWAR SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAINSA
|
TS-36-005-006-010/010431
(KOTALGAON)
|
3636005000NRG25120420240056640
|
12/04/2024
|
Devu Bai
|
3636005WL000728
|
Devu Bai
|
00468
|
UBIN0800678
|
604
|
604
|
Processed
|
24/04/2024
|
|
3266940288
|
|
AMEDA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAINSA
|
TS-36-005-006-010/010436
(KOTALGAON)
|
3636005000NRG25120420240056642
|
12/04/2024
|
Shailaja
|
3636005WL000728
|
Shailaja
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940221
|
|
SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAINSA
|
TS-36-005-006-010/010446
(KOTALGAON)
|
3636005000NRG25120420240056646
|
12/04/2024
|
Gangavva
|
3636005WL000728
|
Gangavva
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940273
|
|
PENDARI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-006-010/010482
(KOTALGAON)
|
3636005000NRG25120420240056651
|
12/04/2024
|
Shaik arefa begum
|
3636005WL000728
|
Shaik arefa begum
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940302
|
|
SHAIK AREFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHAINSA
|
TS-36-005-006-010/010484
(KOTALGAON)
|
3636005000NRG25120420240056654
|
12/04/2024
|
Shahada
|
3636005WL000728
|
Shahada
|
00468
|
UBIN0800678
|
951
|
951
|
Processed
|
24/04/2024
|
|
3266940226
|
|
Shaik Shahida Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHAINSA
|
TS-36-005-006-010/010499
(KOTALGAON)
|
3636005000NRG25120420240056655
|
12/04/2024
|
Saraswati Ameda
|
3636005WL000728
|
Saraswati Ameda
|
00468
|
UBIN0800678
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940296
|
|
SARASWATHI AMEDA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAINSA
|
TS-36-005-006-010/010504
(KOTALGAON)
|
3636005000NRG25120420240056657
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00468
|
UBIN0800678
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940274
|
|
KUNERI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHAINSA
|
TS-36-005-006-010/010508
(KOTALGAON)
|
3636005000NRG25120420240056658
|
12/04/2024
|
Raja Laxmi
|
3636005WL000728
|
Raja Laxmi
|
00468
|
UBIN0800678
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940230
|
|
KATAKOJWALA RAJALAXMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHAINSA
|
TS-36-005-011-030/010011
(MATEGAON)
|
3636005000NRG25110420240046575
|
12/04/2024
|
Bhumavva
|
3636005WL000629
|
Bhumavva
|
00468
|
UBIN0800678
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940228
|
|
Mrs. MAMULLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25110420240046583
|
12/04/2024
|
Laxman
|
3636005WL000629
|
Laxman
|
00468
|
UBIN0800678
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940234
|
|
BEJJARAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHAINSA
|
TS-36-005-011-030/010085
(MATEGAON)
|
3636005000NRG25110420240046592
|
12/04/2024
|
Devu Bai
|
3636005WL000629
|
Devu Bai
|
00468
|
UBIN0800678
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940222
|
|
GIRIJAWAR DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHAINSA
|
TS-36-005-011-030/010107
(MATEGAON)
|
3636005000NRG25110420240046597
|
12/04/2024
|
Devubai
|
3636005WL000629
|
Devubai
|
00468
|
UBIN0800678
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940262
|
|
ORKE WAR DEVU BAAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHAINSA
|
TS-36-005-011-030/010116
(MATEGAON)
|
3636005000NRG25110420240046600
|
12/04/2024
|
Geetamala
|
3636005WL000629
|
Geetamala
|
00468
|
UBIN0800678
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940233
|
|
GADHAGONI GEETHAMALA W O GADHAGONI RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-011-030/010297
(MATEGAON)
|
3636005000NRG25110420240046627
|
12/04/2024
|
Laxman
|
3636005WL000629
|
Laxman
|
00468
|
UBIN0800678
|
693
|
693
|
Processed
|
24/04/2024
|
|
3266940247
|
|
BEJJARAMU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-011-030/010297
(MATEGAON)
|
3636005000NRG25110420240046628
|
12/04/2024
|
Vishalini
|
3636005WL000629
|
Vishalini
|
00468
|
UBIN0800678
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940248
|
|
BEJJARAMU VISHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60974
|
60974
|
|
|
|
|
|
|
|
|
157
|
BHAINSA
|
TS-36-005-006-010/010081
(KOTALGAON)
|
3636005000NRG25120420240056541
|
12/04/2024
|
AMEDA LALITHA
|
3636005WL000728
|
AMEDA LALITHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940411
|
|
Shelke Lalithabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHAINSA
|
TS-36-005-006-010/010104
(KOTALGAON)
|
3636005000NRG25120420240056556
|
12/04/2024
|
Rukma
|
3636005WL000728
|
Rukma
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3266940218
|
|
Mrs. AMEDA RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-007-012/010780
(SUNKLI)
|
3636005000NRG25120420240059809
|
12/04/2024
|
rakesh
|
3636005WL000743
|
rakesh
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
24/04/2024
|
|
3266940419
|
|
MR LINGALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSA
|
TS-36-005-011-030/010019
(MATEGAON)
|
3636005000NRG25110420240046580
|
12/04/2024
|
Neela Bai
|
3636005WL000629
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940290
|
|
ARKALA NEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHAINSA
|
TS-36-005-011-030/010120
(MATEGAON)
|
3636005000NRG25110420240046601
|
12/04/2024
|
Chandra Baayi
|
3636005WL000629
|
Chandra Baayi
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
24/04/2024
|
|
3266940291
|
|
MS VIJIGIRI CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-011-030/010120
(MATEGAON)
|
3636005000NRG25110420240046602
|
12/04/2024
|
Rajitha
|
3636005WL000629
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
24/04/2024
|
|
3266940292
|
|
MS VIJIGIRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-011-030/010136
(MATEGAON)
|
3636005000NRG25110420240046607
|
12/04/2024
|
Chinna Laxmi
|
3636005WL000629
|
Chinna Laxmi
|
00683
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940313
|
|
POT PELLIWAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAINSA
|
TS-36-005-011-030/010136
(MATEGAON)
|
3636005000NRG25110420240046608
|
12/04/2024
|
Pelliwar Madhukar
|
3636005WL000629
|
Pelliwar Madhukar
|
00683
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940420
|
|
Mr. POT PELLIWAR MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-011-030/010234
(MATEGAON)
|
3636005000NRG25110420240046615
|
12/04/2024
|
Madanna
|
3636005WL000629
|
Madanna
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940368
|
|
Mr. MADANNA GANGUL WAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-011-030/010245
(MATEGAON)
|
3636005000NRG25110420240046618
|
12/04/2024
|
Drupatha Bai
|
3636005WL000629
|
Drupatha Bai
|
00683
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940258
|
|
KADAM DURPATH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSA
|
TS-36-005-011-030/010252
(MATEGAON)
|
3636005000NRG25110420240046619
|
12/04/2024
|
Ratna
|
3636005WL000629
|
Ratna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940316
|
|
ARKALA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSA
|
TS-36-005-011-030/010269
(MATEGAON)
|
3636005000NRG25110420240046622
|
12/04/2024
|
Rukmini
|
3636005WL000629
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940219
|
|
ARKALA RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHAINSA
|
TS-36-005-011-030/010273
(MATEGAON)
|
3636005000NRG25110420240046623
|
12/04/2024
|
Naresh
|
3636005WL000629
|
Naresh
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940339
|
|
MR MARKANTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSA
|
TS-36-005-011-030/010293
(MATEGAON)
|
3636005000NRG25110420240046626
|
12/04/2024
|
Susmitha
|
3636005WL000629
|
Susmitha
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
24/04/2024
|
|
3266940413
|
|
ARKALA SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHAINSA
|
TS-36-005-011-030/010298
(MATEGAON)
|
3636005000NRG25110420240046629
|
12/04/2024
|
Adellu
|
3636005WL000629
|
Adellu
|
00683
|
SBIN0RRDCGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940412
|
|
ARKALA ADELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-011-030/010298
(MATEGAON)
|
3636005000NRG25110420240046630
|
12/04/2024
|
Sakuntala
|
3636005WL000629
|
Sakuntala
|
00683
|
SBIN0RRDCGB
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940318
|
|
Mrs. ARKALA SHAKUNTHALA BAI W O ARKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-011-030/10320
(MATEGAON)
|
3636005000NRG25110420240046632
|
12/04/2024
|
Bodkewar Saraswathi
|
3636005WL000629
|
Bodkewar Saraswathi
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
24/04/2024
|
|
3266940401
|
|
BODKE WAR SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHAINSA
|
TS-36-005-018-029/010103
(HASGUL)
|
3636005000NRG25120420240056692
|
12/04/2024
|
Maruti
|
3636005WL000730
|
Maruti
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3266940340
|
|
Mr. KADAM MAROTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
175
|
BHAINSA
|
TS-36-005-006-010/10571
(KOTALGAON)
|
3636005000NRG25120420240056665
|
12/04/2024
|
Koduru supriya
|
3636005WL000728
|
Koduru supriya
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940407
|
|
Koduru Supriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
176
|
BHAINSA
|
TS-36-005-006-010/010129
(KOTALGAON)
|
3636005000NRG25120420240056568
|
12/04/2024
|
Shankar
|
3636005WL000728
|
Shankar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940269
|
|
MR AMEDA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHAINSA
|
TS-36-005-006-010/010256
(KOTALGAON)
|
3636005000NRG25120420240056609
|
12/04/2024
|
Rajita
|
3636005WL000728
|
Rajita
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3266940403
|
|
RAJITHA CHENDULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHAINSA
|
TS-36-005-006-010/010416
(KOTALGAON)
|
3636005000NRG25120420240056634
|
12/04/2024
|
Puthili begum
|
3636005WL000728
|
Puthili begum
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940308
|
|
Putli Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHAINSA
|
TS-36-005-006-010/010445
(KOTALGAON)
|
3636005000NRG25120420240056645
|
12/04/2024
|
Laxmi
|
3636005WL000728
|
Laxmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
24/04/2024
|
|
3266940391
|
|
UROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-006-010/010482
(KOTALGAON)
|
3636005000NRG25120420240056652
|
12/04/2024
|
Mainoddin
|
3636005WL000728
|
Mainoddin
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/04/2024
|
|
3266940303
|
|
SHAIK MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHAINSA
|
TS-36-005-006-010/10125-B
(KOTALGAON)
|
3636005000NRG25120420240056662
|
12/04/2024
|
Ameda Bojavva
|
3636005WL000728
|
Ameda Bojavva
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940405
|
|
SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHAINSA
|
TS-36-005-006-010/10570
(KOTALGAON)
|
3636005000NRG25120420240056663
|
12/04/2024
|
Vadnala Padma
|
3636005WL000728
|
Vadnala Padma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
24/04/2024
|
|
3266940400
|
|
VADNALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHAINSA
|
TS-36-005-006-010/10571
(KOTALGAON)
|
3636005000NRG25120420240056664
|
12/04/2024
|
R.Anil
|
3636005WL000728
|
R.Anil
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
3266940406
|
|
Mr. Ajay Anil Ramelwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
BHAINSA
|
TS-36-005-011-030/010014
(MATEGAON)
|
3636005000NRG25110420240046576
|
12/04/2024
|
Posani
|
3636005WL000629
|
Posani
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940381
|
|
AGRE POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-011-030/010052
(MATEGAON)
|
3636005000NRG25110420240046582
|
12/04/2024
|
Sayyaji
|
3636005WL000629
|
Sayyaji
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940297
|
|
ARKALA SAYYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-011-030/010108
(MATEGAON)
|
3636005000NRG25110420240046599
|
12/04/2024
|
Chandrakala
|
3636005WL000629
|
Chandrakala
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
3266940331
|
|
MARKANTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHAINSA
|
TS-36-005-011-030/010123
(MATEGAON)
|
3636005000NRG25110420240046604
|
12/04/2024
|
Anjan Bai
|
3636005WL000629
|
Anjan Bai
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940293
|
|
Mrs. VIJJIGIRI ANJAN BAI W O GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-011-030/010123
(MATEGAON)
|
3636005000NRG25110420240046603
|
12/04/2024
|
Gangadhar
|
3636005WL000629
|
Gangadhar
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940294
|
|
GANGADHAR VIJIGIRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHAINSA
|
TS-36-005-011-030/010130
(MATEGAON)
|
3636005000NRG25110420240046605
|
12/04/2024
|
Devanna
|
3636005WL000629
|
Devanna
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940332
|
|
MATHPALA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSA
|
TS-36-005-011-030/010130
(MATEGAON)
|
3636005000NRG25110420240046606
|
12/04/2024
|
Laxmi
|
3636005WL000629
|
Laxmi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940328
|
|
MATHPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHAINSA
|
TS-36-005-011-030/010140
(MATEGAON)
|
3636005000NRG25110420240046609
|
12/04/2024
|
Aruna
|
3636005WL000629
|
Aruna
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940320
|
|
ARUNA N .
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BHAINSA
|
TS-36-005-011-030/010141
(MATEGAON)
|
3636005000NRG25110420240046611
|
12/04/2024
|
Chandra Baayi
|
3636005WL000629
|
Chandra Baayi
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
24/04/2024
|
|
3266940325
|
|
ARKALA CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHAINSA
|
TS-36-005-011-030/010150
(MATEGAON)
|
3636005000NRG25110420240046612
|
12/04/2024
|
Anusha Bai
|
3636005WL000629
|
Anusha Bai
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
24/04/2024
|
|
3266940259
|
|
ARKALA ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-011-030/010157
(MATEGAON)
|
3636005000NRG25110420240046613
|
12/04/2024
|
Gangamani
|
3636005WL000629
|
Gangamani
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940380
|
|
MARKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-011-030/010161
(MATEGAON)
|
3636005000NRG25110420240046614
|
12/04/2024
|
Ganga Mani
|
3636005WL000629
|
Ganga Mani
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940260
|
|
MARKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-011-030/010234
(MATEGAON)
|
3636005000NRG25110420240046616
|
12/04/2024
|
Saiprasad
|
3636005WL000629
|
Saiprasad
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940329
|
|
GANGUL WAR SAI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSA
|
TS-36-005-011-030/010245
(MATEGAON)
|
3636005000NRG25110420240046617
|
12/04/2024
|
Rama Rao
|
3636005WL000629
|
Rama Rao
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940315
|
|
KADAM RAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-011-030/010260
(MATEGAON)
|
3636005000NRG25110420240046620
|
12/04/2024
|
Laximi
|
3636005WL000629
|
Laximi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3266940324
|
|
MUTPAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHAINSA
|
TS-36-005-011-030/010266
(MATEGAON)
|
3636005000NRG25110420240046621
|
12/04/2024
|
Geetha
|
3636005WL000629
|
Geetha
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
24/04/2024
|
|
3266940322
|
|
MRS ARKALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAINSA
|
TS-36-005-011-030/010273
(MATEGAON)
|
3636005000NRG25110420240046624
|
12/04/2024
|
Pooja
|
3636005WL000629
|
Pooja
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940261
|
|
Mrs. MARKANTI POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-011-030/010275
(MATEGAON)
|
3636005000NRG25110420240046625
|
12/04/2024
|
Laxmi
|
3636005WL000629
|
Laxmi
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940323
|
|
Mrs. MAMULLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BHAINSA
|
TS-36-005-011-030/10317
(MATEGAON)
|
3636005000NRG25110420240046631
|
12/04/2024
|
Karekar Mamatha
|
3636005WL000629
|
Karekar Mamatha
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940382
|
|
KAREKAR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHAINSA
|
TS-36-005-011-030/10321
(MATEGAON)
|
3636005000NRG25110420240046633
|
12/04/2024
|
Mathapalli Bhumika
|
3636005WL000629
|
Mathapalli Bhumika
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
3266940398
|
|
MATHAPALLI BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30368
|
30368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181861
|
181861
|
|
|
|
|
|
|
|