|
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-36-005-013-019/010262
(PANGRI)
|
3636005000NRG25260420240236338
|
26/04/2024
|
Shoba baayi
|
3636005WL002835
|
Shoba baayi
|
00168
|
ICIC0000008
|
536
|
536
|
Processed
|
02/05/2024
|
|
3484734706
|
|
Mrs. SHOBA BAI PYADEWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-009-014/010428
(WANALPAHAD)
|
3636005000NRG25260420240244353
|
26/04/2024
|
Bhoomesh
|
3636005WL002921
|
Bhoomesh
|
00227
|
KVBL0004887
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734735
|
|
bhumesh attoli
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-009-014/010256
(WANALPAHAD)
|
3636005000NRG25260420240244209
|
26/04/2024
|
Naveen
|
3636005WL002921
|
Naveen
|
00415
|
SBIN0005916
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3484734746
|
|
SIRIMAN NAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-009-014/010160
(WANALPAHAD)
|
3636005000NRG25260420240244128
|
26/04/2024
|
Bhojaram
|
3636005WL002921
|
Bhojaram
|
00415
|
SBIN0011084
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734819
|
|
JADHAV BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAINSA
|
TS-36-005-009-014/010400
(WANALPAHAD)
|
3636005000NRG25260420240244328
|
26/04/2024
|
Chinna Saaya Reddi
|
3636005WL002921
|
Chinna Saaya Reddi
|
00415
|
SBIN0011084
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734753
|
|
MR KAREEM CHINNASAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-009-014/010428
(WANALPAHAD)
|
3636005000NRG25260420240244354
|
26/04/2024
|
Gangasagara
|
3636005WL002921
|
Gangasagara
|
00415
|
SBIN0011084
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734842
|
|
ATTOLI GANGA SAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAINSA
|
TS-36-005-013-019/010118
(PANGRI)
|
3636005000NRG25260420240237149
|
26/04/2024
|
Vishwanath
|
3636005WL002845
|
Vishwanath
|
00415
|
SBIN0011084
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734708
|
|
VISHVANATH KARANDE
|
HDFC BANK LTD(607152)
|
|
8
|
BHAINSA
|
TS-36-005-013-019/010238
(PANGRI)
|
3636005000NRG25260420240236328
|
26/04/2024
|
Gangamani
|
3636005WL002835
|
Gangamani
|
00415
|
SBIN0011084
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734743
|
|
MISS MODAPOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-013-019/010245
(PANGRI)
|
3636005000NRG25260420240236333
|
26/04/2024
|
Vaheedha bhi
|
3636005WL002835
|
Vaheedha bhi
|
00415
|
SBIN0011084
|
536
|
536
|
Processed
|
02/05/2024
|
|
3484734707
|
|
MRS SHAIK VALDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-013-019/010252
(PANGRI)
|
3636005000NRG25260420240237178
|
26/04/2024
|
Rajaram
|
3636005WL002845
|
Rajaram
|
00415
|
SBIN0011084
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734747
|
|
KARANDE RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAINSA
|
TS-36-005-013-019/010259
(PANGRI)
|
3636005000NRG25260420240237180
|
26/04/2024
|
Rajita
|
3636005WL002845
|
Rajita
|
00415
|
SBIN0011084
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734709
|
|
MISS LOLAP RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-013-019/010284
(PANGRI)
|
3636005000NRG25260420240236353
|
26/04/2024
|
Rekha
|
3636005WL002835
|
Rekha
|
00415
|
SBIN0011084
|
536
|
536
|
Processed
|
02/05/2024
|
|
3484734711
|
|
MRS PYADEWAR REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-013-019/010310
(PANGRI)
|
3636005000NRG25260420240237199
|
26/04/2024
|
Meera
|
3636005WL002845
|
Meera
|
00415
|
SBIN0011084
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734700
|
|
MRS JANGME MEERATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-013-019/010423
(PANGRI)
|
3636005000NRG25260420240237241
|
26/04/2024
|
Karuna
|
3636005WL002845
|
Karuna
|
00415
|
SBIN0011084
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734703
|
|
Mrs. KARUNA BAI JOGDANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BHAINSA
|
TS-36-005-013-019/010425
(PANGRI)
|
3636005000NRG25260420240237242
|
26/04/2024
|
Vittal
|
3636005WL002845
|
Vittal
|
00415
|
SBIN0011084
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734702
|
|
MR SALLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-013-019/010428
(PANGRI)
|
3636005000NRG25260420240237245
|
26/04/2024
|
Sangeeta
|
3636005WL002845
|
Sangeeta
|
00415
|
SBIN0011084
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734723
|
|
MRS DIVITIKAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-013-019/010428
(PANGRI)
|
3636005000NRG25260420240237244
|
26/04/2024
|
Vilash
|
3636005WL002845
|
Vilash
|
00415
|
SBIN0011084
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734749
|
|
DIVITIKAR VILASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAINSA
|
TS-36-005-013-019/010429
(PANGRI)
|
3636005000NRG25260420240237246
|
26/04/2024
|
Bhagyaratha bai
|
3636005WL002845
|
Bhagyaratha bai
|
00415
|
SBIN0011084
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734701
|
|
MRS JOGDANDE BHAGHYARATHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12263
|
12263
|
|
|
|
|
|
|
|
|
19
|
BHAINSA
|
TS-36-005-009-014/010414
(WANALPAHAD)
|
3636005000NRG25260420240244339
|
26/04/2024
|
Anand Rao
|
3636005WL002921
|
Anand Rao
|
00415
|
SBIN0020123
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734750
|
|
GAYAK WAD ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAINSA
|
TS-36-005-009-014/010545
(WANALPAHAD)
|
3636005000NRG25260420240244440
|
26/04/2024
|
sri nivasmallu reddy
|
3636005WL002921
|
sri nivasmallu reddy
|
00415
|
SBIN0020123
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734742
|
|
DUSANI SRINIVASULU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAINSA
|
TS-36-005-009-014/010575
(WANALPAHAD)
|
3636005000NRG25260420240244457
|
26/04/2024
|
Sravanthi
|
3636005WL002921
|
Sravanthi
|
00415
|
SBIN0020123
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734861
|
|
MRS SRAVANTH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-009-014/010622
(WANALPAHAD)
|
3636005000NRG25260420240244496
|
26/04/2024
|
lalitha
|
3636005WL002921
|
lalitha
|
00415
|
SBIN0020123
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734828
|
|
THUMMALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAINSA
|
TS-36-005-009-014/010623
(WANALPAHAD)
|
3636005000NRG25260420240244498
|
26/04/2024
|
ravi kumar
|
3636005WL002921
|
ravi kumar
|
00415
|
SBIN0020123
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734866
|
|
GANDHAM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAINSA
|
TS-36-005-013-019/010154
(PANGRI)
|
3636005000NRG25260420240237163
|
26/04/2024
|
Krande Vittal
|
3636005WL002845
|
Krande Vittal
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734748
|
|
Mr. KARANDE VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BHAINSA
|
TS-36-005-013-019/010168
(PANGRI)
|
3636005000NRG25260420240237166
|
26/04/2024
|
Laxmibai
|
3636005WL002845
|
Laxmibai
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734804
|
|
MRS KARANDE LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-013-019/010237
(PANGRI)
|
3636005000NRG25260420240237169
|
26/04/2024
|
Anshabai
|
3636005WL002845
|
Anshabai
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734734
|
|
Mrs. KARANDE ANSA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BHAINSA
|
TS-36-005-013-019/010289
(PANGRI)
|
3636005000NRG25260420240237190
|
26/04/2024
|
Joura begam
|
3636005WL002845
|
Joura begam
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734852
|
|
MOHAMMAD ZOHARA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BHAINSA
|
TS-36-005-013-019/010293
(PANGRI)
|
3636005000NRG25260420240237192
|
26/04/2024
|
Raadha baayi
|
3636005WL002845
|
Raadha baayi
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734757
|
|
MS BIJJURWAR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-013-019/010357
(PANGRI)
|
3636005000NRG25260420240237221
|
26/04/2024
|
Swapna
|
3636005WL002845
|
Swapna
|
00415
|
SBIN0020123
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734853
|
|
MISS SINDE SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-013-019/010388
(PANGRI)
|
3636005000NRG25260420240237229
|
26/04/2024
|
Jogdande Archana
|
3636005WL002845
|
Jogdande Archana
|
00415
|
SBIN0020123
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734856
|
|
MRS JOGDANDE ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-013-019/010421
(PANGRI)
|
3636005000NRG25260420240235638
|
26/04/2024
|
Rohidas
|
3636005WL002831
|
Rohidas
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3484734710
|
|
GANGASAMUDHRAVAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
32
|
BHAINSA
|
TS-36-005-009-014/010190
(WANALPAHAD)
|
3636005000NRG25260420240244164
|
26/04/2024
|
Manoj Kumar
|
3636005WL002921
|
Manoj Kumar
|
00415
|
SBIN0021881
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734834
|
|
Mr. AADEPU MANOJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
33
|
BHAINSA
|
TS-36-005-009-014/010003
(WANALPAHAD)
|
3636005000NRG25260420240243984
|
26/04/2024
|
Guru Charan
|
3636005WL002921
|
Guru Charan
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734830
|
|
GANDHAM GURU CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAINSA
|
TS-36-005-009-014/010003
(WANALPAHAD)
|
3636005000NRG25260420240243985
|
26/04/2024
|
Shanta Bai
|
3636005WL002921
|
Shanta Bai
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734831
|
|
GANDHAM SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAINSA
|
TS-36-005-009-014/010014
(WANALPAHAD)
|
3636005000NRG25260420240243996
|
26/04/2024
|
kiran
|
3636005WL002921
|
kiran
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734899
|
|
RYAPAN KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAINSA
|
TS-36-005-009-014/010014
(WANALPAHAD)
|
3636005000NRG25260420240243995
|
26/04/2024
|
Nagavva
|
3636005WL002921
|
Nagavva
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734843
|
|
RYAPALA NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHAINSA
|
TS-36-005-009-014/010015
(WANALPAHAD)
|
3636005000NRG25260420240243997
|
26/04/2024
|
Bhumanna
|
3636005WL002921
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484734850
|
|
Miss. CHINTALOLLU BHUMANNA S O NARSAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BHAINSA
|
TS-36-005-009-014/010016
(WANALPAHAD)
|
3636005000NRG25260420240243998
|
26/04/2024
|
Mohan
|
3636005WL002921
|
Mohan
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484734822
|
|
Mr. ATTOLI MOHAN S O GANGANNA ATTOLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BHAINSA
|
TS-36-005-009-014/010016
(WANALPAHAD)
|
3636005000NRG25260420240243999
|
26/04/2024
|
Muttavva
|
3636005WL002921
|
Muttavva
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484734823
|
|
Mrs. ATTOLI MUTHYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BHAINSA
|
TS-36-005-009-014/010185
(WANALPAHAD)
|
3636005000NRG25260420240244152
|
26/04/2024
|
Mutyam Reddi
|
3636005WL002921
|
Mutyam Reddi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734896
|
|
MR MYADARAPU MUTYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-009-014/010235
(WANALPAHAD)
|
3636005000NRG25260420240244192
|
26/04/2024
|
Preethi
|
3636005WL002921
|
Preethi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734891
|
|
JITTA PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAINSA
|
TS-36-005-009-014/010259
(WANALPAHAD)
|
3636005000NRG25260420240244211
|
26/04/2024
|
Rukmabayi
|
3636005WL002921
|
Rukmabayi
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734820
|
|
Mrs. ASHTAM RUKMA BAI W O NARSAIAH WANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHAINSA
|
TS-36-005-009-014/010495
(WANALPAHAD)
|
3636005000NRG25260420240244400
|
26/04/2024
|
Uma
|
3636005WL002921
|
Uma
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734863
|
|
MOPALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAINSA
|
TS-36-005-009-014/010543
(WANALPAHAD)
|
3636005000NRG25260420240244438
|
26/04/2024
|
anand
|
3636005WL002921
|
anand
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734887
|
|
GANDHAM ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSA
|
TS-36-005-009-014/010543
(WANALPAHAD)
|
3636005000NRG25260420240244439
|
26/04/2024
|
gajjava
|
3636005WL002921
|
gajjava
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734832
|
|
GANDHAM GAJJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAINSA
|
TS-36-005-009-014/010545
(WANALPAHAD)
|
3636005000NRG25260420240244441
|
26/04/2024
|
ramanamma
|
3636005WL002921
|
ramanamma
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734851
|
|
DUSANI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAINSA
|
TS-36-005-009-014/010548
(WANALPAHAD)
|
3636005000NRG25260420240244447
|
26/04/2024
|
Srividhya
|
3636005WL002921
|
Srividhya
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734833
|
|
GAJAWARI SRIVIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAINSA
|
TS-36-005-009-014/010566
(WANALPAHAD)
|
3636005000NRG25260420240244450
|
26/04/2024
|
gajandhara bai
|
3636005WL002921
|
gajandhara bai
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3484734900
|
|
Mrs. SIRIMANI GAJENDHRA BAI W O SIRIMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-009-014/010566
(WANALPAHAD)
|
3636005000NRG25260420240244449
|
26/04/2024
|
mahendhar
|
3636005WL002921
|
mahendhar
|
00415
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3484734855
|
|
MR SIRIMANI MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-009-014/010593
(WANALPAHAD)
|
3636005000NRG25260420240244479
|
26/04/2024
|
gayatri
|
3636005WL002921
|
gayatri
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734897
|
|
RYAPAN GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAINSA
|
TS-36-005-009-014/010593
(WANALPAHAD)
|
3636005000NRG25260420240244478
|
26/04/2024
|
srinivas
|
3636005WL002921
|
srinivas
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734898
|
|
MR RYAPAN SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAINSA
|
TS-36-005-009-014/010601
(WANALPAHAD)
|
3636005000NRG25260420240244486
|
26/04/2024
|
ashwini
|
3636005WL002921
|
ashwini
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734894
|
|
Mrs. KADHAM ASHWINI W O KADHAM SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-009-014/010601
(WANALPAHAD)
|
3636005000NRG25260420240244485
|
26/04/2024
|
sridhar
|
3636005WL002921
|
sridhar
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734901
|
|
Mr. KADHM SRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAINSA
|
TS-36-005-009-014/010623
(WANALPAHAD)
|
3636005000NRG25260420240244497
|
26/04/2024
|
laxmi
|
3636005WL002921
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734867
|
|
GANDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAINSA
|
TS-36-005-013-019/010294
(PANGRI)
|
3636005000NRG25260420240237193
|
26/04/2024
|
Pushpa
|
3636005WL002845
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734840
|
|
MRS NAGULOLLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAINSA
|
TS-36-005-013-019/010314
(PANGRI)
|
3636005000NRG25260420240237201
|
26/04/2024
|
Pooja
|
3636005WL002845
|
Pooja
|
00415
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734882
|
|
Mrs. MODAPOLLA . POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-013-019/010324
(PANGRI)
|
3636005000NRG25260420240237208
|
26/04/2024
|
surekha
|
3636005WL002845
|
surekha
|
00415
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734837
|
|
Mrs. SUREKHA JANGALOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25273
|
25273
|
|
|
|
|
|
|
|
|
58
|
BHAINSA
|
TS-36-005-009-014/010008
(WANALPAHAD)
|
3636005000NRG25260420240243989
|
26/04/2024
|
Dhagde Prakash
|
3636005WL002921
|
Dhagde Prakash
|
00468
|
UBIN0800678
|
1067
|
1067
|
Rejected
|
02/05/2024
|
|
3484734698
|
A/c Blocked or Frozen
|
|
|
|
59
|
BHAINSA
|
TS-36-005-009-014/010575
(WANALPAHAD)
|
3636005000NRG25260420240244456
|
26/04/2024
|
Bhoja raam
|
3636005WL002921
|
Bhoja raam
|
00468
|
UBIN0800678
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734670
|
|
Mr. AGUTAR BHOJA RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-013-019/010120
(PANGRI)
|
3636005000NRG25260420240237152
|
26/04/2024
|
Lathifa Begam
|
3636005WL002845
|
Lathifa Begam
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734663
|
|
MRS LATHIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAINSA
|
TS-36-005-013-019/010154
(PANGRI)
|
3636005000NRG25260420240237162
|
26/04/2024
|
Godavari
|
3636005WL002845
|
Godavari
|
00468
|
UBIN0800678
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734664
|
|
Mrs. KARANDE GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BHAINSA
|
TS-36-005-013-019/010243
(PANGRI)
|
3636005000NRG25260420240236330
|
26/04/2024
|
Dattu
|
3636005WL002835
|
Dattu
|
00468
|
UBIN0800678
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734662
|
|
KARANDE DATTU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
63
|
BHAINSA
|
TS-36-005-013-019/010248
(PANGRI)
|
3636005000NRG25260420240237173
|
26/04/2024
|
dattu
|
3636005WL002845
|
dattu
|
00468
|
UBIN0800678
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734661
|
|
SINDE DATTU
|
HDFC BANK LTD(607152)
|
|
64
|
BHAINSA
|
TS-36-005-013-019/010286
(PANGRI)
|
3636005000NRG25260420240237189
|
26/04/2024
|
Karande Sai Ram
|
3636005WL002845
|
Karande Sai Ram
|
00468
|
UBIN0800678
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734694
|
|
MR KARANDE SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-013-019/010305
(PANGRI)
|
3636005000NRG25260420240237196
|
26/04/2024
|
Nandini
|
3636005WL002845
|
Nandini
|
00468
|
UBIN0800678
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734659
|
|
ADPALLI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAINSA
|
TS-36-005-013-019/010310
(PANGRI)
|
3636005000NRG25260420240237198
|
26/04/2024
|
Subhaash
|
3636005WL002845
|
Subhaash
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734658
|
|
MS JANGME LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAINSA
|
TS-36-005-013-019/010319
(PANGRI)
|
3636005000NRG25260420240237204
|
26/04/2024
|
Hari Kishan
|
3636005WL002845
|
Hari Kishan
|
00468
|
UBIN0800678
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734671
|
|
Mr. YEDPALLI HARI KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BHAINSA
|
TS-36-005-013-019/010322
(PANGRI)
|
3636005000NRG25260420240237207
|
26/04/2024
|
Laxmi baayi
|
3636005WL002845
|
Laxmi baayi
|
00468
|
UBIN0800678
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734666
|
|
MRS ADPELLY LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAINSA
|
TS-36-005-013-019/010337
(PANGRI)
|
3636005000NRG25260420240237210
|
26/04/2024
|
Amjath
|
3636005WL002845
|
Amjath
|
00468
|
UBIN0800678
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734660
|
|
Mr. MOHAMMAD AMJAD MIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-013-019/010342
(PANGRI)
|
3636005000NRG25260420240237213
|
26/04/2024
|
Devuji
|
3636005WL002845
|
Devuji
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734667
|
|
KOUDEKAR DEVOJI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAINSA
|
TS-36-005-013-019/010355
(PANGRI)
|
3636005000NRG25260420240237220
|
26/04/2024
|
Sheshikala
|
3636005WL002845
|
Sheshikala
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734665
|
|
NARVEDE SHESHKALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAINSA
|
TS-36-005-013-019/010396
(PANGRI)
|
3636005000NRG25260420240237233
|
26/04/2024
|
Savitha
|
3636005WL002845
|
Savitha
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734669
|
|
RAMULU KARANDE
|
HDFC BANK LTD(607152)
|
|
73
|
BHAINSA
|
TS-36-005-013-019/010413
(PANGRI)
|
3636005000NRG25260420240237236
|
26/04/2024
|
Laxmi
|
3636005WL002845
|
Laxmi
|
00468
|
UBIN0800678
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734672
|
|
MRS SALLA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12946
|
12946
|
|
|
|
|
|
|
|
|
74
|
BHAINSA
|
TS-36-005-009-014/010087
(WANALPAHAD)
|
3636005000NRG25260420240244053
|
26/04/2024
|
gangadhar
|
3636005WL002921
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734739
|
|
MR ATTOLLI GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAINSA
|
TS-36-005-009-014/010087
(WANALPAHAD)
|
3636005000NRG25260420240244052
|
26/04/2024
|
Gangavva
|
3636005WL002921
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734738
|
|
Mrs. ATTOLI GANGAVVA W O CHINNANNA ATTO
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-009-014/010095
(WANALPAHAD)
|
3636005000NRG25260420240244058
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734654
|
|
RYAAPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAINSA
|
TS-36-005-009-014/010161
(WANALPAHAD)
|
3636005000NRG25260420240244132
|
26/04/2024
|
raju
|
3636005WL002921
|
raju
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484734854
|
|
Mr. ATTOLI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-009-014/010173
(WANALPAHAD)
|
3636005000NRG25260420240244144
|
26/04/2024
|
Chandra Kanth
|
3636005WL002921
|
Chandra Kanth
|
00683
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734886
|
|
DAGADE CHANDRAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-009-014/010185
(WANALPAHAD)
|
3636005000NRG25260420240244153
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734657
|
|
SAMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAINSA
|
TS-36-005-009-014/010186
(WANALPAHAD)
|
3636005000NRG25260420240244155
|
26/04/2024
|
prathip
|
3636005WL002921
|
prathip
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734888
|
|
ASHTAM PRATHEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAINSA
|
TS-36-005-009-014/010187
(WANALPAHAD)
|
3636005000NRG25260420240244157
|
26/04/2024
|
Radha
|
3636005WL002921
|
Radha
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734862
|
|
Mrs. JADHAVW RADHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-009-014/010189
(WANALPAHAD)
|
3636005000NRG25260420240244160
|
26/04/2024
|
Bhumavva
|
3636005WL002921
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734656
|
|
GADDAM BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHAINSA
|
TS-36-005-009-014/010190
(WANALPAHAD)
|
3636005000NRG25260420240244161
|
26/04/2024
|
Murali
|
3636005WL002921
|
Murali
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734864
|
|
MR ADEPU MURALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAINSA
|
TS-36-005-009-014/010217
(WANALPAHAD)
|
3636005000NRG25260420240244185
|
26/04/2024
|
Lingavva
|
3636005WL002921
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734839
|
|
GANTA SAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHAINSA
|
TS-36-005-009-014/010250
(WANALPAHAD)
|
3636005000NRG25260420240244203
|
26/04/2024
|
Chitravva
|
3636005WL002921
|
Chitravva
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734653
|
|
Mrs. JITTA CHITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-009-014/010254
(WANALPAHAD)
|
3636005000NRG25260420240244205
|
26/04/2024
|
Rukmabai
|
3636005WL002921
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734721
|
|
ASHTAM RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAINSA
|
TS-36-005-009-014/010259
(WANALPAHAD)
|
3636005000NRG25260420240244212
|
26/04/2024
|
Raajamani
|
3636005WL002921
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734733
|
|
ASHTAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHAINSA
|
TS-36-005-009-014/010275
(WANALPAHAD)
|
3636005000NRG25260420240244225
|
26/04/2024
|
Padmini baayi
|
3636005WL002921
|
Padmini baayi
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
02/05/2024
|
|
3484734829
|
|
Mrs. JADAV PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-009-014/010281
(WANALPAHAD)
|
3636005000NRG25260420240244232
|
26/04/2024
|
Padma
|
3636005WL002921
|
Padma
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734821
|
|
BOPPARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHAINSA
|
TS-36-005-009-014/010298
(WANALPAHAD)
|
3636005000NRG25260420240244253
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734728
|
|
GAJAWARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHAINSA
|
TS-36-005-009-014/010303
(WANALPAHAD)
|
3636005000NRG25260420240244260
|
26/04/2024
|
Swaroopa
|
3636005WL002921
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734741
|
|
GADDAM SWARUPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-009-014/010364
(WANALPAHAD)
|
3636005000NRG25260420240244302
|
26/04/2024
|
Gangamani
|
3636005WL002921
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734890
|
|
Mrs. AGDE GANGAMANI W O AGDE MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-009-014/010364
(WANALPAHAD)
|
3636005000NRG25260420240244301
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734846
|
|
Mrs. AGDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-009-014/010364
(WANALPAHAD)
|
3636005000NRG25260420240244300
|
26/04/2024
|
Mahender
|
3636005WL002921
|
Mahender
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734847
|
|
AGDE MAHENDHAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
95
|
BHAINSA
|
TS-36-005-009-014/010367
(WANALPAHAD)
|
3636005000NRG25260420240244305
|
26/04/2024
|
Bhumavva
|
3636005WL002921
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734668
|
|
ELPUR BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHAINSA
|
TS-36-005-009-014/010367
(WANALPAHAD)
|
3636005000NRG25260420240244304
|
26/04/2024
|
Bojanna
|
3636005WL002921
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734848
|
|
BHOJANNA S/O BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHAINSA
|
TS-36-005-009-014/010377
(WANALPAHAD)
|
3636005000NRG25260420240244308
|
26/04/2024
|
Rajamani
|
3636005WL002921
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734651
|
|
Mrs. ALEWAR RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-009-014/010414
(WANALPAHAD)
|
3636005000NRG25260420240244340
|
26/04/2024
|
Uma
|
3636005WL002921
|
Uma
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734655
|
|
GAYAK WAD UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAINSA
|
TS-36-005-009-014/010548
(WANALPAHAD)
|
3636005000NRG25260420240244446
|
26/04/2024
|
Mahender
|
3636005WL002921
|
Mahender
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734652
|
|
GAJAWARI MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAINSA
|
TS-36-005-013-019/010039
(PANGRI)
|
3636005000NRG25260420240237132
|
26/04/2024
|
Posani Bai
|
3636005WL002845
|
Posani Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734796
|
|
Mrs. RAMBOYINI POSANI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-013-019/010046
(PANGRI)
|
3636005000NRG25260420240237133
|
26/04/2024
|
Laxmi Bai
|
3636005WL002845
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734811
|
|
MRS DIVITIKAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAINSA
|
TS-36-005-013-019/010047
(PANGRI)
|
3636005000NRG25260420240237134
|
26/04/2024
|
Rama Bai
|
3636005WL002845
|
Rama Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734790
|
|
RAMABAI JANGME
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
103
|
BHAINSA
|
TS-36-005-013-019/010052
(PANGRI)
|
3636005000NRG25260420240237135
|
26/04/2024
|
Godavari Bai
|
3636005WL002845
|
Godavari Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734860
|
|
Mrs. Dyutikar Godavaribai W o Bhojanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BHAINSA
|
TS-36-005-013-019/010053
(PANGRI)
|
3636005000NRG25260420240237136
|
26/04/2024
|
Ganpati
|
3636005WL002845
|
Ganpati
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734797
|
|
Mr. Jangme Ganapathi S o Lacharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BHAINSA
|
TS-36-005-013-019/010053
(PANGRI)
|
3636005000NRG25260420240237137
|
26/04/2024
|
Lalita Bai
|
3636005WL002845
|
Lalita Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734789
|
|
Mrs. LALITHA JANGME
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-013-019/010055
(PANGRI)
|
3636005000NRG25260420240237138
|
26/04/2024
|
Revathi Bayi
|
3636005WL002845
|
Revathi Bayi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734787
|
|
Mrs. REVATHI BAI NARWADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-013-019/010057
(PANGRI)
|
3636005000NRG25260420240237139
|
26/04/2024
|
Premala Bai
|
3636005WL002845
|
Premala Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734877
|
|
Miss. RAMBOI PREMALA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BHAINSA
|
TS-36-005-013-019/010068
(PANGRI)
|
3636005000NRG25260420240237142
|
26/04/2024
|
Laxmi
|
3636005WL002845
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734803
|
|
Mrs. Koudekar Laxmi W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BHAINSA
|
TS-36-005-013-019/010090
(PANGRI)
|
3636005000NRG25260420240237144
|
26/04/2024
|
Gangamani
|
3636005WL002845
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734824
|
|
Mrs. GAJULA GANGAMANI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-013-019/010090
(PANGRI)
|
3636005000NRG25260420240237143
|
26/04/2024
|
Laxman
|
3636005WL002845
|
Laxman
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734795
|
|
Mr. GAJULA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BHAINSA
|
TS-36-005-013-019/010104
(PANGRI)
|
3636005000NRG25260420240237145
|
26/04/2024
|
Vithal Rao
|
3636005WL002845
|
Vithal Rao
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734779
|
|
Mr. SINDE VITTALRAO S O KOBAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-013-019/010108
(PANGRI)
|
3636005000NRG25260420240237146
|
26/04/2024
|
Baratha Bai
|
3636005WL002845
|
Baratha Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734704
|
|
Mrs. BHARAT BAI RAMPURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-013-019/010109
(PANGRI)
|
3636005000NRG25260420240237148
|
26/04/2024
|
shankar
|
3636005WL002845
|
shankar
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734874
|
|
DRMRS PYADEVAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAINSA
|
TS-36-005-013-019/010109
(PANGRI)
|
3636005000NRG25260420240237147
|
26/04/2024
|
Sunitha Bai
|
3636005WL002845
|
Sunitha Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734783
|
|
Mrs. PYADEVAR SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BHAINSA
|
TS-36-005-013-019/010118
(PANGRI)
|
3636005000NRG25260420240237150
|
26/04/2024
|
Laxmi Bai
|
3636005WL002845
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734800
|
|
Mrs. KARANDE LAXMIBAI W O VISHVANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHAINSA
|
TS-36-005-013-019/010119
(PANGRI)
|
3636005000NRG25260420240237151
|
26/04/2024
|
Laxmi Bai
|
3636005WL002845
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734781
|
|
MRS NARVADE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAINSA
|
TS-36-005-013-019/010135
(PANGRI)
|
3636005000NRG25260420240237153
|
26/04/2024
|
Parwathi Bai
|
3636005WL002845
|
Parwathi Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734799
|
|
Mrs. DIVITIKAR PARVATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG25260420240237154
|
26/04/2024
|
Chatur Bai
|
3636005WL002845
|
Chatur Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734784
|
|
Mrs. KARANDE CHATURA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG25260420240237155
|
26/04/2024
|
Kaam Bai
|
3636005WL002845
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3484734875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHAINSA
|
TS-36-005-013-019/010141
(PANGRI)
|
3636005000NRG25260420240237156
|
26/04/2024
|
Savithra bai
|
3636005WL002845
|
Savithra bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734827
|
|
Mrs. BAGDE SAVITHRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-013-019/010142
(PANGRI)
|
3636005000NRG25260420240237157
|
26/04/2024
|
Jana Bai
|
3636005WL002845
|
Jana Bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734792
|
|
Mrs. JANA BAI KALEWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BHAINSA
|
TS-36-005-013-019/010142
(PANGRI)
|
3636005000NRG25260420240237158
|
26/04/2024
|
nagamani
|
3636005WL002845
|
nagamani
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734844
|
|
Mrs. KALEWAR NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BHAINSA
|
TS-36-005-013-019/010145
(PANGRI)
|
3636005000NRG25260420240237159
|
26/04/2024
|
Laxmi Bai
|
3636005WL002845
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734705
|
|
Mrs. KARANDE LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-013-019/010145
(PANGRI)
|
3636005000NRG25260420240237160
|
26/04/2024
|
Sainath
|
3636005WL002845
|
Sainath
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734722
|
|
Mr. KARANDE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BHAINSA
|
TS-36-005-013-019/010151
(PANGRI)
|
3636005000NRG25260420240237161
|
26/04/2024
|
Nagar Bai
|
3636005WL002845
|
Nagar Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734841
|
|
NAGARBAI KARANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BHAINSA
|
TS-36-005-013-019/010166
(PANGRI)
|
3636005000NRG25260420240237164
|
26/04/2024
|
Dattu
|
3636005WL002845
|
Dattu
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734868
|
|
Mr. PYATOD DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BHAINSA
|
TS-36-005-013-019/010166
(PANGRI)
|
3636005000NRG25260420240237165
|
26/04/2024
|
Laxmi
|
3636005WL002845
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734815
|
|
Mrs. PYATOD LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-013-019/010235
(PANGRI)
|
3636005000NRG25260420240237167
|
26/04/2024
|
Sayanna
|
3636005WL002845
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734756
|
|
MR KARANDE SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAINSA
|
TS-36-005-013-019/010236
(PANGRI)
|
3636005000NRG25260420240237168
|
26/04/2024
|
Shobabayi
|
3636005WL002845
|
Shobabayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734808
|
|
Mrs. KARANDE SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BHAINSA
|
TS-36-005-013-019/010239
(PANGRI)
|
3636005000NRG25260420240237170
|
26/04/2024
|
Anjana Bai
|
3636005WL002845
|
Anjana Bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734785
|
|
MRS SALLA ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAINSA
|
TS-36-005-013-019/010241
(PANGRI)
|
3636005000NRG25260420240236329
|
26/04/2024
|
Pocha bai
|
3636005WL002835
|
Pocha bai
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734810
|
|
Mrs. KARANDE POCHA BAI D O KAMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHAINSA
|
TS-36-005-013-019/010243
(PANGRI)
|
3636005000NRG25260420240236331
|
26/04/2024
|
Rukma bai
|
3636005WL002835
|
Rukma bai
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734793
|
|
Mrs. KARANDE RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BHAINSA
|
TS-36-005-013-019/010245
(PANGRI)
|
3636005000NRG25260420240236332
|
26/04/2024
|
haiadar saab
|
3636005WL002835
|
haiadar saab
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
02/05/2024
|
|
3484734872
|
|
SHAIK HYDER SAB
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
134
|
BHAINSA
|
TS-36-005-013-019/010246
(PANGRI)
|
3636005000NRG25260420240236334
|
26/04/2024
|
godavari bai
|
3636005WL002835
|
godavari bai
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
02/05/2024
|
|
3484734778
|
|
JOGDANDE GODHAVARI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BHAINSA
|
TS-36-005-013-019/010247
(PANGRI)
|
3636005000NRG25260420240237171
|
26/04/2024
|
Anusha bai
|
3636005WL002845
|
Anusha bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734786
|
|
Mrs. KARANDE ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BHAINSA
|
TS-36-005-013-019/010247
(PANGRI)
|
3636005000NRG25260420240237172
|
26/04/2024
|
Kishan
|
3636005WL002845
|
Kishan
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734807
|
|
Mr. KISHAN KARANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-013-019/010247
(PANGRI)
|
3636005000NRG25260420240236335
|
26/04/2024
|
Laxmi bai
|
3636005WL002835
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734791
|
|
Mrs. Karande Laxmibai
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-013-019/010248
(PANGRI)
|
3636005000NRG25260420240237174
|
26/04/2024
|
Anjana bai
|
3636005WL002845
|
Anjana bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734801
|
|
Mrs. SINDE ANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-013-019/010248
(PANGRI)
|
3636005000NRG25260420240237175
|
26/04/2024
|
GODAVARI SINDE
|
3636005WL002845
|
GODAVARI SINDE
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734892
|
|
Mrs. GODAVARI SINDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-013-019/010249
(PANGRI)
|
3636005000NRG25260420240237176
|
26/04/2024
|
gangu bai
|
3636005WL002845
|
gangu bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734849
|
|
Mrs. SALLA GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-013-019/010252
(PANGRI)
|
3636005000NRG25260420240237177
|
26/04/2024
|
radha bai
|
3636005WL002845
|
radha bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734818
|
|
Mrs. KARANDE RADHA BAI W O SANTHARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-013-019/010259
(PANGRI)
|
3636005000NRG25260420240237179
|
26/04/2024
|
Rukma baayi
|
3636005WL002845
|
Rukma baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734798
|
|
Mrs. LOLAP RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BHAINSA
|
TS-36-005-013-019/010260
(PANGRI)
|
3636005000NRG25260420240236337
|
26/04/2024
|
Anusa baayi
|
3636005WL002835
|
Anusa baayi
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
02/05/2024
|
|
3484734873
|
|
KAVADEKAR ANUSHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAINSA
|
TS-36-005-013-019/010260
(PANGRI)
|
3636005000NRG25260420240236336
|
26/04/2024
|
Gangadhar
|
3636005WL002835
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734782
|
|
Mr. KAVADEKAR GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BHAINSA
|
TS-36-005-013-019/010263
(PANGRI)
|
3636005000NRG25260420240236340
|
26/04/2024
|
Rukma baayi
|
3636005WL002835
|
Rukma baayi
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734857
|
|
Mrs. KARANDE RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BHAINSA
|
TS-36-005-013-019/010263
(PANGRI)
|
3636005000NRG25260420240236339
|
26/04/2024
|
Shankar
|
3636005WL002835
|
Shankar
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
02/05/2024
|
|
3484734845
|
|
MR KARANDE SHANKER
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAINSA
|
TS-36-005-013-019/010266
(PANGRI)
|
3636005000NRG25260420240237184
|
26/04/2024
|
lingu bai
|
3636005WL002845
|
lingu bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734780
|
|
Mrs. LINGU BAI BIJJUROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BHAINSA
|
TS-36-005-013-019/010275
(PANGRI)
|
3636005000NRG25260420240237185
|
26/04/2024
|
laxmi bai
|
3636005WL002845
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734858
|
|
Mrs. NAGULA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-013-019/010277
(PANGRI)
|
3636005000NRG25260420240236348
|
26/04/2024
|
sundhar bai
|
3636005WL002835
|
sundhar bai
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
02/05/2024
|
|
3484734794
|
|
Mrs. KARANDE SUNDHAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BHAINSA
|
TS-36-005-013-019/010281
(PANGRI)
|
3636005000NRG25260420240236351
|
26/04/2024
|
Jogdande Mahananda bai
|
3636005WL002835
|
Jogdande Mahananda bai
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
02/05/2024
|
|
3484734893
|
|
Mrs. MAHANANDA BAI JOGDANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-013-019/010281
(PANGRI)
|
3636005000NRG25260420240236350
|
26/04/2024
|
Kalya baayi
|
3636005WL002835
|
Kalya baayi
|
00683
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
02/05/2024
|
|
3484734788
|
|
Mrs. Jogdande Kalyabai W o Datharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BHAINSA
|
TS-36-005-013-019/010282
(PANGRI)
|
3636005000NRG25260420240237186
|
26/04/2024
|
Gangamani
|
3636005WL002845
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734777
|
|
CHIKATI GANGAMANI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
BHAINSA
|
TS-36-005-013-019/010284
(PANGRI)
|
3636005000NRG25260420240236352
|
26/04/2024
|
Maadava raao
|
3636005WL002835
|
Maadava raao
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
02/05/2024
|
|
3484734876
|
|
PYADEWAR MADHAV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-013-019/010285
(PANGRI)
|
3636005000NRG25260420240237187
|
26/04/2024
|
Laxmi
|
3636005WL002845
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734813
|
|
Mrs. CHIKATI LAXMIABAI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-013-019/010286
(PANGRI)
|
3636005000NRG25260420240237188
|
26/04/2024
|
Posaani baayi
|
3636005WL002845
|
Posaani baayi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734878
|
|
Mrs. KARANDE . POSANIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BHAINSA
|
TS-36-005-013-019/010290
(PANGRI)
|
3636005000NRG25260420240237191
|
26/04/2024
|
Laxmi baayi
|
3636005WL002845
|
Laxmi baayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734774
|
|
Mrs. Koudekar Laxmibai W o Devrao
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BHAINSA
|
TS-36-005-013-019/010300
(PANGRI)
|
3636005000NRG25260420240237194
|
26/04/2024
|
Susheela baayi
|
3636005WL002845
|
Susheela baayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734760
|
|
MRS KALEWAR SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAINSA
|
TS-36-005-013-019/010303
(PANGRI)
|
3636005000NRG25260420240237195
|
26/04/2024
|
Bhumavva
|
3636005WL002845
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734775
|
|
Mrs. Bairolla Bhumavva W o Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-013-019/010309
(PANGRI)
|
3636005000NRG25260420240237197
|
26/04/2024
|
puja
|
3636005WL002845
|
puja
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734767
|
|
MRS NARWADE POOJA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSA
|
TS-36-005-013-019/010313
(PANGRI)
|
3636005000NRG25260420240237200
|
26/04/2024
|
Ratna baayi
|
3636005WL002845
|
Ratna baayi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734816
|
|
Mrs. Kanpatte Ratanbai W o Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BHAINSA
|
TS-36-005-013-019/010315
(PANGRI)
|
3636005000NRG25260420240237202
|
26/04/2024
|
Savita baayi
|
3636005WL002845
|
Savita baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734770
|
|
MS DIVTEKAR SAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-013-019/010317
(PANGRI)
|
3636005000NRG25260420240237203
|
26/04/2024
|
Surekha baayi
|
3636005WL002845
|
Surekha baayi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734825
|
|
Mrs. Gannaji Surekha
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BHAINSA
|
TS-36-005-013-019/010321
(PANGRI)
|
3636005000NRG25260420240237205
|
26/04/2024
|
Chinna laxman
|
3636005WL002845
|
Chinna laxman
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734806
|
|
KARANDE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAINSA
|
TS-36-005-013-019/010321
(PANGRI)
|
3636005000NRG25260420240237206
|
26/04/2024
|
Kamala baayi
|
3636005WL002845
|
Kamala baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734771
|
|
Mrs. KARANDE KAMAL BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-013-019/010328
(PANGRI)
|
3636005000NRG25260420240237209
|
26/04/2024
|
Lalita
|
3636005WL002845
|
Lalita
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734759
|
|
Mrs. LALITHA KAMAN WAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-013-019/010337
(PANGRI)
|
3636005000NRG25260420240237211
|
26/04/2024
|
Afsari begum
|
3636005WL002845
|
Afsari begum
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734764
|
|
MRS APSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAINSA
|
TS-36-005-013-019/010341
(PANGRI)
|
3636005000NRG25260420240237212
|
26/04/2024
|
Anuraadha
|
3636005WL002845
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734838
|
|
Mrs. NARWADE ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BHAINSA
|
TS-36-005-013-019/010343
(PANGRI)
|
3636005000NRG25260420240237214
|
26/04/2024
|
Susheela baayi
|
3636005WL002845
|
Susheela baayi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734768
|
|
Mrs. YEDPELLI SUSHUILABAI W O VENKATES
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-013-019/010346
(PANGRI)
|
3636005000NRG25260420240237216
|
26/04/2024
|
Vachala baayi
|
3636005WL002845
|
Vachala baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734776
|
|
Mrs. Jangme Vacchala W o Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BHAINSA
|
TS-36-005-013-019/010351
(PANGRI)
|
3636005000NRG25260420240237217
|
26/04/2024
|
Surekha
|
3636005WL002845
|
Surekha
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734809
|
|
Mrs. SUREKHA JANGME
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-013-019/010353
(PANGRI)
|
3636005000NRG25260420240237218
|
26/04/2024
|
Anusha baayi
|
3636005WL002845
|
Anusha baayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734761
|
|
NARVADE ANSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-013-019/010354
(PANGRI)
|
3636005000NRG25260420240237219
|
26/04/2024
|
Chandra kaath
|
3636005WL002845
|
Chandra kaath
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734885
|
|
Mr. CHANDRAKANTH NARWADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-013-019/010363
(PANGRI)
|
3636005000NRG25260420240237222
|
26/04/2024
|
shaanta baayi
|
3636005WL002845
|
shaanta baayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734772
|
|
Mrs. SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BHAINSA
|
TS-36-005-013-019/010365
(PANGRI)
|
3636005000NRG25260420240237223
|
26/04/2024
|
Godavari
|
3636005WL002845
|
Godavari
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734836
|
|
MRS NAGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAINSA
|
TS-36-005-013-019/010370
(PANGRI)
|
3636005000NRG25260420240237224
|
26/04/2024
|
Kusma baayi
|
3636005WL002845
|
Kusma baayi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734826
|
|
Mrs. DIVITIKAR KUSM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BHAINSA
|
TS-36-005-013-019/010371
(PANGRI)
|
3636005000NRG25260420240237225
|
26/04/2024
|
naga bai
|
3636005WL002845
|
naga bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734881
|
|
Miss. DIVITIKAR NAGA BAI W O SURYAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BHAINSA
|
TS-36-005-013-019/010372
(PANGRI)
|
3636005000NRG25260420240237226
|
26/04/2024
|
Banaaras baayi
|
3636005WL002845
|
Banaaras baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734805
|
|
MRS NARWADE BANARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAINSA
|
TS-36-005-013-019/010379
(PANGRI)
|
3636005000NRG25260420240237227
|
26/04/2024
|
kavitha
|
3636005WL002845
|
kavitha
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734884
|
|
Mrs. NARWADE KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-013-019/010388
(PANGRI)
|
3636005000NRG25260420240237228
|
26/04/2024
|
Suman baayi
|
3636005WL002845
|
Suman baayi
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734814
|
|
Mrs. JOGDANDE SUMAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BHAINSA
|
TS-36-005-013-019/010389
(PANGRI)
|
3636005000NRG25260420240237230
|
26/04/2024
|
Gangu baayi
|
3636005WL002845
|
Gangu baayi
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734835
|
|
Mrs. POLLE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-013-019/010391
(PANGRI)
|
3636005000NRG25260420240237231
|
26/04/2024
|
Jaysheela
|
3636005WL002845
|
Jaysheela
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734817
|
|
Mrs. Jangme Jaishila W o Bheemrao
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-013-019/010393
(PANGRI)
|
3636005000NRG25260420240237232
|
26/04/2024
|
bharat baayi
|
3636005WL002845
|
bharat baayi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734763
|
|
Mrs. BIJJUROLLA BHARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-013-019/010399
(PANGRI)
|
3636005000NRG25260420240237234
|
26/04/2024
|
Karande Nila bai
|
3636005WL002845
|
Karande Nila bai
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734859
|
|
Mrs. Karande Nilabai W o Pandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-013-019/010402
(PANGRI)
|
3636005000NRG25260420240237235
|
26/04/2024
|
Drupathi baayi
|
3636005WL002845
|
Drupathi baayi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734865
|
|
DIVITIKAR DRUPATH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-013-019/010414
(PANGRI)
|
3636005000NRG25260420240237237
|
26/04/2024
|
Laxmi bai
|
3636005WL002845
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734889
|
|
Mrs. KARANDE . LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BHAINSA
|
TS-36-005-013-019/010419
(PANGRI)
|
3636005000NRG25260420240237238
|
26/04/2024
|
Abdul Jabbar
|
3636005WL002845
|
Abdul Jabbar
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734869
|
|
Mr. JABBAR ABDUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-013-019/010419
(PANGRI)
|
3636005000NRG25260420240237239
|
26/04/2024
|
Rabiya bi
|
3636005WL002845
|
Rabiya bi
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734762
|
|
MRS RABEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAINSA
|
TS-36-005-013-019/010420
(PANGRI)
|
3636005000NRG25260420240237240
|
26/04/2024
|
Pothanna
|
3636005WL002845
|
Pothanna
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734879
|
|
MR PEEDEAWR POTHAJI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAINSA
|
TS-36-005-013-019/010425
(PANGRI)
|
3636005000NRG25260420240237243
|
26/04/2024
|
Kavitha
|
3636005WL002845
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484734773
|
|
Mrs. Salla Kavitha W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BHAINSA
|
TS-36-005-013-019/010438
(PANGRI)
|
3636005000NRG25260420240237247
|
26/04/2024
|
Meera baayi
|
3636005WL002845
|
Meera baayi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734766
|
|
Mrs. NARVADE MEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BHAINSA
|
TS-36-005-013-019/010440
(PANGRI)
|
3636005000NRG25260420240237248
|
26/04/2024
|
Laxmi Bai
|
3636005WL002845
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734769
|
|
Mrs. NARVADE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BHAINSA
|
TS-36-005-013-019/010441
(PANGRI)
|
3636005000NRG25260420240237249
|
26/04/2024
|
Kalavati bai
|
3636005WL002845
|
Kalavati bai
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484734765
|
|
Mrs. BEJJUR KALAVATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BHAINSA
|
TS-36-005-013-019/010458
(PANGRI)
|
3636005000NRG25260420240237251
|
26/04/2024
|
Laxmi
|
3636005WL002845
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734883
|
|
Mrs. LAXMI YALANTHRA VAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BHAINSA
|
TS-36-005-013-019/010459
(PANGRI)
|
3636005000NRG25260420240237252
|
26/04/2024
|
savitha
|
3636005WL002845
|
savitha
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734880
|
|
Miss. PYADEWAR SAVITHA W O POTHAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BHAINSA
|
TS-36-005-013-019/010460
(PANGRI)
|
3636005000NRG25260420240237253
|
26/04/2024
|
vandana
|
3636005WL002845
|
vandana
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734871
|
|
VANDANA BAI W O PRASAD JANGMR
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BHAINSA
|
TS-36-005-013-019/010461
(PANGRI)
|
3636005000NRG25260420240237254
|
26/04/2024
|
Meera Bai
|
3636005WL002845
|
Meera Bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734870
|
|
MRS KANPATTE MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHAINSA
|
TS-36-005-013-019/010463
(PANGRI)
|
3636005000NRG25260420240237255
|
26/04/2024
|
laxmi bai
|
3636005WL002845
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484734802
|
|
Mrs. PAYADEWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BHAINSA
|
TS-36-005-013-019/010464
(PANGRI)
|
3636005000NRG25260420240237256
|
26/04/2024
|
mutu bai
|
3636005WL002845
|
mutu bai
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734812
|
|
Mrs. NAGULA MUTHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-013-019/010466
(PANGRI)
|
3636005000NRG25260420240237257
|
26/04/2024
|
gangamani
|
3636005WL002845
|
gangamani
|
00683
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484734758
|
|
Mrs. KUCHARLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-013-019/010471
(PANGRI)
|
3636005000NRG25260420240237258
|
26/04/2024
|
pooja
|
3636005WL002845
|
pooja
|
00683
|
SBIN0RRDCGB
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484734895
|
|
Miss. KARANDE POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96288
|
96288
|
|
|
|
|
|
|
|
|
201
|
BHAINSA
|
TS-36-005-009-014/010137
(WANALPAHAD)
|
3636005000NRG25260420240244099
|
26/04/2024
|
Dalith
|
3636005WL002921
|
Dalith
|
00688
|
FINO0001001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734736
|
|
Gandham Dalith Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHAINSA
|
TS-36-005-009-014/010137
(WANALPAHAD)
|
3636005000NRG25260420240244100
|
26/04/2024
|
Lalita
|
3636005WL002921
|
Lalita
|
00688
|
FINO0001001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734737
|
|
Gandham Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHAINSA
|
TS-36-005-009-014/010161
(WANALPAHAD)
|
3636005000NRG25260420240244131
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00688
|
FINO0001001
|
851
|
851
|
Processed
|
02/05/2024
|
|
3484734745
|
|
Attoli Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
204
|
BHAINSA
|
TS-36-005-009-014/010008
(WANALPAHAD)
|
3636005000NRG25260420240243988
|
26/04/2024
|
Sangeeta
|
3636005WL002921
|
Sangeeta
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734684
|
|
DAGADE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHAINSA
|
TS-36-005-009-014/010095
(WANALPAHAD)
|
3636005000NRG25260420240244060
|
26/04/2024
|
Arun
|
3636005WL002921
|
Arun
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734755
|
|
RYAPALA ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHAINSA
|
TS-36-005-009-014/010095
(WANALPAHAD)
|
3636005000NRG25260420240244059
|
26/04/2024
|
Bhumanna
|
3636005WL002921
|
Bhumanna
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734695
|
|
RYAAPALA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHAINSA
|
TS-36-005-009-014/010138
(WANALPAHAD)
|
3636005000NRG25260420240244101
|
26/04/2024
|
Indira Bai
|
3636005WL002921
|
Indira Bai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734686
|
|
GANDHAM INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHAINSA
|
TS-36-005-009-014/010138
(WANALPAHAD)
|
3636005000NRG25260420240244102
|
26/04/2024
|
Shobha
|
3636005WL002921
|
Shobha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3484734685
|
|
Gandham Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHAINSA
|
TS-36-005-009-014/010160
(WANALPAHAD)
|
3636005000NRG25260420240244129
|
26/04/2024
|
Jija Baayi
|
3636005WL002921
|
Jija Baayi
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734717
|
|
JADHAV JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHAINSA
|
TS-36-005-009-014/010160
(WANALPAHAD)
|
3636005000NRG25260420240244130
|
26/04/2024
|
Yogesh
|
3636005WL002921
|
Yogesh
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734720
|
|
Mr. JADHAV YOGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BHAINSA
|
TS-36-005-009-014/010165
(WANALPAHAD)
|
3636005000NRG25260420240244134
|
26/04/2024
|
Karuna
|
3636005WL002921
|
Karuna
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734677
|
|
GANDHAM KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHAINSA
|
TS-36-005-009-014/010167
(WANALPAHAD)
|
3636005000NRG25260420240244138
|
26/04/2024
|
Sundara Bai
|
3636005WL002921
|
Sundara Bai
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734719
|
|
SUNDARIBAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHAINSA
|
TS-36-005-009-014/010167
(WANALPAHAD)
|
3636005000NRG25260420240244137
|
26/04/2024
|
Uttam
|
3636005WL002921
|
Uttam
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734716
|
|
KADHAM UTTAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHAINSA
|
TS-36-005-009-014/010173
(WANALPAHAD)
|
3636005000NRG25260420240244145
|
26/04/2024
|
Anasuya Bai
|
3636005WL002921
|
Anasuya Bai
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734726
|
|
MISS DAGADE ANASUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHAINSA
|
TS-36-005-009-014/010177
(WANALPAHAD)
|
3636005000NRG25260420240244149
|
26/04/2024
|
Bhulaxmi
|
3636005WL002921
|
Bhulaxmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734687
|
|
GAJOLLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHAINSA
|
TS-36-005-009-014/010177
(WANALPAHAD)
|
3636005000NRG25260420240244148
|
26/04/2024
|
Peda Mutyam
|
3636005WL002921
|
Peda Mutyam
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734688
|
|
GAJULA PEDDA MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHAINSA
|
TS-36-005-009-014/010182
(WANALPAHAD)
|
3636005000NRG25260420240244150
|
26/04/2024
|
Bhojaram
|
3636005WL002921
|
Bhojaram
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734682
|
|
BHOJARAM BINGIWAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
218
|
BHAINSA
|
TS-36-005-009-014/010182
(WANALPAHAD)
|
3636005000NRG25260420240244151
|
26/04/2024
|
Gangamani
|
3636005WL002921
|
Gangamani
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734681
|
|
Mrs. BAREDEVAR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BHAINSA
|
TS-36-005-009-014/010186
(WANALPAHAD)
|
3636005000NRG25260420240244154
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734729
|
|
Mrs. ASTAM LAXMI W O SHANKER WANALPAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BHAINSA
|
TS-36-005-009-014/010187
(WANALPAHAD)
|
3636005000NRG25260420240244156
|
26/04/2024
|
Chandar Patel
|
3636005WL002921
|
Chandar Patel
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734752
|
|
JADHAV CHANDAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHAINSA
|
TS-36-005-009-014/010189
(WANALPAHAD)
|
3636005000NRG25260420240244159
|
26/04/2024
|
Surekha
|
3636005WL002921
|
Surekha
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
02/05/2024
|
|
3484734676
|
|
GADDAM SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHAINSA
|
TS-36-005-009-014/010189
(WANALPAHAD)
|
3636005000NRG25260420240244158
|
26/04/2024
|
Vinayak Reddi
|
3636005WL002921
|
Vinayak Reddi
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734675
|
|
GADDAM VINAYAK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHAINSA
|
TS-36-005-009-014/010190
(WANALPAHAD)
|
3636005000NRG25260420240244162
|
26/04/2024
|
Gangavva
|
3636005WL002921
|
Gangavva
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734730
|
|
AADEPU GAJJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHAINSA
|
TS-36-005-009-014/010190
(WANALPAHAD)
|
3636005000NRG25260420240244163
|
26/04/2024
|
pranaykumar
|
3636005WL002921
|
pranaykumar
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734731
|
|
AADEPU PRANAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHAINSA
|
TS-36-005-009-014/010203
(WANALPAHAD)
|
3636005000NRG25260420240244173
|
26/04/2024
|
Muttanna
|
3636005WL002921
|
Muttanna
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734724
|
|
SATTOLLU MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHAINSA
|
TS-36-005-009-014/010203
(WANALPAHAD)
|
3636005000NRG25260420240244174
|
26/04/2024
|
Sayavva
|
3636005WL002921
|
Sayavva
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734725
|
|
SATTOLLU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHAINSA
|
TS-36-005-009-014/010221
(WANALPAHAD)
|
3636005000NRG25260420240244186
|
26/04/2024
|
Bhuma Reddy
|
3636005WL002921
|
Bhuma Reddy
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734679
|
|
JITTOLA BHUMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHAINSA
|
TS-36-005-009-014/010221
(WANALPAHAD)
|
3636005000NRG25260420240244187
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734678
|
|
JITTOLA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHAINSA
|
TS-36-005-009-014/010235
(WANALPAHAD)
|
3636005000NRG25260420240244191
|
26/04/2024
|
Narsavva
|
3636005WL002921
|
Narsavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734693
|
|
Mrs. JITTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
BHAINSA
|
TS-36-005-009-014/010235
(WANALPAHAD)
|
3636005000NRG25260420240244190
|
26/04/2024
|
Ravinder Reddy
|
3636005WL002921
|
Ravinder Reddy
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734692
|
|
JITTA RAVINDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHAINSA
|
TS-36-005-009-014/010250
(WANALPAHAD)
|
3636005000NRG25260420240244202
|
26/04/2024
|
Jeevan Reddy
|
3636005WL002921
|
Jeevan Reddy
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734751
|
|
JITTA JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHAINSA
|
TS-36-005-009-014/010254
(WANALPAHAD)
|
3636005000NRG25260420240244204
|
26/04/2024
|
Chinnaiah
|
3636005WL002921
|
Chinnaiah
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734713
|
|
ASHTAM CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHAINSA
|
TS-36-005-009-014/010256
(WANALPAHAD)
|
3636005000NRG25260420240244210
|
26/04/2024
|
Muttavva
|
3636005WL002921
|
Muttavva
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3484734744
|
|
SIRIMANI MUTTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHAINSA
|
TS-36-005-009-014/010259
(WANALPAHAD)
|
3636005000NRG25260420240244213
|
26/04/2024
|
narsaiah
|
3636005WL002921
|
narsaiah
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734732
|
|
ASHTAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-009-014/010270
(WANALPAHAD)
|
3636005000NRG25260420240244214
|
26/04/2024
|
Bhoja reddy
|
3636005WL002921
|
Bhoja reddy
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734680
|
|
JITTA BHOJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHAINSA
|
TS-36-005-009-014/010270
(WANALPAHAD)
|
3636005000NRG25260420240244215
|
26/04/2024
|
Taara
|
3636005WL002921
|
Taara
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734673
|
|
JITTA THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
BHAINSA
|
TS-36-005-009-014/010280
(WANALPAHAD)
|
3636005000NRG25260420240244230
|
26/04/2024
|
Muttavva
|
3636005WL002921
|
Muttavva
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734674
|
|
Mrs. ATTOLI MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BHAINSA
|
TS-36-005-009-014/010281
(WANALPAHAD)
|
3636005000NRG25260420240244231
|
26/04/2024
|
Saaya reddy
|
3636005WL002921
|
Saaya reddy
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484734714
|
|
BOPPARAM SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSA
|
TS-36-005-009-014/010298
(WANALPAHAD)
|
3636005000NRG25260420240244254
|
26/04/2024
|
Devender
|
3636005WL002921
|
Devender
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734727
|
|
GAJUWARI DEVENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHAINSA
|
TS-36-005-009-014/010299
(WANALPAHAD)
|
3636005000NRG25260420240244256
|
26/04/2024
|
Bhagyavva
|
3636005WL002921
|
Bhagyavva
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734740
|
|
SALLA BHAGYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHAINSA
|
TS-36-005-009-014/010299
(WANALPAHAD)
|
3636005000NRG25260420240244255
|
26/04/2024
|
Lacha reddy
|
3636005WL002921
|
Lacha reddy
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734689
|
|
SALLA LACHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHAINSA
|
TS-36-005-009-014/010301
(WANALPAHAD)
|
3636005000NRG25260420240244257
|
26/04/2024
|
Ganga reddy
|
3636005WL002921
|
Ganga reddy
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734718
|
|
GADDAM GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHAINSA
|
TS-36-005-009-014/010301
(WANALPAHAD)
|
3636005000NRG25260420240244258
|
26/04/2024
|
Gangavva
|
3636005WL002921
|
Gangavva
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734715
|
|
GADDAM GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHAINSA
|
TS-36-005-009-014/010303
(WANALPAHAD)
|
3636005000NRG25260420240244259
|
26/04/2024
|
Mohan reddy
|
3636005WL002921
|
Mohan reddy
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3484734690
|
|
GADDAM MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAINSA
|
TS-36-005-009-014/010314
(WANALPAHAD)
|
3636005000NRG25260420240244267
|
26/04/2024
|
Venkat rao
|
3636005WL002921
|
Venkat rao
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3484734754
|
|
DAGDE VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHAINSA
|
TS-36-005-009-014/010356
(WANALPAHAD)
|
3636005000NRG25260420240244294
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734712
|
|
JITTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHAINSA
|
TS-36-005-009-014/010356
(WANALPAHAD)
|
3636005000NRG25260420240244293
|
26/04/2024
|
Mahender Reddy
|
3636005WL002921
|
Mahender Reddy
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3484734691
|
|
JITTA MAHENDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAINSA
|
TS-36-005-009-014/010400
(WANALPAHAD)
|
3636005000NRG25260420240244329
|
26/04/2024
|
Laxmi
|
3636005WL002921
|
Laxmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734699
|
|
KARREM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHAINSA
|
TS-36-005-009-014/010401
(WANALPAHAD)
|
3636005000NRG25260420240244331
|
26/04/2024
|
Meena
|
3636005WL002921
|
Meena
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734696
|
|
KARREM SAMPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHAINSA
|
TS-36-005-009-014/010401
(WANALPAHAD)
|
3636005000NRG25260420240244330
|
26/04/2024
|
Saya Reddi
|
3636005WL002921
|
Saya Reddi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3484734697
|
|
KARREM SAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHAINSA
|
TS-36-005-009-014/010430
(WANALPAHAD)
|
3636005000NRG25260420240244357
|
26/04/2024
|
Kalpana
|
3636005WL002921
|
Kalpana
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/05/2024
|
|
3484734683
|
|
ASHTAM KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52321
|
52321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219119
|
219119
|
|
|
|
|
|
|
|