|
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-36-005-015-022/011345
(DAHEGAON)
|
3636005000NRG25150420240077882
|
15/04/2024
|
Rajendra prasad
|
3636005WL001006
|
Rajendra prasad
|
00152
|
HDFC0002276
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005110
|
|
MR KONDOLLU RAJENDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAINSA
|
TS-36-005-015-022/011540
(DAHEGAON)
|
3636005000NRG25150420240077923
|
15/04/2024
|
Thukaram
|
3636005WL001006
|
Thukaram
|
00152
|
HDFC0002276
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005109
|
|
MR SUNNAPOLUU THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-003-005/010025
(MIRZAPUR)
|
3636005000NRG25150420240073441
|
15/04/2024
|
Gangadhar
|
3636005WL000939
|
Gangadhar
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
24/04/2024
|
|
3267005079
|
|
MR GADEWAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAINSA
|
TS-36-005-003-005/010393
(MIRZAPUR)
|
3636005000NRG25150420240073582
|
15/04/2024
|
Mahesh
|
3636005WL000939
|
Mahesh
|
00415
|
SBIN0011084
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267005094
|
|
MR BORGAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-015-022/010597
(DAHEGAON)
|
3636005000NRG25150420240077715
|
15/04/2024
|
Sayilu
|
3636005WL001006
|
Sayilu
|
00415
|
SBIN0011084
|
863
|
863
|
Processed
|
24/04/2024
|
|
3267005082
|
|
MR SUNNAP SAYIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-015-022/010886
(DAHEGAON)
|
3636005000NRG25150420240077782
|
15/04/2024
|
akhila
|
3636005WL001006
|
akhila
|
00415
|
SBIN0011084
|
886
|
886
|
Processed
|
24/04/2024
|
|
3267005127
|
|
MISS MUDYOLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-015-022/011205
(DAHEGAON)
|
3636005000NRG25150420240077847
|
15/04/2024
|
akash
|
3636005WL001006
|
akash
|
00415
|
SBIN0011084
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005091
|
|
MR AMEDA AKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-015-022/011246
(DAHEGAON)
|
3636005000NRG25150420240077855
|
15/04/2024
|
Dattu
|
3636005WL001006
|
Dattu
|
00415
|
SBIN0011084
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267005092
|
|
MR GADOL DATTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-015-022/011348
(DAHEGAON)
|
3636005000NRG25150420240077883
|
15/04/2024
|
Anusha
|
3636005WL001006
|
Anusha
|
00415
|
SBIN0011084
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005093
|
|
MRS BAINDLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-015-022/011413
(DAHEGAON)
|
3636005000NRG25150420240077897
|
15/04/2024
|
swathi
|
3636005WL001006
|
swathi
|
00415
|
SBIN0011084
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005128
|
|
MRS GANGADHAROLLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25150420240077934
|
15/04/2024
|
Sinde Ishwarya
|
3636005WL001006
|
Sinde Ishwarya
|
00415
|
SBIN0011084
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267005088
|
|
MS SINDE LSHWARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-022-001/010069
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078199
|
15/04/2024
|
Dandekar Thanuja
|
3636005WL001025
|
Dandekar Thanuja
|
00415
|
SBIN0011084
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3267005100
|
|
MISS DANDEKAR ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-022-001/010148
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078204
|
15/04/2024
|
Mohan Rao
|
3636005WL001025
|
Mohan Rao
|
00415
|
SBIN0011084
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3267005076
|
|
MR JOGADANDEKAR MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-022-001/010185
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078182
|
15/04/2024
|
Jog Dandekar Bhojaram
|
3636005WL001023
|
Jog Dandekar Bhojaram
|
00415
|
SBIN0011084
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005106
|
|
JOG DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAINSA
|
TS-36-005-022-001/010189
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078184
|
15/04/2024
|
ganesh rao
|
3636005WL001023
|
ganesh rao
|
00415
|
SBIN0011084
|
839
|
839
|
Processed
|
24/04/2024
|
|
3267005074
|
|
MR SINDE GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-022-001/010190
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078185
|
15/04/2024
|
Narmada
|
3636005WL001023
|
Narmada
|
00415
|
SBIN0011084
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005099
|
|
Mrs. BANDOLLA NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BHAINSA
|
TS-36-005-022-001/010196
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078084
|
15/04/2024
|
maruthi
|
3636005WL001015
|
maruthi
|
00415
|
SBIN0011084
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005075
|
|
Mr. JOG DANDEKAR MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BHAINSA
|
TS-36-005-025-001/010043
(KHATGAON)
|
3636005000NRG25150420240076194
|
15/04/2024
|
Gadekar Pandari
|
3636005WL000989
|
Gadekar Pandari
|
00415
|
SBIN0011084
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005087
|
|
GADEKAR PANDARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAINSA
|
TS-36-005-025-001/010057
(KHATGAON)
|
3636005000NRG25150420240076199
|
15/04/2024
|
Oraganti Naganath
|
3636005WL000989
|
Oraganti Naganath
|
00415
|
SBIN0011084
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005085
|
|
MR ORAGANTI NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-025-001/010061
(KHATGAON)
|
3636005000NRG25150420240076201
|
15/04/2024
|
Uppolla Laxmi
|
3636005WL000989
|
Uppolla Laxmi
|
00415
|
SBIN0011084
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005089
|
|
MS UPPOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-025-001/010075
(KHATGAON)
|
3636005000NRG25150420240076210
|
15/04/2024
|
Hingmire Kapil
|
3636005WL000989
|
Hingmire Kapil
|
00415
|
SBIN0011084
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005140
|
|
MR HINGMIRE KAPIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-025-001/010083
(KHATGAON)
|
3636005000NRG25150420240076212
|
15/04/2024
|
LASUMBAI
|
3636005WL000989
|
LASUMBAI
|
00415
|
SBIN0011084
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267005084
|
|
LASUMBAI Gaddam
|
GENERAL POST OFFICE(607245)
|
|
23
|
BHAINSA
|
TS-36-005-025-001/010108
(KHATGAON)
|
3636005000NRG25150420240076508
|
15/04/2024
|
Purushottam
|
3636005WL000992
|
Purushottam
|
00415
|
SBIN0011084
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3267005081
|
|
PURSHOTHAM YEDDHURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
BHAINSA
|
TS-36-005-025-001/010117
(KHATGAON)
|
3636005000NRG25150420240076515
|
15/04/2024
|
Savithra
|
3636005WL000992
|
Savithra
|
00415
|
SBIN0011084
|
1124
|
1124
|
Processed
|
24/04/2024
|
|
3267005086
|
|
Savithra Jangalolla
|
GENERAL POST OFFICE(607245)
|
|
25
|
BHAINSA
|
TS-36-005-025-001/010141
(KHATGAON)
|
3636005000NRG25150420240074511
|
15/04/2024
|
Aravind
|
3636005WL000957
|
Aravind
|
00415
|
SBIN0011084
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005078
|
|
MR WAGMARE ARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-025-001/10170
(KHATGAON)
|
3636005000NRG25150420240074522
|
15/04/2024
|
Beerolla Dathahari
|
3636005WL000957
|
Beerolla Dathahari
|
00415
|
SBIN0011084
|
890
|
890
|
Processed
|
24/04/2024
|
|
3267005105
|
|
BEEROLLA DATHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAINSA
|
TS-36-005-025-001/10179
(KHATGAON)
|
3636005000NRG25150420240074525
|
15/04/2024
|
Pingile Sayab Rao
|
3636005WL000957
|
Pingile Sayab Rao
|
00415
|
SBIN0011084
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005083
|
|
MR PINGILE SAYAB RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-025-001/10181
(KHATGAON)
|
3636005000NRG25150420240074526
|
15/04/2024
|
V Sainath
|
3636005WL000957
|
V Sainath
|
00415
|
SBIN0011084
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005095
|
|
V SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26337
|
26337
|
|
|
|
|
|
|
|
|
29
|
BHAINSA
|
TS-36-005-015-022/010295
(DAHEGAON)
|
3636005000NRG25150420240077688
|
15/04/2024
|
Bramesh Satla
|
3636005WL001006
|
Bramesh Satla
|
00415
|
SBIN0014154
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005080
|
|
Mr. SATLA BRAHMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
30
|
BHAINSA
|
TS-36-005-003-005/010019
(MIRZAPUR)
|
3636005000NRG25150420240073440
|
15/04/2024
|
Almas
|
3636005WL000939
|
Almas
|
00415
|
SBIN0020123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005139
|
|
MR SHAIK ALMAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-003-005/010272
(MIRZAPUR)
|
3636005000NRG25150420240073504
|
15/04/2024
|
Annasaram Srikanth
|
3636005WL000939
|
Annasaram Srikanth
|
00415
|
SBIN0020123
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267005103
|
|
ANNASARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAINSA
|
TS-36-005-003-005/010289
(MIRZAPUR)
|
3636005000NRG25150420240073516
|
15/04/2024
|
Anil Kumar
|
3636005WL000939
|
Anil Kumar
|
00415
|
SBIN0020123
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267005130
|
|
MR MACHURI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-003-005/010327
(MIRZAPUR)
|
3636005000NRG25150420240073528
|
15/04/2024
|
arjun
|
3636005WL000939
|
arjun
|
00415
|
SBIN0020123
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267005126
|
|
MR UMDE ARJUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-003-005/010334
(MIRZAPUR)
|
3636005000NRG25150420240073531
|
15/04/2024
|
Naveen
|
3636005WL000939
|
Naveen
|
00415
|
SBIN0020123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005129
|
|
MR BODDOLLU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-015-022/010123
(DAHEGAON)
|
3636005000NRG25150420240077643
|
15/04/2024
|
karthik
|
3636005WL001006
|
karthik
|
00415
|
SBIN0020123
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005141
|
|
GADAPALE KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAINSA
|
TS-36-005-015-022/010708
(DAHEGAON)
|
3636005000NRG25150420240077747
|
15/04/2024
|
Bhairolla Raghunath
|
3636005WL001006
|
Bhairolla Raghunath
|
00415
|
SBIN0020123
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005098
|
|
Ragupathi Bhairu
|
GENERAL POST OFFICE(607245)
|
|
37
|
BHAINSA
|
TS-36-005-015-022/010928
(DAHEGAON)
|
3636005000NRG25150420240077791
|
15/04/2024
|
RANI
|
3636005WL001006
|
RANI
|
00415
|
SBIN0020123
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267005136
|
|
Miss. VAGMARE RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BHAINSA
|
TS-36-005-015-022/010931
(DAHEGAON)
|
3636005000NRG25150420240077794
|
15/04/2024
|
PRAKASH
|
3636005WL001006
|
PRAKASH
|
00415
|
SBIN0020123
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3267005131
|
|
MR VAGMARE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-015-022/010984
(DAHEGAON)
|
3636005000NRG25150420240077805
|
15/04/2024
|
Umde Saraswathi
|
3636005WL001006
|
Umde Saraswathi
|
00415
|
SBIN0020123
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005137
|
|
MRS SARASWATHI GUNDERAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAINSA
|
TS-36-005-015-022/010999
(DAHEGAON)
|
3636005000NRG25150420240077809
|
15/04/2024
|
NAGABHUSHAN
|
3636005WL001006
|
NAGABHUSHAN
|
00415
|
SBIN0020123
|
432
|
432
|
Processed
|
24/04/2024
|
|
3267005104
|
|
MR MADNURE NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-015-022/011016
(DAHEGAON)
|
3636005000NRG25150420240077814
|
15/04/2024
|
Shaik Shabana Bee
|
3636005WL001006
|
Shaik Shabana Bee
|
00415
|
SBIN0020123
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005120
|
|
MS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAINSA
|
TS-36-005-015-022/011371
(DAHEGAON)
|
3636005000NRG25150420240077889
|
15/04/2024
|
Mahesh
|
3636005WL001006
|
Mahesh
|
00415
|
SBIN0020123
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005125
|
|
MR BANTU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAINSA
|
TS-36-005-015-022/011413
(DAHEGAON)
|
3636005000NRG25150420240077896
|
15/04/2024
|
Gangadharolla Laxmi MNG of Gangadharolla Ganesh
|
3636005WL001006
|
Gangadharolla Laxmi MNG of Gangadharolla Ganesh
|
00415
|
SBIN0020123
|
1329
|
1329
|
Rejected
|
24/04/2024
|
|
3267005132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHAINSA
|
TS-36-005-015-022/011475
(DAHEGAON)
|
3636005000NRG25150420240077915
|
15/04/2024
|
Laxman
|
3636005WL001006
|
Laxman
|
00415
|
SBIN0020123
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005097
|
|
LAXMAN SATLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
45
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25150420240077933
|
15/04/2024
|
Sinde Mithesh
|
3636005WL001006
|
Sinde Mithesh
|
00415
|
SBIN0020123
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005101
|
|
MR SINDE MITHESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-022-001/010058
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078065
|
15/04/2024
|
Shivaaji
|
3636005WL001015
|
Shivaaji
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005122
|
|
MR JAGADANDEKER SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-022-001/010088
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078200
|
15/04/2024
|
ankitha
|
3636005WL001025
|
ankitha
|
00415
|
SBIN0020123
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3267005102
|
|
MRS BANDOLLA ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078201
|
15/04/2024
|
Mohan
|
3636005WL001025
|
Mohan
|
00415
|
SBIN0020123
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3267005111
|
|
JOGDANDEKAR MOHAN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-022-001/010106
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078070
|
15/04/2024
|
Digambar
|
3636005WL001015
|
Digambar
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005134
|
|
MR JOGDANDE DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-022-001/010148
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078161
|
15/04/2024
|
Chandrabai
|
3636005WL001023
|
Chandrabai
|
00415
|
SBIN0020123
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005124
|
|
JOG DANDEKAR CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAINSA
|
TS-36-005-022-001/010148
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078205
|
15/04/2024
|
Renuka
|
3636005WL001025
|
Renuka
|
00415
|
SBIN0020123
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3267005123
|
|
MRS JOGDANDEKAR RENUKA WO MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAINSA
|
TS-36-005-022-001/010157
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078077
|
15/04/2024
|
Akilesh
|
3636005WL001015
|
Akilesh
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005133
|
|
MR JAGADHANDE AKILESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAINSA
|
TS-36-005-022-001/010176
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078079
|
15/04/2024
|
Avaduth
|
3636005WL001015
|
Avaduth
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005135
|
|
MR JAGADHANDE AVADHUTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAINSA
|
TS-36-005-022-001/010186
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078183
|
15/04/2024
|
Anusuya
|
3636005WL001023
|
Anusuya
|
00415
|
SBIN0020123
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005096
|
|
MS BANDOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAINSA
|
TS-36-005-022-001/10106-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078085
|
15/04/2024
|
Jogudande Ananda Bai
|
3636005WL001015
|
Jogudande Ananda Bai
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005108
|
|
Mrs. JOGDANDEKAR ANANDA BAI W O CHANDRAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-022-001/10122-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078086
|
15/04/2024
|
Jog Dande Saikiran
|
3636005WL001015
|
Jog Dande Saikiran
|
00415
|
SBIN0020123
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005138
|
|
JOG DANDE SAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAINSA
|
TS-36-005-025-001/010154
(KHATGAON)
|
3636005000NRG25150420240074514
|
15/04/2024
|
ganga bai
|
3636005WL000957
|
ganga bai
|
00415
|
SBIN0020123
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005121
|
|
MRS JANGAMPELLI GANGABAI WO MAILAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAINSA
|
TS-36-005-025-001/10173
(KHATGAON)
|
3636005000NRG25150420240074523
|
15/04/2024
|
Jangam Shiva Kumar
|
3636005WL000957
|
Jangam Shiva Kumar
|
00415
|
SBIN0020123
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005107
|
|
JANGAM SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31491
|
31491
|
|
|
|
|
|
|
|
|
59
|
BHAINSA
|
TS-36-005-015-022/011301
(DAHEGAON)
|
3636005000NRG25150420240077873
|
15/04/2024
|
saiteja
|
3636005WL001006
|
saiteja
|
00415
|
SBIN0021881
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267005090
|
|
MR AMEDA SAITEJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAINSA
|
TS-36-005-025-001/10161
(KHATGAON)
|
3636005000NRG25150420240074515
|
15/04/2024
|
Deleep
|
3636005WL000957
|
Deleep
|
00415
|
SBIN0021881
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005077
|
|
VAGMARE DILEEP .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
61
|
BHAINSA
|
TS-36-005-015-022/010150
(DAHEGAON)
|
3636005000NRG25150420240077652
|
15/04/2024
|
Maisaji
|
3636005WL001006
|
Maisaji
|
00415
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
24/04/2024
|
|
3267005230
|
|
Mr. KARREWAD MYSAJEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BHAINSA
|
TS-36-005-015-022/010182
(DAHEGAON)
|
3636005000NRG25150420240077665
|
15/04/2024
|
soni
|
3636005WL001006
|
soni
|
00415
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005218
|
|
Mrs. JADHAV SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BHAINSA
|
TS-36-005-015-022/010190
(DAHEGAON)
|
3636005000NRG25150420240077669
|
15/04/2024
|
Sagara
|
3636005WL001006
|
Sagara
|
00415
|
SBIN0RRDCGB
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3267005183
|
|
MS MANTA SAGARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAINSA
|
TS-36-005-015-022/010294
(DAHEGAON)
|
3636005000NRG25150420240077687
|
15/04/2024
|
Shaik Shabana Begam
|
3636005WL001006
|
Shaik Shabana Begam
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005170
|
|
Mrs. SHAIK SHABANA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BHAINSA
|
TS-36-005-015-022/010410
(DAHEGAON)
|
3636005000NRG25150420240077701
|
15/04/2024
|
Sunitha
|
3636005WL001006
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005175
|
|
KANKAPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25150420240077761
|
15/04/2024
|
Praveen
|
3636005WL001006
|
Praveen
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005181
|
|
Mr. Racharla Praveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25150420240077759
|
15/04/2024
|
Shantabai
|
3636005WL001006
|
Shantabai
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005207
|
|
RACHRLA SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHAINSA
|
TS-36-005-015-022/011371
(DAHEGAON)
|
3636005000NRG25150420240077888
|
15/04/2024
|
Ganesh
|
3636005WL001006
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005179
|
|
Mr. BANTU GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-015-022/011375
(DAHEGAON)
|
3636005000NRG25150420240077890
|
15/04/2024
|
Jaypal
|
3636005WL001006
|
Jaypal
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005164
|
|
Mr. RASHARLA JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-015-022/011375
(DAHEGAON)
|
3636005000NRG25150420240077891
|
15/04/2024
|
Sagara
|
3636005WL001006
|
Sagara
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005180
|
|
Mrs. RACHARLA SAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-015-022/011393
(DAHEGAON)
|
3636005000NRG25150420240077892
|
15/04/2024
|
Vidhya
|
3636005WL001006
|
Vidhya
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
24/04/2024
|
|
3267005197
|
|
Mrs. LAKKADI VIDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-015-022/011409
(DAHEGAON)
|
3636005000NRG25150420240077895
|
15/04/2024
|
gangasagara
|
3636005WL001006
|
gangasagara
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005172
|
|
MS DYARANGULA GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAINSA
|
TS-36-005-015-022/011448
(DAHEGAON)
|
3636005000NRG25150420240077904
|
15/04/2024
|
laxman
|
3636005WL001006
|
laxman
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005157
|
|
MASTER GANGADAROLLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAINSA
|
TS-36-005-015-022/011448
(DAHEGAON)
|
3636005000NRG25150420240077905
|
15/04/2024
|
megana
|
3636005WL001006
|
megana
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005220
|
|
MS PANNAVENI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAINSA
|
TS-36-005-015-022/011468
(DAHEGAON)
|
3636005000NRG25150420240077912
|
15/04/2024
|
Padhma
|
3636005WL001006
|
Padhma
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005184
|
|
Mrs. POKUNEKAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-015-022/011468
(DAHEGAON)
|
3636005000NRG25150420240077911
|
15/04/2024
|
Pothanna
|
3636005WL001006
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005168
|
|
Mr. POKNEKAR POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-015-022/011469
(DAHEGAON)
|
3636005000NRG25150420240077914
|
15/04/2024
|
Anusuya Bai
|
3636005WL001006
|
Anusuya Bai
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005199
|
|
Mrs. POKNEKAR ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-015-022/011469
(DAHEGAON)
|
3636005000NRG25150420240077913
|
15/04/2024
|
Lakshmaji
|
3636005WL001006
|
Lakshmaji
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005221
|
|
Mr. SAMOLU LAKSHMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-015-022/011475
(DAHEGAON)
|
3636005000NRG25150420240077916
|
15/04/2024
|
Kavita
|
3636005WL001006
|
Kavita
|
00415
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005182
|
|
Ms. Satla Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-015-022/011484
(DAHEGAON)
|
3636005000NRG25150420240077917
|
15/04/2024
|
NAVANITHA
|
3636005WL001006
|
NAVANITHA
|
00415
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267005227
|
|
ALLAM NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAINSA
|
TS-36-005-015-022/011487
(DAHEGAON)
|
3636005000NRG25150420240077918
|
15/04/2024
|
saritha
|
3636005WL001006
|
saritha
|
00415
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267005176
|
|
Mrs. Sirkonda Saritha
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-015-022/011494
(DAHEGAON)
|
3636005000NRG25150420240077920
|
15/04/2024
|
Rajavva
|
3636005WL001006
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005225
|
|
VEERABATHINI DURGAMMA
|
IDBI BANK(607095)
|
|
83
|
BHAINSA
|
TS-36-005-015-022/011494
(DAHEGAON)
|
3636005000NRG25150420240077919
|
15/04/2024
|
Soundarya
|
3636005WL001006
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005219
|
|
MISS CHIPPAWAR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAINSA
|
TS-36-005-015-022/011541
(DAHEGAON)
|
3636005000NRG25150420240077924
|
15/04/2024
|
kavitha
|
3636005WL001006
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267005210
|
|
Mrs. ORAGANTI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-015-022/011556
(DAHEGAON)
|
3636005000NRG25150420240077925
|
15/04/2024
|
Laxmi bai
|
3636005WL001006
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005209
|
|
Mrs. SUNNAPOLLA LAXMI BAI THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-015-022/011557
(DAHEGAON)
|
3636005000NRG25150420240077926
|
15/04/2024
|
Shameem
|
3636005WL001006
|
Shameem
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
24/04/2024
|
|
3267005187
|
|
Ms. PATAN SHAMEEM BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BHAINSA
|
TS-36-005-015-022/011576
(DAHEGAON)
|
3636005000NRG25150420240077927
|
15/04/2024
|
Krishnaveni
|
3636005WL001006
|
Krishnaveni
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005238
|
|
MS DEVAR KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAINSA
|
TS-36-005-015-022/011586
(DAHEGAON)
|
3636005000NRG25150420240077929
|
15/04/2024
|
Ashok
|
3636005WL001006
|
Ashok
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005191
|
|
Mr. PATHARLA ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-015-022/011590
(DAHEGAON)
|
3636005000NRG25150420240077930
|
15/04/2024
|
Uttam
|
3636005WL001006
|
Uttam
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267005235
|
|
V UTTAM
|
HDFC BANK LTD(607152)
|
|
90
|
BHAINSA
|
TS-36-005-015-022/011593
(DAHEGAON)
|
3636005000NRG25150420240077931
|
15/04/2024
|
Vidya sheela
|
3636005WL001006
|
Vidya sheela
|
00415
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
24/04/2024
|
|
3267005234
|
|
PHUGLE VIDYASHEELA
|
BANK OF BARODA(606985)
|
|
91
|
BHAINSA
|
TS-36-005-022-001/010129
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078145
|
15/04/2024
|
Dattatri
|
3636005WL001023
|
Dattatri
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005155
|
|
BANDOLLA DATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-022-001/010136
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078153
|
15/04/2024
|
Pavan
|
3636005WL001023
|
Pavan
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005193
|
|
MR DANDEKAR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAINSA
|
TS-36-005-022-001/010145
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078156
|
15/04/2024
|
Ramdas
|
3636005WL001023
|
Ramdas
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005156
|
|
JOG DANDEKAR RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHAINSA
|
TS-36-005-022-001/010147
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078159
|
15/04/2024
|
Madhav Rao
|
3636005WL001023
|
Madhav Rao
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005205
|
|
MR MADHAV RAO SURYAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAINSA
|
TS-36-005-022-001/010150
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078163
|
15/04/2024
|
Laxmi bai
|
3636005WL001023
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005194
|
|
MS DANDEKAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAINSA
|
TS-36-005-022-001/010150
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078162
|
15/04/2024
|
RAmesh
|
3636005WL001023
|
RAmesh
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005189
|
|
DANDEKAR RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHAINSA
|
TS-36-005-022-001/010173
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078177
|
15/04/2024
|
Vandana
|
3636005WL001023
|
Vandana
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005166
|
|
PARATHKAR VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAINSA
|
TS-36-005-022-001/010187
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078080
|
15/04/2024
|
Sarojana bai
|
3636005WL001015
|
Sarojana bai
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005196
|
|
Mrs. JOGDANDEKAR SAROJA BAI W O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-022-001/010191
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078081
|
15/04/2024
|
gangaram
|
3636005WL001015
|
gangaram
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005198
|
|
Mr. BANDOLLA GANGANNA S O BETKAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BHAINSA
|
TS-36-005-022-001/010192
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078082
|
15/04/2024
|
Sandhya rani
|
3636005WL001015
|
Sandhya rani
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005206
|
|
Mrs. JOGDANDEKAR SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-022-001/010194
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078186
|
15/04/2024
|
kiran kumar
|
3636005WL001023
|
kiran kumar
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005202
|
|
MR JOGDANDEKER KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAINSA
|
TS-36-005-022-001/010194
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078187
|
15/04/2024
|
swathi
|
3636005WL001023
|
swathi
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005240
|
|
Mrs. Jog Dandeker Swathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45224
|
45224
|
|
|
|
|
|
|
|
|
103
|
BHAINSA
|
TS-36-005-003-005/010036
(MIRZAPUR)
|
3636005000NRG25150420240073445
|
15/04/2024
|
Shobabai
|
3636005WL000939
|
Shobabai
|
00468
|
UBIN0800678
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267004985
|
|
GAYAKWAD SHOBABAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAINSA
|
TS-36-005-003-005/010106
(MIRZAPUR)
|
3636005000NRG25150420240073460
|
15/04/2024
|
Vinayk
|
3636005WL000939
|
Vinayk
|
00468
|
UBIN0800678
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267005011
|
|
KATHRE VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAINSA
|
TS-36-005-003-005/010131
(MIRZAPUR)
|
3636005000NRG25150420240073465
|
15/04/2024
|
Moulana
|
3636005WL000939
|
Moulana
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267005277
|
|
SHAIK MOULANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHAINSA
|
TS-36-005-003-005/010131
(MIRZAPUR)
|
3636005000NRG25150420240073466
|
15/04/2024
|
Sujatabee
|
3636005WL000939
|
Sujatabee
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267004982
|
|
SHAIK SUJATHABEE
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAINSA
|
TS-36-005-003-005/010180
(MIRZAPUR)
|
3636005000NRG25150420240073476
|
15/04/2024
|
Muttanna
|
3636005WL000939
|
Muttanna
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005278
|
|
MAKALA MUTHANNA S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAINSA
|
TS-36-005-003-005/010212
(MIRZAPUR)
|
3636005000NRG25150420240073482
|
15/04/2024
|
laxmi bai
|
3636005WL000939
|
laxmi bai
|
00468
|
UBIN0800678
|
461
|
461
|
Processed
|
24/04/2024
|
|
3267004990
|
|
MEKALOLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAINSA
|
TS-36-005-003-005/010239
(MIRZAPUR)
|
3636005000NRG25150420240073488
|
15/04/2024
|
Panchapula Bai
|
3636005WL000939
|
Panchapula Bai
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267004980
|
|
CHANDRE PANCHAPULA BAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAINSA
|
TS-36-005-003-005/010240
(MIRZAPUR)
|
3636005000NRG25150420240073489
|
15/04/2024
|
Sumed
|
3636005WL000939
|
Sumed
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267005001
|
|
CHANDRE SUMED
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHAINSA
|
TS-36-005-003-005/010244
(MIRZAPUR)
|
3636005000NRG25150420240073491
|
15/04/2024
|
Devidas
|
3636005WL000939
|
Devidas
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267005279
|
|
JANGULA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAINSA
|
TS-36-005-003-005/010244
(MIRZAPUR)
|
3636005000NRG25150420240073492
|
15/04/2024
|
Devubai
|
3636005WL000939
|
Devubai
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267004991
|
|
JANGULA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHAINSA
|
TS-36-005-003-005/010275
(MIRZAPUR)
|
3636005000NRG25150420240073506
|
15/04/2024
|
SATISH
|
3636005WL000939
|
SATISH
|
00468
|
UBIN0800678
|
461
|
461
|
Processed
|
24/04/2024
|
|
3267005004
|
|
MR THOTOLA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAINSA
|
TS-36-005-003-005/010300
(MIRZAPUR)
|
3636005000NRG25150420240073517
|
15/04/2024
|
Manoj Kumar
|
3636005WL000939
|
Manoj Kumar
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267004977
|
|
YEDKE MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAINSA
|
TS-36-005-003-005/010338
(MIRZAPUR)
|
3636005000NRG25150420240073536
|
15/04/2024
|
Naresh
|
3636005WL000939
|
Naresh
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267004997
|
|
JALEWAD NARESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAINSA
|
TS-36-005-003-005/010357
(MIRZAPUR)
|
3636005000NRG25150420240073558
|
15/04/2024
|
Mamatha
|
3636005WL000939
|
Mamatha
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267005006
|
|
BORGAMOLLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAINSA
|
TS-36-005-003-005/010362
(MIRZAPUR)
|
3636005000NRG25150420240073562
|
15/04/2024
|
Maruthi
|
3636005WL000939
|
Maruthi
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267005012
|
|
MR MALLAVANTHKAR MAROTHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAINSA
|
TS-36-005-003-005/010387
(MIRZAPUR)
|
3636005000NRG25150420240073577
|
15/04/2024
|
archana
|
3636005WL000939
|
archana
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005007
|
|
MRS MANTALKAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAINSA
|
TS-36-005-003-005/010399
(MIRZAPUR)
|
3636005000NRG25150420240073583
|
15/04/2024
|
Vajram
|
3636005WL000939
|
Vajram
|
00468
|
UBIN0800678
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3267004993
|
|
PADALOLLA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAINSA
|
TS-36-005-003-005/010400
(MIRZAPUR)
|
3636005000NRG25150420240073584
|
15/04/2024
|
gangamani
|
3636005WL000939
|
gangamani
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267005009
|
|
GANGAMANI BOCHOLLA
|
CANARA BANK(508532)
|
|
121
|
BHAINSA
|
TS-36-005-003-005/010403
(MIRZAPUR)
|
3636005000NRG25150420240073585
|
15/04/2024
|
Lavanya
|
3636005WL000939
|
Lavanya
|
00468
|
UBIN0800678
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267004994
|
|
INDURE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAINSA
|
TS-36-005-003-005/010405
(MIRZAPUR)
|
3636005000NRG25150420240073586
|
15/04/2024
|
Shoba bai
|
3636005WL000939
|
Shoba bai
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267004973
|
|
INDURE SHOBA BAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHAINSA
|
TS-36-005-003-005/010406
(MIRZAPUR)
|
3636005000NRG25150420240073587
|
15/04/2024
|
Vittal
|
3636005WL000939
|
Vittal
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267004999
|
|
INDRE VITTAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAINSA
|
TS-36-005-003-005/010415
(MIRZAPUR)
|
3636005000NRG25150420240073589
|
15/04/2024
|
Shadul
|
3636005WL000939
|
Shadul
|
00468
|
UBIN0800678
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267004974
|
|
SHAIK SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAINSA
|
TS-36-005-003-005/010419
(MIRZAPUR)
|
3636005000NRG25150420240073590
|
15/04/2024
|
Lateef
|
3636005WL000939
|
Lateef
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267004972
|
|
SHAIK LATIF
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAINSA
|
TS-36-005-003-005/010419
(MIRZAPUR)
|
3636005000NRG25150420240073591
|
15/04/2024
|
Ruksana Begum
|
3636005WL000939
|
Ruksana Begum
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267005000
|
|
SHAIK RUKSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHAINSA
|
TS-36-005-003-005/010421
(MIRZAPUR)
|
3636005000NRG25150420240073593
|
15/04/2024
|
Abeda Begum
|
3636005WL000939
|
Abeda Begum
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267004975
|
|
ABEEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAINSA
|
TS-36-005-003-005/010421
(MIRZAPUR)
|
3636005000NRG25150420240073592
|
15/04/2024
|
Kushid Ahmed
|
3636005WL000939
|
Kushid Ahmed
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267004978
|
|
SHEK KURSIDAHEMED
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAINSA
|
TS-36-005-003-005/010422
(MIRZAPUR)
|
3636005000NRG25150420240073594
|
15/04/2024
|
Padmavathi
|
3636005WL000939
|
Padmavathi
|
00468
|
UBIN0800678
|
804
|
804
|
Processed
|
24/04/2024
|
|
3267004998
|
|
KALEKAR PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-003-005/010425
(MIRZAPUR)
|
3636005000NRG25150420240073595
|
15/04/2024
|
Sangeeta
|
3636005WL000939
|
Sangeeta
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005003
|
|
GANGULOLLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAINSA
|
TS-36-005-003-005/010432
(MIRZAPUR)
|
3636005000NRG25150420240073596
|
15/04/2024
|
ajaz
|
3636005WL000939
|
ajaz
|
00468
|
UBIN0800678
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267004971
|
|
SHAIK AZIZ
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAINSA
|
TS-36-005-003-005/010432
(MIRZAPUR)
|
3636005000NRG25150420240073597
|
15/04/2024
|
husena begum
|
3636005WL000939
|
husena begum
|
00468
|
UBIN0800678
|
691
|
691
|
Processed
|
24/04/2024
|
|
3267004983
|
|
SHAIK HUSENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAINSA
|
TS-36-005-003-005/010438
(MIRZAPUR)
|
3636005000NRG25150420240073598
|
15/04/2024
|
asiya begum
|
3636005WL000939
|
asiya begum
|
00468
|
UBIN0800678
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3267004986
|
|
Mrs. SHAIK ASIYA BEGUM W O SHEK AHAMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BHAINSA
|
TS-36-005-003-005/010451
(MIRZAPUR)
|
3636005000NRG25150420240073601
|
15/04/2024
|
Noorjahan Begum
|
3636005WL000939
|
Noorjahan Begum
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
24/04/2024
|
|
3267004995
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAINSA
|
TS-36-005-003-005/010460
(MIRZAPUR)
|
3636005000NRG25150420240073602
|
15/04/2024
|
swarupa
|
3636005WL000939
|
swarupa
|
00468
|
UBIN0800678
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3267004996
|
|
NARLOLLU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHAINSA
|
TS-36-005-003-005/010470
(MIRZAPUR)
|
3636005000NRG25150420240073604
|
15/04/2024
|
Shahrikh
|
3636005WL000939
|
Shahrikh
|
00468
|
UBIN0800678
|
461
|
461
|
Processed
|
24/04/2024
|
|
3267005010
|
|
MRS SHARUQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAINSA
|
TS-36-005-003-005/10480
(MIRZAPUR)
|
3636005000NRG25150420240073605
|
15/04/2024
|
Kadam Varsha Bai
|
3636005WL000939
|
Kadam Varsha Bai
|
00468
|
UBIN0800678
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267005008
|
|
KADAM VARSHA BAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHAINSA
|
TS-36-005-003-005/10498
(MIRZAPUR)
|
3636005000NRG25150420240073607
|
15/04/2024
|
MEKALA SHANER
|
3636005WL000939
|
MEKALA SHANER
|
00468
|
UBIN0800678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005280
|
|
MEKALA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAINSA
|
TS-36-005-015-022/010643
(DAHEGAON)
|
3636005000NRG25150420240077729
|
15/04/2024
|
Atish
|
3636005WL001006
|
Atish
|
00468
|
UBIN0800678
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267004988
|
|
VAGMARE ATISH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAINSA
|
TS-36-005-015-022/010703
(DAHEGAON)
|
3636005000NRG25150420240077745
|
15/04/2024
|
PRAGNA
|
3636005WL001006
|
PRAGNA
|
00468
|
UBIN0800678
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267004976
|
|
KADAM PRAGNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAINSA
|
TS-36-005-015-022/010703
(DAHEGAON)
|
3636005000NRG25150420240077744
|
15/04/2024
|
PRATHAP
|
3636005WL001006
|
PRATHAP
|
00468
|
UBIN0800678
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005069
|
|
KADAM PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAINSA
|
TS-36-005-015-022/010928
(DAHEGAON)
|
3636005000NRG25150420240077789
|
15/04/2024
|
Mahender
|
3636005WL001006
|
Mahender
|
00468
|
UBIN0800678
|
452
|
452
|
Rejected
|
24/04/2024
|
|
3267004984
|
A/c Blocked or Frozen
|
|
|
|
143
|
BHAINSA
|
TS-36-005-015-022/011016
(DAHEGAON)
|
3636005000NRG25150420240077813
|
15/04/2024
|
Shaik Munna Bee
|
3636005WL001006
|
Shaik Munna Bee
|
00468
|
UBIN0800678
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267005013
|
|
Mrs. SHAIK MUNNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-015-022/011314
(DAHEGAON)
|
3636005000NRG25150420240077878
|
15/04/2024
|
pavan
|
3636005WL001006
|
pavan
|
00468
|
UBIN0800678
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267004989
|
|
VAGMARE PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078202
|
15/04/2024
|
vishal
|
3636005WL001025
|
vishal
|
00468
|
UBIN0800678
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3267005005
|
|
JOG DANDEKER VISHAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHAINSA
|
TS-36-005-022-001/010142
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078074
|
15/04/2024
|
Nagendra
|
3636005WL001015
|
Nagendra
|
00468
|
UBIN0800678
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005073
|
|
JOGUDHANDEKAR NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHAINSA
|
TS-36-005-025-001/010085
(KHATGAON)
|
3636005000NRG25150420240076215
|
15/04/2024
|
GOURAPPA
|
3636005WL000989
|
GOURAPPA
|
00468
|
UBIN0800678
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3267004987
|
|
GOURAPPA Deshmuk
|
GENERAL POST OFFICE(607245)
|
|
148
|
BHAINSA
|
TS-36-005-025-001/010087
(KHATGAON)
|
3636005000NRG25150420240076217
|
15/04/2024
|
Deshmuk Pedda Somanna
|
3636005WL000989
|
Deshmuk Pedda Somanna
|
00468
|
UBIN0800678
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267004992
|
|
DESHMUK PEDDA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHAINSA
|
TS-36-005-025-001/010118
(KHATGAON)
|
3636005000NRG25150420240076516
|
15/04/2024
|
Nagesh
|
3636005WL000992
|
Nagesh
|
00468
|
UBIN0800678
|
1124
|
1124
|
Processed
|
24/04/2024
|
|
3267005002
|
|
NAGESH DEGLUR
|
HDFC BANK LTD(607152)
|
|
150
|
BHAINSA
|
TS-36-005-025-001/10165
(KHATGAON)
|
3636005000NRG25150420240074519
|
15/04/2024
|
Birolla Sangeetha
|
3636005WL000957
|
Birolla Sangeetha
|
00468
|
UBIN0800678
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267004979
|
|
BIROLLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHAINSA
|
TS-36-005-025-001/10181
(KHATGAON)
|
3636005000NRG25150420240074527
|
15/04/2024
|
Made Vijaya
|
3636005WL000957
|
Made Vijaya
|
00468
|
UBIN0800678
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005281
|
|
MADE VIJAYA D/O TANAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43961
|
43961
|
|
|
|
|
|
|
|
|
152
|
BHAINSA
|
TS-36-005-025-001/010075
(KHATGAON)
|
3636005000NRG25150420240076209
|
15/04/2024
|
sriram
|
3636005WL000989
|
sriram
|
00468
|
UBIN0814857
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267005070
|
|
MR ADDURE SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
153
|
BHAINSA
|
TS-36-005-022-001/010168
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078078
|
15/04/2024
|
Naresh
|
3636005WL001015
|
Naresh
|
00554
|
KKBK0007473
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005115
|
|
J NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
154
|
BHAINSA
|
TS-36-005-003-005/010210
(MIRZAPUR)
|
3636005000NRG25150420240073480
|
15/04/2024
|
Nila Bai
|
3636005WL000939
|
Nila Bai
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267004981
|
|
NARWADE NILABAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHAINSA
|
TS-36-005-015-022/010005
(DAHEGAON)
|
3636005000NRG25150420240077619
|
15/04/2024
|
Sunke Kar Rajender
|
3636005WL001006
|
Sunke Kar Rajender
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267005233
|
|
SUNKE KAR RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-015-022/010258
(DAHEGAON)
|
3636005000NRG25150420240077682
|
15/04/2024
|
Kondala Mala
|
3636005WL001006
|
Kondala Mala
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005167
|
|
MRS KONDALA MALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAINSA
|
TS-36-005-015-022/010278
(DAHEGAON)
|
3636005000NRG25150420240077685
|
15/04/2024
|
swapana
|
3636005WL001006
|
swapana
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005267
|
|
Miss. UPPUL WAR SWAPNA D O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BHAINSA
|
TS-36-005-015-022/010295
(DAHEGAON)
|
3636005000NRG25150420240077689
|
15/04/2024
|
Lalita
|
3636005WL001006
|
Lalita
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005147
|
|
MRS SATLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAINSA
|
TS-36-005-015-022/010397
(DAHEGAON)
|
3636005000NRG25150420240077696
|
15/04/2024
|
Jana Bai
|
3636005WL001006
|
Jana Bai
|
00683
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005158
|
|
MR SUNNAPOLLU JANNABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSA
|
TS-36-005-015-022/010405
(DAHEGAON)
|
3636005000NRG25150420240077699
|
15/04/2024
|
akhila
|
3636005WL001006
|
akhila
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005262
|
|
Ms. SATLA AKHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BHAINSA
|
TS-36-005-015-022/010600
(DAHEGAON)
|
3636005000NRG25150420240077716
|
15/04/2024
|
Gangamani
|
3636005WL001006
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267005173
|
|
MR BHAIRI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-015-022/010600
(DAHEGAON)
|
3636005000NRG25150420240077717
|
15/04/2024
|
Sanjeev
|
3636005WL001006
|
Sanjeev
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005177
|
|
Mr. Bairolla Sanjeev
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BHAINSA
|
TS-36-005-015-022/010605
(DAHEGAON)
|
3636005000NRG25150420240077721
|
15/04/2024
|
Sinduja
|
3636005WL001006
|
Sinduja
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005274
|
|
MS GUDLA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSA
|
TS-36-005-015-022/010621
(DAHEGAON)
|
3636005000NRG25150420240077727
|
15/04/2024
|
Ganga
|
3636005WL001006
|
Ganga
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
24/04/2024
|
|
3267005163
|
|
ULLENGA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHAINSA
|
TS-36-005-015-022/010644
(DAHEGAON)
|
3636005000NRG25150420240077733
|
15/04/2024
|
avanthika
|
3636005WL001006
|
avanthika
|
00683
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005271
|
|
MASTER NIGGA RAJITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAINSA
|
TS-36-005-015-022/010684
(DAHEGAON)
|
3636005000NRG25150420240077737
|
15/04/2024
|
Gangubai
|
3636005WL001006
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267005263
|
|
Ms. Birru Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-015-022/010684
(DAHEGAON)
|
3636005000NRG25150420240077738
|
15/04/2024
|
Vikram
|
3636005WL001006
|
Vikram
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
24/04/2024
|
|
3267005266
|
|
Mr. Birru Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BHAINSA
|
TS-36-005-015-022/010708
(DAHEGAON)
|
3636005000NRG25150420240077746
|
15/04/2024
|
Bairolla Shylaja
|
3636005WL001006
|
Bairolla Shylaja
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005174
|
|
Ms. BAIROLLA SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-015-022/010710
(DAHEGAON)
|
3636005000NRG25150420240077749
|
15/04/2024
|
Dyavar Praveen
|
3636005WL001006
|
Dyavar Praveen
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
24/04/2024
|
|
3267005246
|
|
MR DYAVAR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSA
|
TS-36-005-015-022/010724
(DAHEGAON)
|
3636005000NRG25150420240077752
|
15/04/2024
|
Suguna
|
3636005WL001006
|
Suguna
|
00683
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
24/04/2024
|
|
3267005178
|
|
MRS SUNNAP SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25150420240077760
|
15/04/2024
|
Gangaraam
|
3636005WL001006
|
Gangaraam
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005257
|
|
RACHRALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-015-022/010763
(DAHEGAON)
|
3636005000NRG25150420240077766
|
15/04/2024
|
Kailas
|
3636005WL001006
|
Kailas
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005265
|
|
Mr. Lakkadi Kailash
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-015-022/010854
(DAHEGAON)
|
3636005000NRG25150420240077779
|
15/04/2024
|
Uttam
|
3636005WL001006
|
Uttam
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005259
|
|
MR SINDE UTTHAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAINSA
|
TS-36-005-015-022/010905
(DAHEGAON)
|
3636005000NRG25150420240077783
|
15/04/2024
|
Chinnu baayi
|
3636005WL001006
|
Chinnu baayi
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005171
|
|
MS AMEDA CHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAINSA
|
TS-36-005-015-022/010916
(DAHEGAON)
|
3636005000NRG25150420240077785
|
15/04/2024
|
Bhulaxmi
|
3636005WL001006
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005146
|
|
MS AMEDA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAINSA
|
TS-36-005-015-022/010916
(DAHEGAON)
|
3636005000NRG25150420240077784
|
15/04/2024
|
Linganna
|
3636005WL001006
|
Linganna
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005144
|
|
AMEDA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-015-022/010925
(DAHEGAON)
|
3636005000NRG25150420240077787
|
15/04/2024
|
ANIL
|
3636005WL001006
|
ANIL
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005273
|
|
Mr. VAGMARE ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BHAINSA
|
TS-36-005-015-022/010925
(DAHEGAON)
|
3636005000NRG25150420240077788
|
15/04/2024
|
SUJATHA
|
3636005WL001006
|
SUJATHA
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267005272
|
|
Mrs. VAGMARE SUJATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-015-022/010928
(DAHEGAON)
|
3636005000NRG25150420240077790
|
15/04/2024
|
GODAVARI
|
3636005WL001006
|
GODAVARI
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267005270
|
|
GARKE GODAVARI N/G HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAINSA
|
TS-36-005-015-022/010952
(DAHEGAON)
|
3636005000NRG25150420240077800
|
15/04/2024
|
Devari Anitha
|
3636005WL001006
|
Devari Anitha
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
24/04/2024
|
|
3267005251
|
|
Mrs. DEVARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-015-022/010952
(DAHEGAON)
|
3636005000NRG25150420240077799
|
15/04/2024
|
Srikanth
|
3636005WL001006
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
24/04/2024
|
|
3267005276
|
|
Mr. DAYALA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-015-022/011012
(DAHEGAON)
|
3636005000NRG25150420240077811
|
15/04/2024
|
Srinivas
|
3636005WL001006
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
24/04/2024
|
|
3267005264
|
|
GANGADHAROLLA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
183
|
BHAINSA
|
TS-36-005-015-022/011099
(DAHEGAON)
|
3636005000NRG25150420240077824
|
15/04/2024
|
Rupa
|
3636005WL001006
|
Rupa
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267005269
|
|
Mrs. ANGAROLLA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-015-022/011099
(DAHEGAON)
|
3636005000NRG25150420240077823
|
15/04/2024
|
Srinivas
|
3636005WL001006
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267005237
|
|
Mr. ANGAROLLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BHAINSA
|
TS-36-005-015-022/011106
(DAHEGAON)
|
3636005000NRG25150420240077828
|
15/04/2024
|
Rajamani
|
3636005WL001006
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267005275
|
|
MS NILOLU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAINSA
|
TS-36-005-015-022/011106
(DAHEGAON)
|
3636005000NRG25150420240077827
|
15/04/2024
|
Swamy
|
3636005WL001006
|
Swamy
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267005268
|
|
MR GONDASWAMI SIDHAYA NILAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAINSA
|
TS-36-005-015-022/011132
(DAHEGAON)
|
3636005000NRG25150420240077831
|
15/04/2024
|
Venkati
|
3636005WL001006
|
Venkati
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
24/04/2024
|
|
3267005261
|
|
Mr. UPPU VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-015-022/011204
(DAHEGAON)
|
3636005000NRG25150420240077843
|
15/04/2024
|
Posetty
|
3636005WL001006
|
Posetty
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005143
|
|
POSHETY AMEDA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
189
|
BHAINSA
|
TS-36-005-015-022/011204
(DAHEGAON)
|
3636005000NRG25150420240077844
|
15/04/2024
|
Sayamma
|
3636005WL001006
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
24/04/2024
|
|
3267005165
|
|
MR AMEDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSA
|
TS-36-005-015-022/011242
(DAHEGAON)
|
3636005000NRG25150420240077850
|
15/04/2024
|
Manolla Pothanna
|
3636005WL001006
|
Manolla Pothanna
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3267005201
|
|
MS MANLOLLU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAINSA
|
TS-36-005-015-022/011247
(DAHEGAON)
|
3636005000NRG25150420240077857
|
15/04/2024
|
Archana
|
3636005WL001006
|
Archana
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
24/04/2024
|
|
3267005236
|
|
POTHARAM ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAINSA
|
TS-36-005-015-022/011247
(DAHEGAON)
|
3636005000NRG25150420240077856
|
15/04/2024
|
Venkatesh
|
3636005WL001006
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
24/04/2024
|
|
3267005242
|
|
POTHARAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHAINSA
|
TS-36-005-015-022/011288
(DAHEGAON)
|
3636005000NRG25150420240077870
|
15/04/2024
|
Anil
|
3636005WL001006
|
Anil
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/04/2024
|
|
3267005232
|
|
POTHARAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-015-022/011288
(DAHEGAON)
|
3636005000NRG25150420240077871
|
15/04/2024
|
Savitha
|
3636005WL001006
|
Savitha
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005247
|
|
POTHARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-015-022/011349
(DAHEGAON)
|
3636005000NRG25150420240077884
|
15/04/2024
|
Bayindla Anjavva
|
3636005WL001006
|
Bayindla Anjavva
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005216
|
|
E ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHAINSA
|
TS-36-005-015-022/011352
(DAHEGAON)
|
3636005000NRG25150420240077885
|
15/04/2024
|
Tirumala
|
3636005WL001006
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005185
|
|
Mrs. Bhalekar Thirumala
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-015-022/011357
(DAHEGAON)
|
3636005000NRG25150420240077886
|
15/04/2024
|
Ramakanth
|
3636005WL001006
|
Ramakanth
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005254
|
|
MR ULLENGA RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAINSA
|
TS-36-005-015-022/011357
(DAHEGAON)
|
3636005000NRG25150420240077887
|
15/04/2024
|
Yogitha
|
3636005WL001006
|
Yogitha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005211
|
|
Mrs. ULLENGA YOGITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-015-022/011395
(DAHEGAON)
|
3636005000NRG25150420240077894
|
15/04/2024
|
Prameela
|
3636005WL001006
|
Prameela
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005256
|
|
Mrs. BHALE RAO PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-015-022/011395
(DAHEGAON)
|
3636005000NRG25150420240077893
|
15/04/2024
|
Shravan
|
3636005WL001006
|
Shravan
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005253
|
|
SHRAVAN BHAIERAO
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
201
|
BHAINSA
|
TS-36-005-015-022/011441
(DAHEGAON)
|
3636005000NRG25150420240077903
|
15/04/2024
|
uma
|
3636005WL001006
|
uma
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005255
|
|
AAINDLA UMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
202
|
BHAINSA
|
TS-36-005-015-022/011538
(DAHEGAON)
|
3636005000NRG25150420240077922
|
15/04/2024
|
shirisha
|
3636005WL001006
|
shirisha
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3267005222
|
|
MS SHIREESHA PONNAVENI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAINSA
|
TS-36-005-015-022/011577
(DAHEGAON)
|
3636005000NRG25150420240077928
|
15/04/2024
|
Shivakumar
|
3636005WL001006
|
Shivakumar
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267005186
|
|
MR LAKKADI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25150420240077932
|
15/04/2024
|
Sinde Anusuya Bai
|
3636005WL001006
|
Sinde Anusuya Bai
|
00683
|
SBIN0RRDCGB
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005169
|
|
SINDE ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHAINSA
|
TS-36-005-015-022/11625
(DAHEGAON)
|
3636005000NRG25150420240077935
|
15/04/2024
|
Kondala Gangothri
|
3636005WL001006
|
Kondala Gangothri
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
24/04/2024
|
|
3267005244
|
|
MISS KONDALA MALA MNG OF KONDALA GANGOTH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHAINSA
|
TS-36-005-015-022/11625
(DAHEGAON)
|
3636005000NRG25150420240077936
|
15/04/2024
|
Kondala Vikram
|
3636005WL001006
|
Kondala Vikram
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
24/04/2024
|
|
3267005245
|
|
MR KONDALA MALA MNG OF KONDALA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHAINSA
|
TS-36-005-015-022/11647
(DAHEGAON)
|
3636005000NRG25150420240077939
|
15/04/2024
|
Vagmare Srinivas
|
3636005WL001006
|
Vagmare Srinivas
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005145
|
|
VAGMARE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHAINSA
|
TS-36-005-015-022/11647
(DAHEGAON)
|
3636005000NRG25150420240077940
|
15/04/2024
|
Wagamare Seema
|
3636005WL001006
|
Wagamare Seema
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005226
|
|
VAGMARE SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHAINSA
|
TS-36-005-015-022/11648
(DAHEGAON)
|
3636005000NRG25150420240077941
|
15/04/2024
|
Vagamare Sujatha
|
3636005WL001006
|
Vagamare Sujatha
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005229
|
|
Mrs. VAGMARE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BHAINSA
|
TS-36-005-022-001/010073
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078067
|
15/04/2024
|
Anjan baayi
|
3636005WL001015
|
Anjan baayi
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005019
|
|
JAG DANDEKAR ANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHAINSA
|
TS-36-005-022-001/010073
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078066
|
15/04/2024
|
Digamber
|
3636005WL001015
|
Digamber
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005152
|
|
JAG DANDEKAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHAINSA
|
TS-36-005-022-001/010113
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078072
|
15/04/2024
|
Anjana baayi
|
3636005WL001015
|
Anjana baayi
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005150
|
|
Mrs. JOGDANDEKAR ANJANA BAI W O DATTURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BHAINSA
|
TS-36-005-022-001/010127
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078144
|
15/04/2024
|
Naagamani
|
3636005WL001023
|
Naagamani
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005020
|
|
Mrs. PARATHKAR NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BHAINSA
|
TS-36-005-022-001/010127
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078143
|
15/04/2024
|
Prakash
|
3636005WL001023
|
Prakash
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
24/04/2024
|
|
3267005022
|
|
Mr. PARATHKAR PRAKASH S O NADIPI GANGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BHAINSA
|
TS-36-005-022-001/010130
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078147
|
15/04/2024
|
Rukmini
|
3636005WL001023
|
Rukmini
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005258
|
|
MS KALPANA RUKMINIJOGDANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAINSA
|
TS-36-005-022-001/010131
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078149
|
15/04/2024
|
Ashmita
|
3636005WL001023
|
Ashmita
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005068
|
|
JADHAV ASMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHAINSA
|
TS-36-005-022-001/010135
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078151
|
15/04/2024
|
Savita
|
3636005WL001023
|
Savita
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005023
|
|
BANDOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHAINSA
|
TS-36-005-022-001/010136
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078152
|
15/04/2024
|
Sunita
|
3636005WL001023
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005192
|
|
MS DANDEKAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAINSA
|
TS-36-005-022-001/010142
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078073
|
15/04/2024
|
Kavitha
|
3636005WL001015
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005014
|
|
JOGADHANDEKAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHAINSA
|
TS-36-005-022-001/010145
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078157
|
15/04/2024
|
Kantabai
|
3636005WL001023
|
Kantabai
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005018
|
|
JOG DANDEKAR KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHAINSA
|
TS-36-005-022-001/010149
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078075
|
15/04/2024
|
Hanmanth Rao
|
3636005WL001015
|
Hanmanth Rao
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005154
|
|
Mr. JAG DANDEKAR HANMANTHRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BHAINSA
|
TS-36-005-022-001/010151
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078164
|
15/04/2024
|
Laxmi bai
|
3636005WL001023
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
24/04/2024
|
|
3267005066
|
|
Mrs. PARATHKAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BHAINSA
|
TS-36-005-022-001/010153
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078167
|
15/04/2024
|
Laxmi bai
|
3636005WL001023
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005067
|
|
SURYAVAMSHI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHAINSA
|
TS-36-005-022-001/010156
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078076
|
15/04/2024
|
Malan Bai
|
3636005WL001015
|
Malan Bai
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Rejected
|
24/04/2024
|
|
3267005200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
BHAINSA
|
TS-36-005-022-001/010158
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078169
|
15/04/2024
|
Laxmi Bai
|
3636005WL001023
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005017
|
|
Mrs. Bandola Laxmi Bai W o Ellanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BHAINSA
|
TS-36-005-022-001/010159
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078170
|
15/04/2024
|
Vijay Kumar
|
3636005WL001023
|
Vijay Kumar
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005024
|
|
Mr. JOG DANDEKAR VIJAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BHAINSA
|
TS-36-005-022-001/010160
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078171
|
15/04/2024
|
Neela Bai
|
3636005WL001023
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005025
|
|
Mrs. JOGDANDEKAR NILA BAI W O JOGDANDEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BHAINSA
|
TS-36-005-022-001/010164
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078173
|
15/04/2024
|
Jog Dandekar Radhika
|
3636005WL001023
|
Jog Dandekar Radhika
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005231
|
|
JOG DANDEKAR RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHAINSA
|
TS-36-005-022-001/010164
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078172
|
15/04/2024
|
Sai Ram
|
3636005WL001023
|
Sai Ram
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005021
|
|
Mr. JOGDANDEKAR SAI RAM S O GUNDAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
BHAINSA
|
TS-36-005-022-001/010167
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078175
|
15/04/2024
|
Gangasagara
|
3636005WL001023
|
Gangasagara
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005026
|
|
JOGDANDE KAR GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHAINSA
|
TS-36-005-022-001/010169
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078176
|
15/04/2024
|
Chandra bai
|
3636005WL001023
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005260
|
|
Mrs. CHANDRA BAI PARATHKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BHAINSA
|
TS-36-005-022-001/010180
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078181
|
15/04/2024
|
Raaja baayi
|
3636005WL001023
|
Raaja baayi
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005016
|
|
Mrs. JOG DANDEKAR RAJABAI W O SHIVAJI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BHAINSA
|
TS-36-005-022-001/010180
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078180
|
15/04/2024
|
Shivaaji
|
3636005WL001023
|
Shivaaji
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005015
|
|
Mr. JOG DANDEKAR SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BHAINSA
|
TS-36-005-022-001/10032-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078188
|
15/04/2024
|
Anusha Bai Jogadandekar
|
3636005WL001023
|
Anusha Bai Jogadandekar
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005204
|
|
ANUSHA BAI JOGADANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-022-001/10110-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078189
|
15/04/2024
|
Dandekar Rajaram
|
3636005WL001023
|
Dandekar Rajaram
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005042
|
|
DANDEKAR RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHAINSA
|
TS-36-005-022-001/10122-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240077112
|
15/04/2024
|
Solankae Sandya Rani
|
3636005WL000998
|
Solankae Sandya Rani
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
24/04/2024
|
|
3267005224
|
|
Mr. SOLANKE SANDYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
BHAINSA
|
TS-36-005-022-001/10167-B
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078190
|
15/04/2024
|
Jogdandekar Surender
|
3636005WL001023
|
Jogdandekar Surender
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005195
|
|
SURENDER JOGADANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHAINSA
|
TS-36-005-022-001/10199
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078088
|
15/04/2024
|
Jog Dansdekar Lavanya
|
3636005WL001015
|
Jog Dansdekar Lavanya
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005249
|
|
MR CHOUDHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAINSA
|
TS-36-005-022-001/10200
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078191
|
15/04/2024
|
Paratkar Mahadu
|
3636005WL001023
|
Paratkar Mahadu
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005188
|
|
PARATHKAR MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BHAINSA
|
TS-36-005-022-001/10201
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078192
|
15/04/2024
|
Linguram Jog Dandekar b
|
3636005WL001023
|
Linguram Jog Dandekar b
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005149
|
|
LINGURAM JOGDANDEKAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHAINSA
|
TS-36-005-022-001/10202
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078193
|
15/04/2024
|
B.Laxmi Bai
|
3636005WL001023
|
B.Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005153
|
|
Mrs. BANDOLLA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BHAINSA
|
TS-36-005-022-001/10203
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078089
|
15/04/2024
|
Jog Dandekar Rani
|
3636005WL001015
|
Jog Dandekar Rani
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005203
|
|
JAG DANDEKAR RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHAINSA
|
TS-36-005-022-001/10204
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078195
|
15/04/2024
|
Jogdandekar Aanjusha
|
3636005WL001023
|
Jogdandekar Aanjusha
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
24/04/2024
|
|
3267005250
|
|
MRS SURYAVAMSHI ANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHAINSA
|
TS-36-005-022-001/10204
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078194
|
15/04/2024
|
Nagesh Jog Dandekar
|
3636005WL001023
|
Nagesh Jog Dandekar
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005190
|
|
NAGESH JOG DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAINSA
|
TS-36-005-022-001/10208
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078196
|
15/04/2024
|
Mounika
|
3636005WL001023
|
Mounika
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005241
|
|
BARKUNTA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BHAINSA
|
TS-36-005-025-001/010044
(KHATGAON)
|
3636005000NRG25150420240076195
|
15/04/2024
|
Beerolla Gangadhar
|
3636005WL000989
|
Beerolla Gangadhar
|
00683
|
SBIN0RRDCGB
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3267005208
|
|
MR B GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHAINSA
|
TS-36-005-025-001/010056
(KHATGAON)
|
3636005000NRG25150420240076198
|
15/04/2024
|
Waraade Savitrabai
|
3636005WL000989
|
Waraade Savitrabai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267005161
|
|
SAVITHRABAI VArade
|
GENERAL POST OFFICE(607245)
|
|
248
|
BHAINSA
|
TS-36-005-025-001/010057
(KHATGAON)
|
3636005000NRG25150420240076200
|
15/04/2024
|
Varaganti Geetha
|
3636005WL000989
|
Varaganti Geetha
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005214
|
|
MRS ORAGANTI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAINSA
|
TS-36-005-025-001/010063
(KHATGAON)
|
3636005000NRG25150420240076202
|
15/04/2024
|
Edudure Lalitha
|
3636005WL000989
|
Edudure Lalitha
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005213
|
|
Mrs. EDUDURE LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BHAINSA
|
TS-36-005-025-001/010063
(KHATGAON)
|
3636005000NRG25150420240076203
|
15/04/2024
|
Edudure Shanker
|
3636005WL000989
|
Edudure Shanker
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005248
|
|
Shanker Edudur
|
GENERAL POST OFFICE(607245)
|
|
251
|
BHAINSA
|
TS-36-005-025-001/010070
(KHATGAON)
|
3636005000NRG25150420240076206
|
15/04/2024
|
Laxman
|
3636005WL000989
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005159
|
|
VORAGANTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHAINSA
|
TS-36-005-025-001/010070
(KHATGAON)
|
3636005000NRG25150420240076205
|
15/04/2024
|
Voraganti Muthu Bai
|
3636005WL000989
|
Voraganti Muthu Bai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267005228
|
|
MRS VORAGANTI MUTTUBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHAINSA
|
TS-36-005-025-001/010083
(KHATGAON)
|
3636005000NRG25150420240076213
|
15/04/2024
|
Gangadhar
|
3636005WL000989
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005215
|
|
Mr. GADDAM GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
BHAINSA
|
TS-36-005-025-001/010085
(KHATGAON)
|
3636005000NRG25150420240076216
|
15/04/2024
|
Anitha
|
3636005WL000989
|
Anitha
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005217
|
|
MRS DESHMUKH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAINSA
|
TS-36-005-025-001/010108
(KHATGAON)
|
3636005000NRG25150420240076509
|
15/04/2024
|
Anjanabayi
|
3636005WL000992
|
Anjanabayi
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
24/04/2024
|
|
3267005212
|
|
Mrs. YEDDHURE ANJAMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BHAINSA
|
TS-36-005-025-001/010117
(KHATGAON)
|
3636005000NRG25150420240076514
|
15/04/2024
|
Raju
|
3636005WL000992
|
Raju
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267005160
|
|
Raju Jangalolla
|
GENERAL POST OFFICE(607245)
|
|
257
|
BHAINSA
|
TS-36-005-025-001/010118
(KHATGAON)
|
3636005000NRG25150420240076517
|
15/04/2024
|
Saroja
|
3636005WL000992
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
24/04/2024
|
|
3267005223
|
|
MRS DEGLUR SAROJA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHAINSA
|
TS-36-005-025-001/10161
(KHATGAON)
|
3636005000NRG25150420240074516
|
15/04/2024
|
archana
|
3636005WL000957
|
archana
|
00683
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005243
|
|
MRS SURYAVAMSHI ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHAINSA
|
TS-36-005-025-001/10166
(KHATGAON)
|
3636005000NRG25150420240074521
|
15/04/2024
|
Warde Gangasagara
|
3636005WL000957
|
Warde Gangasagara
|
00683
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
3267005162
|
|
Mrs. WARADE GANGASAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BHAINSA
|
TS-36-005-025-001/10175
(KHATGAON)
|
3636005000NRG25150420240074524
|
15/04/2024
|
Desmuk Mahadhavi
|
3636005WL000957
|
Desmuk Mahadhavi
|
00683
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005239
|
|
MS MAHADEVI MALLESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106194
|
106194
|
|
|
|
|
|
|
|
|
261
|
BHAINSA
|
TS-36-005-022-001/10198
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078087
|
15/04/2024
|
Jog Dandekar Shiva Kumar
|
3636005WL001015
|
Jog Dandekar Shiva Kumar
|
00685
|
TSAB0019006
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005072
|
|
JOGDANDEKAR SHIVAKUMAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
262
|
BHAINSA
|
TS-36-005-025-001/10166
(KHATGAON)
|
3636005000NRG25150420240074520
|
15/04/2024
|
Warade Yogesh
|
3636005WL000957
|
Warade Yogesh
|
00685
|
TSAB0019006
|
890
|
890
|
Processed
|
24/04/2024
|
|
3267005071
|
|
WARADE YOGESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
263
|
BHAINSA
|
TS-36-005-003-005/010240
(MIRZAPUR)
|
3636005000NRG25150420240073490
|
15/04/2024
|
Chandre Amrapali
|
3636005WL000939
|
Chandre Amrapali
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
24/04/2024
|
|
3267005064
|
|
CHANDRE AMRAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHAINSA
|
TS-36-005-003-005/010406
(MIRZAPUR)
|
3636005000NRG25150420240073588
|
15/04/2024
|
Savita
|
3636005WL000939
|
Savita
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267005029
|
|
INDRE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHAINSA
|
TS-36-005-003-005/010466
(MIRZAPUR)
|
3636005000NRG25150420240073603
|
15/04/2024
|
saddam
|
3636005WL000939
|
saddam
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/04/2024
|
|
3267005035
|
|
SHAIK SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHAINSA
|
TS-36-005-003-005/10485
(MIRZAPUR)
|
3636005000NRG25150420240073606
|
15/04/2024
|
Chandre Tatagath
|
3636005WL000939
|
Chandre Tatagath
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
24/04/2024
|
|
3267005063
|
|
CHANDRE TATAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHAINSA
|
TS-36-005-003-005/10498
(MIRZAPUR)
|
3636005000NRG25150420240073608
|
15/04/2024
|
Vaishnavi
|
3636005WL000939
|
Vaishnavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267005065
|
|
MEKALA VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHAINSA
|
TS-36-005-015-022/010056
(DAHEGAON)
|
3636005000NRG25150420240077632
|
15/04/2024
|
Padma
|
3636005WL001006
|
Padma
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267005030
|
|
GAIKWAD PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHAINSA
|
TS-36-005-015-022/010102
(DAHEGAON)
|
3636005000NRG25150420240077641
|
15/04/2024
|
akhil
|
3636005WL001006
|
akhil
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005034
|
|
AKHIL KUMAR BALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHAINSA
|
TS-36-005-015-022/010136
(DAHEGAON)
|
3636005000NRG25150420240077645
|
15/04/2024
|
N.Gangamani
|
3636005WL001006
|
N.Gangamani
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
24/04/2024
|
|
3267005032
|
|
NATYAP GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHAINSA
|
TS-36-005-015-022/010258
(DAHEGAON)
|
3636005000NRG25150420240077681
|
15/04/2024
|
Kishtanna
|
3636005WL001006
|
Kishtanna
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005036
|
|
MR KONDALA KRISTANNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHAINSA
|
TS-36-005-015-022/010293
(DAHEGAON)
|
3636005000NRG25150420240077686
|
15/04/2024
|
Mahender
|
3636005WL001006
|
Mahender
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267005054
|
|
Mr. DYAWARI MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BHAINSA
|
TS-36-005-015-022/010379
(DAHEGAON)
|
3636005000NRG25150420240077694
|
15/04/2024
|
Pushpala
|
3636005WL001006
|
Pushpala
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
24/04/2024
|
|
3267005056
|
|
Ms. SIRIKONDA PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
BHAINSA
|
TS-36-005-015-022/010763
(DAHEGAON)
|
3636005000NRG25150420240077765
|
15/04/2024
|
Srikanth
|
3636005WL001006
|
Srikanth
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005060
|
|
SRIKANTH LAKKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHAINSA
|
TS-36-005-015-022/010999
(DAHEGAON)
|
3636005000NRG25150420240077810
|
15/04/2024
|
PANCHASHILA
|
3636005WL001006
|
PANCHASHILA
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
24/04/2024
|
|
3267005031
|
|
MS MADNURE PANCHASHILA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHAINSA
|
TS-36-005-015-022/011428
(DAHEGAON)
|
3636005000NRG25150420240077902
|
15/04/2024
|
Amjad khan
|
3636005WL001006
|
Amjad khan
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3267005058
|
|
PATAN ANJAL KHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
277
|
BHAINSA
|
TS-36-005-019-033/010061
(WATOLI)
|
3636005000NRG25150420240077111
|
15/04/2024
|
Muttanna
|
3636005WL000997
|
Muttanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267005028
|
|
Mr. KOTURALA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078068
|
15/04/2024
|
Baaji rao
|
3636005WL001015
|
Baaji rao
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005057
|
|
SURYAVAMSHI BAJEERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078069
|
15/04/2024
|
Shesha baayi
|
3636005WL001015
|
Shesha baayi
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005046
|
|
Shesha baayi suryavamshi
|
GENERAL POST OFFICE(607245)
|
|
280
|
BHAINSA
|
TS-36-005-022-001/010113
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078071
|
15/04/2024
|
Dattu raam
|
3636005WL001015
|
Dattu raam
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005027
|
|
Mr. JOGDANDEKER DATTURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BHAINSA
|
TS-36-005-022-001/010129
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078146
|
15/04/2024
|
Rekha
|
3636005WL001023
|
Rekha
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005053
|
|
BANDOLLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHAINSA
|
TS-36-005-022-001/010131
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078148
|
15/04/2024
|
Laxman
|
3636005WL001023
|
Laxman
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005055
|
|
JADHAV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHAINSA
|
TS-36-005-022-001/010132
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078150
|
15/04/2024
|
Laxmibai
|
3636005WL001023
|
Laxmibai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005038
|
|
LAXMI JOG DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHAINSA
|
TS-36-005-022-001/010141
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078154
|
15/04/2024
|
Bhojaram
|
3636005WL001023
|
Bhojaram
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005051
|
|
JOG DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHAINSA
|
TS-36-005-022-001/010141
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078155
|
15/04/2024
|
Kantha Bayi
|
3636005WL001023
|
Kantha Bayi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005048
|
|
JOG DANDEKAR KANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHAINSA
|
TS-36-005-022-001/010144
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078203
|
15/04/2024
|
Navaneeta
|
3636005WL001025
|
Navaneeta
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3267005043
|
|
JOG DANDEKAR NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHAINSA
|
TS-36-005-022-001/010146
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078158
|
15/04/2024
|
Milind Kumar
|
3636005WL001023
|
Milind Kumar
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005050
|
|
MR DANDEKAR MILINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHAINSA
|
TS-36-005-022-001/010147
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078160
|
15/04/2024
|
Laxmi
|
3636005WL001023
|
Laxmi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005049
|
|
SURYAVAMSHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHAINSA
|
TS-36-005-022-001/010152
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078165
|
15/04/2024
|
Muttu Bai
|
3636005WL001023
|
Muttu Bai
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005037
|
|
BANDOLLA MUTTHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHAINSA
|
TS-36-005-022-001/010153
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078166
|
15/04/2024
|
Laxman
|
3636005WL001023
|
Laxman
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267005044
|
|
SURYAVAMSHI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHAINSA
|
TS-36-005-022-001/010155
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078168
|
15/04/2024
|
Laxmibayi
|
3636005WL001023
|
Laxmibayi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005045
|
|
Mrs. JOG DANDEKAR LAXMI BAI W O JOG DAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
BHAINSA
|
TS-36-005-022-001/010166
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078174
|
15/04/2024
|
Bharat baayi
|
3636005WL001023
|
Bharat baayi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005040
|
|
JOG DANDEKAR BAARATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHAINSA
|
TS-36-005-022-001/010174
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078178
|
15/04/2024
|
Savitra baayi
|
3636005WL001023
|
Savitra baayi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005039
|
|
JOG DANDEKAR SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHAINSA
|
TS-36-005-022-001/010175
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078179
|
15/04/2024
|
Laxmi bai
|
3636005WL001023
|
Laxmi bai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
24/04/2024
|
|
3267005041
|
|
BANDOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHAINSA
|
TS-36-005-022-001/010195
(BOREGAON (BUZURG))
|
3636005000NRG25150420240078083
|
15/04/2024
|
Bhojaram
|
3636005WL001015
|
Bhojaram
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
24/04/2024
|
|
3267005047
|
|
JAG DANDEKAR BHOJARAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHAINSA
|
TS-36-005-025-001/010054
(KHATGAON)
|
3636005000NRG25150420240076197
|
15/04/2024
|
vittal
|
3636005WL000989
|
vittal
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005052
|
|
MR WAGMARE VITTAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHAINSA
|
TS-36-005-025-001/10163
(KHATGAON)
|
3636005000NRG25150420240074518
|
15/04/2024
|
Vagmare Prasad
|
3636005WL000957
|
Vagmare Prasad
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005062
|
|
VAGMARE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHAINSA
|
TS-36-005-025-001/10163
(KHATGAON)
|
3636005000NRG25150420240074517
|
15/04/2024
|
Vagmare Praveen Kuma
|
3636005WL000957
|
Vagmare Praveen Kuma
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005061
|
|
MR VAGHMARE PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHAINSA
|
TS-36-005-025-001/163
(KHATGAON)
|
3636005000NRG25150420240074528
|
15/04/2024
|
Vasamtja
|
3636005WL000957
|
Vasamtja
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
3267005059
|
|
VAGMARE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHAINSA
|
TS-36-005-031-001/010225
(TAKLI)
|
3636005000NRG25150420240077353
|
15/04/2024
|
bhojaram
|
3636005WL001002
|
bhojaram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3267005033
|
|
MR BOJARAM NAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43492
|
43492
|
|
|
|
|
|
|
|
|
301
|
BHAINSA
|
TS-36-005-015-022/11644
(DAHEGAON)
|
3636005000NRG25150420240077937
|
15/04/2024
|
Shaik Azaroddin
|
3636005WL001006
|
Shaik Azaroddin
|
00703
|
AIRP0000001
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005151
|
|
SHAIK AZARODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHAINSA
|
TS-36-005-015-022/11644
(DAHEGAON)
|
3636005000NRG25150420240077938
|
15/04/2024
|
Yasmeen Begum
|
3636005WL001006
|
Yasmeen Begum
|
00703
|
AIRP0000001
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005142
|
|
Mrs. YASMEEN BEGUM SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
BHAINSA
|
TS-36-005-015-022/11645
(DAHEGAON)
|
3636005000NRG25150420240076519
|
15/04/2024
|
Koner Jamuna
|
3636005WL000993
|
Koner Jamuna
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3267005252
|
|
Ms. KONERU JAMUNA W O POSHETTY 5 48DEGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
BHAINSA
|
TS-36-005-015-022/11649
(DAHEGAON)
|
3636005000NRG25150420240077942
|
15/04/2024
|
Dayavari Muthu Bai
|
3636005WL001006
|
Dayavari Muthu Bai
|
00703
|
AIRP0000001
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005148
|
|
Dayavari Muthu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
305
|
BHAINSA
|
TS-36-005-015-022/010141
(DAHEGAON)
|
3636005000NRG25150420240077646
|
15/04/2024
|
Gangadhar
|
3636005WL001006
|
Gangadhar
|
00710
|
SBIN0000DOP
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267005116
|
|
MR VAGHMARE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHAINSA
|
TS-36-005-015-022/010411
(DAHEGAON)
|
3636005000NRG25150420240077704
|
15/04/2024
|
Ajeem
|
3636005WL001006
|
Ajeem
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267005117
|
|
MR SHAIK AZEEM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHAINSA
|
TS-36-005-015-022/010984
(DAHEGAON)
|
3636005000NRG25150420240077804
|
15/04/2024
|
Sainat
|
3636005WL001006
|
Sainat
|
00710
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3267005113
|
|
Mr. UMDE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
BHAINSA
|
TS-36-005-015-022/011139
(DAHEGAON)
|
3636005000NRG25150420240077834
|
15/04/2024
|
Sambanna
|
3636005WL001006
|
Sambanna
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/04/2024
|
|
3267005114
|
|
MRS KONDHOLU SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHAINSA
|
TS-36-005-025-001/010067
(KHATGAON)
|
3636005000NRG25150420240076204
|
15/04/2024
|
SHESHABAI
|
3636005WL000989
|
SHESHABAI
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
3267005112
|
|
SHESHABAI DEshmuk
|
GENERAL POST OFFICE(607245)
|
|
310
|
BHAINSA
|
TS-36-005-025-001/010136
(KHATGAON)
|
3636005000NRG25150420240074509
|
15/04/2024
|
Laxman
|
3636005WL000957
|
Laxman
|
00710
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005118
|
|
Mr. VARGANTI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
BHAINSA
|
TS-36-005-025-001/010136
(KHATGAON)
|
3636005000NRG25150420240074510
|
15/04/2024
|
Vittal
|
3636005WL000957
|
Vittal
|
00710
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
3267005119
|
|
VITTAL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315821
|
315821
|
|
|
|
|
|
|
|