|
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-36-005-005-008/010257
(MAHAGAON)
|
3636005000NRG25010520240312198
|
01/05/2024
|
Shankar
|
3636005WL003747
|
Shankar
|
00152
|
HDFC0002276
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913406283
|
|
KUNTALA SHANKAR
|
HDFC BANK LTD(607152)
|
|
2
|
BHAINSA
|
TS-36-005-016-025/010629
(WALEGAON)
|
3636005000NRG25010520240307481
|
01/05/2024
|
Kamble Bhaskar
|
3636005WL003703
|
Kamble Bhaskar
|
00152
|
HDFC0002276
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3913406284
|
|
Kamble Bhasker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-016-025/010723
(WALEGAON)
|
3636005000NRG25010520240307551
|
01/05/2024
|
menakashe
|
3636005WL003703
|
menakashe
|
00227
|
KVBL0004887
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406282
|
|
Machhalla Meenakshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-005-008/010414
(MAHAGAON)
|
3636005000NRG25010520240312262
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00415
|
SBIN0011084
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406266
|
|
ESHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAINSA
|
TS-36-005-005-008/010844
(MAHAGAON)
|
3636005000NRG25010520240312427
|
01/05/2024
|
Baabu
|
3636005WL003747
|
Baabu
|
00415
|
SBIN0011084
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913406265
|
|
MR ADWAL BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-006-010/010108
(KOTALGAON)
|
3636005000NRG25010520240305836
|
01/05/2024
|
Bhumavva
|
3636005WL003691
|
Bhumavva
|
00415
|
SBIN0011084
|
1199
|
1199
|
Processed
|
09/05/2024
|
|
3913406262
|
|
MRS GANTOLA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-006-010/010207
(KOTALGAON)
|
3636005000NRG25010520240305859
|
01/05/2024
|
Muttavva
|
3636005WL003692
|
Muttavva
|
00415
|
SBIN0011084
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913406267
|
|
MRS CHENDULAWAR MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-016-025/010298
(WALEGAON)
|
3636005000NRG25010520240307264
|
01/05/2024
|
Potanna
|
3636005WL003703
|
Potanna
|
00415
|
SBIN0011084
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406259
|
|
Jamdade Pothanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAINSA
|
TS-36-005-016-025/010298
(WALEGAON)
|
3636005000NRG25010520240307263
|
01/05/2024
|
Sunita
|
3636005WL003703
|
Sunita
|
00415
|
SBIN0011084
|
630
|
630
|
Processed
|
09/05/2024
|
|
3913406273
|
|
MS JAMDADE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-016-025/010366
(WALEGAON)
|
3636005000NRG25010520240307298
|
01/05/2024
|
Bheem
|
3636005WL003703
|
Bheem
|
00415
|
SBIN0011084
|
180
|
180
|
Processed
|
10/05/2024
|
|
3913406258
|
|
Mr. BANSODE BHEEMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BHAINSA
|
TS-36-005-016-025/010398
(WALEGAON)
|
3636005000NRG25010520240307318
|
01/05/2024
|
Srikanth
|
3636005WL003703
|
Srikanth
|
00415
|
SBIN0011084
|
537
|
537
|
Processed
|
09/05/2024
|
|
3913406263
|
|
MR ANUKONDA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-016-025/010430
(WALEGAON)
|
3636005000NRG25010520240307330
|
01/05/2024
|
Santosh
|
3636005WL003703
|
Santosh
|
00415
|
SBIN0011084
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406260
|
|
BAJANOLLA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAINSA
|
TS-36-005-016-025/010433
(WALEGAON)
|
3636005000NRG25010520240307333
|
01/05/2024
|
Praveen
|
3636005WL003703
|
Praveen
|
00415
|
SBIN0011084
|
541
|
541
|
Processed
|
09/05/2024
|
|
3913406264
|
|
MR KOTTHAKAPU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-016-025/010436
(WALEGAON)
|
3636005000NRG25010520240307335
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00415
|
SBIN0011084
|
896
|
896
|
Processed
|
09/05/2024
|
|
3913406270
|
|
MR SHANIGARAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-016-025/010439
(WALEGAON)
|
3636005000NRG25010520240307337
|
01/05/2024
|
Maruthi
|
3636005WL003703
|
Maruthi
|
00415
|
SBIN0011084
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406261
|
|
MALLABHAI MARUTHI S O MADHAV RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAINSA
|
TS-36-005-016-025/010562
(WALEGAON)
|
3636005000NRG25010520240307425
|
01/05/2024
|
Bhajanonna Pothanna
|
3636005WL003703
|
Bhajanonna Pothanna
|
00415
|
SBIN0011084
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406257
|
|
MR BHAJANONNA POTHANNA 9704779959
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-016-025/010562
(WALEGAON)
|
3636005000NRG25010520240307426
|
01/05/2024
|
Gangamani
|
3636005WL003703
|
Gangamani
|
00415
|
SBIN0011084
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406275
|
|
MS BAJAHOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-016-025/010620
(WALEGAON)
|
3636005000NRG25010520240307468
|
01/05/2024
|
Narayana
|
3636005WL003703
|
Narayana
|
00415
|
SBIN0011084
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406278
|
|
MR BAJANOLLU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-016-025/010637
(WALEGAON)
|
3636005000NRG25010520240307496
|
01/05/2024
|
Basheer
|
3636005WL003703
|
Basheer
|
00415
|
SBIN0011084
|
358
|
358
|
Processed
|
09/05/2024
|
|
3913406277
|
|
MRS SHEK BASHEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-016-025/010713
(WALEGAON)
|
3636005000NRG25010520240307542
|
01/05/2024
|
laxman
|
3636005WL003703
|
laxman
|
00415
|
SBIN0011084
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406268
|
|
MR KOTHAKAPU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-016-025/010714
(WALEGAON)
|
3636005000NRG25010520240307543
|
01/05/2024
|
shankar
|
3636005WL003703
|
shankar
|
00415
|
SBIN0011084
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406269
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-016-025/010723
(WALEGAON)
|
3636005000NRG25010520240307550
|
01/05/2024
|
mahesh
|
3636005WL003703
|
mahesh
|
00415
|
SBIN0011084
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406274
|
|
MR MANCHHALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-023-001/010012
(GUNDAGAON)
|
3636005000NRG25010520240303192
|
01/05/2024
|
Anusuyabai
|
3636005WL003670
|
Anusuyabai
|
00415
|
SBIN0011084
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406271
|
|
BAMAN PELLY ANUSUYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAINSA
|
TS-36-005-023-001/010156
(GUNDAGAON)
|
3636005000NRG25010520240303250
|
01/05/2024
|
Vittabaayi
|
3636005WL003670
|
Vittabaayi
|
00415
|
SBIN0011084
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3913406272
|
|
MRS BAMANPALLY VITTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19130
|
19130
|
|
|
|
|
|
|
|
|
25
|
BHAINSA
|
TS-36-005-016-025/010643
(WALEGAON)
|
3636005000NRG25010520240307504
|
01/05/2024
|
satesh
|
3636005WL003703
|
satesh
|
00415
|
SBIN0014154
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406276
|
|
KOTTAKAPU SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
BHAINSA
|
TS-36-005-002-002/010068
(KUMBHI)
|
3636005000NRG25010520240300051
|
01/05/2024
|
Anusuya Baayi
|
3636005WL003611
|
Anusuya Baayi
|
00415
|
SBIN0020123
|
636
|
636
|
Processed
|
09/05/2024
|
|
3913406011
|
|
MRS BOMPALWAD ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-002-002/010068
(KUMBHI)
|
3636005000NRG25010520240300050
|
01/05/2024
|
Hanmandlu
|
3636005WL003611
|
Hanmandlu
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406007
|
|
MR BOMPULWAR HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-002-002/010071
(KUMBHI)
|
3636005000NRG25010520240300052
|
01/05/2024
|
Vithal
|
3636005WL003611
|
Vithal
|
00415
|
SBIN0020123
|
636
|
636
|
Rejected
|
09/05/2024
|
|
3913406006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHAINSA
|
TS-36-005-002-002/010109
(KUMBHI)
|
3636005000NRG25010520240300056
|
01/05/2024
|
Santenna
|
3636005WL003611
|
Santenna
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406009
|
|
MR NAREDOKA SANTANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-002-002/010109
(KUMBHI)
|
3636005000NRG25010520240300057
|
01/05/2024
|
Savitra Bai
|
3636005WL003611
|
Savitra Bai
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406013
|
|
MRS NAREDWAD SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-002-002/010173
(KUMBHI)
|
3636005000NRG25010520240300058
|
01/05/2024
|
Hirabai
|
3636005WL003611
|
Hirabai
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406012
|
|
MRS P HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-002-002/010211
(KUMBHI)
|
3636005000NRG25010520240300060
|
01/05/2024
|
Narayan
|
3636005WL003611
|
Narayan
|
00415
|
SBIN0020123
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3913406022
|
|
MR POT PELLYWAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-002-002/010211
(KUMBHI)
|
3636005000NRG25010520240300061
|
01/05/2024
|
sangeetha
|
3636005WL003611
|
sangeetha
|
00415
|
SBIN0020123
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3913406023
|
|
MRS SANGEETHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-002-002/010235
(KUMBHI)
|
3636005000NRG25010520240300065
|
01/05/2024
|
Gangadhar
|
3636005WL003611
|
Gangadhar
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406008
|
|
MR GUDDULOLLU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-002-002/010235
(KUMBHI)
|
3636005000NRG25010520240300064
|
01/05/2024
|
Laxmi baayi
|
3636005WL003611
|
Laxmi baayi
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406010
|
|
MRS DUDALAWAAR LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-002-002/010263
(KUMBHI)
|
3636005000NRG25010520240300066
|
01/05/2024
|
Savitha
|
3636005WL003611
|
Savitha
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913406016
|
|
MS NARADWAR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSA
|
TS-36-005-005-008/010919
(MAHAGAON)
|
3636005000NRG25010520240312451
|
01/05/2024
|
radha
|
3636005WL003747
|
radha
|
00415
|
SBIN0020123
|
607
|
607
|
Processed
|
10/05/2024
|
|
3913406280
|
|
SANGOLLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAINSA
|
TS-36-005-005-008/10947
(MAHAGAON)
|
3636005000NRG25010520240312458
|
01/05/2024
|
Routhu Ganesh
|
3636005WL003747
|
Routhu Ganesh
|
00415
|
SBIN0020123
|
999
|
999
|
Processed
|
09/05/2024
|
|
3913406020
|
|
MR ROUTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-016-025/010020
(WALEGAON)
|
3636005000NRG25010520240307195
|
01/05/2024
|
Amruth
|
3636005WL003703
|
Amruth
|
00415
|
SBIN0020123
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406019
|
|
DAGDE AMRUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAINSA
|
TS-36-005-016-025/010148
(WALEGAON)
|
3636005000NRG25010520240307246
|
01/05/2024
|
tarun
|
3636005WL003703
|
tarun
|
00415
|
SBIN0020123
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406018
|
|
MR BIROLLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-016-025/010398
(WALEGAON)
|
3636005000NRG25010520240307317
|
01/05/2024
|
Rambayi
|
3636005WL003703
|
Rambayi
|
00415
|
SBIN0020123
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406281
|
|
Mrs. ANUGONDA RAM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BHAINSA
|
TS-36-005-016-025/010419
(WALEGAON)
|
3636005000NRG25010520240307325
|
01/05/2024
|
Mahamood
|
3636005WL003703
|
Mahamood
|
00415
|
SBIN0020123
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406015
|
|
MAHMOOD BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAINSA
|
TS-36-005-016-025/010439
(WALEGAON)
|
3636005000NRG25010520240307339
|
01/05/2024
|
Shanker
|
3636005WL003703
|
Shanker
|
00415
|
SBIN0020123
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406021
|
|
MR MALLABAI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-016-025/010522
(WALEGAON)
|
3636005000NRG25010520240307389
|
01/05/2024
|
Yogeshwer
|
3636005WL003703
|
Yogeshwer
|
00415
|
SBIN0020123
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406279
|
|
Mr. SHIVANAPOD YOGESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BHAINSA
|
TS-36-005-016-025/010643
(WALEGAON)
|
3636005000NRG25010520240307503
|
01/05/2024
|
Sainath
|
3636005WL003703
|
Sainath
|
00415
|
SBIN0020123
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406014
|
|
Mr. KOTHAKAPU SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-023-001/010167
(GUNDAGAON)
|
3636005000NRG25010520240303254
|
01/05/2024
|
Jyoti
|
3636005WL003670
|
Jyoti
|
00415
|
SBIN0020123
|
899
|
899
|
Processed
|
09/05/2024
|
|
3913406017
|
|
MRS PAWAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18602
|
18602
|
|
|
|
|
|
|
|
|
47
|
BHAINSA
|
TS-36-005-016-025/010008
(WALEGAON)
|
3636005000NRG25010520240307185
|
01/05/2024
|
kamble Prasad
|
3636005WL003703
|
kamble Prasad
|
00415
|
SBIN0021881
|
537
|
537
|
Processed
|
09/05/2024
|
|
3913406024
|
|
MR KAMBLE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAINSA
|
TS-36-005-016-025/010626
(WALEGAON)
|
3636005000NRG25010520240307479
|
01/05/2024
|
Shaik Mahaboob Bee
|
3636005WL003703
|
Shaik Mahaboob Bee
|
00415
|
SBIN0021881
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406025
|
|
Mrs. SHAIK MAHABOOB BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
49
|
BHAINSA
|
TS-36-005-005-008/010026
(MAHAGAON)
|
3636005000NRG25010520240312163
|
01/05/2024
|
Rukam Bai
|
3636005WL003747
|
Rukam Bai
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406178
|
|
SAKINDLA RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHAINSA
|
TS-36-005-005-008/010224
(MAHAGAON)
|
3636005000NRG25010520240312190
|
01/05/2024
|
Sayanna
|
3636005WL003747
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406166
|
|
Mr. DANGARI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BHAINSA
|
TS-36-005-005-008/010237
(MAHAGAON)
|
3636005000NRG25010520240312195
|
01/05/2024
|
Ramulu
|
3636005WL003747
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913406184
|
|
ROUTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAINSA
|
TS-36-005-005-008/010237
(MAHAGAON)
|
3636005000NRG25010520240312196
|
01/05/2024
|
Savitra
|
3636005WL003747
|
Savitra
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406159
|
|
Mrs. ROUTHU SAVITRABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-005-008/010251
(MAHAGAON)
|
3636005000NRG25010520240312197
|
01/05/2024
|
Mohan Rao
|
3636005WL003747
|
Mohan Rao
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913406165
|
|
Mr. DARIMEEDI MOHAN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-005-008/010257
(MAHAGAON)
|
3636005000NRG25010520240312199
|
01/05/2024
|
Sarojana
|
3636005WL003747
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406073
|
|
Mrs. KUNTALA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-005-008/010298
(MAHAGAON)
|
3636005000NRG25010520240312209
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406115
|
|
Mrs. BOLISHETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-005-008/010298
(MAHAGAON)
|
3636005000NRG25010520240312208
|
01/05/2024
|
Vittal
|
3636005WL003747
|
Vittal
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406114
|
|
BOLISHETTY VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAINSA
|
TS-36-005-005-008/010334
(MAHAGAON)
|
3636005000NRG25010520240312230
|
01/05/2024
|
Kalavathi
|
3636005WL003747
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913406063
|
|
Mrs. THAMMALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-005-008/010364
(MAHAGAON)
|
3636005000NRG25010520240312242
|
01/05/2024
|
Laxmi baayi
|
3636005WL003747
|
Laxmi baayi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406137
|
|
Mrs. KOLIPYAKALA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-005-008/010415
(MAHAGAON)
|
3636005000NRG25010520240312264
|
01/05/2024
|
Lavanya
|
3636005WL003747
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
09/05/2024
|
|
3913406177
|
|
lavanya darshan
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
60
|
BHAINSA
|
TS-36-005-005-008/010422
(MAHAGAON)
|
3636005000NRG25010520240312267
|
01/05/2024
|
Kalabai
|
3636005WL003747
|
Kalabai
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406064
|
|
BOLSETTY KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAINSA
|
TS-36-005-005-008/010425
(MAHAGAON)
|
3636005000NRG25010520240312270
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913406118
|
|
CHAKALI LAKSHMIBAYI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHAINSA
|
TS-36-005-005-008/010430
(MAHAGAON)
|
3636005000NRG25010520240312271
|
01/05/2024
|
Jyoti
|
3636005WL003747
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913406077
|
|
MRS DHARSHAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAINSA
|
TS-36-005-005-008/010511
(MAHAGAON)
|
3636005000NRG25010520240312319
|
01/05/2024
|
Anita
|
3636005WL003747
|
Anita
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406075
|
|
Mrs. ANITHA NAGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BHAINSA
|
TS-36-005-005-008/010511
(MAHAGAON)
|
3636005000NRG25010520240312320
|
01/05/2024
|
Rajeshwar
|
3636005WL003747
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913406174
|
|
MR NANDHI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-005-008/010517
(MAHAGAON)
|
3636005000NRG25010520240312321
|
01/05/2024
|
Rukma
|
3636005WL003747
|
Rukma
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406168
|
|
Mrs. SAKINDLA RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-005-008/010579
(MAHAGAON)
|
3636005000NRG25010520240312338
|
01/05/2024
|
Laxman
|
3636005WL003747
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406176
|
|
CHANDULA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHAINSA
|
TS-36-005-005-008/010592
(MAHAGAON)
|
3636005000NRG25010520240312346
|
01/05/2024
|
Aruna
|
3636005WL003747
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406179
|
|
BYAGADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHAINSA
|
TS-36-005-005-008/010622
(MAHAGAON)
|
3636005000NRG25010520240312351
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406071
|
|
Mrs. NANGI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-005-008/010646
(MAHAGAON)
|
3636005000NRG25010520240312358
|
01/05/2024
|
Gangadhar
|
3636005WL003747
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
10/05/2024
|
|
3913406175
|
|
BOKKERA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAINSA
|
TS-36-005-005-008/010646
(MAHAGAON)
|
3636005000NRG25010520240312359
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406164
|
|
BOKKERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHAINSA
|
TS-36-005-005-008/010756
(MAHAGAON)
|
3636005000NRG25010520240312379
|
01/05/2024
|
Navanita
|
3636005WL003747
|
Navanita
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406158
|
|
Mrs. PUDHARI NAVANITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-005-008/010769
(MAHAGAON)
|
3636005000NRG25010520240312386
|
01/05/2024
|
Kavita
|
3636005WL003747
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913406217
|
|
Mrs. DORADLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BHAINSA
|
TS-36-005-005-008/010786
(MAHAGAON)
|
3636005000NRG25010520240312398
|
01/05/2024
|
Laxmi bai
|
3636005WL003747
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406084
|
|
Mrs. PAWAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-006-010/010002
(KOTALGAON)
|
3636005000NRG25010520240305831
|
01/05/2024
|
Sambu
|
3636005WL003691
|
Sambu
|
00415
|
SBIN0RRDCGB
|
1439
|
1439
|
Processed
|
10/05/2024
|
|
3913406116
|
|
Sambu Naradkar
|
GENERAL POST OFFICE(607245)
|
|
75
|
BHAINSA
|
TS-36-005-016-025/010152
(WALEGAON)
|
3636005000NRG25010520240307249
|
01/05/2024
|
Shankar
|
3636005WL003703
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406130
|
|
Mr. EDPALLY SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-016-025/010152
(WALEGAON)
|
3636005000NRG25010520240307250
|
01/05/2024
|
Sureka
|
3636005WL003703
|
Sureka
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406127
|
|
Mrs. EDPALLY SUREKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-016-025/010351
(WALEGAON)
|
3636005000NRG25010520240307291
|
01/05/2024
|
Gangamani
|
3636005WL003703
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406129
|
|
Mrs. BHUJGE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-016-025/010354
(WALEGAON)
|
3636005000NRG25010520240307292
|
01/05/2024
|
Peerubaayi
|
3636005WL003703
|
Peerubaayi
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406123
|
|
Mrs. MALLABAYOLLA PEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-016-025/010475
(WALEGAON)
|
3636005000NRG25010520240307362
|
01/05/2024
|
Swapna
|
3636005WL003703
|
Swapna
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406214
|
|
Mrs. ALLAKONDA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-016-025/010508
(WALEGAON)
|
3636005000NRG25010520240307380
|
01/05/2024
|
Ramesh
|
3636005WL003703
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406222
|
|
Mr. Gundekar Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-016-025/010516
(WALEGAON)
|
3636005000NRG25010520240307384
|
01/05/2024
|
Shanta bai
|
3636005WL003703
|
Shanta bai
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406132
|
|
Ms. Shanigaram Shantha Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-016-025/010522
(WALEGAON)
|
3636005000NRG25010520240307390
|
01/05/2024
|
Bhuvaneshwari
|
3636005WL003703
|
Bhuvaneshwari
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406140
|
|
Ms. SHIVANPOD BHUVANESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-016-025/010526
(WALEGAON)
|
3636005000NRG25010520240307393
|
01/05/2024
|
Surekha
|
3636005WL003703
|
Surekha
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406067
|
|
Mrs. JANDADI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-016-025/010528
(WALEGAON)
|
3636005000NRG25010520240307395
|
01/05/2024
|
Sunanda
|
3636005WL003703
|
Sunanda
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406134
|
|
Ms. Jamdade Sunandha
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-016-025/010529
(WALEGAON)
|
3636005000NRG25010520240307398
|
01/05/2024
|
Rajamani
|
3636005WL003703
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406131
|
|
Mrs. Ungarala Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-016-025/010529
(WALEGAON)
|
3636005000NRG25010520240307396
|
01/05/2024
|
Sadashiv
|
3636005WL003703
|
Sadashiv
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
09/05/2024
|
|
3913406221
|
|
Ungarala Sadashiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BHAINSA
|
TS-36-005-016-025/010538
(WALEGAON)
|
3636005000NRG25010520240307410
|
01/05/2024
|
Pothanna
|
3636005WL003703
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
09/05/2024
|
|
3913406074
|
|
Kalyankar Pothanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BHAINSA
|
TS-36-005-016-025/010538
(WALEGAON)
|
3636005000NRG25010520240307408
|
01/05/2024
|
Saraswati
|
3636005WL003703
|
Saraswati
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
10/05/2024
|
|
3913406086
|
|
Mrs. KALYANKAR SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-016-025/010541
(WALEGAON)
|
3636005000NRG25010520240307412
|
01/05/2024
|
Nagabai
|
3636005WL003703
|
Nagabai
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406138
|
|
Ms. Thalakokkula Nagabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BHAINSA
|
TS-36-005-016-025/010544
(WALEGAON)
|
3636005000NRG25010520240307417
|
01/05/2024
|
Jayalaxmi
|
3636005WL003703
|
Jayalaxmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406163
|
|
Ms. TALAKOKKULA JAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-016-025/010563
(WALEGAON)
|
3636005000NRG25010520240307427
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406117
|
|
Mr. BAJANOLLA GANGADHAR S O POTHANNA 1
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BHAINSA
|
TS-36-005-016-025/010563
(WALEGAON)
|
3636005000NRG25010520240307428
|
01/05/2024
|
Lavanya
|
3636005WL003703
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406136
|
|
Ms. Bhajanolla Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-016-025/010565
(WALEGAON)
|
3636005000NRG25010520240307430
|
01/05/2024
|
Radha
|
3636005WL003703
|
Radha
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406121
|
|
Ms. Koneru Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-016-025/010566
(WALEGAON)
|
3636005000NRG25010520240307431
|
01/05/2024
|
Karuna
|
3636005WL003703
|
Karuna
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406122
|
|
Ms. Koneru Karuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-016-025/010569
(WALEGAON)
|
3636005000NRG25010520240307433
|
01/05/2024
|
Prameela
|
3636005WL003703
|
Prameela
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406160
|
|
Ms. BOKRE PREMALA W O SAINATH 1 54 1 WA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-016-025/010569
(WALEGAON)
|
3636005000NRG25010520240307432
|
01/05/2024
|
Sainath
|
3636005WL003703
|
Sainath
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406081
|
|
MR BHOKARE SAINATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAINSA
|
TS-36-005-016-025/010569
(WALEGAON)
|
3636005000NRG25010520240307434
|
01/05/2024
|
Shakubai
|
3636005WL003703
|
Shakubai
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406128
|
|
BHOKARE SHAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAINSA
|
TS-36-005-016-025/010577
(WALEGAON)
|
3636005000NRG25010520240307439
|
01/05/2024
|
Sundar bai
|
3636005WL003703
|
Sundar bai
|
00415
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
10/05/2024
|
|
3913406135
|
|
Ms. Dandyar Sundari Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-016-025/010584
(WALEGAON)
|
3636005000NRG25010520240307445
|
01/05/2024
|
Prakash
|
3636005WL003703
|
Prakash
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406068
|
|
Mr. BUJIGE PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BHAINSA
|
TS-36-005-016-025/010584
(WALEGAON)
|
3636005000NRG25010520240307444
|
01/05/2024
|
Shoba
|
3636005WL003703
|
Shoba
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
10/05/2024
|
|
3913406066
|
|
Mrs. BUJJIGE SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-016-025/010589
(WALEGAON)
|
3636005000NRG25010520240307448
|
01/05/2024
|
Godavari
|
3636005WL003703
|
Godavari
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
10/05/2024
|
|
3913406139
|
|
Mrs. Bhajanolla Godhavari
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BHAINSA
|
TS-36-005-016-025/010590
(WALEGAON)
|
3636005000NRG25010520240307449
|
01/05/2024
|
Laxmi
|
3636005WL003703
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406125
|
|
Mrs. KOLKONDA LOAXMI W O LINGAM WALEGAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-016-025/010592
(WALEGAON)
|
3636005000NRG25010520240307450
|
01/05/2024
|
Laxmi
|
3636005WL003703
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
10/05/2024
|
|
3913406124
|
|
Laxmi Kolukonda Kolukonda
|
GENERAL POST OFFICE(607245)
|
|
104
|
BHAINSA
|
TS-36-005-016-025/010601
(WALEGAON)
|
3636005000NRG25010520240307460
|
01/05/2024
|
Parvathi bai
|
3636005WL003703
|
Parvathi bai
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3913406069
|
|
MS MANKARE PARWATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAINSA
|
TS-36-005-016-025/010620
(WALEGAON)
|
3636005000NRG25010520240307469
|
01/05/2024
|
Jyothi
|
3636005WL003703
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406181
|
|
MRS BAJANOLLU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAINSA
|
TS-36-005-016-025/010622
(WALEGAON)
|
3636005000NRG25010520240307473
|
01/05/2024
|
Aswini
|
3636005WL003703
|
Aswini
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406133
|
|
Mrs. Botanolla Ashwini
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-016-025/010626
(WALEGAON)
|
3636005000NRG25010520240307478
|
01/05/2024
|
Babumiya
|
3636005WL003703
|
Babumiya
|
00415
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
10/05/2024
|
|
3913406080
|
|
SHAIK BABU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-016-025/010631
(WALEGAON)
|
3636005000NRG25010520240307486
|
01/05/2024
|
POsani Bai
|
3636005WL003703
|
POsani Bai
|
00415
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406183
|
|
POsani Bai Jangme Jangme
|
GENERAL POST OFFICE(607245)
|
|
109
|
BHAINSA
|
TS-36-005-016-025/010631
(WALEGAON)
|
3636005000NRG25010520240307485
|
01/05/2024
|
Vittal
|
3636005WL003703
|
Vittal
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913406078
|
|
MR JAGAM VITTAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAINSA
|
TS-36-005-016-025/010656
(WALEGAON)
|
3636005000NRG25010520240307513
|
01/05/2024
|
Chotibi
|
3636005WL003703
|
Chotibi
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406065
|
|
Chotebi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BHAINSA
|
TS-36-005-016-025/010657
(WALEGAON)
|
3636005000NRG25010520240307514
|
01/05/2024
|
Hanumandlu
|
3636005WL003703
|
Hanumandlu
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3913406182
|
|
MR THALAKOKKULA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAINSA
|
TS-36-005-016-025/010658
(WALEGAON)
|
3636005000NRG25010520240307517
|
01/05/2024
|
Sunitha
|
3636005WL003703
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406167
|
|
Mrs. TALAKOKKULA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-016-025/010674
(WALEGAON)
|
3636005000NRG25010520240307521
|
01/05/2024
|
Gouri
|
3636005WL003703
|
Gouri
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3913406216
|
|
MRS THALA KOKKULA GOURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAINSA
|
TS-36-005-016-025/010686
(WALEGAON)
|
3636005000NRG25010520240307527
|
01/05/2024
|
Vittal
|
3636005WL003703
|
Vittal
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913406070
|
|
MACHHALLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHAINSA
|
TS-36-005-016-025/010687
(WALEGAON)
|
3636005000NRG25010520240307529
|
01/05/2024
|
mamatha
|
3636005WL003703
|
mamatha
|
00415
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
09/05/2024
|
|
3913406219
|
|
Kottakapolla Mamatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHAINSA
|
TS-36-005-023-001/010028
(GUNDAGAON)
|
3636005000NRG25010520240303199
|
01/05/2024
|
Bhoja Bai
|
3636005WL003670
|
Bhoja Bai
|
00415
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
10/05/2024
|
|
3913406079
|
|
Bhoja Bai Pawar
|
GENERAL POST OFFICE(607245)
|
|
117
|
BHAINSA
|
TS-36-005-023-001/010043
(GUNDAGAON)
|
3636005000NRG25010520240303203
|
01/05/2024
|
Sambaji
|
3636005WL003670
|
Sambaji
|
00415
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406082
|
|
Sambaji Namatkar
|
GENERAL POST OFFICE(607245)
|
|
118
|
BHAINSA
|
TS-36-005-023-001/010060
(GUNDAGAON)
|
3636005000NRG25010520240303215
|
01/05/2024
|
Laxmi Bai
|
3636005WL003670
|
Laxmi Bai
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406171
|
|
Mrs. PAWAR LAXMIBAI W O CHAAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-023-001/010100
(GUNDAGAON)
|
3636005000NRG25010520240303224
|
01/05/2024
|
Anushabai
|
3636005WL003670
|
Anushabai
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406170
|
|
Mrs. SURYAVAMSHI ANUSHA BAI W O SUBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BHAINSA
|
TS-36-005-023-001/010100
(GUNDAGAON)
|
3636005000NRG25010520240303223
|
01/05/2024
|
Subhas
|
3636005WL003670
|
Subhas
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3913406215
|
|
SURYAVAMSHI SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAINSA
|
TS-36-005-023-001/010112
(GUNDAGAON)
|
3636005000NRG25010520240303230
|
01/05/2024
|
Anshabai
|
3636005WL003670
|
Anshabai
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406072
|
|
NAMATHKAR ANUSUYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAINSA
|
TS-36-005-023-001/010252
(GUNDAGAON)
|
3636005000NRG25010520240303281
|
01/05/2024
|
Godawari
|
3636005WL003670
|
Godawari
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406083
|
|
NAMATHKAR GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-023-001/010270
(GUNDAGAON)
|
3636005000NRG25010520240303286
|
01/05/2024
|
Pavitra bai
|
3636005WL003670
|
Pavitra bai
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406173
|
|
SURYAVAMSHI PAVITHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAINSA
|
TS-36-005-023-001/010274
(GUNDAGAON)
|
3636005000NRG25010520240303290
|
01/05/2024
|
Radhika
|
3636005WL003670
|
Radhika
|
00415
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
09/05/2024
|
|
3913406162
|
|
MRS BAMANPELLI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAINSA
|
TS-36-005-023-001/010275
(GUNDAGAON)
|
3636005000NRG25010520240303291
|
01/05/2024
|
Giri
|
3636005WL003670
|
Giri
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406225
|
|
GIRI AVADHUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHAINSA
|
TS-36-005-023-001/010275
(GUNDAGAON)
|
3636005000NRG25010520240303292
|
01/05/2024
|
Mahananda bai
|
3636005WL003670
|
Mahananda bai
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406218
|
|
Mrs. GIRI MAHANANDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BHAINSA
|
TS-36-005-023-001/010279
(GUNDAGAON)
|
3636005000NRG25010520240303294
|
01/05/2024
|
Shantha bai
|
3636005WL003670
|
Shantha bai
|
00415
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406212
|
|
SURYAVAMSHI SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74234
|
74234
|
|
|
|
|
|
|
|
|
128
|
BHAINSA
|
TS-36-005-005-008/010727
(MAHAGAON)
|
3636005000NRG25010520240312371
|
01/05/2024
|
Laxmi
|
3636005WL003747
|
Laxmi
|
00468
|
UBIN0800678
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406098
|
|
MANDHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHAINSA
|
TS-36-005-005-008/010790
(MAHAGAON)
|
3636005000NRG25010520240312403
|
01/05/2024
|
Savita
|
3636005WL003747
|
Savita
|
00468
|
UBIN0800678
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913406110
|
|
SAKINDLA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-005-008/010792
(MAHAGAON)
|
3636005000NRG25010520240312405
|
01/05/2024
|
Mounika
|
3636005WL003747
|
Mounika
|
00468
|
UBIN0800678
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913406185
|
|
SAKINDLA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHAINSA
|
TS-36-005-006-010/010095
(KOTALGAON)
|
3636005000NRG25010520240305834
|
01/05/2024
|
Chinna Rukmabai
|
3636005WL003691
|
Chinna Rukmabai
|
00468
|
UBIN0800678
|
959
|
959
|
Processed
|
09/05/2024
|
|
3913406105
|
|
DONTHULA RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAINSA
|
TS-36-005-006-010/010111
(KOTALGAON)
|
3636005000NRG25010520240305837
|
01/05/2024
|
Kala
|
3636005WL003691
|
Kala
|
00468
|
UBIN0800678
|
1199
|
1199
|
Processed
|
09/05/2024
|
|
3913406107
|
|
KALA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAINSA
|
TS-36-005-006-010/010405
(KOTALGAON)
|
3636005000NRG25010520240305849
|
01/05/2024
|
Ganganna
|
3636005WL003691
|
Ganganna
|
00468
|
UBIN0800678
|
1439
|
1439
|
Processed
|
09/05/2024
|
|
3913406103
|
|
GANTOLLA GANGANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAINSA
|
TS-36-005-006-010/010405
(KOTALGAON)
|
3636005000NRG25010520240305850
|
01/05/2024
|
Nagamani
|
3636005WL003691
|
Nagamani
|
00468
|
UBIN0800678
|
1199
|
1199
|
Processed
|
09/05/2024
|
|
3913406102
|
|
GANTOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAINSA
|
TS-36-005-006-010/010407
(KOTALGAON)
|
3636005000NRG25010520240305852
|
01/05/2024
|
Gangavva
|
3636005WL003691
|
Gangavva
|
00468
|
UBIN0800678
|
1439
|
1439
|
Processed
|
09/05/2024
|
|
3913406106
|
|
KUNERI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHAINSA
|
TS-36-005-006-010/010407
(KOTALGAON)
|
3636005000NRG25010520240305851
|
01/05/2024
|
Sainath
|
3636005WL003691
|
Sainath
|
00468
|
UBIN0800678
|
1439
|
1439
|
Processed
|
09/05/2024
|
|
3913406096
|
|
KUNERI SAINATH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
137
|
BHAINSA
|
TS-36-005-006-010/010408
(KOTALGAON)
|
3636005000NRG25010520240305853
|
01/05/2024
|
Pedda Rukma
|
3636005WL003691
|
Pedda Rukma
|
00468
|
UBIN0800678
|
1199
|
1199
|
Processed
|
09/05/2024
|
|
3913406104
|
|
ARGULAVAR RUKMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHAINSA
|
TS-36-005-016-025/010014
(WALEGAON)
|
3636005000NRG25010520240307188
|
01/05/2024
|
Savita
|
3636005WL003703
|
Savita
|
00468
|
UBIN0800678
|
721
|
721
|
Processed
|
09/05/2024
|
|
3913406186
|
|
BANSODE SABITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAINSA
|
TS-36-005-016-025/010018
(WALEGAON)
|
3636005000NRG25010520240307193
|
01/05/2024
|
Dikshith
|
3636005WL003703
|
Dikshith
|
00468
|
UBIN0800678
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913406108
|
|
GOLE DIKSHITH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAINSA
|
TS-36-005-016-025/010086
(WALEGAON)
|
3636005000NRG25010520240307225
|
01/05/2024
|
Karremolla Mahesh
|
3636005WL003703
|
Karremolla Mahesh
|
00468
|
UBIN0800678
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406194
|
|
KARREMOLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAINSA
|
TS-36-005-016-025/010088
(WALEGAON)
|
3636005000NRG25010520240307226
|
01/05/2024
|
Susheela
|
3636005WL003703
|
Susheela
|
00468
|
UBIN0800678
|
433
|
433
|
Processed
|
09/05/2024
|
|
3913406113
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHAINSA
|
TS-36-005-016-025/010439
(WALEGAON)
|
3636005000NRG25010520240307338
|
01/05/2024
|
Gangamani
|
3636005WL003703
|
Gangamani
|
00468
|
UBIN0800678
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406095
|
|
Gangamani Mallabai
|
GENERAL POST OFFICE(607245)
|
|
143
|
BHAINSA
|
TS-36-005-016-025/010464
(WALEGAON)
|
3636005000NRG25010520240307354
|
01/05/2024
|
Sanjeev
|
3636005WL003703
|
Sanjeev
|
00468
|
UBIN0800678
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406112
|
|
KOTTAKAPU SANJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAINSA
|
TS-36-005-016-025/010529
(WALEGAON)
|
3636005000NRG25010520240307397
|
01/05/2024
|
Raj kumar
|
3636005WL003703
|
Raj kumar
|
00468
|
UBIN0800678
|
896
|
896
|
Processed
|
09/05/2024
|
|
3913406192
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-016-025/010538
(WALEGAON)
|
3636005000NRG25010520240307409
|
01/05/2024
|
Mallesh
|
3636005WL003703
|
Mallesh
|
00468
|
UBIN0800678
|
358
|
358
|
Processed
|
09/05/2024
|
|
3913406101
|
|
KALYANKAR MALLESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHAINSA
|
TS-36-005-016-025/010555
(WALEGAON)
|
3636005000NRG25010520240307420
|
01/05/2024
|
Savitha
|
3636005WL003703
|
Savitha
|
00468
|
UBIN0800678
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913406100
|
|
MS LANKOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAINSA
|
TS-36-005-016-025/010599
(WALEGAON)
|
3636005000NRG25010520240307457
|
01/05/2024
|
Kotthakapu Naveen
|
3636005WL003703
|
Kotthakapu Naveen
|
00468
|
UBIN0800678
|
650
|
650
|
Processed
|
09/05/2024
|
|
3913406193
|
|
KOTTHAKAPU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHAINSA
|
TS-36-005-016-025/010685
(WALEGAON)
|
3636005000NRG25010520240307524
|
01/05/2024
|
Ravi
|
3636005WL003703
|
Ravi
|
00468
|
UBIN0800678
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406189
|
|
MACHHALLA RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHAINSA
|
TS-36-005-016-025/010685
(WALEGAON)
|
3636005000NRG25010520240307525
|
01/05/2024
|
Soumya
|
3636005WL003703
|
Soumya
|
00468
|
UBIN0800678
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406097
|
|
MACHHALLA SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHAINSA
|
TS-36-005-016-025/010704
(WALEGAON)
|
3636005000NRG25010520240307539
|
01/05/2024
|
sundarya
|
3636005WL003703
|
sundarya
|
00468
|
UBIN0800678
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406190
|
|
Mrs. KOTHAKAPU SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-016-025/010714
(WALEGAON)
|
3636005000NRG25010520240307544
|
01/05/2024
|
Misholla Mutthu Bai
|
3636005WL003703
|
Misholla Mutthu Bai
|
00468
|
UBIN0800678
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406111
|
|
MAISHOLLA MUTTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHAINSA
|
TS-36-005-016-025/10739
(WALEGAON)
|
3636005000NRG25010520240307560
|
01/05/2024
|
DGDE VIMALA
|
3636005WL003703
|
DGDE VIMALA
|
00468
|
UBIN0800678
|
537
|
537
|
Processed
|
09/05/2024
|
|
3913406099
|
|
DAGDE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHAINSA
|
TS-36-005-023-001/010106
(GUNDAGAON)
|
3636005000NRG25010520240303227
|
01/05/2024
|
sunita
|
3636005WL003670
|
sunita
|
00468
|
UBIN0800678
|
899
|
899
|
Processed
|
09/05/2024
|
|
3913406191
|
|
GADDAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHAINSA
|
TS-36-005-023-001/010150
(GUNDAGAON)
|
3636005000NRG25010520240303244
|
01/05/2024
|
Anil
|
3636005WL003670
|
Anil
|
00468
|
UBIN0800678
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406252
|
|
Anil Pavar
|
GENERAL POST OFFICE(607245)
|
|
155
|
BHAINSA
|
TS-36-005-023-001/010167
(GUNDAGAON)
|
3636005000NRG25010520240303253
|
01/05/2024
|
Sunil
|
3636005WL003670
|
Sunil
|
00468
|
UBIN0800678
|
1348
|
1348
|
Processed
|
09/05/2024
|
|
3913406109
|
|
PAWAR SUNIL
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHAINSA
|
TS-36-005-023-001/010263
(GUNDAGAON)
|
3636005000NRG25010520240303284
|
01/05/2024
|
sainath
|
3636005WL003670
|
sainath
|
00468
|
UBIN0800678
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406187
|
|
BAMAN PELLI SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHAINSA
|
TS-36-005-023-001/010278
(GUNDAGAON)
|
3636005000NRG25010520240303293
|
01/05/2024
|
Kamala bai
|
3636005WL003670
|
Kamala bai
|
00468
|
UBIN0800678
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406188
|
|
Mrs. SURYAVAMSHI KAMALA BAI W O VISHWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30070
|
30070
|
|
|
|
|
|
|
|
|
158
|
BHAINSA
|
TS-36-005-005-008/010103
(MAHAGAON)
|
3636005000NRG25010520240312173
|
01/05/2024
|
Ammayi
|
3636005WL003747
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913405995
|
|
BANDI AMMAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAINSA
|
TS-36-005-005-008/010152
(MAHAGAON)
|
3636005000NRG25010520240312176
|
01/05/2024
|
Rukmavva
|
3636005WL003747
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
09/05/2024
|
|
3913406180
|
|
MRS BAGADI RUKMAVVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAINSA
|
TS-36-005-005-008/010152
(MAHAGAON)
|
3636005000NRG25010520240312175
|
01/05/2024
|
Sayanna
|
3636005WL003747
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
10/05/2024
|
|
3913406161
|
|
Mr. BAGADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BHAINSA
|
TS-36-005-005-008/010415
(MAHAGAON)
|
3636005000NRG25010520240312263
|
01/05/2024
|
Devidas
|
3636005WL003747
|
Devidas
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
10/05/2024
|
|
3913406027
|
|
DARSHAN DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHAINSA
|
TS-36-005-005-008/010422
(MAHAGAON)
|
3636005000NRG25010520240312266
|
01/05/2024
|
Shankar
|
3636005WL003747
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406148
|
|
BOLSHETTY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAINSA
|
TS-36-005-005-008/010425
(MAHAGAON)
|
3636005000NRG25010520240312269
|
01/05/2024
|
Sayanna
|
3636005WL003747
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406147
|
|
Mr. SANGINVOLLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BHAINSA
|
TS-36-005-005-008/010430
(MAHAGAON)
|
3636005000NRG25010520240312272
|
01/05/2024
|
Dharshan Prashanth Kumar
|
3636005WL003747
|
Dharshan Prashanth Kumar
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913406229
|
|
DHARSHAN PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHAINSA
|
TS-36-005-005-008/010455
(MAHAGAON)
|
3636005000NRG25010520240312290
|
01/05/2024
|
Sayanna
|
3636005WL003747
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913406149
|
|
Sayanna byagadiwar
|
GENERAL POST OFFICE(607245)
|
|
166
|
BHAINSA
|
TS-36-005-005-008/010525
(MAHAGAON)
|
3636005000NRG25010520240312328
|
01/05/2024
|
Chinna Gajjaram
|
3636005WL003747
|
Chinna Gajjaram
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
10/05/2024
|
|
3913406057
|
|
AMEDA GAJJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSA
|
TS-36-005-005-008/010592
(MAHAGAON)
|
3636005000NRG25010520240312345
|
01/05/2024
|
Gajender
|
3636005WL003747
|
Gajender
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406142
|
|
BYAGADI GAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSA
|
TS-36-005-005-008/010622
(MAHAGAON)
|
3636005000NRG25010520240312350
|
01/05/2024
|
Rajeshwar
|
3636005WL003747
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
10/05/2024
|
|
3913406146
|
|
Mr. NANGI RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-005-008/010657
(MAHAGAON)
|
3636005000NRG25010520240312362
|
01/05/2024
|
Bhumavva
|
3636005WL003747
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406141
|
|
BANDI BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHAINSA
|
TS-36-005-005-008/010671
(MAHAGAON)
|
3636005000NRG25010520240312367
|
01/05/2024
|
sujatha
|
3636005WL003747
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406150
|
|
Mrs. PUDHARI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-005-008/010676
(MAHAGAON)
|
3636005000NRG25010520240312369
|
01/05/2024
|
Prameela
|
3636005WL003747
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406051
|
|
ROUTHU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-005-008/010676
(MAHAGAON)
|
3636005000NRG25010520240312368
|
01/05/2024
|
Shanker
|
3636005WL003747
|
Shanker
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
10/05/2024
|
|
3913406151
|
|
ROUTHU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-005-008/010800
(MAHAGAON)
|
3636005000NRG25010520240312412
|
01/05/2024
|
Sumithra
|
3636005WL003747
|
Sumithra
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406056
|
|
Mrs. PAWAR SUMITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BHAINSA
|
TS-36-005-005-008/010829
(MAHAGAON)
|
3636005000NRG25010520240312422
|
01/05/2024
|
Gangabai
|
3636005WL003747
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913405998
|
|
Mrs. BYAGADIWAR GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BHAINSA
|
TS-36-005-005-008/010844
(MAHAGAON)
|
3636005000NRG25010520240312428
|
01/05/2024
|
Susheela
|
3636005WL003747
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406058
|
|
Mrs. ADWAL SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BHAINSA
|
TS-36-005-005-008/010909
(MAHAGAON)
|
3636005000NRG25010520240312447
|
01/05/2024
|
rekha
|
3636005WL003747
|
rekha
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406090
|
|
BOLSHETTY SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-005-008/010912
(MAHAGAON)
|
3636005000NRG25010520240312448
|
01/05/2024
|
Posani
|
3636005WL003747
|
Posani
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406004
|
|
Mrs. SANGI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BHAINSA
|
TS-36-005-005-008/010919
(MAHAGAON)
|
3636005000NRG25010520240312450
|
01/05/2024
|
piraji
|
3636005WL003747
|
piraji
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
10/05/2024
|
|
3913406048
|
|
SANGOLLA PEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHAINSA
|
TS-36-005-005-008/010932
(MAHAGAON)
|
3636005000NRG25010520240312454
|
01/05/2024
|
Pushpala
|
3636005WL003747
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913406085
|
|
ROUTHU PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-005-008/10943
(MAHAGAON)
|
3636005000NRG25010520240312455
|
01/05/2024
|
istari
|
3636005WL003747
|
istari
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406076
|
|
Mr. CHANDULLA ISTHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-005-008/10943
(MAHAGAON)
|
3636005000NRG25010520240312456
|
01/05/2024
|
narsu bai
|
3636005WL003747
|
narsu bai
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3913406172
|
|
Mrs. CHANDULLA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-005-008/10947
(MAHAGAON)
|
3636005000NRG25010520240312457
|
01/05/2024
|
Routhu Gangadhar
|
3636005WL003747
|
Routhu Gangadhar
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
10/05/2024
|
|
3913406026
|
|
Mr. ROUTHU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-016-025/010008
(WALEGAON)
|
3636005000NRG25010520240307184
|
01/05/2024
|
Kanta Bai
|
3636005WL003703
|
Kanta Bai
|
00683
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913405982
|
|
Mrs. KAMBLE KANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-016-025/010013
(WALEGAON)
|
3636005000NRG25010520240307186
|
01/05/2024
|
Meera baayi
|
3636005WL003703
|
Meera baayi
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
09/05/2024
|
|
3913406062
|
|
Kamble Mirabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BHAINSA
|
TS-36-005-016-025/010014
(WALEGAON)
|
3636005000NRG25010520240307187
|
01/05/2024
|
Elender
|
3636005WL003703
|
Elender
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
10/05/2024
|
|
3913406041
|
|
BANSODE YELENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-016-025/010015
(WALEGAON)
|
3636005000NRG25010520240307189
|
01/05/2024
|
Anushaa Bai
|
3636005WL003703
|
Anushaa Bai
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
10/05/2024
|
|
3913405983
|
|
Mrs. BANSADE AMSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-016-025/010015
(WALEGAON)
|
3636005000NRG25010520240307190
|
01/05/2024
|
Shankar
|
3636005WL003703
|
Shankar
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
09/05/2024
|
|
3913405996
|
|
Bansade Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BHAINSA
|
TS-36-005-016-025/010018
(WALEGAON)
|
3636005000NRG25010520240307191
|
01/05/2024
|
Laxman
|
3636005WL003703
|
Laxman
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913405997
|
|
LAXMAN GOLE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
189
|
BHAINSA
|
TS-36-005-016-025/010018
(WALEGAON)
|
3636005000NRG25010520240307192
|
01/05/2024
|
Sujita
|
3636005WL003703
|
Sujita
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913405992
|
|
Mrs. GOLE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BHAINSA
|
TS-36-005-016-025/010020
(WALEGAON)
|
3636005000NRG25010520240307196
|
01/05/2024
|
Dagde Pradeep
|
3636005WL003703
|
Dagde Pradeep
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406224
|
|
Mr. DAGDE PRADEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BHAINSA
|
TS-36-005-016-025/010020
(WALEGAON)
|
3636005000NRG25010520240307194
|
01/05/2024
|
Sangeeta
|
3636005WL003703
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406031
|
|
Sanmgeeta Dagde
|
GENERAL POST OFFICE(607245)
|
|
192
|
BHAINSA
|
TS-36-005-016-025/010039
(WALEGAON)
|
3636005000NRG25010520240307205
|
01/05/2024
|
Laxmi
|
3636005WL003703
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406029
|
|
MS DASAROLLLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAINSA
|
TS-36-005-016-025/010086
(WALEGAON)
|
3636005000NRG25010520240307224
|
01/05/2024
|
Raadha
|
3636005WL003703
|
Raadha
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405980
|
|
Mrs. KARREMOLLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BHAINSA
|
TS-36-005-016-025/010092
(WALEGAON)
|
3636005000NRG25010520240307227
|
01/05/2024
|
Ella
|
3636005WL003703
|
Ella
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
09/05/2024
|
|
3913406092
|
|
Bansode Elllanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BHAINSA
|
TS-36-005-016-025/010092
(WALEGAON)
|
3636005000NRG25010520240307228
|
01/05/2024
|
Savita
|
3636005WL003703
|
Savita
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913406039
|
|
Mrs. BANSODE SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BHAINSA
|
TS-36-005-016-025/010094
(WALEGAON)
|
3636005000NRG25010520240307229
|
01/05/2024
|
Sushela
|
3636005WL003703
|
Sushela
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406028
|
|
Mrs. KONERU SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-016-025/010137
(WALEGAON)
|
3636005000NRG25010520240307244
|
01/05/2024
|
Ramdas
|
3636005WL003703
|
Ramdas
|
00683
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
10/05/2024
|
|
3913406153
|
|
Mr. KOTHAKAPU RAMDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BHAINSA
|
TS-36-005-016-025/010148
(WALEGAON)
|
3636005000NRG25010520240307245
|
01/05/2024
|
Saagar Baayi
|
3636005WL003703
|
Saagar Baayi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406126
|
|
Birolla Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BHAINSA
|
TS-36-005-016-025/010332
(WALEGAON)
|
3636005000NRG25010520240307284
|
01/05/2024
|
Goushbabu
|
3636005WL003703
|
Goushbabu
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913405994
|
|
Mr. DUDEKULLA GOUS UDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-016-025/010332
(WALEGAON)
|
3636005000NRG25010520240307285
|
01/05/2024
|
Shebana
|
3636005WL003703
|
Shebana
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406047
|
|
Ms. SHABANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-016-025/010351
(WALEGAON)
|
3636005000NRG25010520240307290
|
01/05/2024
|
Eranna
|
3636005WL003703
|
Eranna
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406152
|
|
Mr. BUJGE EERANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BHAINSA
|
TS-36-005-016-025/010365
(WALEGAON)
|
3636005000NRG25010520240307297
|
01/05/2024
|
Shanker
|
3636005WL003703
|
Shanker
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913406043
|
|
Mr. KAMBLE SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BHAINSA
|
TS-36-005-016-025/010366
(WALEGAON)
|
3636005000NRG25010520240307299
|
01/05/2024
|
Bhaarati Baayi
|
3636005WL003703
|
Bhaarati Baayi
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913405984
|
|
Ms. BANSODE BHARATHI BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BHAINSA
|
TS-36-005-016-025/010392
(WALEGAON)
|
3636005000NRG25010520240307311
|
01/05/2024
|
Pasha
|
3636005WL003703
|
Pasha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406046
|
|
Dudekula Pasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BHAINSA
|
TS-36-005-016-025/010392
(WALEGAON)
|
3636005000NRG25010520240307312
|
01/05/2024
|
Sabera
|
3636005WL003703
|
Sabera
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
3913405981
|
|
Mrs. SABHERA DUDEKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BHAINSA
|
TS-36-005-016-025/010403
(WALEGAON)
|
3636005000NRG25010520240307322
|
01/05/2024
|
Moula bee
|
3636005WL003703
|
Moula bee
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913405979
|
|
Mrs. SHAIK MOULA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BHAINSA
|
TS-36-005-016-025/010433
(WALEGAON)
|
3636005000NRG25010520240307332
|
01/05/2024
|
Gangamani
|
3636005WL003703
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
10/05/2024
|
|
3913405987
|
|
Mrs. KOTTHAKAPU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BHAINSA
|
TS-36-005-016-025/010436
(WALEGAON)
|
3636005000NRG25010520240307336
|
01/05/2024
|
Narsavva
|
3636005WL003703
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406044
|
|
Ms. Shanigaram Narsavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BHAINSA
|
TS-36-005-016-025/010448
(WALEGAON)
|
3636005000NRG25010520240307346
|
01/05/2024
|
Laxmi
|
3636005WL003703
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406220
|
|
Karremolla Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BHAINSA
|
TS-36-005-016-025/010488
(WALEGAON)
|
3636005000NRG25010520240307369
|
01/05/2024
|
Anita
|
3636005WL003703
|
Anita
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913405985
|
|
Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BHAINSA
|
TS-36-005-016-025/010499
(WALEGAON)
|
3636005000NRG25010520240307373
|
01/05/2024
|
Laxman
|
3636005WL003703
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405989
|
|
Mr. TANOOR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BHAINSA
|
TS-36-005-016-025/010499
(WALEGAON)
|
3636005000NRG25010520240307374
|
01/05/2024
|
Sarojana
|
3636005WL003703
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406045
|
|
Mrs. TANOOR SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BHAINSA
|
TS-36-005-016-025/010516
(WALEGAON)
|
3636005000NRG25010520240307383
|
01/05/2024
|
Bhumanna
|
3636005WL003703
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405993
|
|
Mr. SHANIGARAM BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BHAINSA
|
TS-36-005-016-025/010528
(WALEGAON)
|
3636005000NRG25010520240307394
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913406032
|
|
GANGADHAR JAMADADE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
215
|
BHAINSA
|
TS-36-005-016-025/010534
(WALEGAON)
|
3636005000NRG25010520240307401
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
09/05/2024
|
|
3913406155
|
|
MR MADPOLLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAINSA
|
TS-36-005-016-025/010534
(WALEGAON)
|
3636005000NRG25010520240307402
|
01/05/2024
|
Shivarupa
|
3636005WL003703
|
Shivarupa
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406037
|
|
Mrs. MADAPOLLA SHIVARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BHAINSA
|
TS-36-005-016-025/010555
(WALEGAON)
|
3636005000NRG25010520240307419
|
01/05/2024
|
Nagesh
|
3636005WL003703
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
10/05/2024
|
|
3913406003
|
|
Mr. LANKOLLA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BHAINSA
|
TS-36-005-016-025/010559
(WALEGAON)
|
3636005000NRG25010520240307421
|
01/05/2024
|
Posani
|
3636005WL003703
|
Posani
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406040
|
|
Ms. Padekar Posani
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BHAINSA
|
TS-36-005-016-025/010564
(WALEGAON)
|
3636005000NRG25010520240307429
|
01/05/2024
|
Anasuya bayi
|
3636005WL003703
|
Anasuya bayi
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406002
|
|
Mrs. PEDDAKAPU ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BHAINSA
|
TS-36-005-016-025/010571
(WALEGAON)
|
3636005000NRG25010520240307435
|
01/05/2024
|
Savitha
|
3636005WL003703
|
Savitha
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
10/05/2024
|
|
3913406049
|
|
Mr. Pyadakari Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BHAINSA
|
TS-36-005-016-025/010573
(WALEGAON)
|
3636005000NRG25010520240307437
|
01/05/2024
|
Gangadevi
|
3636005WL003703
|
Gangadevi
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
09/05/2024
|
|
3913406087
|
|
MS KANNEMOLA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHAINSA
|
TS-36-005-016-025/010574
(WALEGAON)
|
3636005000NRG25010520240307438
|
01/05/2024
|
Dade Sahab
|
3636005WL003703
|
Dade Sahab
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
09/05/2024
|
|
3913405999
|
|
MR MOHAMMAD DADESAHAB
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHAINSA
|
TS-36-005-016-025/010578
(WALEGAON)
|
3636005000NRG25010520240307440
|
01/05/2024
|
Kamala bai
|
3636005WL003703
|
Kamala bai
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406036
|
|
THALAKOKKULA KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHAINSA
|
TS-36-005-016-025/010583
(WALEGAON)
|
3636005000NRG25010520240307443
|
01/05/2024
|
Rambaayi
|
3636005WL003703
|
Rambaayi
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913406005
|
|
Ms. DUDDULWAR RAMBAI W O RAMULU 1 31 WA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BHAINSA
|
TS-36-005-016-025/010588
(WALEGAON)
|
3636005000NRG25010520240307446
|
01/05/2024
|
Chandrabai
|
3636005WL003703
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
10/05/2024
|
|
3913406033
|
|
Mrs. BAJANOLLA CHANDRABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BHAINSA
|
TS-36-005-016-025/010589
(WALEGAON)
|
3636005000NRG25010520240307447
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3913405990
|
|
Bajanolla Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BHAINSA
|
TS-36-005-016-025/010622
(WALEGAON)
|
3636005000NRG25010520240307472
|
01/05/2024
|
Gangadhar
|
3636005WL003703
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/05/2024
|
|
3913406156
|
|
Bajanolla Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BHAINSA
|
TS-36-005-016-025/010629
(WALEGAON)
|
3636005000NRG25010520240307482
|
01/05/2024
|
Bhart bai
|
3636005WL003703
|
Bhart bai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406226
|
|
MR KAMALLE BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAINSA
|
TS-36-005-016-025/010632
(WALEGAON)
|
3636005000NRG25010520240307487
|
01/05/2024
|
Ramulu
|
3636005WL003703
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406154
|
|
Mr. KOTHAKAPU RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
BHAINSA
|
TS-36-005-016-025/010632
(WALEGAON)
|
3636005000NRG25010520240307488
|
01/05/2024
|
Vinoda
|
3636005WL003703
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405988
|
|
KOTTA KAPU VINODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BHAINSA
|
TS-36-005-016-025/010637
(WALEGAON)
|
3636005000NRG25010520240307497
|
01/05/2024
|
Apsari Bee
|
3636005WL003703
|
Apsari Bee
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406034
|
|
Ms. SHEIK APSARI BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BHAINSA
|
TS-36-005-016-025/010643
(WALEGAON)
|
3636005000NRG25010520240307502
|
01/05/2024
|
Rajamani
|
3636005WL003703
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406038
|
|
Ms. KOTTHAKAPU RAJAMANI W O SAINATH 3 2
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BHAINSA
|
TS-36-005-016-025/010645
(WALEGAON)
|
3636005000NRG25010520240307506
|
01/05/2024
|
Gangabai
|
3636005WL003703
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913406120
|
|
Mrs. KOTTAKAPU GANGA BAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BHAINSA
|
TS-36-005-016-025/010645
(WALEGAON)
|
3636005000NRG25010520240307505
|
01/05/2024
|
Sayanna
|
3636005WL003703
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405991
|
|
KOTTAKAPU SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-016-025/010656
(WALEGAON)
|
3636005000NRG25010520240307512
|
01/05/2024
|
Mahaboob Sab
|
3636005WL003703
|
Mahaboob Sab
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913406061
|
|
DUDEKULA MAHABOOB SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHAINSA
|
TS-36-005-016-025/010658
(WALEGAON)
|
3636005000NRG25010520240307516
|
01/05/2024
|
Sainath
|
3636005WL003703
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406230
|
|
Mr. TALAKOKKULA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
BHAINSA
|
TS-36-005-016-025/010666
(WALEGAON)
|
3636005000NRG25010520240307518
|
01/05/2024
|
Pothanna
|
3636005WL003703
|
Pothanna
|
00683
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
09/05/2024
|
|
3913406030
|
|
Bajavad Pothanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BHAINSA
|
TS-36-005-016-025/010668
(WALEGAON)
|
3636005000NRG25010520240307519
|
01/05/2024
|
Subhash
|
3636005WL003703
|
Subhash
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3913406035
|
|
MR KONERU SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHAINSA
|
TS-36-005-016-025/010683
(WALEGAON)
|
3636005000NRG25010520240307522
|
01/05/2024
|
Chandrakala
|
3636005WL003703
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3913405986
|
|
Mrs. PERUKOLLA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BHAINSA
|
TS-36-005-016-025/010686
(WALEGAON)
|
3636005000NRG25010520240307526
|
01/05/2024
|
Bhojavva
|
3636005WL003703
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913406060
|
|
Mrs. BHOJAVVA PADMASHALI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BHAINSA
|
TS-36-005-016-025/010687
(WALEGAON)
|
3636005000NRG25010520240307528
|
01/05/2024
|
Rajamani
|
3636005WL003703
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
10/05/2024
|
|
3913406157
|
|
Mrs. KOTTAKAPOLLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BHAINSA
|
TS-36-005-016-025/010698
(WALEGAON)
|
3636005000NRG25010520240307536
|
01/05/2024
|
sujatha
|
3636005WL003703
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Rejected
|
09/05/2024
|
|
3913406088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BHAINSA
|
TS-36-005-016-025/010704
(WALEGAON)
|
3636005000NRG25010520240307538
|
01/05/2024
|
rambabu
|
3636005WL003703
|
rambabu
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406042
|
|
Mr. KOTTKAPU RAMBABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BHAINSA
|
TS-36-005-016-025/010708
(WALEGAON)
|
3636005000NRG25010520240307540
|
01/05/2024
|
rajitha
|
3636005WL003703
|
rajitha
|
00683
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
09/05/2024
|
|
3913406093
|
|
Shanigaram Rajitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BHAINSA
|
TS-36-005-016-025/010713
(WALEGAON)
|
3636005000NRG25010520240307541
|
01/05/2024
|
lingavva
|
3636005WL003703
|
lingavva
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3913406059
|
|
Mrs. KOTTAKAPU LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
BHAINSA
|
TS-36-005-016-025/010730
(WALEGAON)
|
3636005000NRG25010520240307556
|
01/05/2024
|
Kamble Dayanand
|
3636005WL003703
|
Kamble Dayanand
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913406227
|
|
Mr. KAMBLE DAYANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BHAINSA
|
TS-36-005-016-025/010730
(WALEGAON)
|
3636005000NRG25010520240307555
|
01/05/2024
|
varsha
|
3636005WL003703
|
varsha
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
10/05/2024
|
|
3913406094
|
|
Mrs. VARSHA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BHAINSA
|
TS-36-005-016-025/10430-B
(WALEGAON)
|
3636005000NRG25010520240307557
|
01/05/2024
|
Bajanolla Geetha
|
3636005WL003703
|
Bajanolla Geetha
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406213
|
|
BAJANOLLA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHAINSA
|
TS-36-005-016-025/10739
(WALEGAON)
|
3636005000NRG25010520240307559
|
01/05/2024
|
KAMLE AJAY
|
3636005WL003703
|
KAMLE AJAY
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913406228
|
|
Kamble Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BHAINSA
|
TS-36-005-023-001/010001
(GUNDAGAON)
|
3636005000NRG25010520240303188
|
01/05/2024
|
Bharat Bai
|
3636005WL003670
|
Bharat Bai
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406245
|
|
Mrs. SURYAVAMSHI BHARATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BHAINSA
|
TS-36-005-023-001/010012
(GUNDAGAON)
|
3636005000NRG25010520240303193
|
01/05/2024
|
Baman pally Harika
|
3636005WL003670
|
Baman pally Harika
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
09/05/2024
|
|
3913406223
|
|
MRS BAMANPELLY HARIKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHAINSA
|
TS-36-005-023-001/010012
(GUNDAGAON)
|
3636005000NRG25010520240303191
|
01/05/2024
|
Pandari
|
3636005WL003670
|
Pandari
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406145
|
|
BAMAN PELLI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSA
|
TS-36-005-023-001/010017
(GUNDAGAON)
|
3636005000NRG25010520240303195
|
01/05/2024
|
Ishwara Bai
|
3636005WL003670
|
Ishwara Bai
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406169
|
|
Mrs. PAWAR ESWARA W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
BHAINSA
|
TS-36-005-023-001/010061
(GUNDAGAON)
|
3636005000NRG25010520240303217
|
01/05/2024
|
Mariba
|
3636005WL003670
|
Mariba
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406251
|
|
Mr. PAWAR MARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
BHAINSA
|
TS-36-005-023-001/010061
(GUNDAGAON)
|
3636005000NRG25010520240303216
|
01/05/2024
|
Vitta Bai
|
3636005WL003670
|
Vitta Bai
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406247
|
|
Mrs. PAWAR VITTABAI W O MARIBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BHAINSA
|
TS-36-005-023-001/010105
(GUNDAGAON)
|
3636005000NRG25010520240303225
|
01/05/2024
|
Laxmibai
|
3636005WL003670
|
Laxmibai
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406052
|
|
Mrs. GADDAM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BHAINSA
|
TS-36-005-023-001/010106
(GUNDAGAON)
|
3636005000NRG25010520240303226
|
01/05/2024
|
Laxman
|
3636005WL003670
|
Laxman
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
10/05/2024
|
|
3913406119
|
|
Mr. LAXMAN GADDAM S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BHAINSA
|
TS-36-005-023-001/010108
(GUNDAGAON)
|
3636005000NRG25010520240303229
|
01/05/2024
|
Babu
|
3636005WL003670
|
Babu
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406091
|
|
Mr. PAWAR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BHAINSA
|
TS-36-005-023-001/010142
(GUNDAGAON)
|
3636005000NRG25010520240303236
|
01/05/2024
|
Dalith
|
3636005WL003670
|
Dalith
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406144
|
|
Mr. PAWAR DHALITH S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BHAINSA
|
TS-36-005-023-001/010150
(GUNDAGAON)
|
3636005000NRG25010520240303245
|
01/05/2024
|
Karunabai
|
3636005WL003670
|
Karunabai
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406055
|
|
Mrs. PAWAR KARUNA BAI KARUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BHAINSA
|
TS-36-005-023-001/010162
(GUNDAGAON)
|
3636005000NRG25010520240303251
|
01/05/2024
|
Dattu raam
|
3636005WL003670
|
Dattu raam
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406050
|
|
SURYAVAMSHI DATTURAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHAINSA
|
TS-36-005-023-001/010162
(GUNDAGAON)
|
3636005000NRG25010520240303252
|
01/05/2024
|
Surekha
|
3636005WL003670
|
Surekha
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406053
|
|
SURYAVAMSHI SUREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BHAINSA
|
TS-36-005-023-001/010178
(GUNDAGAON)
|
3636005000NRG25010520240303259
|
01/05/2024
|
Bhojabai
|
3636005WL003670
|
Bhojabai
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406246
|
|
Mrs. SURYAVAMSHI BHOJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BHAINSA
|
TS-36-005-023-001/010193
(GUNDAGAON)
|
3636005000NRG25010520240303263
|
01/05/2024
|
Milind
|
3636005WL003670
|
Milind
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406249
|
|
PAWAR MILIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHAINSA
|
TS-36-005-023-001/010193
(GUNDAGAON)
|
3636005000NRG25010520240303264
|
01/05/2024
|
Rajita
|
3636005WL003670
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406054
|
|
Mrs. PAWAR RAJEETHA RAJEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BHAINSA
|
TS-36-005-023-001/010194
(GUNDAGAON)
|
3636005000NRG25010520240303265
|
01/05/2024
|
Dammanand
|
3636005WL003670
|
Dammanand
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406248
|
|
Mr. PAWAR DHAMMAPAL S O MARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BHAINSA
|
TS-36-005-023-001/010202
(GUNDAGAON)
|
3636005000NRG25010520240303267
|
01/05/2024
|
Shantabai
|
3636005WL003670
|
Shantabai
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
10/05/2024
|
|
3913406001
|
|
Mrs. SANTHA BAI SURYAVAMSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
BHAINSA
|
TS-36-005-023-001/010238
(GUNDAGAON)
|
3636005000NRG25010520240303274
|
01/05/2024
|
nilabai
|
3636005WL003670
|
nilabai
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406000
|
|
JADAV NILA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BHAINSA
|
TS-36-005-023-001/010240
(GUNDAGAON)
|
3636005000NRG25010520240303275
|
01/05/2024
|
munnabee
|
3636005WL003670
|
munnabee
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406089
|
|
SHAIK MUUNNA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHAINSA
|
TS-36-005-023-001/010247
(GUNDAGAON)
|
3636005000NRG25010520240303280
|
01/05/2024
|
Kalabai
|
3636005WL003670
|
Kalabai
|
00683
|
SBIN0RRDCGB
|
1348
|
1348
|
Processed
|
09/05/2024
|
|
3913406250
|
|
SURYAVAMSHI KALABAI
|
UNION BANK OF INDIA(508500)
|
|
271
|
BHAINSA
|
TS-36-005-023-001/010264
(GUNDAGAON)
|
3636005000NRG25010520240303285
|
01/05/2024
|
nagar bai
|
3636005WL003670
|
nagar bai
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
10/05/2024
|
|
3913406143
|
|
PANDIRIVADA NAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100549
|
100549
|
|
|
|
|
|
|
|
|
272
|
BHAINSA
|
TS-36-005-016-025/010430
(WALEGAON)
|
3636005000NRG25010520240307331
|
01/05/2024
|
Jadi soniya
|
3636005WL003703
|
Jadi soniya
|
00685
|
TSAB0019006
|
840
|
840
|
Rejected
|
09/05/2024
|
|
3913406256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BHAINSA
|
TS-36-005-016-025/010674
(WALEGAON)
|
3636005000NRG25010520240307520
|
01/05/2024
|
Devendar
|
3636005WL003703
|
Devendar
|
00685
|
TSAB0019006
|
630
|
630
|
Processed
|
09/05/2024
|
|
3913406253
|
|
Devendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
274
|
BHAINSA
|
TS-36-005-023-001/010043
(GUNDAGAON)
|
3636005000NRG25010520240303204
|
01/05/2024
|
Suresh
|
3636005WL003670
|
Suresh
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3913406255
|
|
Namathkar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHAINSA
|
TS-36-005-023-001/010175
(GUNDAGAON)
|
3636005000NRG25010520240303258
|
01/05/2024
|
Shoba bayi
|
3636005WL003670
|
Shoba bayi
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406254
|
|
SURYAVAMSHI SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
276
|
BHAINSA
|
TS-36-005-002-002/010173
(KUMBHI)
|
3636005000NRG25010520240300059
|
01/05/2024
|
shiva prasad
|
3636005WL003611
|
shiva prasad
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
10/05/2024
|
|
3913406199
|
|
PALANKAR SHIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BHAINSA
|
TS-36-005-005-008/010417
(MAHAGAON)
|
3636005000NRG25010520240312265
|
01/05/2024
|
Rama
|
3636005WL003747
|
Rama
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
10/05/2024
|
|
3913406195
|
|
Mrs. NANGI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
BHAINSA
|
TS-36-005-005-008/010736
(MAHAGAON)
|
3636005000NRG25010520240312372
|
01/05/2024
|
Lavanya
|
3636005WL003747
|
Lavanya
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406204
|
|
SAKINLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BHAINSA
|
TS-36-005-005-008/010792
(MAHAGAON)
|
3636005000NRG25010520240312404
|
01/05/2024
|
Ravi
|
3636005WL003747
|
Ravi
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
10/05/2024
|
|
3913406240
|
|
SAKINDLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHAINSA
|
TS-36-005-005-008/010891
(MAHAGAON)
|
3636005000NRG25010520240312444
|
01/05/2024
|
Shanker
|
3636005WL003747
|
Shanker
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
10/05/2024
|
|
3913406203
|
|
AVULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHAINSA
|
TS-36-005-005-008/010896
(MAHAGAON)
|
3636005000NRG25010520240312445
|
01/05/2024
|
ganeshwari
|
3636005WL003747
|
ganeshwari
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
10/05/2024
|
|
3913406202
|
|
NANDHI GNANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHAINSA
|
TS-36-005-006-010/010554
(KOTALGAON)
|
3636005000NRG25010520240305858
|
01/05/2024
|
Ganga Bai
|
3636005WL003691
|
Ganga Bai
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
10/05/2024
|
|
3913406205
|
|
NARADKAR GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHAINSA
|
TS-36-005-016-025/010001
(WALEGAON)
|
3636005000NRG25010520240307183
|
01/05/2024
|
Anita
|
3636005WL003703
|
Anita
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
09/05/2024
|
|
3913406198
|
|
TANGME VANITHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
BHAINSA
|
TS-36-005-016-025/010419
(WALEGAON)
|
3636005000NRG25010520240307326
|
01/05/2024
|
Muntaj
|
3636005WL003703
|
Muntaj
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913406243
|
|
MUMTAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHAINSA
|
TS-36-005-016-025/010448
(WALEGAON)
|
3636005000NRG25010520240307345
|
01/05/2024
|
Sayanna
|
3636005WL003703
|
Sayanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406201
|
|
Sayanna Karremolla
|
GENERAL POST OFFICE(607245)
|
|
286
|
BHAINSA
|
TS-36-005-016-025/010657
(WALEGAON)
|
3636005000NRG25010520240307515
|
01/05/2024
|
Gangamani
|
3636005WL003703
|
Gangamani
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
3913406207
|
|
THALAKOKKULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHAINSA
|
TS-36-005-016-025/010683
(WALEGAON)
|
3636005000NRG25010520240307523
|
01/05/2024
|
ravi teja
|
3636005WL003703
|
ravi teja
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3913406200
|
|
PERUKOLLA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
288
|
BHAINSA
|
TS-36-005-016-025/10430-B
(WALEGAON)
|
3636005000NRG25010520240307558
|
01/05/2024
|
Yogesh
|
3636005WL003703
|
Yogesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/05/2024
|
|
3913406244
|
|
BAJANOLLA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHAINSA
|
TS-36-005-023-001/010010
(GUNDAGAON)
|
3636005000NRG25010520240303190
|
01/05/2024
|
Laxmi Bai
|
3636005WL003670
|
Laxmi Bai
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
10/05/2024
|
|
3913406208
|
|
GAYAKWAD LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHAINSA
|
TS-36-005-023-001/010017
(GUNDAGAON)
|
3636005000NRG25010520240303194
|
01/05/2024
|
Gangadhar
|
3636005WL003670
|
Gangadhar
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406197
|
|
PAWAAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHAINSA
|
TS-36-005-023-001/010019
(GUNDAGAON)
|
3636005000NRG25010520240303197
|
01/05/2024
|
Madan Bai
|
3636005WL003670
|
Madan Bai
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406241
|
|
PAWAR MADAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHAINSA
|
TS-36-005-023-001/010019
(GUNDAGAON)
|
3636005000NRG25010520240303196
|
01/05/2024
|
Narayana
|
3636005WL003670
|
Narayana
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406237
|
|
PAWAR NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHAINSA
|
TS-36-005-023-001/010036
(GUNDAGAON)
|
3636005000NRG25010520240303202
|
01/05/2024
|
Babu
|
3636005WL003670
|
Babu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406209
|
|
NAMATHKAR BABUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHAINSA
|
TS-36-005-023-001/010036
(GUNDAGAON)
|
3636005000NRG25010520240303200
|
01/05/2024
|
Chandra Bai
|
3636005WL003670
|
Chandra Bai
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406206
|
|
NAMATHKAR CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHAINSA
|
TS-36-005-023-001/010036
(GUNDAGAON)
|
3636005000NRG25010520240303201
|
01/05/2024
|
Sunitha
|
3636005WL003670
|
Sunitha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406210
|
|
NAMATHKAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHAINSA
|
TS-36-005-023-001/010043
(GUNDAGAON)
|
3636005000NRG25010520240303205
|
01/05/2024
|
Gangubaayi
|
3636005WL003670
|
Gangubaayi
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406238
|
|
NAMATHKAR GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHAINSA
|
TS-36-005-023-001/010108
(GUNDAGAON)
|
3636005000NRG25010520240303228
|
01/05/2024
|
Sangeeta Bai
|
3636005WL003670
|
Sangeeta Bai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406239
|
|
PAWAR SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHAINSA
|
TS-36-005-023-001/010125
(GUNDAGAON)
|
3636005000NRG25010520240303232
|
01/05/2024
|
Ramesh
|
3636005WL003670
|
Ramesh
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406235
|
|
SURYAVAMSHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHAINSA
|
TS-36-005-023-001/010125
(GUNDAGAON)
|
3636005000NRG25010520240303233
|
01/05/2024
|
sudha rani
|
3636005WL003670
|
sudha rani
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
10/05/2024
|
|
3913406236
|
|
SURYAVAMSHI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHAINSA
|
TS-36-005-023-001/010142
(GUNDAGAON)
|
3636005000NRG25010520240303237
|
01/05/2024
|
Savita
|
3636005WL003670
|
Savita
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406196
|
|
PAWAR SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHAINSA
|
TS-36-005-023-001/010144
(GUNDAGAON)
|
3636005000NRG25010520240303240
|
01/05/2024
|
Rama baayi
|
3636005WL003670
|
Rama baayi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406233
|
|
PAWAAR RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BHAINSA
|
TS-36-005-023-001/010146
(GUNDAGAON)
|
3636005000NRG25010520240303241
|
01/05/2024
|
Erkan bai
|
3636005WL003670
|
Erkan bai
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
10/05/2024
|
|
3913406242
|
|
SURYAVAMSHI ERKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHAINSA
|
TS-36-005-023-001/010180
(GUNDAGAON)
|
3636005000NRG25010520240303260
|
01/05/2024
|
Chandrabai
|
3636005WL003670
|
Chandrabai
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406234
|
|
Mrs. SURYAVAMSHI CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
BHAINSA
|
TS-36-005-023-001/010236
(GUNDAGAON)
|
3636005000NRG25010520240303272
|
01/05/2024
|
balaji
|
3636005WL003670
|
balaji
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406232
|
|
BAMAN PELLY BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHAINSA
|
TS-36-005-023-001/010236
(GUNDAGAON)
|
3636005000NRG25010520240303273
|
01/05/2024
|
kAMALA
|
3636005WL003670
|
kAMALA
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
10/05/2024
|
|
3913406231
|
|
BAMAN PELLY KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHAINSA
|
TS-36-005-023-001/010272
(GUNDAGAON)
|
3636005000NRG25010520240303287
|
01/05/2024
|
Chandrakala
|
3636005WL003670
|
Chandrakala
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
10/05/2024
|
|
3913406211
|
|
SURYAVAMSHI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282342
|
282342
|
|
|
|
|
|
|
|