|
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-36-005-004-009/010418
(CHINTALABORI)
|
3636005000NRG25100420240022978
|
10/04/2024
|
maruthi
|
3636005WL000368
|
maruthi
|
00152
|
HDFC0002276
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445075
|
|
BHOSLE MARUTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-004-009/010278
(CHINTALABORI)
|
3636005000NRG25100420240022883
|
10/04/2024
|
Gopi
|
3636005WL000368
|
Gopi
|
00168
|
ICIC0003955
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445074
|
|
Mr. AMEDA GOPICHAND .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-002-002/010172
(KUMBHI)
|
3636005000NRG25100420240021780
|
10/04/2024
|
pandurang
|
3636005WL000357
|
pandurang
|
00415
|
SBIN0011084
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445091
|
|
PANDURANG JAGANNATH KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAINSA
|
TS-36-005-002-002/010288
(KUMBHI)
|
3636005000NRG25100420240021823
|
10/04/2024
|
Laxmi baayi
|
3636005WL000357
|
Laxmi baayi
|
00415
|
SBIN0011084
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445089
|
|
MRS GOREKAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-002-002/010331
(KUMBHI)
|
3636005000NRG25100420240021838
|
10/04/2024
|
Abarao
|
3636005WL000357
|
Abarao
|
00415
|
SBIN0011084
|
874
|
874
|
Processed
|
20/04/2024
|
|
3159445109
|
|
MR KADAM ABHARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-004-009/010241
(CHINTALABORI)
|
3636005000NRG25100420240022869
|
10/04/2024
|
gangaprasad
|
3636005WL000368
|
gangaprasad
|
00415
|
SBIN0011084
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445168
|
|
MR ANDHE GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-004-009/010406
(CHINTALABORI)
|
3636005000NRG25100420240022971
|
10/04/2024
|
nanda kishore
|
3636005WL000368
|
nanda kishore
|
00415
|
SBIN0011084
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445097
|
|
KAREGEOM NANDAKISHOR
|
BANK OF BARODA(606985)
|
|
8
|
BHAINSA
|
TS-36-005-005-008/010171
(MAHAGAON)
|
3636005000NRG25100420240028410
|
10/04/2024
|
Sayavva
|
3636005WL000424
|
Sayavva
|
00415
|
SBIN0011084
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445090
|
|
Mrs. KUSTAPUR SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BHAINSA
|
TS-36-005-005-008/010338
(MAHAGAON)
|
3636005000NRG25100420240028419
|
10/04/2024
|
Gangadhar
|
3636005WL000424
|
Gangadhar
|
00415
|
SBIN0011084
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159445031
|
|
R.GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAINSA
|
TS-36-005-005-008/010453
(MAHAGAON)
|
3636005000NRG25100420240028432
|
10/04/2024
|
Sayinath
|
3636005WL000424
|
Sayinath
|
00415
|
SBIN0011084
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445096
|
|
Mr. GAJJELWAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BHAINSA
|
TS-36-005-005-008/010456
(MAHAGAON)
|
3636005000NRG25100420240028434
|
10/04/2024
|
Bhojavva
|
3636005WL000424
|
Bhojavva
|
00415
|
SBIN0011084
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159445071
|
|
MS BYAGADIWAR BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-005-008/010534
(MAHAGAON)
|
3636005000NRG25100420240028438
|
10/04/2024
|
Ansavva
|
3636005WL000424
|
Ansavva
|
00415
|
SBIN0011084
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445083
|
|
MRS DHARSHAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-005-008/010534
(MAHAGAON)
|
3636005000NRG25100420240028437
|
10/04/2024
|
Narayan
|
3636005WL000424
|
Narayan
|
00415
|
SBIN0011084
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445030
|
|
DHARSHAN NARAYANA
|
HDFC BANK LTD(607152)
|
|
14
|
BHAINSA
|
TS-36-005-005-008/010867
(MAHAGAON)
|
3636005000NRG25100420240028453
|
10/04/2024
|
Saraswathi
|
3636005WL000424
|
Saraswathi
|
00415
|
SBIN0011084
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445026
|
|
MRS JORI SARASWATHI 9951159289
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-028-001/010009
(MANJRI)
|
3636005000NRG25100420240036228
|
10/04/2024
|
Chinna Bai
|
3636005WL000513
|
Chinna Bai
|
00415
|
SBIN0011084
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445070
|
|
MRS SIDABOINA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-028-001/010009
(MANJRI)
|
3636005000NRG25100420240036229
|
10/04/2024
|
Devidas
|
3636005WL000513
|
Devidas
|
00415
|
SBIN0011084
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445050
|
|
MR SIDABOINA DHEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-028-001/010240
(MANJRI)
|
3636005000NRG25100420240036270
|
10/04/2024
|
Vijaya Bai
|
3636005WL000513
|
Vijaya Bai
|
00415
|
SBIN0011084
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445051
|
|
MRS POTHARAJIKAR VIJAYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-028-001/010321
(MANJRI)
|
3636005000NRG25100420240036320
|
10/04/2024
|
Jogdande Krishnaprasad
|
3636005WL000513
|
Jogdande Krishnaprasad
|
00415
|
SBIN0011084
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445087
|
|
Mr. JOGDANDE KRISHNAPRASAD S O JOGDANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BHAINSA
|
TS-36-005-028-001/010337
(MANJRI)
|
3636005000NRG25100420240036326
|
10/04/2024
|
Lalita baayi
|
3636005WL000513
|
Lalita baayi
|
00415
|
SBIN0011084
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445082
|
|
MRS SHIVAJI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-028-001/010393
(MANJRI)
|
3636005000NRG25100420240036343
|
10/04/2024
|
Karuna
|
3636005WL000513
|
Karuna
|
00415
|
SBIN0011084
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445067
|
|
Miss. BANSODE KARUNA W O ARJUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13922
|
13922
|
|
|
|
|
|
|
|
|
21
|
BHAINSA
|
TS-36-005-002-002/010051
(KUMBHI)
|
3636005000NRG25100420240021746
|
10/04/2024
|
Jija Bai
|
3636005WL000357
|
Jija Bai
|
00415
|
SBIN0020123
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445211
|
|
MRS GOREKAR JIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-002-002/010089
(KUMBHI)
|
3636005000NRG25100420240021758
|
10/04/2024
|
Gangadhar
|
3636005WL000357
|
Gangadhar
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445092
|
|
MR GANGADHAR GOREKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-002-002/010108
(KUMBHI)
|
3636005000NRG25100420240021761
|
10/04/2024
|
Laxmi Bai
|
3636005WL000357
|
Laxmi Bai
|
00415
|
SBIN0020123
|
349
|
349
|
Processed
|
20/04/2024
|
|
3159445150
|
|
MRS NARDDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAINSA
|
TS-36-005-002-002/010130
(KUMBHI)
|
3636005000NRG25100420240021769
|
10/04/2024
|
Godawari
|
3636005WL000357
|
Godawari
|
00415
|
SBIN0020123
|
524
|
524
|
Processed
|
20/04/2024
|
|
3159445151
|
|
NARED WAR GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAINSA
|
TS-36-005-002-002/010172
(KUMBHI)
|
3636005000NRG25100420240021778
|
10/04/2024
|
Neela Bai
|
3636005WL000357
|
Neela Bai
|
00415
|
SBIN0020123
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445212
|
|
KHANDRE NILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAINSA
|
TS-36-005-002-002/010172
(KUMBHI)
|
3636005000NRG25100420240021779
|
10/04/2024
|
shivaprasad
|
3636005WL000357
|
shivaprasad
|
00415
|
SBIN0020123
|
524
|
524
|
Processed
|
20/04/2024
|
|
3159445213
|
|
MR KHANDRE SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-002-002/010224
(KUMBHI)
|
3636005000NRG25100420240021795
|
10/04/2024
|
Kadam Kanta baayi
|
3636005WL000357
|
Kadam Kanta baayi
|
00415
|
SBIN0020123
|
524
|
524
|
Processed
|
20/04/2024
|
|
3159445221
|
|
KANTHA BAI KADAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
28
|
BHAINSA
|
TS-36-005-002-002/010234
(KUMBHI)
|
3636005000NRG25100420240021799
|
10/04/2024
|
Anand giri
|
3636005WL000357
|
Anand giri
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3159445072
|
|
MR ADEPWAR ANANDGIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-002-002/010234
(KUMBHI)
|
3636005000NRG25100420240021800
|
10/04/2024
|
Kamalabai
|
3636005WL000357
|
Kamalabai
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445149
|
|
MRS ADEFWAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-002-002/010243
(KUMBHI)
|
3636005000NRG25100420240021811
|
10/04/2024
|
Datta
|
3636005WL000357
|
Datta
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445113
|
|
Datta Navarkille Navarkil
|
GENERAL POST OFFICE(607245)
|
|
31
|
BHAINSA
|
TS-36-005-002-002/010243
(KUMBHI)
|
3636005000NRG25100420240021810
|
10/04/2024
|
Indumati
|
3636005WL000357
|
Indumati
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445210
|
|
MRS NAVARKILE INDUMATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-002-002/010280
(KUMBHI)
|
3636005000NRG25100420240021725
|
10/04/2024
|
Kamala baayi
|
3636005WL000356
|
Kamala baayi
|
00415
|
SBIN0020123
|
1269
|
1269
|
Processed
|
20/04/2024
|
|
3159445205
|
|
MRS BADGE KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-002-002/010310
(KUMBHI)
|
3636005000NRG25100420240021833
|
10/04/2024
|
Bhojaram
|
3636005WL000357
|
Bhojaram
|
00415
|
SBIN0020123
|
524
|
524
|
Processed
|
20/04/2024
|
|
3159445034
|
|
Bhojaram Jogdande
|
GENERAL POST OFFICE(607245)
|
|
34
|
BHAINSA
|
TS-36-005-002-002/010327
(KUMBHI)
|
3636005000NRG25100420240021837
|
10/04/2024
|
Sushila bai
|
3636005WL000357
|
Sushila bai
|
00415
|
SBIN0020123
|
524
|
524
|
Processed
|
20/04/2024
|
|
3159445126
|
|
MRS PADGELWAR SUSHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-002-002/010357
(KUMBHI)
|
3636005000NRG25100420240021847
|
10/04/2024
|
Sony
|
3636005WL000357
|
Sony
|
00415
|
SBIN0020123
|
349
|
349
|
Processed
|
20/04/2024
|
|
3159445112
|
|
MRS GOREKAR SONY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-002-002/010367
(KUMBHI)
|
3636005000NRG25100420240021848
|
10/04/2024
|
Anajana bai
|
3636005WL000357
|
Anajana bai
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445052
|
|
NARARKELLI ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSA
|
TS-36-005-004-009/010241
(CHINTALABORI)
|
3636005000NRG25100420240022867
|
10/04/2024
|
Chinna Gangaram
|
3636005WL000368
|
Chinna Gangaram
|
00415
|
SBIN0020123
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445167
|
|
MR ANDHE GANGA RAM CHINNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-004-009/010329
(CHINTALABORI)
|
3636005000NRG25100420240022918
|
10/04/2024
|
sainath
|
3636005WL000368
|
sainath
|
00415
|
SBIN0020123
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445224
|
|
MR CHEEKATI SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-004-009/010340
(CHINTALABORI)
|
3636005000NRG25100420240022928
|
10/04/2024
|
Balaji
|
3636005WL000368
|
Balaji
|
00415
|
SBIN0020123
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445225
|
|
MR JADHAV BALAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAINSA
|
TS-36-005-004-009/010340
(CHINTALABORI)
|
3636005000NRG25100420240022929
|
10/04/2024
|
parvathi
|
3636005WL000368
|
parvathi
|
00415
|
SBIN0020123
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445178
|
|
MRS PARVATHI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-004-009/10457
(CHINTALABORI)
|
3636005000NRG25100420240023008
|
10/04/2024
|
BODKEWAR YOGESH
|
3636005WL000368
|
BODKEWAR YOGESH
|
00415
|
SBIN0020123
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445223
|
|
YOGESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAINSA
|
TS-36-005-005-008/010171
(MAHAGAON)
|
3636005000NRG25100420240028411
|
10/04/2024
|
Naveen
|
3636005WL000424
|
Naveen
|
00415
|
SBIN0020123
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445208
|
|
MR KUSTAPUR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAINSA
|
TS-36-005-005-008/010470
(MAHAGAON)
|
3636005000NRG25100420240028435
|
10/04/2024
|
Lavanya
|
3636005WL000424
|
Lavanya
|
00415
|
SBIN0020123
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159445192
|
|
Mrs. KACHAKAYALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BHAINSA
|
TS-36-005-005-008/010889
(MAHAGAON)
|
3636005000NRG25100420240028457
|
10/04/2024
|
saisudhaveni
|
3636005WL000424
|
saisudhaveni
|
00415
|
SBIN0020123
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445217
|
|
SOPPARI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSA
|
TS-36-005-028-001/010111
(MANJRI)
|
3636005000NRG25100420240036259
|
10/04/2024
|
Ramdas
|
3636005WL000513
|
Ramdas
|
00415
|
SBIN0020123
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445127
|
|
MR THALLA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-028-001/010250
(MANJRI)
|
3636005000NRG25100420240036276
|
10/04/2024
|
Laxman
|
3636005WL000513
|
Laxman
|
00415
|
SBIN0020123
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445202
|
|
Mrs. TALLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BHAINSA
|
TS-36-005-028-001/010283
(MANJRI)
|
3636005000NRG25100420240036297
|
10/04/2024
|
Renuka
|
3636005WL000513
|
Renuka
|
00415
|
SBIN0020123
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445128
|
|
TALLA RENUKA BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHAINSA
|
TS-36-005-028-001/010408
(MANJRI)
|
3636005000NRG25100420240036350
|
10/04/2024
|
Santhosh
|
3636005WL000513
|
Santhosh
|
00415
|
SBIN0020123
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445081
|
|
MR THOGARI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAINSA
|
TS-36-005-028-001/010442
(MANJRI)
|
3636005000NRG25100420240033945
|
10/04/2024
|
Katkam Mallesh
|
3636005WL000493
|
Katkam Mallesh
|
00415
|
SBIN0020123
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445203
|
|
MR KATKAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22205
|
22205
|
|
|
|
|
|
|
|
|
50
|
BHAINSA
|
TS-36-005-008-013/010843
(THIMMAPUR)
|
3636005000NRG25100420240033616
|
10/04/2024
|
Sunil
|
3636005WL000489
|
Sunil
|
00415
|
SBIN0020359
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159445116
|
|
Mr. DADOLLA SUNIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
51
|
BHAINSA
|
TS-36-005-004-009/010007
(CHINTALABORI)
|
3636005000NRG25100420240022760
|
10/04/2024
|
Rukuma
|
3636005WL000368
|
Rukuma
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445123
|
|
Mrs. CHIKATI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BHAINSA
|
TS-36-005-004-009/010007
(CHINTALABORI)
|
3636005000NRG25100420240022759
|
10/04/2024
|
Sayareddi
|
3636005WL000368
|
Sayareddi
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159445145
|
|
Mr. SAYANNA CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-004-009/010011
(CHINTALABORI)
|
3636005000NRG25100420240022765
|
10/04/2024
|
Bhojanna
|
3636005WL000368
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445174
|
|
MR SANDADI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAINSA
|
TS-36-005-004-009/010029
(CHINTALABORI)
|
3636005000NRG25100420240022774
|
10/04/2024
|
Rukma
|
3636005WL000368
|
Rukma
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445124
|
|
Mrs. SONARI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-004-009/010043
(CHINTALABORI)
|
3636005000NRG25100420240022781
|
10/04/2024
|
Laxmi
|
3636005WL000368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445146
|
|
Mrs. LAXMI BAI MUPPINKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-004-009/010048
(CHINTALABORI)
|
3636005000NRG25100420240022784
|
10/04/2024
|
Vinoda
|
3636005WL000368
|
Vinoda
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445114
|
|
Mrs. Gangadharolla Vinodha
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-004-009/010076
(CHINTALABORI)
|
3636005000NRG25100420240022806
|
10/04/2024
|
Sagara
|
3636005WL000368
|
Sagara
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159445177
|
|
Sagara Ekkalwar Ekkalwar
|
GENERAL POST OFFICE(607245)
|
|
58
|
BHAINSA
|
TS-36-005-004-009/010093
(CHINTALABORI)
|
3636005000NRG25100420240022815
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445143
|
|
Mr. CHINNA GANGADHAR KOTAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-004-009/010093
(CHINTALABORI)
|
3636005000NRG25100420240022816
|
10/04/2024
|
Jyoti
|
3636005WL000368
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445144
|
|
Mrs. JYOTHI KOTAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-004-009/010123
(CHINTALABORI)
|
3636005000NRG25100420240022831
|
10/04/2024
|
Chandra Bai
|
3636005WL000368
|
Chandra Bai
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445122
|
|
MR CHANDRABAI KOTEVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAINSA
|
TS-36-005-004-009/010147
(CHINTALABORI)
|
3636005000NRG25100420240022839
|
10/04/2024
|
Bhojavva
|
3636005WL000368
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445172
|
|
Mrs. BHOJAVVA ANANTULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BHAINSA
|
TS-36-005-004-009/010175
(CHINTALABORI)
|
3636005000NRG25100420240022848
|
10/04/2024
|
RADHABAI
|
3636005WL000368
|
RADHABAI
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445196
|
|
Mrs. SANDADI RADHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BHAINSA
|
TS-36-005-004-009/010274
(CHINTALABORI)
|
3636005000NRG25100420240022881
|
10/04/2024
|
Gangasagara
|
3636005WL000368
|
Gangasagara
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445176
|
|
Mrs. CHEPURU GANGASAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BHAINSA
|
TS-36-005-004-009/010274
(CHINTALABORI)
|
3636005000NRG25100420240022880
|
10/04/2024
|
Pothanna
|
3636005WL000368
|
Pothanna
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
20/04/2024
|
|
3159445204
|
|
S POTHANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
65
|
BHAINSA
|
TS-36-005-004-009/010278
(CHINTALABORI)
|
3636005000NRG25100420240022884
|
10/04/2024
|
Bhagya
|
3636005WL000368
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445166
|
|
Mrs. BHAGYA AMDEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-004-009/010282
(CHINTALABORI)
|
3636005000NRG25100420240022886
|
10/04/2024
|
Shoba
|
3636005WL000368
|
Shoba
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445198
|
|
Mrs. BANDARI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BHAINSA
|
TS-36-005-004-009/010283
(CHINTALABORI)
|
3636005000NRG25100420240022887
|
10/04/2024
|
Kavita
|
3636005WL000368
|
Kavita
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445173
|
|
Mrs. KAVITHA CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BHAINSA
|
TS-36-005-004-009/010287
(CHINTALABORI)
|
3636005000NRG25100420240022890
|
10/04/2024
|
Swathi
|
3636005WL000368
|
Swathi
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445175
|
|
Mrs. SWATHI BOSLE W O DEV RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-004-009/010288
(CHINTALABORI)
|
3636005000NRG25100420240022891
|
10/04/2024
|
Laxmibaayi
|
3636005WL000368
|
Laxmibaayi
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445157
|
|
Mrs. BOSLE LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-004-009/010299
(CHINTALABORI)
|
3636005000NRG25100420240022901
|
10/04/2024
|
Chandrabai
|
3636005WL000368
|
Chandrabai
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445148
|
|
Mrs. CHIKATI CHANDRABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG25100420240022903
|
10/04/2024
|
Rekha
|
3636005WL000368
|
Rekha
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445147
|
|
Mrs. EDLA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-004-009/010321
(CHINTALABORI)
|
3636005000NRG25100420240022910
|
10/04/2024
|
Sharadha
|
3636005WL000368
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445165
|
|
sharada ganta
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
73
|
BHAINSA
|
TS-36-005-004-009/010322
(CHINTALABORI)
|
3636005000NRG25100420240022911
|
10/04/2024
|
Jyothi
|
3636005WL000368
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159445115
|
|
MRS EKKAWAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAINSA
|
TS-36-005-004-009/010332
(CHINTALABORI)
|
3636005000NRG25100420240022919
|
10/04/2024
|
Bojaram
|
3636005WL000368
|
Bojaram
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445184
|
|
Mr. BHOJARAM S O GANGARAM BHOSLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BHAINSA
|
TS-36-005-004-009/010332
(CHINTALABORI)
|
3636005000NRG25100420240022920
|
10/04/2024
|
Vijaya sree
|
3636005WL000368
|
Vijaya sree
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445183
|
|
Mrs. BHOSLE VIJAYA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-004-009/010334
(CHINTALABORI)
|
3636005000NRG25100420240022923
|
10/04/2024
|
Swarupa
|
3636005WL000368
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445181
|
|
Mrs. SINDE SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-004-009/010364
(CHINTALABORI)
|
3636005000NRG25100420240022941
|
10/04/2024
|
Geeta
|
3636005WL000368
|
Geeta
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445188
|
|
Mrs. GANTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-004-009/010364
(CHINTALABORI)
|
3636005000NRG25100420240022940
|
10/04/2024
|
Saibaba
|
3636005WL000368
|
Saibaba
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445189
|
|
Mr. SAI BABA GANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-004-009/010369
(CHINTALABORI)
|
3636005000NRG25100420240022942
|
10/04/2024
|
RAJAMANI
|
3636005WL000368
|
RAJAMANI
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445164
|
|
Mrs. HALDA RAJAMANI W O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-004-009/010406
(CHINTALABORI)
|
3636005000NRG25100420240022970
|
10/04/2024
|
sujatha
|
3636005WL000368
|
sujatha
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445180
|
|
Mrs. KARGAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-004-009/010425
(CHINTALABORI)
|
3636005000NRG25100420240022982
|
10/04/2024
|
Drupatha bai
|
3636005WL000368
|
Drupatha bai
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159444949
|
|
Mrs. KUNCHANWAR DRUPATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-004-009/010430
(CHINTALABORI)
|
3636005000NRG25100420240022987
|
10/04/2024
|
mohammad nizamoddin
|
3636005WL000368
|
mohammad nizamoddin
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445200
|
|
Mrs. MOHAMMAD NIZAMODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-004-009/010430
(CHINTALABORI)
|
3636005000NRG25100420240022986
|
10/04/2024
|
samreen sulthan
|
3636005WL000368
|
samreen sulthan
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445199
|
|
Mrs. MD SAMREEN SULTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-005-008/010030
(MAHAGAON)
|
3636005000NRG25100420240028406
|
10/04/2024
|
Chandar
|
3636005WL000424
|
Chandar
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445156
|
|
DANGARI CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHAINSA
|
TS-36-005-005-008/010171
(MAHAGAON)
|
3636005000NRG25100420240028412
|
10/04/2024
|
sandyarani
|
3636005WL000424
|
sandyarani
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445209
|
|
Mrs. KUSTAPUR SANDYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-005-008/010176
(MAHAGAON)
|
3636005000NRG25100420240028414
|
10/04/2024
|
Muthyam
|
3636005WL000424
|
Muthyam
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445154
|
|
Mr. APPALA MUTYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BHAINSA
|
TS-36-005-005-008/010266
(MAHAGAON)
|
3636005000NRG25100420240028415
|
10/04/2024
|
Bhagabai
|
3636005WL000424
|
Bhagabai
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445163
|
|
Karigiri Bhaga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHAINSA
|
TS-36-005-005-008/010329
(MAHAGAON)
|
3636005000NRG25100420240028417
|
10/04/2024
|
Rukma
|
3636005WL000424
|
Rukma
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445206
|
|
Mrs. PUPPALA RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-005-008/010329
(MAHAGAON)
|
3636005000NRG25100420240028416
|
10/04/2024
|
Shanker
|
3636005WL000424
|
Shanker
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445120
|
|
Mr. PUPPALA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BHAINSA
|
TS-36-005-005-008/010339
(MAHAGAON)
|
3636005000NRG25100420240028421
|
10/04/2024
|
Sandhya
|
3636005WL000424
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445162
|
|
Mrs. BYAGADIWAR SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-005-008/010339
(MAHAGAON)
|
3636005000NRG25100420240028420
|
10/04/2024
|
Srinivas
|
3636005WL000424
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
531
|
531
|
Processed
|
20/04/2024
|
|
3159445155
|
|
BYAGADIWAR SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-005-008/010367
(MAHAGAON)
|
3636005000NRG25100420240028422
|
10/04/2024
|
Shankar
|
3636005WL000424
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445185
|
|
Mr. THANDRA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-005-008/010411
(MAHAGAON)
|
3636005000NRG25100420240028425
|
10/04/2024
|
Sarojana
|
3636005WL000424
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445215
|
|
Mrs. SHANKUR SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-005-008/010435
(MAHAGAON)
|
3636005000NRG25100420240028426
|
10/04/2024
|
Devubai
|
3636005WL000424
|
Devubai
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
20/04/2024
|
|
3159445159
|
|
Mrs. BYAGADI DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-005-008/010451
(MAHAGAON)
|
3636005000NRG25100420240028428
|
10/04/2024
|
Rajanna
|
3636005WL000424
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445118
|
|
Mr. MANDA RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-005-008/010451
(MAHAGAON)
|
3636005000NRG25100420240028429
|
10/04/2024
|
Sarojini bayi
|
3636005WL000424
|
Sarojini bayi
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445119
|
|
Mr. MANDA SAROJANA W O RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-005-008/010452
(MAHAGAON)
|
3636005000NRG25100420240028431
|
10/04/2024
|
Sagara
|
3636005WL000424
|
Sagara
|
00415
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159445161
|
|
Mrs. BHYAGADI SAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-005-008/010453
(MAHAGAON)
|
3636005000NRG25100420240028433
|
10/04/2024
|
tirumala
|
3636005WL000424
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159444950
|
|
MRS GAJJELWAR TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAINSA
|
TS-36-005-005-008/010540
(MAHAGAON)
|
3636005000NRG25100420240028439
|
10/04/2024
|
Gangavva
|
3636005WL000424
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
20/04/2024
|
|
3159445193
|
|
Mrs. BATTARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BHAINSA
|
TS-36-005-005-008/010742
(MAHAGAON)
|
3636005000NRG25100420240028443
|
10/04/2024
|
Hansa Bai
|
3636005WL000424
|
Hansa Bai
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445194
|
|
Mrs. RAUTHU HANSA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-005-008/010759
(MAHAGAON)
|
3636005000NRG25100420240028444
|
10/04/2024
|
Rukmabai
|
3636005WL000424
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445214
|
|
MRS BYAGADI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAINSA
|
TS-36-005-005-008/010773
(MAHAGAON)
|
3636005000NRG25100420240028445
|
10/04/2024
|
Narmada
|
3636005WL000424
|
Narmada
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
20/04/2024
|
|
3159445160
|
|
Mrs. APPALA NARMADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-005-008/010780
(MAHAGAON)
|
3636005000NRG25100420240028446
|
10/04/2024
|
Revati
|
3636005WL000424
|
Revati
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
20/04/2024
|
|
3159445186
|
|
ROUTHU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHAINSA
|
TS-36-005-028-001/010009
(MANJRI)
|
3636005000NRG25100420240036227
|
10/04/2024
|
chandrakala
|
3636005WL000513
|
chandrakala
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445131
|
|
SIDABOINA CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHAINSA
|
TS-36-005-028-001/010037
(MANJRI)
|
3636005000NRG25100420240036239
|
10/04/2024
|
Suryakaanta
|
3636005WL000513
|
Suryakaanta
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445130
|
|
MR BANSODE SURYA KANTH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAINSA
|
TS-36-005-028-001/010085
(MANJRI)
|
3636005000NRG25100420240036250
|
10/04/2024
|
Prakash
|
3636005WL000513
|
Prakash
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445138
|
|
MR BANSODE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAINSA
|
TS-36-005-028-001/010249
(MANJRI)
|
3636005000NRG25100420240036274
|
10/04/2024
|
mounika
|
3636005WL000513
|
mounika
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
20/04/2024
|
|
3159445141
|
|
Mrs. Monika Sudarshan Bhairewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BHAINSA
|
TS-36-005-028-001/010275
(MANJRI)
|
3636005000NRG25100420240036293
|
10/04/2024
|
Marriba
|
3636005WL000513
|
Marriba
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445219
|
|
Mr. AMBEKER MARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BHAINSA
|
TS-36-005-028-001/010283
(MANJRI)
|
3636005000NRG25100420240036298
|
10/04/2024
|
Gangadhar
|
3636005WL000513
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445129
|
|
MR TALLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAINSA
|
TS-36-005-028-001/010400
(MANJRI)
|
3636005000NRG25100420240036346
|
10/04/2024
|
prithi
|
3636005WL000513
|
prithi
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445134
|
|
MISS ERUMALA PREETHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAINSA
|
TS-36-005-028-001/010480
(MANJRI)
|
3636005000NRG25100420240035107
|
10/04/2024
|
Savitha
|
3636005WL000500
|
Savitha
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3159445137
|
|
Mrs. KOUDEKAR SAVITHA W O MANAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-028-001/010482
(MANJRI)
|
3636005000NRG25100420240036385
|
10/04/2024
|
Devidas
|
3636005WL000513
|
Devidas
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445139
|
|
MR SIDABOYINA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAINSA
|
TS-36-005-028-001/010482
(MANJRI)
|
3636005000NRG25100420240036386
|
10/04/2024
|
lavanya
|
3636005WL000513
|
lavanya
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445218
|
|
Miss. SIDABOINA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-028-001/010485
(MANJRI)
|
3636005000NRG25100420240036388
|
10/04/2024
|
Meenakshi
|
3636005WL000513
|
Meenakshi
|
00415
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445220
|
|
Miss. KUNTA MEENAKSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BHAINSA
|
TS-36-005-028-001/010489
(MANJRI)
|
3636005000NRG25100420240036390
|
10/04/2024
|
lavanya
|
3636005WL000513
|
lavanya
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159444952
|
|
IBBITHDAR LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49513
|
49513
|
|
|
|
|
|
|
|
|
116
|
BHAINSA
|
TS-36-005-005-008/010887
(MAHAGAON)
|
3636005000NRG25100420240028455
|
10/04/2024
|
anusuya
|
3636005WL000424
|
anusuya
|
00468
|
UBIN0540056
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445093
|
|
POGULA ANASUYA N/G VITTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
117
|
BHAINSA
|
TS-36-005-002-002/010172
(KUMBHI)
|
3636005000NRG25100420240021777
|
10/04/2024
|
Jagannath
|
3636005WL000357
|
Jagannath
|
00468
|
UBIN0800678
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445016
|
|
JAGANNATH KHANDERAO KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAINSA
|
TS-36-005-002-002/010238
(KUMBHI)
|
3636005000NRG25100420240021806
|
10/04/2024
|
Devubai
|
3636005WL000357
|
Devubai
|
00468
|
UBIN0800678
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445017
|
|
THOKAL WAR DEWUBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAINSA
|
TS-36-005-004-009/010253
(CHINTALABORI)
|
3636005000NRG25100420240022871
|
10/04/2024
|
Sridhar
|
3636005WL000368
|
Sridhar
|
00468
|
UBIN0800678
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445005
|
|
KOTAGIRI SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAINSA
|
TS-36-005-004-009/010282
(CHINTALABORI)
|
3636005000NRG25100420240022885
|
10/04/2024
|
Kishan
|
3636005WL000368
|
Kishan
|
00468
|
UBIN0800678
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445024
|
|
BANDARI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAINSA
|
TS-36-005-004-009/010299
(CHINTALABORI)
|
3636005000NRG25100420240022900
|
10/04/2024
|
Natham
|
3636005WL000368
|
Natham
|
00468
|
UBIN0800678
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445004
|
|
CHIKATI NATHAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAINSA
|
TS-36-005-004-009/010340
(CHINTALABORI)
|
3636005000NRG25100420240022926
|
10/04/2024
|
rukma
|
3636005WL000368
|
rukma
|
00468
|
UBIN0800678
|
458
|
458
|
Processed
|
20/04/2024
|
|
3159445023
|
|
Mrs. RUKMA BAI JADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BHAINSA
|
TS-36-005-004-009/010352
(CHINTALABORI)
|
3636005000NRG25100420240022936
|
10/04/2024
|
Sinde Ananda bai
|
3636005WL000368
|
Sinde Ananda bai
|
00468
|
UBIN0800678
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445008
|
|
SINDE ANAND BAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAINSA
|
TS-36-005-004-009/010387
(CHINTALABORI)
|
3636005000NRG25100420240022953
|
10/04/2024
|
Laxmi
|
3636005WL000368
|
Laxmi
|
00468
|
UBIN0800678
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445009
|
|
LAXMI SALOLLU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAINSA
|
TS-36-005-005-008/010176
(MAHAGAON)
|
3636005000NRG25100420240028413
|
10/04/2024
|
Appala Laxmi
|
3636005WL000424
|
Appala Laxmi
|
00468
|
UBIN0800678
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445006
|
|
LAXMI APPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHAINSA
|
TS-36-005-005-008/010367
(MAHAGAON)
|
3636005000NRG25100420240028423
|
10/04/2024
|
shyamala
|
3636005WL000424
|
shyamala
|
00468
|
UBIN0800678
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445018
|
|
Mrs. THANDRA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BHAINSA
|
TS-36-005-005-008/010623
(MAHAGAON)
|
3636005000NRG25100420240028440
|
10/04/2024
|
Ramesh
|
3636005WL000424
|
Ramesh
|
00468
|
UBIN0800678
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445021
|
|
NANGI RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
128
|
BHAINSA
|
TS-36-005-005-008/010623
(MAHAGAON)
|
3636005000NRG25100420240028441
|
10/04/2024
|
Vanitha
|
3636005WL000424
|
Vanitha
|
00468
|
UBIN0800678
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445022
|
|
Mrs. NANGI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BHAINSA
|
TS-36-005-005-008/010792
(MAHAGAON)
|
3636005000NRG25100420240028448
|
10/04/2024
|
Mounika
|
3636005WL000424
|
Mounika
|
00468
|
UBIN0800678
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159444986
|
|
SAKINDLA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-028-001/010253
(MANJRI)
|
3636005000NRG25100420240036281
|
10/04/2024
|
Posani baayi
|
3636005WL000513
|
Posani baayi
|
00468
|
UBIN0800678
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445049
|
|
AVADUTH POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
131
|
BHAINSA
|
TS-36-005-005-008/010662
(MAHAGAON)
|
3636005000NRG25100420240028442
|
10/04/2024
|
Reshma Begum
|
3636005WL000424
|
Reshma Begum
|
00666
|
IDFB0080391
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445094
|
|
Reshma Begum
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
132
|
BHAINSA
|
TS-36-005-002-002/010224
(KUMBHI)
|
3636005000NRG25100420240021794
|
10/04/2024
|
Maruthi Rao
|
3636005WL000357
|
Maruthi Rao
|
00683
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
20/04/2024
|
|
3159445222
|
|
MR KADAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAINSA
|
TS-36-005-002-002/010239
(KUMBHI)
|
3636005000NRG25100420240021808
|
10/04/2024
|
Rohini
|
3636005WL000357
|
Rohini
|
00683
|
SBIN0RRDCGB
|
349
|
349
|
Processed
|
20/04/2024
|
|
3159444951
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAINSA
|
TS-36-005-002-002/10404
(KUMBHI)
|
3636005000NRG25100420240021863
|
10/04/2024
|
Suryavamshi Ratnabai
|
3636005WL000357
|
Suryavamshi Ratnabai
|
00683
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
20/04/2024
|
|
3159444953
|
|
RATHNABAI SURYAVAMSHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
135
|
BHAINSA
|
TS-36-005-004-009/010069
(CHINTALABORI)
|
3636005000NRG25100420240022798
|
10/04/2024
|
Karunkar
|
3636005WL000368
|
Karunkar
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445121
|
|
Mr. KARUNAKAR MADEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BHAINSA
|
TS-36-005-004-009/010076
(CHINTALABORI)
|
3636005000NRG25100420240022805
|
10/04/2024
|
posani
|
3636005WL000368
|
posani
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445158
|
|
Mrs. AKKALWAR POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-004-009/010123
(CHINTALABORI)
|
3636005000NRG25100420240022832
|
10/04/2024
|
Anitha Kotewar
|
3636005WL000368
|
Anitha Kotewar
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445191
|
|
Mrs. KOTEWAR ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-004-009/010147
(CHINTALABORI)
|
3636005000NRG25100420240022838
|
10/04/2024
|
Lasmanna
|
3636005WL000368
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445169
|
|
Mr. ANANTULA LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-004-009/010175
(CHINTALABORI)
|
3636005000NRG25100420240022847
|
10/04/2024
|
Kishan
|
3636005WL000368
|
Kishan
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445195
|
|
Mr. SANDADI KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-004-009/010187
(CHINTALABORI)
|
3636005000NRG25100420240022854
|
10/04/2024
|
Godavari
|
3636005WL000368
|
Godavari
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445153
|
|
MRS BHOSLE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAINSA
|
TS-36-005-004-009/010195
(CHINTALABORI)
|
3636005000NRG25100420240022858
|
10/04/2024
|
Shyam Bai
|
3636005WL000368
|
Shyam Bai
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445171
|
|
Shyam Bai Bosle
|
GENERAL POST OFFICE(607245)
|
|
142
|
BHAINSA
|
TS-36-005-004-009/010226
(CHINTALABORI)
|
3636005000NRG25100420240022864
|
10/04/2024
|
Chikati Anitha
|
3636005WL000368
|
Chikati Anitha
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445197
|
|
CHIKATI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAINSA
|
TS-36-005-004-009/010226
(CHINTALABORI)
|
3636005000NRG25100420240022863
|
10/04/2024
|
Chikati Saidu
|
3636005WL000368
|
Chikati Saidu
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445190
|
|
SAIDU S O POTHANNA CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-004-009/010241
(CHINTALABORI)
|
3636005000NRG25100420240022868
|
10/04/2024
|
Lalita
|
3636005WL000368
|
Lalita
|
00683
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445170
|
|
ANDHE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-004-009/010300
(CHINTALABORI)
|
3636005000NRG25100420240022902
|
10/04/2024
|
Rajeshwar
|
3636005WL000368
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Rejected
|
20/04/2024
|
|
3159445142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BHAINSA
|
TS-36-005-004-009/010387
(CHINTALABORI)
|
3636005000NRG25100420240022952
|
10/04/2024
|
Shankar
|
3636005WL000368
|
Shankar
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Rejected
|
20/04/2024
|
|
3159445179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BHAINSA
|
TS-36-005-004-009/010418
(CHINTALABORI)
|
3636005000NRG25100420240022979
|
10/04/2024
|
nilima
|
3636005WL000368
|
nilima
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445182
|
|
Mrs. BHOSLE NILIMA W.O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BHAINSA
|
TS-36-005-004-009/010429
(CHINTALABORI)
|
3636005000NRG25100420240022985
|
10/04/2024
|
narmadha
|
3636005WL000368
|
narmadha
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445125
|
|
Mrs. JADAV NARMADA W O NANDA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-004-009/10458
(CHINTALABORI)
|
3636005000NRG25100420240023009
|
10/04/2024
|
BARTHI SONY
|
3636005WL000368
|
BARTHI SONY
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445226
|
|
Mrs. BARTI SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BHAINSA
|
TS-36-005-005-008/010105
(MAHAGAON)
|
3636005000NRG25100420240028407
|
10/04/2024
|
Posani
|
3636005WL000424
|
Posani
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445117
|
|
Mrs. BANDI . POSHANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-005-008/010152
(MAHAGAON)
|
3636005000NRG25100420240028409
|
10/04/2024
|
Rukmavva
|
3636005WL000424
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445187
|
|
MRS BAGADI RUKMAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAINSA
|
TS-36-005-005-008/010152
(MAHAGAON)
|
3636005000NRG25100420240028408
|
10/04/2024
|
Sayanna
|
3636005WL000424
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445216
|
|
Mr. BAGADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BHAINSA
|
TS-36-005-005-008/010337
(MAHAGAON)
|
3636005000NRG25100420240028418
|
10/04/2024
|
Panchapula
|
3636005WL000424
|
Panchapula
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159445152
|
|
PANCHAPHULA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BHAINSA
|
TS-36-005-005-008/010390
(MAHAGAON)
|
3636005000NRG25100420240028424
|
10/04/2024
|
Raadha
|
3636005WL000424
|
Raadha
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159444987
|
|
Mrs. VADDINERU RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-005-008/010449
(MAHAGAON)
|
3636005000NRG25100420240028427
|
10/04/2024
|
Sarojana
|
3636005WL000424
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159444961
|
|
SARU JARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-005-008/010452
(MAHAGAON)
|
3636005000NRG25100420240028430
|
10/04/2024
|
Sayanna
|
3636005WL000424
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
531
|
531
|
Processed
|
20/04/2024
|
|
3159444969
|
|
BYAGADI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHAINSA
|
TS-36-005-005-008/010504
(MAHAGAON)
|
3636005000NRG25100420240028436
|
10/04/2024
|
Rajamani
|
3636005WL000424
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
20/04/2024
|
|
3159444968
|
|
MRS JARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAINSA
|
TS-36-005-005-008/010808
(MAHAGAON)
|
3636005000NRG25100420240028449
|
10/04/2024
|
Laxmi
|
3636005WL000424
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159444975
|
|
Mrs. POKAL WAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-005-008/010828
(MAHAGAON)
|
3636005000NRG25100420240028450
|
10/04/2024
|
Laxmi
|
3636005WL000424
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159444979
|
|
Mrs. BYAGADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-005-008/010843
(MAHAGAON)
|
3636005000NRG25100420240028451
|
10/04/2024
|
pushpalatha
|
3636005WL000424
|
pushpalatha
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445015
|
|
Mrs. THANDRA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BHAINSA
|
TS-36-005-005-008/010867
(MAHAGAON)
|
3636005000NRG25100420240028452
|
10/04/2024
|
Pedda Gangadhar
|
3636005WL000424
|
Pedda Gangadhar
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159444982
|
|
jari gangadhar .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
162
|
BHAINSA
|
TS-36-005-005-008/010887
(MAHAGAON)
|
3636005000NRG25100420240028454
|
10/04/2024
|
rakesh
|
3636005WL000424
|
rakesh
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
20/04/2024
|
|
3159444978
|
|
BANDI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAINSA
|
TS-36-005-005-008/010889
(MAHAGAON)
|
3636005000NRG25100420240028456
|
10/04/2024
|
Vittal
|
3636005WL000424
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
20/04/2024
|
|
3159445095
|
|
MR TANDRA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSA
|
TS-36-005-010-015/010332
(EKGAON)
|
3636005000NRG25100420240032923
|
10/04/2024
|
Laxman
|
3636005WL000476
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159444970
|
|
Mr. GADDAM LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-028-001/010012
(MANJRI)
|
3636005000NRG25100420240036230
|
10/04/2024
|
Drupathi Bai
|
3636005WL000513
|
Drupathi Bai
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445040
|
|
Mrs. EBITHKAR DRUPATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-028-001/010013
(MANJRI)
|
3636005000NRG25100420240036231
|
10/04/2024
|
Shanta Bai
|
3636005WL000513
|
Shanta Bai
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159445085
|
|
Mrs. BASODE SHANTA BAI W O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-028-001/010023
(MANJRI)
|
3636005000NRG25100420240036234
|
10/04/2024
|
Saraswathi Bai
|
3636005WL000513
|
Saraswathi Bai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445039
|
|
Mrs. SARASWATHI AMBEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BHAINSA
|
TS-36-005-028-001/010025
(MANJRI)
|
3636005000NRG25100420240036235
|
10/04/2024
|
Radha Bai
|
3636005WL000513
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445054
|
|
Mrs. JANGAL RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-028-001/010027
(MANJRI)
|
3636005000NRG25100420240033924
|
10/04/2024
|
Laxmi Bai
|
3636005WL000493
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445078
|
|
Mrs. JANGAL LAXMI BAI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BHAINSA
|
TS-36-005-028-001/010028
(MANJRI)
|
3636005000NRG25100420240036236
|
10/04/2024
|
Ganga Bai
|
3636005WL000513
|
Ganga Bai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445135
|
|
gangavva thogari
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
171
|
BHAINSA
|
TS-36-005-028-001/010037
(MANJRI)
|
3636005000NRG25100420240036238
|
10/04/2024
|
Ambu Bai
|
3636005WL000513
|
Ambu Bai
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159444965
|
|
Mrs. BONSODE AMBUBAI W O ANANDRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BHAINSA
|
TS-36-005-028-001/010055
(MANJRI)
|
3636005000NRG25100420240033925
|
10/04/2024
|
Rupa Bai
|
3636005WL000493
|
Rupa Bai
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445063
|
|
JOGDAND RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-028-001/010080
(MANJRI)
|
3636005000NRG25100420240036248
|
10/04/2024
|
Swaroopa
|
3636005WL000513
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445069
|
|
Mrs. Donkeswar Sarubai W o Mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BHAINSA
|
TS-36-005-028-001/010083
(MANJRI)
|
3636005000NRG25100420240033926
|
10/04/2024
|
Bhujang
|
3636005WL000493
|
Bhujang
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
20/04/2024
|
|
3159445038
|
|
Mr. BANSODE BHUJANG S O THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BHAINSA
|
TS-36-005-028-001/010083
(MANJRI)
|
3636005000NRG25100420240033927
|
10/04/2024
|
Satyasheela Bai
|
3636005WL000493
|
Satyasheela Bai
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
20/04/2024
|
|
3159445056
|
|
Mrs. BHONSODE SATYASHEELA W O BHUJANG
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BHAINSA
|
TS-36-005-028-001/010085
(MANJRI)
|
3636005000NRG25100420240036249
|
10/04/2024
|
Rama Bai
|
3636005WL000513
|
Rama Bai
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444963
|
|
Mrs. BANSODE RAMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BHAINSA
|
TS-36-005-028-001/010085
(MANJRI)
|
3636005000NRG25100420240036251
|
10/04/2024
|
Sunanda
|
3636005WL000513
|
Sunanda
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444988
|
|
Mrs. BANSODE SUNANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BHAINSA
|
TS-36-005-028-001/010096
(MANJRI)
|
3636005000NRG25100420240033928
|
10/04/2024
|
Ansuya Bai
|
3636005WL000493
|
Ansuya Bai
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445132
|
|
Miss. NARVADE ANSA BAI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-028-001/010111
(MANJRI)
|
3636005000NRG25100420240036260
|
10/04/2024
|
Rukma Bai
|
3636005WL000513
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159444990
|
|
TALLA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAINSA
|
TS-36-005-028-001/010135
(MANJRI)
|
3636005000NRG25100420240036265
|
10/04/2024
|
Ganga
|
3636005WL000513
|
Ganga
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159444966
|
|
Gangya Bansode
|
GENERAL POST OFFICE(607245)
|
|
181
|
BHAINSA
|
TS-36-005-028-001/010135
(MANJRI)
|
3636005000NRG25100420240036264
|
10/04/2024
|
Radha Bai
|
3636005WL000513
|
Radha Bai
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159444967
|
|
Radha Bai Bansode
|
GENERAL POST OFFICE(607245)
|
|
182
|
BHAINSA
|
TS-36-005-028-001/010140
(MANJRI)
|
3636005000NRG25100420240036266
|
10/04/2024
|
Vitta Bai
|
3636005WL000513
|
Vitta Bai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445059
|
|
Mrs. VITTA BAI KATKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-028-001/010155
(MANJRI)
|
3636005000NRG25100420240035087
|
10/04/2024
|
Nagar Bai
|
3636005WL000500
|
Nagar Bai
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3159444960
|
|
POTHARAJKER LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSA
|
TS-36-005-028-001/010240
(MANJRI)
|
3636005000NRG25100420240036269
|
10/04/2024
|
Saaheb rao
|
3636005WL000513
|
Saaheb rao
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445043
|
|
POTHARAJ KAR SAHEB RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-028-001/010246
(MANJRI)
|
3636005000NRG25100420240033929
|
10/04/2024
|
Poshetty
|
3636005WL000493
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445045
|
|
Mrs. KATKAM POSHETTY S O MALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BHAINSA
|
TS-36-005-028-001/010246
(MANJRI)
|
3636005000NRG25100420240033930
|
10/04/2024
|
Premalabai
|
3636005WL000493
|
Premalabai
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445133
|
|
KATKAM PREMALA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-028-001/010248
(MANJRI)
|
3636005000NRG25100420240036272
|
10/04/2024
|
Laxmibaayi
|
3636005WL000513
|
Laxmibaayi
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
20/04/2024
|
|
3159445044
|
|
Mrs. LAXMI BAI PADIGELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-028-001/010249
(MANJRI)
|
3636005000NRG25100420240036273
|
10/04/2024
|
Sugunabaayi
|
3636005WL000513
|
Sugunabaayi
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
20/04/2024
|
|
3159445057
|
|
Mrs. YEDDMOLLA SUGUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BHAINSA
|
TS-36-005-028-001/010252
(MANJRI)
|
3636005000NRG25100420240036280
|
10/04/2024
|
laxmi
|
3636005WL000513
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445102
|
|
Talla Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHAINSA
|
TS-36-005-028-001/010252
(MANJRI)
|
3636005000NRG25100420240036279
|
10/04/2024
|
Saraswathibaayi
|
3636005WL000513
|
Saraswathibaayi
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444976
|
|
THALA SARASWTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSA
|
TS-36-005-028-001/010252
(MANJRI)
|
3636005000NRG25100420240036278
|
10/04/2024
|
Savita
|
3636005WL000513
|
Savita
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444958
|
|
TALA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAINSA
|
TS-36-005-028-001/010253
(MANJRI)
|
3636005000NRG25100420240036282
|
10/04/2024
|
Sainat
|
3636005WL000513
|
Sainat
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159444991
|
|
Sainat Avaduth
|
GENERAL POST OFFICE(607245)
|
|
193
|
BHAINSA
|
TS-36-005-028-001/010264
(MANJRI)
|
3636005000NRG25100420240036289
|
10/04/2024
|
Dinaaji
|
3636005WL000513
|
Dinaaji
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445042
|
|
POTHARAJ KAR DINAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-028-001/010264
(MANJRI)
|
3636005000NRG25100420240036290
|
10/04/2024
|
Drupati baayi
|
3636005WL000513
|
Drupati baayi
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445041
|
|
POTHARAJ KAR DRUPATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-028-001/010278
(MANJRI)
|
3636005000NRG25100420240036295
|
10/04/2024
|
Boja baayi
|
3636005WL000513
|
Boja baayi
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
20/04/2024
|
|
3159444981
|
|
Mrs. SIDABOINA BHOJA BAI W O MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BHAINSA
|
TS-36-005-028-001/010280
(MANJRI)
|
3636005000NRG25100420240033931
|
10/04/2024
|
Baaga Baayi
|
3636005WL000493
|
Baaga Baayi
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445088
|
|
Mrs. PADIGELABAGA BAI W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-028-001/010281
(MANJRI)
|
3636005000NRG25100420240035089
|
10/04/2024
|
Gangamani
|
3636005WL000500
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
20/04/2024
|
|
3159445207
|
|
KATKAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHAINSA
|
TS-36-005-028-001/010287
(MANJRI)
|
3636005000NRG25100420240033932
|
10/04/2024
|
Gopal Rao
|
3636005WL000493
|
Gopal Rao
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159444955
|
|
JOGDANDE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHAINSA
|
TS-36-005-028-001/010291
(MANJRI)
|
3636005000NRG25100420240035090
|
10/04/2024
|
Ganga
|
3636005WL000500
|
Ganga
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
20/04/2024
|
|
3159445058
|
|
Mrs. KATKAM GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-028-001/010292
(MANJRI)
|
3636005000NRG25100420240036306
|
10/04/2024
|
Premala
|
3636005WL000513
|
Premala
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444989
|
|
Mrs. BANSODE PREMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-028-001/010292
(MANJRI)
|
3636005000NRG25100420240036305
|
10/04/2024
|
Sanjeev
|
3636005WL000513
|
Sanjeev
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444964
|
|
Mr. BAN SODE SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BHAINSA
|
TS-36-005-028-001/010310
(MANJRI)
|
3636005000NRG25100420240036313
|
10/04/2024
|
Gangabaayi
|
3636005WL000513
|
Gangabaayi
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445086
|
|
Mrs. MUTOLLA GANGA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BHAINSA
|
TS-36-005-028-001/010312
(MANJRI)
|
3636005000NRG25100420240033933
|
10/04/2024
|
Damoder
|
3636005WL000493
|
Damoder
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
20/04/2024
|
|
3159444957
|
|
DHAMODHAR KATKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BHAINSA
|
TS-36-005-028-001/010317
(MANJRI)
|
3636005000NRG25100420240036318
|
10/04/2024
|
Bhagashree
|
3636005WL000513
|
Bhagashree
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445101
|
|
Miss. DONKESHWAR BHAGYA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BHAINSA
|
TS-36-005-028-001/010321
(MANJRI)
|
3636005000NRG25100420240036319
|
10/04/2024
|
Kalavati
|
3636005WL000513
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445099
|
|
Mrs. JOGDANDE KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BHAINSA
|
TS-36-005-028-001/010326
(MANJRI)
|
3636005000NRG25100420240033935
|
10/04/2024
|
Raadha baayi
|
3636005WL000493
|
Raadha baayi
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445060
|
|
Mrs. RADHA BAI TALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BHAINSA
|
TS-36-005-028-001/010337
(MANJRI)
|
3636005000NRG25100420240036325
|
10/04/2024
|
Bojanna
|
3636005WL000513
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445027
|
|
Mr. SHIVAJI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BHAINSA
|
TS-36-005-028-001/010346
(MANJRI)
|
3636005000NRG25100420240036329
|
10/04/2024
|
Gangamani
|
3636005WL000513
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445028
|
|
ANDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHAINSA
|
TS-36-005-028-001/010361
(MANJRI)
|
3636005000NRG25100420240033615
|
10/04/2024
|
radhika
|
3636005WL000488
|
radhika
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159445068
|
|
Mrs. POTHARAJKAR RADHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BHAINSA
|
TS-36-005-028-001/010372
(MANJRI)
|
3636005000NRG25100420240033937
|
10/04/2024
|
Laxmi
|
3636005WL000493
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445061
|
|
Mrs. TOGARI LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BHAINSA
|
TS-36-005-028-001/010372
(MANJRI)
|
3636005000NRG25100420240033936
|
10/04/2024
|
Srinivaas
|
3636005WL000493
|
Srinivaas
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445103
|
|
Mr. TOGARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BHAINSA
|
TS-36-005-028-001/010376
(MANJRI)
|
3636005000NRG25100420240036335
|
10/04/2024
|
Poshetty
|
3636005WL000513
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159444971
|
|
Poshetty Gaddam
|
GENERAL POST OFFICE(607245)
|
|
213
|
BHAINSA
|
TS-36-005-028-001/010376
(MANJRI)
|
3636005000NRG25100420240036336
|
10/04/2024
|
Renuka baayi
|
3636005WL000513
|
Renuka baayi
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444973
|
|
Mrs. GADDAM RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BHAINSA
|
TS-36-005-028-001/010391
(MANJRI)
|
3636005000NRG25100420240036340
|
10/04/2024
|
Chandrabai
|
3636005WL000513
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445062
|
|
Mrs. KATKAM CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BHAINSA
|
TS-36-005-028-001/010392
(MANJRI)
|
3636005000NRG25100420240036342
|
10/04/2024
|
nagamani
|
3636005WL000513
|
nagamani
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445140
|
|
Mrs. AVALLE NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BHAINSA
|
TS-36-005-028-001/010392
(MANJRI)
|
3636005000NRG25100420240036341
|
10/04/2024
|
Sainath
|
3636005WL000513
|
Sainath
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445136
|
|
Mr. AVALLE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BHAINSA
|
TS-36-005-028-001/010404
(MANJRI)
|
3636005000NRG25100420240033943
|
10/04/2024
|
Shoba Bai
|
3636005WL000493
|
Shoba Bai
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159444959
|
|
JADAV SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHAINSA
|
TS-36-005-028-001/010404
(MANJRI)
|
3636005000NRG25100420240033942
|
10/04/2024
|
Sudhakar
|
3636005WL000493
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445055
|
|
JADHAV SUDHAKER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
219
|
BHAINSA
|
TS-36-005-028-001/010406
(MANJRI)
|
3636005000NRG25100420240036349
|
10/04/2024
|
Gangamani
|
3636005WL000513
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444956
|
|
Mrs. YEDDAMOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BHAINSA
|
TS-36-005-028-001/010408
(MANJRI)
|
3636005000NRG25100420240036351
|
10/04/2024
|
shandya
|
3636005WL000513
|
shandya
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445079
|
|
BONAGIRI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHAINSA
|
TS-36-005-028-001/010413
(MANJRI)
|
3636005000NRG25100420240036352
|
10/04/2024
|
Sainath
|
3636005WL000513
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445098
|
|
SIDAVA INA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHAINSA
|
TS-36-005-028-001/010413
(MANJRI)
|
3636005000NRG25100420240036353
|
10/04/2024
|
Savitra bayi
|
3636005WL000513
|
Savitra bayi
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444977
|
|
SIDAVA INA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHAINSA
|
TS-36-005-028-001/010415
(MANJRI)
|
3636005000NRG25100420240036355
|
10/04/2024
|
Chandrakala
|
3636005WL000513
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445064
|
|
Mrs. CHANDRAKALA TOGAR PALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
BHAINSA
|
TS-36-005-028-001/010415
(MANJRI)
|
3636005000NRG25100420240036354
|
10/04/2024
|
Devanna
|
3636005WL000513
|
Devanna
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445065
|
|
Mr. TOKPALLY DEVANNA S O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BHAINSA
|
TS-36-005-028-001/010419
(MANJRI)
|
3636005000NRG25100420240035103
|
10/04/2024
|
saikumar
|
3636005WL000500
|
saikumar
|
00683
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
20/04/2024
|
|
3159445104
|
|
Mr. TOGARIPALLI SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BHAINSA
|
TS-36-005-028-001/010419
(MANJRI)
|
3636005000NRG25100420240035104
|
10/04/2024
|
Togari Palli Gangamani
|
3636005WL000500
|
Togari Palli Gangamani
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3159445201
|
|
Mrs. TOGARI PALLI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BHAINSA
|
TS-36-005-028-001/010424
(MANJRI)
|
3636005000NRG25100420240036362
|
10/04/2024
|
bhaskar
|
3636005WL000513
|
bhaskar
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444992
|
|
MR SIDABOINA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAINSA
|
TS-36-005-028-001/010424
(MANJRI)
|
3636005000NRG25100420240036361
|
10/04/2024
|
Pushpala
|
3636005WL000513
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159444962
|
|
Mrs. PUSHPALA SIDABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
BHAINSA
|
TS-36-005-028-001/010437
(MANJRI)
|
3636005000NRG25100420240036367
|
10/04/2024
|
Maruti
|
3636005WL000513
|
Maruti
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444997
|
|
Mr. JADHAV MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
BHAINSA
|
TS-36-005-028-001/010437
(MANJRI)
|
3636005000NRG25100420240036366
|
10/04/2024
|
Pushpa Bai
|
3636005WL000513
|
Pushpa Bai
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444998
|
|
JADHAV PUSHPA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BHAINSA
|
TS-36-005-028-001/010442
(MANJRI)
|
3636005000NRG25100420240033944
|
10/04/2024
|
Laxmi
|
3636005WL000493
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159444974
|
|
Mrs. KATKAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BHAINSA
|
TS-36-005-028-001/010443
(MANJRI)
|
3636005000NRG25100420240036370
|
10/04/2024
|
Nagorao
|
3636005WL000513
|
Nagorao
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Rejected
|
20/04/2024
|
|
3159445066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BHAINSA
|
TS-36-005-028-001/010446
(MANJRI)
|
3636005000NRG25100420240036371
|
10/04/2024
|
Anita Bai
|
3636005WL000513
|
Anita Bai
|
00683
|
SBIN0RRDCGB
|
908
|
908
|
Processed
|
20/04/2024
|
|
3159444980
|
|
Mrs. SIDABOINA ANITHABAI W O MADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BHAINSA
|
TS-36-005-028-001/010458
(MANJRI)
|
3636005000NRG25100420240036377
|
10/04/2024
|
lalitha
|
3636005WL000513
|
lalitha
|
00683
|
SBIN0RRDCGB
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3159444972
|
|
Mrs. SIBABOINA LLITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
BHAINSA
|
TS-36-005-028-001/010465
(MANJRI)
|
3636005000NRG25100420240035106
|
10/04/2024
|
savitha
|
3636005WL000500
|
savitha
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3159445080
|
|
KOTAGIRI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHAINSA
|
TS-36-005-028-001/010467
(MANJRI)
|
3636005000NRG25100420240036379
|
10/04/2024
|
govind
|
3636005WL000513
|
govind
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445046
|
|
IBBITHDAR GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHAINSA
|
TS-36-005-028-001/010467
(MANJRI)
|
3636005000NRG25100420240036380
|
10/04/2024
|
kamala
|
3636005WL000513
|
kamala
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445047
|
|
IBBITHDAR KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHAINSA
|
TS-36-005-028-001/010467
(MANJRI)
|
3636005000NRG25100420240036381
|
10/04/2024
|
sandeep
|
3636005WL000513
|
sandeep
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445048
|
|
IBBITHDAR SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSA
|
TS-36-005-028-001/10498
(MANJRI)
|
3636005000NRG25100420240036393
|
10/04/2024
|
Tipres War Anusuya
|
3636005WL000513
|
Tipres War Anusuya
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444954
|
|
MR TIPRES WAR ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97385
|
97385
|
|
|
|
|
|
|
|
|
240
|
BHAINSA
|
TS-36-005-002-002/010239
(KUMBHI)
|
3636005000NRG25100420240021807
|
10/04/2024
|
Parameshwar
|
3636005WL000357
|
Parameshwar
|
00685
|
TSAB0019006
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445108
|
|
parameshwar badge .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
241
|
BHAINSA
|
TS-36-005-004-009/010321
(CHINTALABORI)
|
3636005000NRG25100420240022909
|
10/04/2024
|
Rakesh
|
3636005WL000368
|
Rakesh
|
00685
|
TSAB0019006
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445073
|
|
RAKESH GANTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
242
|
BHAINSA
|
TS-36-005-002-002/010310
(KUMBHI)
|
3636005000NRG25100420240021834
|
10/04/2024
|
Jogdande Savitha
|
3636005WL000357
|
Jogdande Savitha
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/04/2024
|
|
3159445084
|
|
JOGDANDE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHAINSA
|
TS-36-005-002-002/10402
(KUMBHI)
|
3636005000NRG25100420240021860
|
10/04/2024
|
Gattewad Govind
|
3636005WL000357
|
Gattewad Govind
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445107
|
|
GATTEWAD GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHAINSA
|
TS-36-005-002-002/10402
(KUMBHI)
|
3636005000NRG25100420240021861
|
10/04/2024
|
Gattewad Kavitha
|
3636005WL000357
|
Gattewad Kavitha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3159445106
|
|
GATTEWAD KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAINSA
|
TS-36-005-002-002/10404
(KUMBHI)
|
3636005000NRG25100420240021862
|
10/04/2024
|
Suryavamshi Bheemrao
|
3636005WL000357
|
Suryavamshi Bheemrao
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159445105
|
|
SURYAVAMSHI BHEEMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHAINSA
|
TS-36-005-004-009/010048
(CHINTALABORI)
|
3636005000NRG25100420240022783
|
10/04/2024
|
Pandari
|
3636005WL000368
|
Pandari
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
20/04/2024
|
|
3159445033
|
|
GANGADHAROLLA PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHAINSA
|
TS-36-005-004-009/010287
(CHINTALABORI)
|
3636005000NRG25100420240022889
|
10/04/2024
|
Devurao
|
3636005WL000368
|
Devurao
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445007
|
|
BOSLE DEVU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAINSA
|
TS-36-005-004-009/010340
(CHINTALABORI)
|
3636005000NRG25100420240022927
|
10/04/2024
|
Sheshabai
|
3636005WL000368
|
Sheshabai
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
20/04/2024
|
|
3159445013
|
|
JADHAV SHESHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHAINSA
|
TS-36-005-004-009/10195-B
(CHINTALABORI)
|
3636005000NRG25100420240022995
|
10/04/2024
|
Gangadar
|
3636005WL000368
|
Gangadar
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445111
|
|
Gangadhar Bosle
|
GENERAL POST OFFICE(607245)
|
|
250
|
BHAINSA
|
TS-36-005-004-009/10195-B
(CHINTALABORI)
|
3636005000NRG25100420240022996
|
10/04/2024
|
Shakuntala
|
3636005WL000368
|
Shakuntala
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159445110
|
|
BOSLE SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHAINSA
|
TS-36-005-004-009/10449
(CHINTALABORI)
|
3636005000NRG25100420240023003
|
10/04/2024
|
Kantha
|
3636005WL000368
|
Kantha
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
20/04/2024
|
|
3159445077
|
|
Mrs. SONARI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BHAINSA
|
TS-36-005-005-008/010792
(MAHAGAON)
|
3636005000NRG25100420240028447
|
10/04/2024
|
Ravi
|
3636005WL000424
|
Ravi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3159445076
|
|
SAKINDLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSA
|
TS-36-005-008-013/010247
(THIMMAPUR)
|
3636005000NRG25100420240033823
|
10/04/2024
|
Sai Krishna
|
3636005WL000491
|
Sai Krishna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159444985
|
|
KADAM SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHAINSA
|
TS-36-005-008-013/010889
(THIMMAPUR)
|
3636005000NRG25100420240033617
|
10/04/2024
|
mutyam
|
3636005WL000489
|
mutyam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159444983
|
|
MR ERROLLA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAINSA
|
TS-36-005-028-001/010016
(MANJRI)
|
3636005000NRG25100420240035787
|
10/04/2024
|
Vithal
|
3636005WL000507
|
Vithal
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159445025
|
|
DONKESHWAR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHAINSA
|
TS-36-005-028-001/010047
(MANJRI)
|
3636005000NRG25100420240036240
|
10/04/2024
|
Chandra Bai
|
3636005WL000513
|
Chandra Bai
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444995
|
|
Chandra Bai Padigel
|
GENERAL POST OFFICE(607245)
|
|
257
|
BHAINSA
|
TS-36-005-028-001/010076
(MANJRI)
|
3636005000NRG25100420240036245
|
10/04/2024
|
Vitta Bai
|
3636005WL000513
|
Vitta Bai
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445001
|
|
Miss. DONKESHWAR VITTA BAI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BHAINSA
|
TS-36-005-028-001/010131
(MANJRI)
|
3636005000NRG25100420240036261
|
10/04/2024
|
Bhojanna
|
3636005WL000513
|
Bhojanna
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445029
|
|
KATKAM BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHAINSA
|
TS-36-005-028-001/010250
(MANJRI)
|
3636005000NRG25100420240036275
|
10/04/2024
|
Gangamani
|
3636005WL000513
|
Gangamani
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445012
|
|
TALLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BHAINSA
|
TS-36-005-028-001/010251
(MANJRI)
|
3636005000NRG25100420240036277
|
10/04/2024
|
Ramulu
|
3636005WL000513
|
Ramulu
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444994
|
|
SIDABOYINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHAINSA
|
TS-36-005-028-001/010258
(MANJRI)
|
3636005000NRG25100420240036284
|
10/04/2024
|
Savitra baayi
|
3636005WL000513
|
Savitra baayi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159445019
|
|
Mrs. BANSODE SAVITRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BHAINSA
|
TS-36-005-028-001/010258
(MANJRI)
|
3636005000NRG25100420240036283
|
10/04/2024
|
Shankar
|
3636005WL000513
|
Shankar
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445014
|
|
Mr. BANSODE SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BHAINSA
|
TS-36-005-028-001/010266
(MANJRI)
|
3636005000NRG25100420240035788
|
10/04/2024
|
Sainat
|
3636005WL000507
|
Sainat
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159444984
|
|
Mr. ALOLLU SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BHAINSA
|
TS-36-005-028-001/010285
(MANJRI)
|
3636005000NRG25100420240036300
|
10/04/2024
|
Lingavva
|
3636005WL000513
|
Lingavva
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445003
|
|
Mrs. THALLA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BHAINSA
|
TS-36-005-028-001/010285
(MANJRI)
|
3636005000NRG25100420240036299
|
10/04/2024
|
Subhash
|
3636005WL000513
|
Subhash
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159444999
|
|
TALLA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
266
|
BHAINSA
|
TS-36-005-028-001/010312
(MANJRI)
|
3636005000NRG25100420240033934
|
10/04/2024
|
Godavari baayi
|
3636005WL000493
|
Godavari baayi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/04/2024
|
|
3159444993
|
|
KATKAM GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
BHAINSA
|
TS-36-005-028-001/010317
(MANJRI)
|
3636005000NRG25100420240036317
|
10/04/2024
|
Narsaiah
|
3636005WL000513
|
Narsaiah
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445100
|
|
DONKESHWAR NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BHAINSA
|
TS-36-005-028-001/010386
(MANJRI)
|
3636005000NRG25100420240033939
|
10/04/2024
|
Laxmi
|
3636005WL000493
|
Laxmi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445002
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHAINSA
|
TS-36-005-028-001/010386
(MANJRI)
|
3636005000NRG25100420240033938
|
10/04/2024
|
Naresh
|
3636005WL000493
|
Naresh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
20/04/2024
|
|
3159445053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
BHAINSA
|
TS-36-005-028-001/010390
(MANJRI)
|
3636005000NRG25100420240036338
|
10/04/2024
|
Linganna
|
3636005WL000513
|
Linganna
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159444996
|
|
Mr. KONEPELLI LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
BHAINSA
|
TS-36-005-028-001/010390
(MANJRI)
|
3636005000NRG25100420240036339
|
10/04/2024
|
Vijaya Rani
|
3636005WL000513
|
Vijaya Rani
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445011
|
|
KONEPALLI VIJAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHAINSA
|
TS-36-005-028-001/010397
(MANJRI)
|
3636005000NRG25100420240033940
|
10/04/2024
|
Bhumesh
|
3636005WL000493
|
Bhumesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445036
|
|
KATKAM BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHAINSA
|
TS-36-005-028-001/010397
(MANJRI)
|
3636005000NRG25100420240033941
|
10/04/2024
|
Chandrakala
|
3636005WL000493
|
Chandrakala
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159445035
|
|
KATKAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHAINSA
|
TS-36-005-028-001/010400
(MANJRI)
|
3636005000NRG25100420240036345
|
10/04/2024
|
Datta Prasad
|
3636005WL000513
|
Datta Prasad
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445037
|
|
GONE DATTHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
275
|
BHAINSA
|
TS-36-005-028-001/010421
(MANJRI)
|
3636005000NRG25100420240036358
|
10/04/2024
|
Ansabayi
|
3636005WL000513
|
Ansabayi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159445000
|
|
METTOLLA ANSABAI
|
IDBI BANK(607095)
|
|
276
|
BHAINSA
|
TS-36-005-028-001/010447
(MANJRI)
|
3636005000NRG25100420240036372
|
10/04/2024
|
Laxman
|
3636005WL000513
|
Laxman
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
20/04/2024
|
|
3159445020
|
|
Laxman Kunta
|
GENERAL POST OFFICE(607245)
|
|
277
|
BHAINSA
|
TS-36-005-028-001/010470
(MANJRI)
|
3636005000NRG25100420240036382
|
10/04/2024
|
bhoja bai
|
3636005WL000513
|
bhoja bai
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/04/2024
|
|
3159445032
|
|
DUBBA BHOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHAINSA
|
TS-36-005-028-001/010491
(MANJRI)
|
3636005000NRG25100420240035789
|
10/04/2024
|
Pundlik
|
3636005WL000507
|
Pundlik
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159445010
|
|
Mr. PUJEKAR PUNDALIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33583
|
33583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235716
|
235716
|
|
|
|
|
|
|
|