|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAINSA
|
TS-36-005-015-022/011345
(DAHEGAON)
|
3636005000NRG25200420240162656
|
20/04/2024
|
Rajendra prasad
|
3636005WL001898
|
Rajendra prasad
|
00152
|
HDFC0002276
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400655
|
|
MR KONDOLLU RAJENDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAINSA
|
TS-36-005-015-022/011540
(DAHEGAON)
|
3636005000NRG25200420240162713
|
20/04/2024
|
Thukaram
|
3636005WL001898
|
Thukaram
|
00152
|
HDFC0002276
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400654
|
|
MR SUNNAPOLUU THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-015-022/011594
(DAHEGAON)
|
3636005000NRG25200420240162729
|
20/04/2024
|
Ganesh
|
3636005WL001898
|
Ganesh
|
00152
|
HDFC0CTGCUB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400631
|
|
GANGADHAROLLA GANESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-015-022/010905
(DAHEGAON)
|
3636005000NRG25200420240162502
|
20/04/2024
|
supriya
|
3636005WL001898
|
supriya
|
00415
|
SBIN0011081
|
429
|
429
|
Processed
|
29/04/2024
|
|
3374400653
|
|
MISS AMEDA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
5
|
BHAINSA
|
TS-36-005-015-022/010485
(DAHEGAON)
|
3636005000NRG25200420240162407
|
20/04/2024
|
Akash
|
3636005WL001898
|
Akash
|
00415
|
SBIN0011084
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400645
|
|
MR PEERTHI AKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-015-022/010597
(DAHEGAON)
|
3636005000NRG25200420240162412
|
20/04/2024
|
Sayilu
|
3636005WL001898
|
Sayilu
|
00415
|
SBIN0011084
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400638
|
|
MR SUNNAP SAYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-015-022/010716
(DAHEGAON)
|
3636005000NRG25200420240162449
|
20/04/2024
|
Snehalatha Lakkadi
|
3636005WL001898
|
Snehalatha Lakkadi
|
00415
|
SBIN0011084
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400643
|
|
Sheshikala Lakadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAINSA
|
TS-36-005-015-022/010716
(DAHEGAON)
|
3636005000NRG25200420240162450
|
20/04/2024
|
Venkatesh
|
3636005WL001898
|
Venkatesh
|
00415
|
SBIN0011084
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400639
|
|
MR LAKKADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-015-022/010886
(DAHEGAON)
|
3636005000NRG25200420240162498
|
20/04/2024
|
akhila
|
3636005WL001898
|
akhila
|
00415
|
SBIN0011084
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400667
|
|
MISS MUDYOLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-015-022/010926
(DAHEGAON)
|
3636005000NRG25200420240162509
|
20/04/2024
|
MANOJ
|
3636005WL001898
|
MANOJ
|
00415
|
SBIN0011084
|
230
|
230
|
Rejected
|
29/04/2024
|
|
3374400635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAINSA
|
TS-36-005-015-022/011246
(DAHEGAON)
|
3636005000NRG25200420240162609
|
20/04/2024
|
Dattu
|
3636005WL001898
|
Dattu
|
00415
|
SBIN0011084
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400646
|
|
MR GADOL DATTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-015-022/011264
(DAHEGAON)
|
3636005000NRG25200420240162620
|
20/04/2024
|
Govardhan
|
3636005WL001898
|
Govardhan
|
00415
|
SBIN0011084
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400640
|
|
MR GOVARDHAN APPAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-015-022/011313
(DAHEGAON)
|
3636005000NRG25200420240162646
|
20/04/2024
|
Laxman
|
3636005WL001898
|
Laxman
|
00415
|
SBIN0011084
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400637
|
|
MR VAGMARE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-015-022/011362
(DAHEGAON)
|
3636005000NRG25200420240162665
|
20/04/2024
|
Farooq
|
3636005WL001898
|
Farooq
|
00415
|
SBIN0011084
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400644
|
|
MR SHAIK FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-015-022/011403
(DAHEGAON)
|
3636005000NRG25200420240162672
|
20/04/2024
|
vijaya laxmi
|
3636005WL001898
|
vijaya laxmi
|
00415
|
SBIN0011084
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400682
|
|
MRS SINDHE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-015-022/011413
(DAHEGAON)
|
3636005000NRG25200420240162676
|
20/04/2024
|
swathi
|
3636005WL001898
|
swathi
|
00415
|
SBIN0011084
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400668
|
|
MRS GANGADHAROLLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-015-022/011505
(DAHEGAON)
|
3636005000NRG25200420240162700
|
20/04/2024
|
Prashant
|
3636005WL001898
|
Prashant
|
00415
|
SBIN0011084
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400677
|
|
MASTER DYAVARA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-015-022/10675-B
(DAHEGAON)
|
3636005000NRG25200420240162733
|
20/04/2024
|
Dyawari Gangabai
|
3636005WL001898
|
Dyawari Gangabai
|
00415
|
SBIN0011084
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400649
|
|
Ms. DYAVARA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BHAINSA
|
TS-36-005-015-022/11608
(DAHEGAON)
|
3636005000NRG25200420240162737
|
20/04/2024
|
Ameda Bhumesh
|
3636005WL001898
|
Ameda Bhumesh
|
00415
|
SBIN0011084
|
429
|
429
|
Processed
|
29/04/2024
|
|
3374400642
|
|
DR AMEDA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-015-022/11610
(DAHEGAON)
|
3636005000NRG25200420240162740
|
20/04/2024
|
Sadulolla Hanmandlu
|
3636005WL001898
|
Sadulolla Hanmandlu
|
00415
|
SBIN0011084
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374400678
|
|
MR SADULOLLA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25200420240162744
|
20/04/2024
|
Sinde Ishwarya
|
3636005WL001898
|
Sinde Ishwarya
|
00415
|
SBIN0011084
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400641
|
|
MS SINDE LSHWARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-015-022/11641
(DAHEGAON)
|
3636005000NRG25200420240162748
|
20/04/2024
|
Shaik Shabanabi
|
3636005WL001898
|
Shaik Shabanabi
|
00415
|
SBIN0011084
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400783
|
|
Mrs. SHAIK SHABANABI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BHAINSA
|
TS-36-005-015-022/11641
(DAHEGAON)
|
3636005000NRG25200420240162747
|
20/04/2024
|
Shaik Zakeer
|
3636005WL001898
|
Shaik Zakeer
|
00415
|
SBIN0011084
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400647
|
|
MR SHAIK ZAKEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14347
|
14347
|
|
|
|
|
|
|
|
|
24
|
BHAINSA
|
TS-36-005-015-022/010295
(DAHEGAON)
|
3636005000NRG25200420240162357
|
20/04/2024
|
Bramesh Satla
|
3636005WL001898
|
Bramesh Satla
|
00415
|
SBIN0014154
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400636
|
|
Mr. SATLA BRAHMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
25
|
BHAINSA
|
TS-36-005-015-022/010030
(DAHEGAON)
|
3636005000NRG25200420240162261
|
20/04/2024
|
vamshi
|
3636005WL001898
|
vamshi
|
00415
|
SBIN0020123
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400670
|
|
Mr. GANGADHAROLLA VAMSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BHAINSA
|
TS-36-005-015-022/010055
(DAHEGAON)
|
3636005000NRG25200420240162271
|
20/04/2024
|
bhagyasree
|
3636005WL001898
|
bhagyasree
|
00415
|
SBIN0020123
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374400671
|
|
MISS BALEKAR BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-015-022/010091
(DAHEGAON)
|
3636005000NRG25200420240162280
|
20/04/2024
|
Sunil
|
3636005WL001898
|
Sunil
|
00415
|
SBIN0020123
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400675
|
|
MR KARANDE SUNIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-015-022/010123
(DAHEGAON)
|
3636005000NRG25200420240162291
|
20/04/2024
|
karthik
|
3636005WL001898
|
karthik
|
00415
|
SBIN0020123
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400679
|
|
GADAPALE KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAINSA
|
TS-36-005-015-022/010811
(DAHEGAON)
|
3636005000NRG25200420240162487
|
20/04/2024
|
vishnu
|
3636005WL001898
|
vishnu
|
00415
|
SBIN0020123
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400650
|
|
REPANI VISHNU
|
CANARA BANK(508532)
|
|
30
|
BHAINSA
|
TS-36-005-015-022/010931
(DAHEGAON)
|
3636005000NRG25200420240162512
|
20/04/2024
|
PRAKASH
|
3636005WL001898
|
PRAKASH
|
00415
|
SBIN0020123
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400672
|
|
MR VAGMARE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-015-022/010984
(DAHEGAON)
|
3636005000NRG25200420240162532
|
20/04/2024
|
Umde Saraswathi
|
3636005WL001898
|
Umde Saraswathi
|
00415
|
SBIN0020123
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400676
|
|
MRS SARASWATHI GUNDERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-015-022/010999
(DAHEGAON)
|
3636005000NRG25200420240162540
|
20/04/2024
|
NAGABHUSHAN
|
3636005WL001898
|
NAGABHUSHAN
|
00415
|
SBIN0020123
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400652
|
|
MR MADNURE NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-015-022/011302
(DAHEGAON)
|
3636005000NRG25200420240162640
|
20/04/2024
|
Rukmini
|
3636005WL001898
|
Rukmini
|
00415
|
SBIN0020123
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400674
|
|
MRS DHONTHA BHAKTULA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-015-022/011346
(DAHEGAON)
|
3636005000NRG25200420240162657
|
20/04/2024
|
Ramakanth
|
3636005WL001898
|
Ramakanth
|
00415
|
SBIN0020123
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374400665
|
|
MR SATLA RAMAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-015-022/011371
(DAHEGAON)
|
3636005000NRG25200420240162669
|
20/04/2024
|
Mahesh
|
3636005WL001898
|
Mahesh
|
00415
|
SBIN0020123
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400666
|
|
MR BANTU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-015-022/011412
(DAHEGAON)
|
3636005000NRG25200420240162674
|
20/04/2024
|
kirshna mohan
|
3636005WL001898
|
kirshna mohan
|
00415
|
SBIN0020123
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400669
|
|
KRUSHNA MOHAN LAKKADI
|
IDBI BANK(607095)
|
|
37
|
BHAINSA
|
TS-36-005-015-022/011413
(DAHEGAON)
|
3636005000NRG25200420240162675
|
20/04/2024
|
Gangadharolla Laxmi MNG of Gangadharolla Ganesh
|
3636005WL001898
|
Gangadharolla Laxmi MNG of Gangadharolla Ganesh
|
00415
|
SBIN0020123
|
1148
|
1148
|
Rejected
|
29/04/2024
|
|
3374400673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHAINSA
|
TS-36-005-015-022/011475
(DAHEGAON)
|
3636005000NRG25200420240162695
|
20/04/2024
|
Laxman
|
3636005WL001898
|
Laxman
|
00415
|
SBIN0020123
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400648
|
|
LAXMAN SATLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
39
|
BHAINSA
|
TS-36-005-015-022/011491
(DAHEGAON)
|
3636005000NRG25200420240162697
|
20/04/2024
|
Uma
|
3636005WL001898
|
Uma
|
00415
|
SBIN0020123
|
689
|
689
|
Processed
|
29/04/2024
|
|
3374400680
|
|
MRS UMA SURUKUTWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25200420240162743
|
20/04/2024
|
Sinde Mithesh
|
3636005WL001898
|
Sinde Mithesh
|
00415
|
SBIN0020123
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400651
|
|
MR SINDE MITHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
41
|
BHAINSA
|
TS-36-005-015-022/011355
(DAHEGAON)
|
3636005000NRG25200420240162661
|
20/04/2024
|
Laxmi Kanth
|
3636005WL001898
|
Laxmi Kanth
|
00415
|
SBIN0021881
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400681
|
|
MR SINDHE LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
42
|
BHAINSA
|
TS-36-005-015-022/010055
(DAHEGAON)
|
3636005000NRG25200420240162270
|
20/04/2024
|
ajay
|
3636005WL001898
|
ajay
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400745
|
|
Mr. BALEKAR AJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHAINSA
|
TS-36-005-015-022/010092
(DAHEGAON)
|
3636005000NRG25200420240162281
|
20/04/2024
|
Vandana
|
3636005WL001898
|
Vandana
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400723
|
|
Mrs. WAGMARE VANDHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BHAINSA
|
TS-36-005-015-022/010124
(DAHEGAON)
|
3636005000NRG25200420240162295
|
20/04/2024
|
Karuna
|
3636005WL001898
|
Karuna
|
00415
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
29/04/2024
|
|
3374400772
|
|
MRS KARUNA FNG SUBHASH SHANERAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAINSA
|
TS-36-005-015-022/010124
(DAHEGAON)
|
3636005000NRG25200420240162294
|
20/04/2024
|
NAGESH
|
3636005WL001898
|
NAGESH
|
00415
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400763
|
|
Mr. GHATE NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-015-022/010128
(DAHEGAON)
|
3636005000NRG25200420240162298
|
20/04/2024
|
KALPANA
|
3636005WL001898
|
KALPANA
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
29/04/2024
|
|
3374400754
|
|
Mrs. SHANE KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BHAINSA
|
TS-36-005-015-022/010150
(DAHEGAON)
|
3636005000NRG25200420240162307
|
20/04/2024
|
Maisaji
|
3636005WL001898
|
Maisaji
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400757
|
|
Mr. KARREWAD MYSAJEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BHAINSA
|
TS-36-005-015-022/010182
(DAHEGAON)
|
3636005000NRG25200420240162327
|
20/04/2024
|
soni
|
3636005WL001898
|
soni
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400746
|
|
Mrs. JADHAV SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-015-022/010239
(DAHEGAON)
|
3636005000NRG25200420240162338
|
20/04/2024
|
Ellavva
|
3636005WL001898
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400713
|
|
Ms. Belgam Yellavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-015-022/010239
(DAHEGAON)
|
3636005000NRG25200420240162339
|
20/04/2024
|
Potanna
|
3636005WL001898
|
Potanna
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400702
|
|
MR BELGAM POTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAINSA
|
TS-36-005-015-022/010410
(DAHEGAON)
|
3636005000NRG25200420240162393
|
20/04/2024
|
Sunitha
|
3636005WL001898
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400712
|
|
KANKAPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25200420240162466
|
20/04/2024
|
Praveen
|
3636005WL001898
|
Praveen
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374400717
|
|
Mr. Racharla Praveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25200420240162464
|
20/04/2024
|
Shantabai
|
3636005WL001898
|
Shantabai
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374400735
|
|
RACHRLA SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAINSA
|
TS-36-005-015-022/011133
(DAHEGAON)
|
3636005000NRG25200420240162573
|
20/04/2024
|
Sagara
|
3636005WL001898
|
Sagara
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400742
|
|
Raman Boyenwad Sagara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHAINSA
|
TS-36-005-015-022/011345
(DAHEGAON)
|
3636005000NRG25200420240162655
|
20/04/2024
|
Supriya
|
3636005WL001898
|
Supriya
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400773
|
|
Mrs. KONDOLLU SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-015-022/011354
(DAHEGAON)
|
3636005000NRG25200420240162659
|
20/04/2024
|
Sainath
|
3636005WL001898
|
Sainath
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400700
|
|
Mr. KORIMEPALI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-015-022/011367
(DAHEGAON)
|
3636005000NRG25200420240162667
|
20/04/2024
|
Kamala
|
3636005WL001898
|
Kamala
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400729
|
|
Mrs. KANAKAPUR KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-015-022/011371
(DAHEGAON)
|
3636005000NRG25200420240162668
|
20/04/2024
|
Ganesh
|
3636005WL001898
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400716
|
|
Mr. BANTU GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-015-022/011393
(DAHEGAON)
|
3636005000NRG25200420240162671
|
20/04/2024
|
Jaya
|
3636005WL001898
|
Jaya
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400740
|
|
Mrs. LAKKADI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-015-022/011393
(DAHEGAON)
|
3636005000NRG25200420240162670
|
20/04/2024
|
Vidhya
|
3636005WL001898
|
Vidhya
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400731
|
|
Mrs. LAKKADI VIDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BHAINSA
|
TS-36-005-015-022/011409
(DAHEGAON)
|
3636005000NRG25200420240162673
|
20/04/2024
|
gangasagara
|
3636005WL001898
|
gangasagara
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400709
|
|
MS DYARANGULA GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-015-022/011447
(DAHEGAON)
|
3636005000NRG25200420240162683
|
20/04/2024
|
sandya rani
|
3636005WL001898
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
29/04/2024
|
|
3374400748
|
|
Mrs. ANUGU SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BHAINSA
|
TS-36-005-015-022/011448
(DAHEGAON)
|
3636005000NRG25200420240162684
|
20/04/2024
|
laxman
|
3636005WL001898
|
laxman
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400698
|
|
MASTER GANGADAROLLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAINSA
|
TS-36-005-015-022/011448
(DAHEGAON)
|
3636005000NRG25200420240162685
|
20/04/2024
|
megana
|
3636005WL001898
|
megana
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400749
|
|
MS PANNAVENI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-015-022/011460
(DAHEGAON)
|
3636005000NRG25200420240162694
|
20/04/2024
|
potanna
|
3636005WL001898
|
potanna
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
29/04/2024
|
|
3374400750
|
|
Chinna Ellanna Mahagaon
|
GENERAL POST OFFICE(607245)
|
|
66
|
BHAINSA
|
TS-36-005-015-022/011475
(DAHEGAON)
|
3636005000NRG25200420240162696
|
20/04/2024
|
Kavita
|
3636005WL001898
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374400718
|
|
Ms. Satla Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BHAINSA
|
TS-36-005-015-022/011494
(DAHEGAON)
|
3636005000NRG25200420240162699
|
20/04/2024
|
Rajavva
|
3636005WL001898
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400753
|
|
VEERABATHINI DURGAMMA
|
IDBI BANK(607095)
|
|
68
|
BHAINSA
|
TS-36-005-015-022/011494
(DAHEGAON)
|
3636005000NRG25200420240162698
|
20/04/2024
|
Soundarya
|
3636005WL001898
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400747
|
|
MISS CHIPPAWAR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAINSA
|
TS-36-005-015-022/011513
(DAHEGAON)
|
3636005000NRG25200420240162703
|
20/04/2024
|
mamatha
|
3636005WL001898
|
mamatha
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400737
|
|
Mrs. ALLAM MAMATHA W O RAJASHEKAR 2 36
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-015-022/011523
(DAHEGAON)
|
3636005000NRG25200420240162705
|
20/04/2024
|
Bharathi
|
3636005WL001898
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
29/04/2024
|
|
3374400711
|
|
Ms. ALLAM BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-015-022/011533
(DAHEGAON)
|
3636005000NRG25200420240162706
|
20/04/2024
|
Supriya
|
3636005WL001898
|
Supriya
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400710
|
|
Mrs. VAGMARE SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-015-022/011536
(DAHEGAON)
|
3636005000NRG25200420240162710
|
20/04/2024
|
Sudha raani
|
3636005WL001898
|
Sudha raani
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374400771
|
|
MOGILI SUDHA RANI
|
BANK OF BARODA(606985)
|
|
73
|
BHAINSA
|
TS-36-005-015-022/011540
(DAHEGAON)
|
3636005000NRG25200420240162714
|
20/04/2024
|
Priyanka
|
3636005WL001898
|
Priyanka
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400774
|
|
Mrs. SUNNAPOLLU PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-015-022/011541
(DAHEGAON)
|
3636005000NRG25200420240162715
|
20/04/2024
|
kavitha
|
3636005WL001898
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400739
|
|
Mrs. ORAGANTI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BHAINSA
|
TS-36-005-015-022/011550
(DAHEGAON)
|
3636005000NRG25200420240162718
|
20/04/2024
|
Laxmi
|
3636005WL001898
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400734
|
|
MS PATHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAINSA
|
TS-36-005-015-022/011556
(DAHEGAON)
|
3636005000NRG25200420240162719
|
20/04/2024
|
Laxmi bai
|
3636005WL001898
|
Laxmi bai
|
00415
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400738
|
|
Mrs. SUNNAPOLLA LAXMI BAI THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-015-022/011557
(DAHEGAON)
|
3636005000NRG25200420240162720
|
20/04/2024
|
Shameem
|
3636005WL001898
|
Shameem
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
29/04/2024
|
|
3374400727
|
|
Ms. PATAN SHAMEEM BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-015-022/011560
(DAHEGAON)
|
3636005000NRG25200420240162721
|
20/04/2024
|
Laxman
|
3636005WL001898
|
Laxman
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
29/04/2024
|
|
3374400758
|
|
MR JANGAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAINSA
|
TS-36-005-015-022/011571
(DAHEGAON)
|
3636005000NRG25200420240162722
|
20/04/2024
|
MAHESH
|
3636005WL001898
|
MAHESH
|
00415
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400761
|
|
DONTHULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAINSA
|
TS-36-005-015-022/011576
(DAHEGAON)
|
3636005000NRG25200420240162723
|
20/04/2024
|
Krishnaveni
|
3636005WL001898
|
Krishnaveni
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400769
|
|
MS DEVAR KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAINSA
|
TS-36-005-015-022/011583
(DAHEGAON)
|
3636005000NRG25200420240162726
|
20/04/2024
|
pramila
|
3636005WL001898
|
pramila
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400770
|
|
KURRA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAINSA
|
TS-36-005-015-022/011590
(DAHEGAON)
|
3636005000NRG25200420240162727
|
20/04/2024
|
Uttam
|
3636005WL001898
|
Uttam
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400765
|
|
V UTTAM
|
HDFC BANK LTD(607152)
|
|
83
|
BHAINSA
|
TS-36-005-015-022/011593
(DAHEGAON)
|
3636005000NRG25200420240162728
|
20/04/2024
|
Vidya sheela
|
3636005WL001898
|
Vidya sheela
|
00415
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400764
|
|
PHUGLE VIDYASHEELA
|
BANK OF BARODA(606985)
|
|
84
|
BHAINSA
|
TS-36-005-015-022/011603
(DAHEGAON)
|
3636005000NRG25200420240162730
|
20/04/2024
|
Sangeetha
|
3636005WL001898
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400775
|
|
Mrs. RACHEWAR SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31868
|
31868
|
|
|
|
|
|
|
|
|
85
|
BHAINSA
|
TS-36-005-015-022/010643
(DAHEGAON)
|
3636005000NRG25200420240162423
|
20/04/2024
|
Atish
|
3636005WL001898
|
Atish
|
00468
|
UBIN0800678
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400613
|
|
VAGMARE ATISH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAINSA
|
TS-36-005-015-022/010703
(DAHEGAON)
|
3636005000NRG25200420240162445
|
20/04/2024
|
PRAGNA
|
3636005WL001898
|
PRAGNA
|
00468
|
UBIN0800678
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400612
|
|
KADAM PRAGNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAINSA
|
TS-36-005-015-022/010703
(DAHEGAON)
|
3636005000NRG25200420240162444
|
20/04/2024
|
PRATHAP
|
3636005WL001898
|
PRATHAP
|
00468
|
UBIN0800678
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400632
|
|
KADAM PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHAINSA
|
TS-36-005-015-022/011314
(DAHEGAON)
|
3636005000NRG25200420240162650
|
20/04/2024
|
pavan
|
3636005WL001898
|
pavan
|
00468
|
UBIN0800678
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400614
|
|
VAGMARE PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHAINSA
|
TS-36-005-015-022/011354
(DAHEGAON)
|
3636005000NRG25200420240162658
|
20/04/2024
|
Ashwini
|
3636005WL001898
|
Ashwini
|
00468
|
UBIN0800678
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400615
|
|
Mrs. KORIMIPALE ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
90
|
BHAINSA
|
TS-36-005-015-022/11608
(DAHEGAON)
|
3636005000NRG25200420240162738
|
20/04/2024
|
Kummari Sandhya Rani
|
3636005WL001898
|
Kummari Sandhya Rani
|
00468
|
UBIN0820113
|
429
|
429
|
Processed
|
29/04/2024
|
|
3374400633
|
|
KUMMARI SANDHAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
91
|
BHAINSA
|
TS-36-005-015-022/010005
(DAHEGAON)
|
3636005000NRG25200420240162248
|
20/04/2024
|
Sunke Kar Rajender
|
3636005WL001898
|
Sunke Kar Rajender
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
29/04/2024
|
|
3374400760
|
|
SUNKE KAR RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-015-022/010030
(DAHEGAON)
|
3636005000NRG25200420240162262
|
20/04/2024
|
Gangadharolla Kavitha
|
3636005WL001898
|
Gangadharolla Kavitha
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374400768
|
|
Mrs. GANGADHAROLLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-015-022/010049
(DAHEGAON)
|
3636005000NRG25200420240162267
|
20/04/2024
|
Tekula Saikumar
|
3636005WL001898
|
Tekula Saikumar
|
00683
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
29/04/2024
|
|
3374400752
|
|
MR TEKULA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAINSA
|
TS-36-005-015-022/010240
(DAHEGAON)
|
3636005000NRG25200420240162340
|
20/04/2024
|
Potanna
|
3636005WL001898
|
Potanna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400691
|
|
MR LAKKADI POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAINSA
|
TS-36-005-015-022/010240
(DAHEGAON)
|
3636005000NRG25200420240162341
|
20/04/2024
|
Saraswati
|
3636005WL001898
|
Saraswati
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400732
|
|
Mrs. LAKKADI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-015-022/010258
(DAHEGAON)
|
3636005000NRG25200420240162343
|
20/04/2024
|
Kondala Mala
|
3636005WL001898
|
Kondala Mala
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400704
|
|
MRS KONDALA MALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAINSA
|
TS-36-005-015-022/010278
(DAHEGAON)
|
3636005000NRG25200420240162354
|
20/04/2024
|
swapana
|
3636005WL001898
|
swapana
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400601
|
|
Miss. UPPUL WAR SWAPNA D O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-015-022/010293
(DAHEGAON)
|
3636005000NRG25200420240162355
|
20/04/2024
|
Dyarangula Sainath
|
3636005WL001898
|
Dyarangula Sainath
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400714
|
|
Mr. DEVARI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-015-022/010295
(DAHEGAON)
|
3636005000NRG25200420240162358
|
20/04/2024
|
Lalita
|
3636005WL001898
|
Lalita
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400693
|
|
MRS SATLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAINSA
|
TS-36-005-015-022/010310
(DAHEGAON)
|
3636005000NRG25200420240162363
|
20/04/2024
|
Sailu
|
3636005WL001898
|
Sailu
|
00683
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400685
|
|
DAVULA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAINSA
|
TS-36-005-015-022/010374
(DAHEGAON)
|
3636005000NRG25200420240162381
|
20/04/2024
|
Laxmi
|
3636005WL001898
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400688
|
|
POTHARAPOLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAINSA
|
TS-36-005-015-022/010384
(DAHEGAON)
|
3636005000NRG25200420240162382
|
20/04/2024
|
Lakkadi Ganapathi
|
3636005WL001898
|
Lakkadi Ganapathi
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400703
|
|
MR LAKKADI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAINSA
|
TS-36-005-015-022/010384
(DAHEGAON)
|
3636005000NRG25200420240162383
|
20/04/2024
|
Rukma
|
3636005WL001898
|
Rukma
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400707
|
|
MS LAKKADI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAINSA
|
TS-36-005-015-022/010397
(DAHEGAON)
|
3636005000NRG25200420240162387
|
20/04/2024
|
Jana Bai
|
3636005WL001898
|
Jana Bai
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400699
|
|
MR SUNNAPOLLU JANNABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAINSA
|
TS-36-005-015-022/010405
(DAHEGAON)
|
3636005000NRG25200420240162391
|
20/04/2024
|
akhila
|
3636005WL001898
|
akhila
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374400593
|
|
Ms. SATLA AKHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-015-022/010414
(DAHEGAON)
|
3636005000NRG25200420240162394
|
20/04/2024
|
sunitha
|
3636005WL001898
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400602
|
|
Mr. KUPTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-015-022/010420
(DAHEGAON)
|
3636005000NRG25200420240162401
|
20/04/2024
|
Ellavva
|
3636005WL001898
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400720
|
|
Mrs. Davula Ellubai
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BHAINSA
|
TS-36-005-015-022/010650
(DAHEGAON)
|
3636005000NRG25200420240162430
|
20/04/2024
|
pothanna
|
3636005WL001898
|
pothanna
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374400701
|
|
SUNNAPU POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-015-022/010684
(DAHEGAON)
|
3636005000NRG25200420240162437
|
20/04/2024
|
Gangubai
|
3636005WL001898
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400596
|
|
Ms. Birru Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-015-022/010684
(DAHEGAON)
|
3636005000NRG25200420240162438
|
20/04/2024
|
Vikram
|
3636005WL001898
|
Vikram
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374400599
|
|
Mr. Birru Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BHAINSA
|
TS-36-005-015-022/010710
(DAHEGAON)
|
3636005000NRG25200420240162447
|
20/04/2024
|
Dyavar Praveen
|
3636005WL001898
|
Dyavar Praveen
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400780
|
|
MR DYAVAR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAINSA
|
TS-36-005-015-022/010721
(DAHEGAON)
|
3636005000NRG25200420240162453
|
20/04/2024
|
Pirthi Harish
|
3636005WL001898
|
Pirthi Harish
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400784
|
|
MR PEERTHOLLA HARISH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAINSA
|
TS-36-005-015-022/010724
(DAHEGAON)
|
3636005000NRG25200420240162456
|
20/04/2024
|
Suguna
|
3636005WL001898
|
Suguna
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374400715
|
|
MRS SUNNAP SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAINSA
|
TS-36-005-015-022/010734
(DAHEGAON)
|
3636005000NRG25200420240162457
|
20/04/2024
|
Bharata
|
3636005WL001898
|
Bharata
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400708
|
|
MRS DONTHABHAKTHULA BHARATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAINSA
|
TS-36-005-015-022/010741
(DAHEGAON)
|
3636005000NRG25200420240162458
|
20/04/2024
|
tukaram
|
3636005WL001898
|
tukaram
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374400586
|
|
Mr. GADDAM THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHAINSA
|
TS-36-005-015-022/010758
(DAHEGAON)
|
3636005000NRG25200420240162465
|
20/04/2024
|
Gangaraam
|
3636005WL001898
|
Gangaraam
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374400587
|
|
RACHRALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHAINSA
|
TS-36-005-015-022/010763
(DAHEGAON)
|
3636005000NRG25200420240162471
|
20/04/2024
|
Kailas
|
3636005WL001898
|
Kailas
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400598
|
|
Mr. Lakkadi Kailash
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-015-022/010793
(DAHEGAON)
|
3636005000NRG25200420240162481
|
20/04/2024
|
Shivabai
|
3636005WL001898
|
Shivabai
|
00683
|
SBIN0RRDCGB
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400600
|
|
Ms. Koneru Shiva Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-015-022/010862
(DAHEGAON)
|
3636005000NRG25200420240162495
|
20/04/2024
|
Nagesh
|
3636005WL001898
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374400686
|
|
MR BANSINOLLLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAINSA
|
TS-36-005-015-022/010905
(DAHEGAON)
|
3636005000NRG25200420240162501
|
20/04/2024
|
Dattu raam
|
3636005WL001898
|
Dattu raam
|
00683
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
29/04/2024
|
|
3374400684
|
|
Mr. AMEDA DATHADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-015-022/010925
(DAHEGAON)
|
3636005000NRG25200420240162506
|
20/04/2024
|
ANIL
|
3636005WL001898
|
ANIL
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400609
|
|
Mr. VAGMARE ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BHAINSA
|
TS-36-005-015-022/010952
(DAHEGAON)
|
3636005000NRG25200420240162516
|
20/04/2024
|
Devari Anitha
|
3636005WL001898
|
Devari Anitha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400785
|
|
Mrs. DEVARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BHAINSA
|
TS-36-005-015-022/010952
(DAHEGAON)
|
3636005000NRG25200420240162515
|
20/04/2024
|
Srikanth
|
3636005WL001898
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400611
|
|
Mr. DAYALA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-015-022/010954
(DAHEGAON)
|
3636005000NRG25200420240162517
|
20/04/2024
|
Raja Reddy
|
3636005WL001898
|
Raja Reddy
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
29/04/2024
|
|
3374400584
|
|
ANKULA RAJA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHAINSA
|
TS-36-005-015-022/010965
(DAHEGAON)
|
3636005000NRG25200420240162526
|
20/04/2024
|
Swarnalatha
|
3636005WL001898
|
Swarnalatha
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
29/04/2024
|
|
3374400607
|
|
Mrs. GANGADHAROLLA SWARNA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BHAINSA
|
TS-36-005-015-022/010966
(DAHEGAON)
|
3636005000NRG25200420240162528
|
20/04/2024
|
Muthavva
|
3636005WL001898
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400591
|
|
MS NADIMINTI MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAINSA
|
TS-36-005-015-022/010966
(DAHEGAON)
|
3636005000NRG25200420240162527
|
20/04/2024
|
Ramdas
|
3636005WL001898
|
Ramdas
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400608
|
|
NADIMINTI RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAINSA
|
TS-36-005-015-022/010997
(DAHEGAON)
|
3636005000NRG25200420240162537
|
20/04/2024
|
Gangadhar
|
3636005WL001898
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400683
|
|
MR ALLAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAINSA
|
TS-36-005-015-022/010997
(DAHEGAON)
|
3636005000NRG25200420240162538
|
20/04/2024
|
Savitra
|
3636005WL001898
|
Savitra
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400743
|
|
ALLAM SAVITRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-015-022/011012
(DAHEGAON)
|
3636005000NRG25200420240162544
|
20/04/2024
|
Srinivas
|
3636005WL001898
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400597
|
|
GANGADHAROLLA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
131
|
BHAINSA
|
TS-36-005-015-022/011052
(DAHEGAON)
|
3636005000NRG25200420240162550
|
20/04/2024
|
Chinnavva
|
3636005WL001898
|
Chinnavva
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
29/04/2024
|
|
3374400725
|
|
BUKOLLU CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHAINSA
|
TS-36-005-015-022/011099
(DAHEGAON)
|
3636005000NRG25200420240162556
|
20/04/2024
|
Rupa
|
3636005WL001898
|
Rupa
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400606
|
|
Mrs. ANGAROLLA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BHAINSA
|
TS-36-005-015-022/011099
(DAHEGAON)
|
3636005000NRG25200420240162555
|
20/04/2024
|
Srinivas
|
3636005WL001898
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400767
|
|
Mr. ANGAROLLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BHAINSA
|
TS-36-005-015-022/011106
(DAHEGAON)
|
3636005000NRG25200420240162560
|
20/04/2024
|
Rajamani
|
3636005WL001898
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374400610
|
|
MS NILOLU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAINSA
|
TS-36-005-015-022/011106
(DAHEGAON)
|
3636005000NRG25200420240162559
|
20/04/2024
|
Swamy
|
3636005WL001898
|
Swamy
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374400605
|
|
MR GONDASWAMI SIDHAYA NILAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAINSA
|
TS-36-005-015-022/011121
(DAHEGAON)
|
3636005000NRG25200420240162565
|
20/04/2024
|
Chandrakanth Reddy
|
3636005WL001898
|
Chandrakanth Reddy
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400690
|
|
Mr. APPAM CHANDRAKANTH REDDY S O RAM RE
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-015-022/011121
(DAHEGAON)
|
3636005000NRG25200420240162566
|
20/04/2024
|
Laxmi
|
3636005WL001898
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400595
|
|
Ms. Appam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-015-022/011123
(DAHEGAON)
|
3636005000NRG25200420240162567
|
20/04/2024
|
Jaipal Reddy
|
3636005WL001898
|
Jaipal Reddy
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400589
|
|
Mr. APPAM JAIPAL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-015-022/011123
(DAHEGAON)
|
3636005000NRG25200420240162568
|
20/04/2024
|
Lavanya
|
3636005WL001898
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400603
|
|
Mrs. APPAM LAVANYA W O JAIPAL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-015-022/011124
(DAHEGAON)
|
3636005000NRG25200420240162569
|
20/04/2024
|
Chandrakala
|
3636005WL001898
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400588
|
|
Ms. APPAM CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-015-022/011132
(DAHEGAON)
|
3636005000NRG25200420240162570
|
20/04/2024
|
Venkati
|
3636005WL001898
|
Venkati
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400590
|
|
Mr. UPPU VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-015-022/011164
(DAHEGAON)
|
3636005000NRG25200420240162584
|
20/04/2024
|
Drupathibai
|
3636005WL001898
|
Drupathibai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374400592
|
|
MANJRE DRUPATHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHAINSA
|
TS-36-005-015-022/011164
(DAHEGAON)
|
3636005000NRG25200420240162585
|
20/04/2024
|
Sainath
|
3636005WL001898
|
Sainath
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400604
|
|
Mr. MANJRE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-015-022/011177
(DAHEGAON)
|
3636005000NRG25200420240162590
|
20/04/2024
|
Posani
|
3636005WL001898
|
Posani
|
00683
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
29/04/2024
|
|
3374400724
|
|
Ms. AMEDA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BHAINSA
|
TS-36-005-015-022/011209
(DAHEGAON)
|
3636005000NRG25200420240162593
|
20/04/2024
|
Ammayi
|
3636005WL001898
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374400730
|
|
Mrs. SADHULA AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BHAINSA
|
TS-36-005-015-022/011210
(DAHEGAON)
|
3636005000NRG25200420240162594
|
20/04/2024
|
Laxman
|
3636005WL001898
|
Laxman
|
00683
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374400782
|
|
MR SADULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAINSA
|
TS-36-005-015-022/011247
(DAHEGAON)
|
3636005000NRG25200420240162611
|
20/04/2024
|
Archana
|
3636005WL001898
|
Archana
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374400766
|
|
POTHARAM ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAINSA
|
TS-36-005-015-022/011247
(DAHEGAON)
|
3636005000NRG25200420240162610
|
20/04/2024
|
Venkatesh
|
3636005WL001898
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400776
|
|
POTHARAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAINSA
|
TS-36-005-015-022/011258
(DAHEGAON)
|
3636005000NRG25200420240162614
|
20/04/2024
|
Indrasena Reddi
|
3636005WL001898
|
Indrasena Reddi
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400692
|
|
Indrasena reddy Appam
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
150
|
BHAINSA
|
TS-36-005-015-022/011264
(DAHEGAON)
|
3636005000NRG25200420240162618
|
20/04/2024
|
Muthyam Reddy
|
3636005WL001898
|
Muthyam Reddy
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400687
|
|
MR APPAM MUTYAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAINSA
|
TS-36-005-015-022/011264
(DAHEGAON)
|
3636005000NRG25200420240162619
|
20/04/2024
|
Rajavva
|
3636005WL001898
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400719
|
|
Ms. Appama Rajavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BHAINSA
|
TS-36-005-015-022/011288
(DAHEGAON)
|
3636005000NRG25200420240162632
|
20/04/2024
|
Anil
|
3636005WL001898
|
Anil
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400759
|
|
POTHARAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAINSA
|
TS-36-005-015-022/011288
(DAHEGAON)
|
3636005000NRG25200420240162633
|
20/04/2024
|
Savitha
|
3636005WL001898
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400781
|
|
POTHARAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-015-022/011302
(DAHEGAON)
|
3636005000NRG25200420240162639
|
20/04/2024
|
Mohan
|
3636005WL001898
|
Mohan
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400696
|
|
MOHAN DONTABAKTULA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
155
|
BHAINSA
|
TS-36-005-015-022/011355
(DAHEGAON)
|
3636005000NRG25200420240162660
|
20/04/2024
|
Sulochana Bai
|
3636005WL001898
|
Sulochana Bai
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400695
|
|
SINDHE SULOCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-015-022/011357
(DAHEGAON)
|
3636005000NRG25200420240162662
|
20/04/2024
|
Ramakanth
|
3636005WL001898
|
Ramakanth
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400585
|
|
MR ULLENGA RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAINSA
|
TS-36-005-015-022/011357
(DAHEGAON)
|
3636005000NRG25200420240162663
|
20/04/2024
|
Yogitha
|
3636005WL001898
|
Yogitha
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400741
|
|
Mrs. ULLENGA YOGITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BHAINSA
|
TS-36-005-015-022/011360
(DAHEGAON)
|
3636005000NRG25200420240162664
|
20/04/2024
|
Jalanna
|
3636005WL001898
|
Jalanna
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400728
|
|
MR KANAKAPUR JALANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAINSA
|
TS-36-005-015-022/011362
(DAHEGAON)
|
3636005000NRG25200420240162666
|
20/04/2024
|
Laikha
|
3636005WL001898
|
Laikha
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400706
|
|
Mrs. SHAIK LAYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-015-022/011415
(DAHEGAON)
|
3636005000NRG25200420240162677
|
20/04/2024
|
Vijaya
|
3636005WL001898
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374400697
|
|
MS KONER VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAINSA
|
TS-36-005-015-022/011538
(DAHEGAON)
|
3636005000NRG25200420240162712
|
20/04/2024
|
shirisha
|
3636005WL001898
|
shirisha
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400751
|
|
MS SHIREESHA PONNAVENI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-015-022/011577
(DAHEGAON)
|
3636005000NRG25200420240162725
|
20/04/2024
|
Ravi
|
3636005WL001898
|
Ravi
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400722
|
|
MR LAKAKDI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-015-022/011577
(DAHEGAON)
|
3636005000NRG25200420240162724
|
20/04/2024
|
Shivakumar
|
3636005WL001898
|
Shivakumar
|
00683
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374400726
|
|
MR LAKKADI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSA
|
TS-36-005-015-022/011607
(DAHEGAON)
|
3636005000NRG25200420240162731
|
20/04/2024
|
Manjula
|
3636005WL001898
|
Manjula
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400594
|
|
MS PATHARLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAINSA
|
TS-36-005-015-022/10675-B
(DAHEGAON)
|
3636005000NRG25200420240162732
|
20/04/2024
|
Dyawari Bhojanna
|
3636005WL001898
|
Dyawari Bhojanna
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400733
|
|
Mr. DYAWARI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-015-022/10785-B
(DAHEGAON)
|
3636005000NRG25200420240162734
|
20/04/2024
|
Cherla Sukanya
|
3636005WL001898
|
Cherla Sukanya
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400777
|
|
Mrs. CHERLA SUKANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-015-022/11245-A
(DAHEGAON)
|
3636005000NRG25200420240162735
|
20/04/2024
|
Cherla Narendhar
|
3636005WL001898
|
Cherla Narendhar
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400744
|
|
CHERLA NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAINSA
|
TS-36-005-015-022/11245-A
(DAHEGAON)
|
3636005000NRG25200420240162736
|
20/04/2024
|
Cherla Vijaya
|
3636005WL001898
|
Cherla Vijaya
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400736
|
|
Vijaya Cherla Cherla
|
GENERAL POST OFFICE(607245)
|
|
169
|
BHAINSA
|
TS-36-005-015-022/11609
(DAHEGAON)
|
3636005000NRG25200420240162739
|
20/04/2024
|
Nadiminti Priyanka
|
3636005WL001898
|
Nadiminti Priyanka
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3374400762
|
|
MRS NANIGANTI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSA
|
TS-36-005-015-022/11614
(DAHEGAON)
|
3636005000NRG25200420240162741
|
20/04/2024
|
Sambetwar Renuka
|
3636005WL001898
|
Sambetwar Renuka
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3374400721
|
|
MS SAMBETWAR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHAINSA
|
TS-36-005-015-022/11618
(DAHEGAON)
|
3636005000NRG25200420240162742
|
20/04/2024
|
Sinde Anusuya Bai
|
3636005WL001898
|
Sinde Anusuya Bai
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400705
|
|
SINDE ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-015-022/11625
(DAHEGAON)
|
3636005000NRG25200420240162746
|
20/04/2024
|
Kondala Gangothri
|
3636005WL001898
|
Kondala Gangothri
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400778
|
|
MISS KONDALA MALA MNG OF KONDALA GANGOTH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHAINSA
|
TS-36-005-015-022/11625
(DAHEGAON)
|
3636005000NRG25200420240162745
|
20/04/2024
|
Kondala Vikram
|
3636005WL001898
|
Kondala Vikram
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400779
|
|
MR KONDALA MALA MNG OF KONDALA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAINSA
|
TS-36-005-015-022/11647
(DAHEGAON)
|
3636005000NRG25200420240162749
|
20/04/2024
|
Vagmare Srinivas
|
3636005WL001898
|
Vagmare Srinivas
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400689
|
|
VAGMARE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHAINSA
|
TS-36-005-015-022/11647
(DAHEGAON)
|
3636005000NRG25200420240162750
|
20/04/2024
|
Wagamare Seema
|
3636005WL001898
|
Wagamare Seema
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3374400755
|
|
VAGMARE SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-015-022/11648
(DAHEGAON)
|
3636005000NRG25200420240162751
|
20/04/2024
|
Vagamare Sujatha
|
3636005WL001898
|
Vagamare Sujatha
|
00683
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
29/04/2024
|
|
3374400756
|
|
Mrs. VAGMARE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68634
|
68634
|
|
|
|
|
|
|
|
|
177
|
BHAINSA
|
TS-36-005-015-022/010898
(DAHEGAON)
|
3636005000NRG25200420240162500
|
20/04/2024
|
Anathulollu Sagar
|
3636005WL001898
|
Anathulollu Sagar
|
00688
|
FINO0001001
|
919
|
919
|
Processed
|
29/04/2024
|
|
3374400634
|
|
Ms. ANATHULOLLA SAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
178
|
BHAINSA
|
TS-36-005-015-022/010056
(DAHEGAON)
|
3636005000NRG25200420240162273
|
20/04/2024
|
Padma
|
3636005WL001898
|
Padma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
29/04/2024
|
|
3374400618
|
|
GAIKWAD PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHAINSA
|
TS-36-005-015-022/010102
(DAHEGAON)
|
3636005000NRG25200420240162286
|
20/04/2024
|
akhil
|
3636005WL001898
|
akhil
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400622
|
|
AKHIL KUMAR BALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-015-022/010136
(DAHEGAON)
|
3636005000NRG25200420240162301
|
20/04/2024
|
N.Gangamani
|
3636005WL001898
|
N.Gangamani
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400621
|
|
NATYAP GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHAINSA
|
TS-36-005-015-022/010258
(DAHEGAON)
|
3636005000NRG25200420240162342
|
20/04/2024
|
Kishtanna
|
3636005WL001898
|
Kishtanna
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400623
|
|
MR KONDALA KRISTANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAINSA
|
TS-36-005-015-022/010271
(DAHEGAON)
|
3636005000NRG25200420240162351
|
20/04/2024
|
Nagamani
|
3636005WL001898
|
Nagamani
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374400625
|
|
MS GATAMATALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHAINSA
|
TS-36-005-015-022/010293
(DAHEGAON)
|
3636005000NRG25200420240162356
|
20/04/2024
|
Mahender
|
3636005WL001898
|
Mahender
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400624
|
|
Mr. DYAWARI MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-015-022/010763
(DAHEGAON)
|
3636005000NRG25200420240162470
|
20/04/2024
|
Srikanth
|
3636005WL001898
|
Srikanth
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3374400628
|
|
SRIKANTH LAKKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-015-022/010954
(DAHEGAON)
|
3636005000NRG25200420240162518
|
20/04/2024
|
Laxmi
|
3636005WL001898
|
Laxmi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
29/04/2024
|
|
3374400616
|
|
Mrs. ANKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BHAINSA
|
TS-36-005-015-022/010954
(DAHEGAON)
|
3636005000NRG25200420240162519
|
20/04/2024
|
Sanjeev Kumar
|
3636005WL001898
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
29/04/2024
|
|
3374400617
|
|
Mr. ANKULA SANJEEVREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-015-022/010965
(DAHEGAON)
|
3636005000NRG25200420240162525
|
20/04/2024
|
Suresh
|
3636005WL001898
|
Suresh
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
29/04/2024
|
|
3374400627
|
|
GANGADHAROLLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHAINSA
|
TS-36-005-015-022/010999
(DAHEGAON)
|
3636005000NRG25200420240162542
|
20/04/2024
|
LAXMIBAI
|
3636005WL001898
|
LAXMIBAI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400620
|
|
Ms. MADHNURE LAXMI BAI W O SAMBAJI 1 11
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BHAINSA
|
TS-36-005-015-022/010999
(DAHEGAON)
|
3636005000NRG25200420240162541
|
20/04/2024
|
PANCHASHILA
|
3636005WL001898
|
PANCHASHILA
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374400619
|
|
MS MADNURE PANCHASHILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSA
|
TS-36-005-015-022/011302
(DAHEGAON)
|
3636005000NRG25200420240162641
|
20/04/2024
|
shiva krishna
|
3636005WL001898
|
shiva krishna
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374400629
|
|
DONTHABHAKTULA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSA
|
TS-36-005-015-022/011428
(DAHEGAON)
|
3636005000NRG25200420240162681
|
20/04/2024
|
Amjad khan
|
3636005WL001898
|
Amjad khan
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
29/04/2024
|
|
3374400626
|
|
PATAN ANJAL KHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
192
|
BHAINSA
|
TS-36-005-015-022/011509
(DAHEGAON)
|
3636005000NRG25200420240162702
|
20/04/2024
|
anuradha
|
3636005WL001898
|
anuradha
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374400630
|
|
SHIVARATRI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
193
|
BHAINSA
|
TS-36-005-015-022/11649
(DAHEGAON)
|
3636005000NRG25200420240162752
|
20/04/2024
|
Dayavari Muthu Bai
|
3636005WL001898
|
Dayavari Muthu Bai
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374400694
|
|
Dayavari Muthu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
194
|
BHAINSA
|
TS-36-005-015-022/010141
(DAHEGAON)
|
3636005000NRG25200420240162302
|
20/04/2024
|
Gangadhar
|
3636005WL001898
|
Gangadhar
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
29/04/2024
|
|
3374400663
|
|
MR VAGHMARE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAINSA
|
TS-36-005-015-022/010721
(DAHEGAON)
|
3636005000NRG25200420240162452
|
20/04/2024
|
Revathi
|
3636005WL001898
|
Revathi
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400662
|
|
MR PIRTHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAINSA
|
TS-36-005-015-022/010813
(DAHEGAON)
|
3636005000NRG25200420240162488
|
20/04/2024
|
Nandini
|
3636005WL001898
|
Nandini
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
29/04/2024
|
|
3374400660
|
|
RYAPAN NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSA
|
TS-36-005-015-022/010963
(DAHEGAON)
|
3636005000NRG25200420240162523
|
20/04/2024
|
Sainath
|
3636005WL001898
|
Sainath
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374400657
|
|
GANGADHAROLLA SAINATH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHAINSA
|
TS-36-005-015-022/010963
(DAHEGAON)
|
3636005000NRG25200420240162522
|
20/04/2024
|
Sumalatha
|
3636005WL001898
|
Sumalatha
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374400656
|
|
MS SUMALATHA G
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAINSA
|
TS-36-005-015-022/010984
(DAHEGAON)
|
3636005000NRG25200420240162531
|
20/04/2024
|
Sainat
|
3636005WL001898
|
Sainat
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374400658
|
|
Mr. UMDE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-015-022/010989
(DAHEGAON)
|
3636005000NRG25200420240162535
|
20/04/2024
|
Posaani
|
3636005WL001898
|
Posaani
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
29/04/2024
|
|
3374400659
|
|
Ms. Gangadharolla Posani
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-015-022/011139
(DAHEGAON)
|
3636005000NRG25200420240162578
|
20/04/2024
|
Sambanna
|
3636005WL001898
|
Sambanna
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374400661
|
|
MRS KONDHOLU SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHAINSA
|
TS-36-005-015-022/011220
(DAHEGAON)
|
3636005000NRG25200420240162597
|
20/04/2024
|
Chand bee
|
3636005WL001898
|
Chand bee
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
29/04/2024
|
|
3374400664
|
|
MRS CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5117
|
5117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155312
|
155312
|
|
|
|
|
|
|
|