|
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-36-005-004-009/010003
(CHINTALABORI)
|
3636005000NRG25100420240022755
|
10/04/2024
|
Rajanna
|
3636005WL000368
|
Rajanna
|
00415
|
SBIN0011084
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922601
|
|
RAJA MADEKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
2
|
BHAINSA
|
TS-36-005-004-009/010004
(CHINTALABORI)
|
3636005000NRG25100420240022758
|
10/04/2024
|
Chatrabai
|
3636005WL000368
|
Chatrabai
|
00415
|
SBIN0011084
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922620
|
|
MRS MUPPEKAR CHATURABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAINSA
|
TS-36-005-004-009/010105
(CHINTALABORI)
|
3636005000NRG25100420240022820
|
10/04/2024
|
Adella bai
|
3636005WL000368
|
Adella bai
|
00415
|
SBIN0011084
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922504
|
|
Mr. MUPPANIKAR ADELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BHAINSA
|
TS-36-005-004-009/010183
(CHINTALABORI)
|
3636005000NRG25100420240022851
|
10/04/2024
|
Ramulu
|
3636005WL000368
|
Ramulu
|
00415
|
SBIN0011084
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158922628
|
|
Mr. GUMMULA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BHAINSA
|
TS-36-005-004-009/010205
(CHINTALABORI)
|
3636005000NRG25100420240022860
|
10/04/2024
|
SUWARNA
|
3636005WL000368
|
SUWARNA
|
00415
|
SBIN0011084
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922495
|
|
MR MADEKAR SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-004-009/010253
(CHINTALABORI)
|
3636005000NRG25100420240022870
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00415
|
SBIN0011084
|
763
|
763
|
Processed
|
20/04/2024
|
|
3158922619
|
|
KOTAGIRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-004-009/010329
(CHINTALABORI)
|
3636005000NRG25100420240022916
|
10/04/2024
|
Chinnaiah
|
3636005WL000368
|
Chinnaiah
|
00415
|
SBIN0011084
|
312
|
312
|
Processed
|
20/04/2024
|
|
3158922524
|
|
MR CHIKATI CHINNACHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-004-009/010374
(CHINTALABORI)
|
3636005000NRG25100420240022946
|
10/04/2024
|
Gummana Sainath
|
3636005WL000368
|
Gummana Sainath
|
00415
|
SBIN0011084
|
539
|
539
|
Processed
|
20/04/2024
|
|
3158922523
|
|
MR GUMMULA SAINATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-004-009/010408
(CHINTALABORI)
|
3636005000NRG25100420240022972
|
10/04/2024
|
Ravi
|
3636005WL000368
|
Ravi
|
00415
|
SBIN0011084
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922522
|
|
KOTHAKAPU RAVI
|
HDFC BANK LTD(607152)
|
|
10
|
BHAINSA
|
TS-36-005-004-009/010416
(CHINTALABORI)
|
3636005000NRG25100420240022976
|
10/04/2024
|
Chinna Bhojanna
|
3636005WL000368
|
Chinna Bhojanna
|
00415
|
SBIN0011084
|
898
|
898
|
Processed
|
20/04/2024
|
|
3158922635
|
|
MR BANDARI CHINNA BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-014-023/010033
(ELEGAON)
|
3636005000NRG25100420240024167
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0011084
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922521
|
|
MRS SIRIMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-014-023/010083
(ELEGAON)
|
3636005000NRG25100420240024176
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00415
|
SBIN0011084
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922615
|
|
YERRAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-014-023/010096
(ELEGAON)
|
3636005000NRG25100420240024178
|
10/04/2024
|
Srinivaas
|
3636005WL000382
|
Srinivaas
|
00415
|
SBIN0011084
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922533
|
|
Mr. PERTAN PELLI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BHAINSA
|
TS-36-005-014-023/010103
(ELEGAON)
|
3636005000NRG25100420240024184
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00415
|
SBIN0011084
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922627
|
|
MR BANNELI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-014-023/010310
(ELEGAON)
|
3636005000NRG25100420240024236
|
10/04/2024
|
Sheshabaayi
|
3636005WL000382
|
Sheshabaayi
|
00415
|
SBIN0011084
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922614
|
|
PUPPALA SHESHAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
16
|
BHAINSA
|
TS-36-005-002-002/010017
(KUMBHI)
|
3636005000NRG25100420240021737
|
10/04/2024
|
Padmini Bai
|
3636005WL000357
|
Padmini Bai
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922499
|
|
MRS GOREKAR PADMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-002-002/010020
(KUMBHI)
|
3636005000NRG25100420240021738
|
10/04/2024
|
Shobha Bai
|
3636005WL000357
|
Shobha Bai
|
00415
|
SBIN0020123
|
175
|
175
|
Processed
|
20/04/2024
|
|
3158922501
|
|
MRS SURYAVAMSHY SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-002-002/010081
(KUMBHI)
|
3636005000NRG25100420240021754
|
10/04/2024
|
Sainath
|
3636005WL000357
|
Sainath
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922513
|
|
MUTHYALWAR SAINATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-002-002/010096
(KUMBHI)
|
3636005000NRG25100420240021759
|
10/04/2024
|
Poccha Bai
|
3636005WL000357
|
Poccha Bai
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922631
|
|
MS HALDE POCHABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-002-002/010147
(KUMBHI)
|
3636005000NRG25100420240021774
|
10/04/2024
|
Sheela Bai
|
3636005WL000357
|
Sheela Bai
|
00415
|
SBIN0020123
|
699
|
699
|
Processed
|
20/04/2024
|
|
3158922602
|
|
MRS PAWLEKAR SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-002-002/010148
(KUMBHI)
|
3636005000NRG25100420240021775
|
10/04/2024
|
Lakshmi Baayi
|
3636005WL000357
|
Lakshmi Baayi
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922502
|
|
MR GARUDKAR LAXMI BAI WO KERBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-002-002/010150
(KUMBHI)
|
3636005000NRG25100420240021776
|
10/04/2024
|
Jaya Mala
|
3636005WL000357
|
Jaya Mala
|
00415
|
SBIN0020123
|
699
|
699
|
Processed
|
20/04/2024
|
|
3158922603
|
|
NARWADE JAIMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAINSA
|
TS-36-005-002-002/010187
(KUMBHI)
|
3636005000NRG25100420240021785
|
10/04/2024
|
Trishala Bai
|
3636005WL000357
|
Trishala Bai
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922527
|
|
MRS TRISHALA HALDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAINSA
|
TS-36-005-002-002/010236
(KUMBHI)
|
3636005000NRG25100420240021805
|
10/04/2024
|
Bhaarati baayi
|
3636005WL000357
|
Bhaarati baayi
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922512
|
|
MRS NARWADE BHARATH BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAINSA
|
TS-36-005-002-002/010236
(KUMBHI)
|
3636005000NRG25100420240021804
|
10/04/2024
|
Marriba
|
3636005WL000357
|
Marriba
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922496
|
|
MR NARWADE MARRIBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-002-002/010257
(KUMBHI)
|
3636005000NRG25100420240021815
|
10/04/2024
|
Ganapathi
|
3636005WL000357
|
Ganapathi
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922494
|
|
MR BOMPALWAR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-002-002/010257
(KUMBHI)
|
3636005000NRG25100420240021816
|
10/04/2024
|
Kantabaayi
|
3636005WL000357
|
Kantabaayi
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922514
|
|
MRS BHAMPALWAD KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-002-002/010279
(KUMBHI)
|
3636005000NRG25100420240021819
|
10/04/2024
|
Rukma baayi
|
3636005WL000357
|
Rukma baayi
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922625
|
|
MRS SHINDE RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-002-002/010291
(KUMBHI)
|
3636005000NRG25100420240021824
|
10/04/2024
|
Dattatri
|
3636005WL000357
|
Dattatri
|
00415
|
SBIN0020123
|
175
|
175
|
Processed
|
20/04/2024
|
|
3158922452
|
|
MR KASTURI DATHADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-002-002/010291
(KUMBHI)
|
3636005000NRG25100420240021825
|
10/04/2024
|
Pushpa
|
3636005WL000357
|
Pushpa
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922432
|
|
MISS KADKUNTWAR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-002-002/010293
(KUMBHI)
|
3636005000NRG25100420240021828
|
10/04/2024
|
Mahamaya
|
3636005WL000357
|
Mahamaya
|
00415
|
SBIN0020123
|
699
|
699
|
Processed
|
20/04/2024
|
|
3158922498
|
|
MRS N MAHA MAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-002-002/010348
(KUMBHI)
|
3636005000NRG25100420240021841
|
10/04/2024
|
Ranjanabai
|
3636005WL000357
|
Ranjanabai
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922500
|
|
MRS GOREKAR RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-002-002/010351
(KUMBHI)
|
3636005000NRG25100420240021843
|
10/04/2024
|
Shoba Bayi
|
3636005WL000357
|
Shoba Bayi
|
00415
|
SBIN0020123
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922606
|
|
MRS MUTHYALAWAR SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-002-002/010391
(KUMBHI)
|
3636005000NRG25100420240021857
|
10/04/2024
|
Ramakrishna
|
3636005WL000357
|
Ramakrishna
|
00415
|
SBIN0020123
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922644
|
|
MR MUTYALWAR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-004-009/010049
(CHINTALABORI)
|
3636005000NRG25100420240022786
|
10/04/2024
|
Naresh
|
3636005WL000368
|
Naresh
|
00415
|
SBIN0020123
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922632
|
|
MR KOTHAKAPU NARESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-004-009/010333
(CHINTALABORI)
|
3636005000NRG25100420240022922
|
10/04/2024
|
Bandari vikas
|
3636005WL000368
|
Bandari vikas
|
00415
|
SBIN0020123
|
156
|
156
|
Processed
|
20/04/2024
|
|
3158922626
|
|
MR BANDARI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAINSA
|
TS-36-005-004-009/10441
(CHINTALABORI)
|
3636005000NRG25100420240022998
|
10/04/2024
|
Bodkwar Sainath
|
3636005WL000368
|
Bodkwar Sainath
|
00415
|
SBIN0020123
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922525
|
|
MR BODKEWAR SAINATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-004-009/10451
(CHINTALABORI)
|
3636005000NRG25100420240023005
|
10/04/2024
|
Dandu Thirumala
|
3636005WL000368
|
Dandu Thirumala
|
00415
|
SBIN0020123
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922640
|
|
tirumala dondu
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
39
|
BHAINSA
|
TS-36-005-014-023/010061
(ELEGAON)
|
3636005000NRG25100420240024172
|
10/04/2024
|
Bakkanna
|
3636005WL000382
|
Bakkanna
|
00415
|
SBIN0020123
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922511
|
|
ALLAKONDA BAKKANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
40
|
BHAINSA
|
TS-36-005-014-023/010098
(ELEGAON)
|
3636005000NRG25100420240024181
|
10/04/2024
|
Rakesh
|
3636005WL000382
|
Rakesh
|
00415
|
SBIN0020123
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922616
|
|
RAATI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAINSA
|
TS-36-005-014-023/010184
(ELEGAON)
|
3636005000NRG25100420240024212
|
10/04/2024
|
Anusuya
|
3636005WL000382
|
Anusuya
|
00415
|
SBIN0020123
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922617
|
|
MRS KYADARI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22562
|
22562
|
|
|
|
|
|
|
|
|
42
|
BHAINSA
|
TS-36-005-004-009/010389
(CHINTALABORI)
|
3636005000NRG25100420240022954
|
10/04/2024
|
Gandham Yogitha
|
3636005WL000368
|
Gandham Yogitha
|
00415
|
SBIN0021881
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922486
|
|
MRS GANDHAM YOGITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAINSA
|
TS-36-005-004-009/010410
(CHINTALABORI)
|
3636005000NRG25100420240022975
|
10/04/2024
|
Dattatri
|
3636005WL000368
|
Dattatri
|
00415
|
SBIN0021881
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922451
|
|
MR KADAM DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-004-009/010416
(CHINTALABORI)
|
3636005000NRG25100420240022977
|
10/04/2024
|
BANDARI LAVANYA
|
3636005WL000368
|
BANDARI LAVANYA
|
00415
|
SBIN0021881
|
539
|
539
|
Processed
|
20/04/2024
|
|
3158922450
|
|
MRS BANDARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
45
|
BHAINSA
|
TS-36-005-004-009/010003
(CHINTALABORI)
|
3636005000NRG25100420240022756
|
10/04/2024
|
Sulochana
|
3636005WL000368
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922565
|
|
Mrs. MADEKAR SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-004-009/010004
(CHINTALABORI)
|
3636005000NRG25100420240022757
|
10/04/2024
|
Rekha
|
3636005WL000368
|
Rekha
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922562
|
|
Mrs. MUPPINKAR REKHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BHAINSA
|
TS-36-005-004-009/010017
(CHINTALABORI)
|
3636005000NRG25100420240022767
|
10/04/2024
|
Sheshabai
|
3636005WL000368
|
Sheshabai
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922653
|
|
Mrs. AMEDA KESHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BHAINSA
|
TS-36-005-004-009/010018
(CHINTALABORI)
|
3636005000NRG25100420240022769
|
10/04/2024
|
anandabai
|
3636005WL000368
|
anandabai
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922477
|
|
Mrs. ANANDA BAI W O DATTURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-004-009/010035
(CHINTALABORI)
|
3636005000NRG25100420240022777
|
10/04/2024
|
Adella
|
3636005WL000368
|
Adella
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922541
|
|
Mrs. MUPPINIKAR ADELLIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-004-009/010046
(CHINTALABORI)
|
3636005000NRG25100420240022782
|
10/04/2024
|
Aliya bai
|
3636005WL000368
|
Aliya bai
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922544
|
|
Mrs. JADOLLA AYILABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BHAINSA
|
TS-36-005-004-009/010049
(CHINTALABORI)
|
3636005000NRG25100420240022785
|
10/04/2024
|
Pandari
|
3636005WL000368
|
Pandari
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922517
|
|
PANDARI KOTHAKAPU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
52
|
BHAINSA
|
TS-36-005-004-009/010056
(CHINTALABORI)
|
3636005000NRG25100420240022788
|
10/04/2024
|
Krishana
|
3636005WL000368
|
Krishana
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922442
|
|
Mr. KRISHNA VADNALA S O DATTATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-004-009/010063
(CHINTALABORI)
|
3636005000NRG25100420240022793
|
10/04/2024
|
Rama Bai
|
3636005WL000368
|
Rama Bai
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922569
|
|
Mrs. BODKEWAR RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-004-009/010066
(CHINTALABORI)
|
3636005000NRG25100420240022796
|
10/04/2024
|
Suman Bai
|
3636005WL000368
|
Suman Bai
|
00415
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158922543
|
|
Mrs. SUMAN BAI AKKAPURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-004-009/010070
(CHINTALABORI)
|
3636005000NRG25100420240022799
|
10/04/2024
|
Mutyam
|
3636005WL000368
|
Mutyam
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922505
|
|
Mutyam Madekar Madekar
|
GENERAL POST OFFICE(607245)
|
|
56
|
BHAINSA
|
TS-36-005-004-009/010070
(CHINTALABORI)
|
3636005000NRG25100420240022800
|
10/04/2024
|
Ratna Bai
|
3636005WL000368
|
Ratna Bai
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
20/04/2024
|
|
3158922487
|
|
Mrs. MADEKAR RATHNAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-004-009/010071
(CHINTALABORI)
|
3636005000NRG25100420240022801
|
10/04/2024
|
Radha
|
3636005WL000368
|
Radha
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922571
|
|
Mrs. BANDAROLLA RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-004-009/010084
(CHINTALABORI)
|
3636005000NRG25100420240022812
|
10/04/2024
|
SUNITHA
|
3636005WL000368
|
SUNITHA
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922465
|
|
Mrs. SALLA SUNITHA W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-004-009/010086
(CHINTALABORI)
|
3636005000NRG25100420240022813
|
10/04/2024
|
Mutyam
|
3636005WL000368
|
Mutyam
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922445
|
|
Mr. MUTTHANNA SONARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-004-009/010086
(CHINTALABORI)
|
3636005000NRG25100420240022814
|
10/04/2024
|
Sangeeta
|
3636005WL000368
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922568
|
|
Mrs. SONARI SANGEETHA W O MUTTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BHAINSA
|
TS-36-005-004-009/010101
(CHINTALABORI)
|
3636005000NRG25100420240022817
|
10/04/2024
|
Vasundara
|
3636005WL000368
|
Vasundara
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922561
|
|
Mrs. CHIKATI VASUNDHARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BHAINSA
|
TS-36-005-004-009/010104
(CHINTALABORI)
|
3636005000NRG25100420240022819
|
10/04/2024
|
Laxmi Bai
|
3636005WL000368
|
Laxmi Bai
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3158922594
|
|
Mrs. LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BHAINSA
|
TS-36-005-004-009/010105
(CHINTALABORI)
|
3636005000NRG25100420240022821
|
10/04/2024
|
kishan
|
3636005WL000368
|
kishan
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922506
|
|
Mr. MUPPINKAR KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BHAINSA
|
TS-36-005-004-009/010106
(CHINTALABORI)
|
3636005000NRG25100420240022822
|
10/04/2024
|
Chandra Bai
|
3636005WL000368
|
Chandra Bai
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922434
|
|
Mrs. CHANDRA BAI MADDELKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BHAINSA
|
TS-36-005-004-009/010113
(CHINTALABORI)
|
3636005000NRG25100420240022827
|
10/04/2024
|
Pushpa
|
3636005WL000368
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922537
|
|
Mrs. SONTEKKE PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-004-009/010114
(CHINTALABORI)
|
3636005000NRG25100420240022829
|
10/04/2024
|
Anita
|
3636005WL000368
|
Anita
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922598
|
|
Mrs. METHRI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BHAINSA
|
TS-36-005-004-009/010117
(CHINTALABORI)
|
3636005000NRG25100420240022830
|
10/04/2024
|
Pushpa
|
3636005WL000368
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922444
|
|
Mrs. NADAKUDA PUSPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BHAINSA
|
TS-36-005-004-009/010134
(CHINTALABORI)
|
3636005000NRG25100420240022835
|
10/04/2024
|
Laxmi
|
3636005WL000368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922575
|
|
Mrs. MUPPINKAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-004-009/010158
(CHINTALABORI)
|
3636005000NRG25100420240022841
|
10/04/2024
|
Laxmi
|
3636005WL000368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922539
|
|
Mrs. EKKALWAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-004-009/010161
(CHINTALABORI)
|
3636005000NRG25100420240022843
|
10/04/2024
|
Posani
|
3636005WL000368
|
Posani
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922566
|
|
Mrs. LAXMI SONARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-004-009/010182
(CHINTALABORI)
|
3636005000NRG25100420240022850
|
10/04/2024
|
Vaishnavi
|
3636005WL000368
|
Vaishnavi
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922481
|
|
Mrs. JADHAV VAISHNAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-004-009/010183
(CHINTALABORI)
|
3636005000NRG25100420240022852
|
10/04/2024
|
Lalita
|
3636005WL000368
|
Lalita
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
20/04/2024
|
|
3158922564
|
|
Lalita gummula gummula
|
GENERAL POST OFFICE(607245)
|
|
73
|
BHAINSA
|
TS-36-005-004-009/010209
(CHINTALABORI)
|
3636005000NRG25100420240022861
|
10/04/2024
|
Janabai
|
3636005WL000368
|
Janabai
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922599
|
|
Mrs. MADEKAR JANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-004-009/010213
(CHINTALABORI)
|
3636005000NRG25100420240022862
|
10/04/2024
|
Gangabai
|
3636005WL000368
|
Gangabai
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922448
|
|
Mrs. GANGA MADDELAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BHAINSA
|
TS-36-005-004-009/010232
(CHINTALABORI)
|
3636005000NRG25100420240022865
|
10/04/2024
|
chinnabai
|
3636005WL000368
|
chinnabai
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922469
|
|
MRS MARKANTI RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAINSA
|
TS-36-005-004-009/010235
(CHINTALABORI)
|
3636005000NRG25100420240022866
|
10/04/2024
|
rukma
|
3636005WL000368
|
rukma
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922557
|
|
Mrs. GANTAWAR RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-004-009/010260
(CHINTALABORI)
|
3636005000NRG25100420240022873
|
10/04/2024
|
naveen
|
3636005WL000368
|
naveen
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922630
|
|
BODGAM NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHAINSA
|
TS-36-005-004-009/010260
(CHINTALABORI)
|
3636005000NRG25100420240022872
|
10/04/2024
|
Saavitra
|
3636005WL000368
|
Saavitra
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922455
|
|
Mrs. BODUGAM SAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-004-009/010262
(CHINTALABORI)
|
3636005000NRG25100420240022874
|
10/04/2024
|
Ganga baayi
|
3636005WL000368
|
Ganga baayi
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922556
|
|
Mrs. GANGA BAI MUPPINKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-004-009/010292
(CHINTALABORI)
|
3636005000NRG25100420240022894
|
10/04/2024
|
Gangabai
|
3636005WL000368
|
Gangabai
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922534
|
|
Mrs. JADLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-004-009/010319
(CHINTALABORI)
|
3636005000NRG25100420240022908
|
10/04/2024
|
Geeta
|
3636005WL000368
|
Geeta
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922456
|
|
Mrs. BANDARI GEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-004-009/010329
(CHINTALABORI)
|
3636005000NRG25100420240022917
|
10/04/2024
|
Savitra
|
3636005WL000368
|
Savitra
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922567
|
|
Mrs. CHIKATI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-004-009/010333
(CHINTALABORI)
|
3636005000NRG25100420240022921
|
10/04/2024
|
Hamsa
|
3636005WL000368
|
Hamsa
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922536
|
|
Mrs. HAMSA BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-004-009/010337
(CHINTALABORI)
|
3636005000NRG25100420240022924
|
10/04/2024
|
Chnadrakala
|
3636005WL000368
|
Chnadrakala
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922570
|
|
Mrs. CHANDRA KALA PRATHAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-004-009/010339
(CHINTALABORI)
|
3636005000NRG25100420240022925
|
10/04/2024
|
Sultana
|
3636005WL000368
|
Sultana
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922468
|
|
Mrs. MOHAMMAD SULTANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-004-009/010346
(CHINTALABORI)
|
3636005000NRG25100420240022935
|
10/04/2024
|
Laxmi
|
3636005WL000368
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922438
|
|
Mrs. BOADKEWAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BHAINSA
|
TS-36-005-004-009/010374
(CHINTALABORI)
|
3636005000NRG25100420240022947
|
10/04/2024
|
Shreeja
|
3636005WL000368
|
Shreeja
|
00415
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
20/04/2024
|
|
3158922467
|
|
Mrs. GUMMULA SREEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BHAINSA
|
TS-36-005-004-009/010392
(CHINTALABORI)
|
3636005000NRG25100420240022957
|
10/04/2024
|
Navya
|
3636005WL000368
|
Navya
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
20/04/2024
|
|
3158922453
|
|
DR NAVYA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAINSA
|
TS-36-005-004-009/010393
(CHINTALABORI)
|
3636005000NRG25100420240022959
|
10/04/2024
|
Sangita
|
3636005WL000368
|
Sangita
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922440
|
|
Mrs. KANAGIRI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BHAINSA
|
TS-36-005-004-009/010396
(CHINTALABORI)
|
3636005000NRG25100420240022961
|
10/04/2024
|
LAXMI
|
3636005WL000368
|
LAXMI
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922647
|
|
Mrs. KARAGIRI LAXMI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-004-009/010401
(CHINTALABORI)
|
3636005000NRG25100420240022967
|
10/04/2024
|
Rukma Bai
|
3636005WL000368
|
Rukma Bai
|
00415
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922535
|
|
Mrs. RUKMABAI JEDDOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BHAINSA
|
TS-36-005-004-009/010408
(CHINTALABORI)
|
3636005000NRG25100420240022973
|
10/04/2024
|
Savita
|
3636005WL000368
|
Savita
|
00415
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
20/04/2024
|
|
3158922482
|
|
MISS DEVOKKOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAINSA
|
TS-36-005-004-009/010410
(CHINTALABORI)
|
3636005000NRG25100420240022974
|
10/04/2024
|
Shobha
|
3636005WL000368
|
Shobha
|
00415
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922563
|
|
Mrs. KADAM SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-004-009/010419
(CHINTALABORI)
|
3636005000NRG25100420240022981
|
10/04/2024
|
Anitha
|
3636005WL000368
|
Anitha
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922574
|
|
Mrs. AMEDA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-004-009/010426
(CHINTALABORI)
|
3636005000NRG25100420240022984
|
10/04/2024
|
dattu
|
3636005WL000368
|
dattu
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922489
|
|
Mr. MARAKANTI DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-004-009/010426
(CHINTALABORI)
|
3636005000NRG25100420240022983
|
10/04/2024
|
saritha
|
3636005WL000368
|
saritha
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922597
|
|
Mrs. MARAKANTI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-004-009/010432
(CHINTALABORI)
|
3636005000NRG25100420240022989
|
10/04/2024
|
Kavita
|
3636005WL000368
|
Kavita
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922538
|
|
Mrs. KAVITHA MADEKER W O SHAILENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-004-009/010432
(CHINTALABORI)
|
3636005000NRG25100420240022988
|
10/04/2024
|
Shailender
|
3636005WL000368
|
Shailender
|
00415
|
SBIN0RRDCGB
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922454
|
|
Mrs. Madekar Shailendar
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-004-009/010436
(CHINTALABORI)
|
3636005000NRG25100420240022991
|
10/04/2024
|
kavitha
|
3636005WL000368
|
kavitha
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922437
|
|
Mrs. KAVITHA CHEEKATI W O SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BHAINSA
|
TS-36-005-014-023/010021
(ELEGAON)
|
3636005000NRG25100420240024161
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922436
|
|
MS PAIDIKANTIWAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAINSA
|
TS-36-005-014-023/010023
(ELEGAON)
|
3636005000NRG25100420240024162
|
10/04/2024
|
Rajamani
|
3636005WL000382
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922591
|
|
Mrs. Gurjala Rajamni
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BHAINSA
|
TS-36-005-014-023/010026
(ELEGAON)
|
3636005000NRG25100420240024164
|
10/04/2024
|
Nagamani
|
3636005WL000382
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922474
|
|
Ms. KAMBLE NAGAMANI W O SUDHARSHAN 2 37
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-014-023/010026
(ELEGAON)
|
3636005000NRG25100420240024163
|
10/04/2024
|
Sudarshan
|
3636005WL000382
|
Sudarshan
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
20/04/2024
|
|
3158922479
|
|
Mr. KAMBLE SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BHAINSA
|
TS-36-005-014-023/010038
(ELEGAON)
|
3636005000NRG25100420240024168
|
10/04/2024
|
Ambu Bai
|
3636005WL000382
|
Ambu Bai
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
20/04/2024
|
|
3158922551
|
|
PUPPALA ANJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHAINSA
|
TS-36-005-014-023/010047
(ELEGAON)
|
3636005000NRG25100420240024170
|
10/04/2024
|
Rupa
|
3636005WL000382
|
Rupa
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922572
|
|
Ms. Kola Rupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-014-023/010049
(ELEGAON)
|
3636005000NRG25100420240024171
|
10/04/2024
|
Bismilla
|
3636005WL000382
|
Bismilla
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922595
|
|
Mrs. Syed Bismilla Bee
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-014-023/010061
(ELEGAON)
|
3636005000NRG25100420240024173
|
10/04/2024
|
Rajamani
|
3636005WL000382
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922476
|
|
ALLAKONDA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-014-023/010078
(ELEGAON)
|
3636005000NRG25100420240024175
|
10/04/2024
|
Jamela Bee
|
3636005WL000382
|
Jamela Bee
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922549
|
|
JAMEELA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-014-023/010083
(ELEGAON)
|
3636005000NRG25100420240024177
|
10/04/2024
|
Rukm Bai
|
3636005WL000382
|
Rukm Bai
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922462
|
|
Mrs. AERRAM RUKUMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-014-023/010096
(ELEGAON)
|
3636005000NRG25100420240024179
|
10/04/2024
|
Sujata
|
3636005WL000382
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922573
|
|
Mrs. PERTAN PELLI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BHAINSA
|
TS-36-005-014-023/010098
(ELEGAON)
|
3636005000NRG25100420240024180
|
10/04/2024
|
Rukma Bai
|
3636005WL000382
|
Rukma Bai
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922578
|
|
Ms. RATI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-014-023/010100
(ELEGAON)
|
3636005000NRG25100420240024182
|
10/04/2024
|
Sayavva
|
3636005WL000382
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922581
|
|
KOLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAINSA
|
TS-36-005-014-023/010102
(ELEGAON)
|
3636005000NRG25100420240024183
|
10/04/2024
|
Ram Bai
|
3636005WL000382
|
Ram Bai
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922458
|
|
Ms. ALLAKONDA RAMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-014-023/010103
(ELEGAON)
|
3636005000NRG25100420240024185
|
10/04/2024
|
Laxmi Bai
|
3636005WL000382
|
Laxmi Bai
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
20/04/2024
|
|
3158922459
|
|
BANNELI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHAINSA
|
TS-36-005-014-023/010119
(ELEGAON)
|
3636005000NRG25100420240024189
|
10/04/2024
|
Saayamma
|
3636005WL000382
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922461
|
|
MS PUSPUR SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAINSA
|
TS-36-005-014-023/010120
(ELEGAON)
|
3636005000NRG25100420240024190
|
10/04/2024
|
Jalu Bai
|
3636005WL000382
|
Jalu Bai
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922596
|
|
Jalu Bai Puspur
|
GENERAL POST OFFICE(607245)
|
|
117
|
BHAINSA
|
TS-36-005-014-023/010126
(ELEGAON)
|
3636005000NRG25100420240024191
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922478
|
|
Mr. ALLAKONDA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-014-023/010126
(ELEGAON)
|
3636005000NRG25100420240024192
|
10/04/2024
|
Naagamani
|
3636005WL000382
|
Naagamani
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922584
|
|
Ms. Allakonda Nagamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-014-023/010130
(ELEGAON)
|
3636005000NRG25100420240024193
|
10/04/2024
|
Ali Hussain
|
3636005WL000382
|
Ali Hussain
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922542
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHAINSA
|
TS-36-005-014-023/010135
(ELEGAON)
|
3636005000NRG25100420240024195
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922593
|
|
Ms. LAXMI ALLAKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-014-023/010146
(ELEGAON)
|
3636005000NRG25100420240024196
|
10/04/2024
|
Shanker
|
3636005WL000382
|
Shanker
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922586
|
|
Mr. Elvi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BHAINSA
|
TS-36-005-014-023/010147
(ELEGAON)
|
3636005000NRG25100420240024198
|
10/04/2024
|
Narsu Bai
|
3636005WL000382
|
Narsu Bai
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922560
|
|
RAJULAWAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-014-023/010150
(ELEGAON)
|
3636005000NRG25100420240024202
|
10/04/2024
|
Gangadhar
|
3636005WL000382
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922592
|
|
Mr. Polkam Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-014-023/010150
(ELEGAON)
|
3636005000NRG25100420240024200
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922463
|
|
POLKAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHAINSA
|
TS-36-005-014-023/010150
(ELEGAON)
|
3636005000NRG25100420240024203
|
10/04/2024
|
Raam daas
|
3636005WL000382
|
Raam daas
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922587
|
|
POLKAM RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHAINSA
|
TS-36-005-014-023/010150
(ELEGAON)
|
3636005000NRG25100420240024201
|
10/04/2024
|
Savita
|
3636005WL000382
|
Savita
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922464
|
|
SAVITA Pi Pi
|
GENERAL POST OFFICE(607245)
|
|
127
|
BHAINSA
|
TS-36-005-014-023/010156
(ELEGAON)
|
3636005000NRG25100420240024204
|
10/04/2024
|
Chinnami
|
3636005WL000382
|
Chinnami
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
20/04/2024
|
|
3158922480
|
|
Ms. ALLAKONDA CHINNAMMAI W O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-014-023/010159
(ELEGAON)
|
3636005000NRG25100420240024205
|
10/04/2024
|
Bhaga Bai
|
3636005WL000382
|
Bhaga Bai
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922577
|
|
Ms. Surekar Ganga Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BHAINSA
|
TS-36-005-014-023/010162
(ELEGAON)
|
3636005000NRG25100420240024206
|
10/04/2024
|
Dattu
|
3636005WL000382
|
Dattu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922493
|
|
UPPU DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSA
|
TS-36-005-014-023/010162
(ELEGAON)
|
3636005000NRG25100420240024207
|
10/04/2024
|
Jyoti
|
3636005WL000382
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922648
|
|
Mrs. UPPU JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BHAINSA
|
TS-36-005-014-023/010163
(ELEGAON)
|
3636005000NRG25100420240024208
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922545
|
|
Mrs. AVADHUTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHAINSA
|
TS-36-005-014-023/010165
(ELEGAON)
|
3636005000NRG25100420240024209
|
10/04/2024
|
Neela Bai
|
3636005WL000382
|
Neela Bai
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922447
|
|
Ms. Arugula Neelabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BHAINSA
|
TS-36-005-014-023/010166
(ELEGAON)
|
3636005000NRG25100420240024210
|
10/04/2024
|
Kavita
|
3636005WL000382
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922475
|
|
Ms. KAVITHA W O UPPU DIGAMBAR 3 138 ELE
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BHAINSA
|
TS-36-005-014-023/010184
(ELEGAON)
|
3636005000NRG25100420240024211
|
10/04/2024
|
Naga Bhushan
|
3636005WL000382
|
Naga Bhushan
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922552
|
|
Mr. KYDARI NAGABHUSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BHAINSA
|
TS-36-005-014-023/010209
(ELEGAON)
|
3636005000NRG25100420240024214
|
10/04/2024
|
Rajamani
|
3636005WL000382
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
20/04/2024
|
|
3158922546
|
|
MS KARANDE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAINSA
|
TS-36-005-014-023/010221
(ELEGAON)
|
3636005000NRG25100420240024215
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922547
|
|
Mr. LAXMAN ARUGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-014-023/010225
(ELEGAON)
|
3636005000NRG25100420240024217
|
10/04/2024
|
Chinna Reddy
|
3636005WL000382
|
Chinna Reddy
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922457
|
|
Mr. CHOWLA IRANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-014-023/010240
(ELEGAON)
|
3636005000NRG25100420240024219
|
10/04/2024
|
Bhojavva
|
3636005WL000382
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922471
|
|
Ms. ALLAKONDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-014-023/010240
(ELEGAON)
|
3636005000NRG25100420240024220
|
10/04/2024
|
Posani
|
3636005WL000382
|
Posani
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922470
|
|
Mrs. ALLAKONDA POSANI BAI W O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-014-023/010245
(ELEGAON)
|
3636005000NRG25100420240024222
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922580
|
|
Ms. Allakonda Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-014-023/010279
(ELEGAON)
|
3636005000NRG25100420240024223
|
10/04/2024
|
Bhumanna
|
3636005WL000382
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922582
|
|
Mr. Karande Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-014-023/010280
(ELEGAON)
|
3636005000NRG25100420240024225
|
10/04/2024
|
Lalita
|
3636005WL000382
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922473
|
|
Ms. Kokinolla Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BHAINSA
|
TS-36-005-014-023/010285
(ELEGAON)
|
3636005000NRG25100420240024226
|
10/04/2024
|
Gangadhar
|
3636005WL000382
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922483
|
|
KADAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAINSA
|
TS-36-005-014-023/010290
(ELEGAON)
|
3636005000NRG25100420240024228
|
10/04/2024
|
Chinna Narsimlu
|
3636005WL000382
|
Chinna Narsimlu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922558
|
|
CHINTA WAR CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHAINSA
|
TS-36-005-014-023/010291
(ELEGAON)
|
3636005000NRG25100420240024230
|
10/04/2024
|
Saraswathi
|
3636005WL000382
|
Saraswathi
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922583
|
|
Ms. Kandari Saraswathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BHAINSA
|
TS-36-005-014-023/010299
(ELEGAON)
|
3636005000NRG25100420240024232
|
10/04/2024
|
Kavitha
|
3636005WL000382
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922576
|
|
PADKANTIWAR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHAINSA
|
TS-36-005-014-023/010299
(ELEGAON)
|
3636005000NRG25100420240024231
|
10/04/2024
|
Madhavaraao
|
3636005WL000382
|
Madhavaraao
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922548
|
|
PADAKANTIWAR MADAV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAINSA
|
TS-36-005-014-023/010305
(ELEGAON)
|
3636005000NRG25100420240024234
|
10/04/2024
|
Narsimlu
|
3636005WL000382
|
Narsimlu
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922559
|
|
NALLANAGULA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAINSA
|
TS-36-005-014-023/010316
(ELEGAON)
|
3636005000NRG25100420240024238
|
10/04/2024
|
Lalitha
|
3636005WL000382
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922460
|
|
Mr. DUDOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BHAINSA
|
TS-36-005-014-023/010316
(ELEGAON)
|
3636005000NRG25100420240024237
|
10/04/2024
|
Posani
|
3636005WL000382
|
Posani
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922579
|
|
MS DUDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAINSA
|
TS-36-005-014-023/010319
(ELEGAON)
|
3636005000NRG25100420240024240
|
10/04/2024
|
Chandrabaayi
|
3636005WL000382
|
Chandrabaayi
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922550
|
|
MS PUSPUR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAINSA
|
TS-36-005-014-023/010324
(ELEGAON)
|
3636005000NRG25100420240024242
|
10/04/2024
|
Mallubaayi
|
3636005WL000382
|
Mallubaayi
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
20/04/2024
|
|
3158922484
|
|
CHOULOLLA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAINSA
|
TS-36-005-014-023/010381
(ELEGAON)
|
3636005000NRG25100420240024243
|
10/04/2024
|
Pushpala
|
3636005WL000382
|
Pushpala
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922589
|
|
MYKALWAR PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-014-023/010383
(ELEGAON)
|
3636005000NRG25100420240024244
|
10/04/2024
|
Laxmi
|
3636005WL000382
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
20/04/2024
|
|
3158922553
|
|
Ms. RATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-014-023/010385
(ELEGAON)
|
3636005000NRG25100420240024245
|
10/04/2024
|
Praveen
|
3636005WL000382
|
Praveen
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922472
|
|
SIRAM PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-014-023/010387
(ELEGAON)
|
3636005000NRG25100420240024246
|
10/04/2024
|
Ganga baayi
|
3636005WL000382
|
Ganga baayi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922649
|
|
KARENDE GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHAINSA
|
TS-36-005-014-023/010389
(ELEGAON)
|
3636005000NRG25100420240024247
|
10/04/2024
|
Laxmi baayi
|
3636005WL000382
|
Laxmi baayi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922590
|
|
SURUKUTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSA
|
TS-36-005-014-023/010391
(ELEGAON)
|
3636005000NRG25100420240024248
|
10/04/2024
|
Laxmi baayi
|
3636005WL000382
|
Laxmi baayi
|
00415
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922585
|
|
ERRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAINSA
|
TS-36-005-014-023/010395
(ELEGAON)
|
3636005000NRG25100420240024249
|
10/04/2024
|
Rukma baayi
|
3636005WL000382
|
Rukma baayi
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922588
|
|
Ms. Siram Rukma Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-014-023/010399
(ELEGAON)
|
3636005000NRG25100420240024253
|
10/04/2024
|
Anusha
|
3636005WL000382
|
Anusha
|
00415
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922446
|
|
GONEVAR ANASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111667
|
111667
|
|
|
|
|
|
|
|
|
161
|
BHAINSA
|
TS-36-005-002-002/010216
(KUMBHI)
|
3636005000NRG25100420240021791
|
10/04/2024
|
Shakuntalabai
|
3636005WL000357
|
Shakuntalabai
|
00468
|
UBIN0800678
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922623
|
|
Shakuntalabai Yanapotulva
|
GENERAL POST OFFICE(607245)
|
|
162
|
BHAINSA
|
TS-36-005-004-009/010063
(CHINTALABORI)
|
3636005000NRG25100420240022794
|
10/04/2024
|
yogesh
|
3636005WL000368
|
yogesh
|
00468
|
UBIN0800678
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922642
|
|
BODKEWAR YOGESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHAINSA
|
TS-36-005-004-009/010078
(CHINTALABORI)
|
3636005000NRG25100420240022807
|
10/04/2024
|
Saraswati
|
3636005WL000368
|
Saraswati
|
00468
|
UBIN0800678
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158922492
|
|
MARKANTOLU SARASWATHI W O PANDARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHAINSA
|
TS-36-005-004-009/010113
(CHINTALABORI)
|
3636005000NRG25100420240022826
|
10/04/2024
|
Laxmi Bai
|
3636005WL000368
|
Laxmi Bai
|
00468
|
UBIN0800678
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922600
|
|
S. LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHAINSA
|
TS-36-005-004-009/010190
(CHINTALABORI)
|
3636005000NRG25100420240022856
|
10/04/2024
|
gangamani
|
3636005WL000368
|
gangamani
|
00468
|
UBIN0800678
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922618
|
|
M. GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHAINSA
|
TS-36-005-004-009/10446
(CHINTALABORI)
|
3636005000NRG25100420240023001
|
10/04/2024
|
Prathapu Kavitha
|
3636005WL000368
|
Prathapu Kavitha
|
00468
|
UBIN0800678
|
1077
|
1077
|
Rejected
|
20/04/2024
|
|
3158922636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BHAINSA
|
TS-36-005-014-023/010221
(ELEGAON)
|
3636005000NRG25100420240024216
|
10/04/2024
|
Tharabai
|
3636005WL000382
|
Tharabai
|
00468
|
UBIN0800678
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922610
|
|
ARUGULA THARABAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAINSA
|
TS-36-005-014-023/010310
(ELEGAON)
|
3636005000NRG25100420240024235
|
10/04/2024
|
Peeraaji
|
3636005WL000382
|
Peeraaji
|
00468
|
UBIN0800678
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922611
|
|
PUPPALA PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHAINSA
|
TS-36-005-014-023/010405
(ELEGAON)
|
3636005000NRG25100420240018126
|
10/04/2024
|
Anand rao
|
3636005WL000316
|
Anand rao
|
00468
|
UBIN0800678
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158922609
|
|
BALERAO ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
170
|
BHAINSA
|
TS-36-005-014-023/010038
(ELEGAON)
|
3636005000NRG25100420240024169
|
10/04/2024
|
kishan
|
3636005WL000382
|
kishan
|
00468
|
UBIN0814857
|
419
|
419
|
Processed
|
20/04/2024
|
|
3158922613
|
|
MR PUPPALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
171
|
BHAINSA
|
TS-36-005-002-002/010187
(KUMBHI)
|
3636005000NRG25100420240021786
|
10/04/2024
|
Dayanand
|
3636005WL000357
|
Dayanand
|
00683
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3158922529
|
|
MR HALDE VILAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAINSA
|
TS-36-005-004-009/010016
(CHINTALABORI)
|
3636005000NRG25100420240022766
|
10/04/2024
|
Takan kar Ramadevi
|
3636005WL000368
|
Takan kar Ramadevi
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922490
|
|
Miss. TAKAN KAR RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-004-009/010018
(CHINTALABORI)
|
3636005000NRG25100420240022768
|
10/04/2024
|
Datturam
|
3636005WL000368
|
Datturam
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922433
|
|
MR BOSLE DATTURAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAINSA
|
TS-36-005-004-009/010056
(CHINTALABORI)
|
3636005000NRG25100420240022789
|
10/04/2024
|
Vadnala Padma
|
3636005WL000368
|
Vadnala Padma
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922488
|
|
Mrs. VADNALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BHAINSA
|
TS-36-005-004-009/010074
(CHINTALABORI)
|
3636005000NRG25100420240022804
|
10/04/2024
|
Madekar Puspala
|
3636005WL000368
|
Madekar Puspala
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922540
|
|
Mrs. MADEKAR PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BHAINSA
|
TS-36-005-004-009/010082
(CHINTALABORI)
|
3636005000NRG25100420240022810
|
10/04/2024
|
Thiruman Nila
|
3636005WL000368
|
Thiruman Nila
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922449
|
|
Mrs. NEELA THIRUMAN W O PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BHAINSA
|
TS-36-005-004-009/010104
(CHINTALABORI)
|
3636005000NRG25100420240022818
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
20/04/2024
|
|
3158922646
|
|
Reddi Bandari
|
GENERAL POST OFFICE(607245)
|
|
178
|
BHAINSA
|
TS-36-005-004-009/010114
(CHINTALABORI)
|
3636005000NRG25100420240022828
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922637
|
|
Mr. METHRI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-004-009/010160
(CHINTALABORI)
|
3636005000NRG25100420240022842
|
10/04/2024
|
Chandrabai
|
3636005WL000368
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922652
|
|
CHANDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHAINSA
|
TS-36-005-004-009/010163
(CHINTALABORI)
|
3636005000NRG25100420240022844
|
10/04/2024
|
Raja Vittal
|
3636005WL000368
|
Raja Vittal
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922651
|
|
Mr. KARAGIRI VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-004-009/010182
(CHINTALABORI)
|
3636005000NRG25100420240022849
|
10/04/2024
|
Prakash
|
3636005WL000368
|
Prakash
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Rejected
|
20/04/2024
|
|
3158922435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHAINSA
|
TS-36-005-004-009/010185
(CHINTALABORI)
|
3636005000NRG25100420240022853
|
10/04/2024
|
Madekar Adelabai
|
3636005WL000368
|
Madekar Adelabai
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922485
|
|
Mrs. MADEKAR ADELLABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-004-009/010190
(CHINTALABORI)
|
3636005000NRG25100420240022855
|
10/04/2024
|
Satyanarayana
|
3636005WL000368
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922554
|
|
MASTER KOCHARWAR SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHAINSA
|
TS-36-005-004-009/010205
(CHINTALABORI)
|
3636005000NRG25100420240022859
|
10/04/2024
|
Madekar Ganesh
|
3636005WL000368
|
Madekar Ganesh
|
00683
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
20/04/2024
|
|
3158922497
|
|
Ganesh Madekar
|
GENERAL POST OFFICE(607245)
|
|
185
|
BHAINSA
|
TS-36-005-004-009/010381
(CHINTALABORI)
|
3636005000NRG25100420240022949
|
10/04/2024
|
Pedda Rajeshwar
|
3636005WL000368
|
Pedda Rajeshwar
|
00683
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
20/04/2024
|
|
3158922555
|
|
EDLA PEDDA RAJESHWAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
186
|
BHAINSA
|
TS-36-005-004-009/010385
(CHINTALABORI)
|
3636005000NRG25100420240022950
|
10/04/2024
|
POSA
|
3636005WL000368
|
POSA
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922441
|
|
Mrs. POSA MENTUTWAR W O MUTHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-004-009/010392
(CHINTALABORI)
|
3636005000NRG25100420240022956
|
10/04/2024
|
Srinivas
|
3636005WL000368
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922650
|
|
Mr. KARIGIRI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-004-009/010393
(CHINTALABORI)
|
3636005000NRG25100420240022958
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158922439
|
|
Gangadhar Karagiri
|
GENERAL POST OFFICE(607245)
|
|
189
|
BHAINSA
|
TS-36-005-004-009/010396
(CHINTALABORI)
|
3636005000NRG25100420240022962
|
10/04/2024
|
Karagiri Jashwanth
|
3636005WL000368
|
Karagiri Jashwanth
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922526
|
|
Mr. KARAGIRI JASHWANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BHAINSA
|
TS-36-005-004-009/010399
(CHINTALABORI)
|
3636005000NRG25100420240021558
|
10/04/2024
|
Srinivas
|
3636005WL000353
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Rejected
|
20/04/2024
|
|
3158922645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BHAINSA
|
TS-36-005-004-009/010419
(CHINTALABORI)
|
3636005000NRG25100420240022980
|
10/04/2024
|
Ameda Sayyaji
|
3636005WL000368
|
Ameda Sayyaji
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922443
|
|
Mr. SAYYAJI AMEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BHAINSA
|
TS-36-005-004-009/10444
(CHINTALABORI)
|
3636005000NRG25100420240023000
|
10/04/2024
|
Shajaha Begum
|
3636005WL000368
|
Shajaha Begum
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
20/04/2024
|
|
3158922466
|
|
Mrs. BEGUM SHAJAHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BHAINSA
|
TS-36-005-004-009/10453
(CHINTALABORI)
|
3636005000NRG25100420240023006
|
10/04/2024
|
Erugiri Radha
|
3636005WL000368
|
Erugiri Radha
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922641
|
|
Mrs. ERUGIRI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BHAINSA
|
TS-36-005-014-023/010011
(ELEGAON)
|
3636005000NRG25100420240024160
|
10/04/2024
|
Pushpala
|
3636005WL000382
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922509
|
|
SURUKUTLA PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-014-023/010033
(ELEGAON)
|
3636005000NRG25100420240024166
|
10/04/2024
|
Chinnu Bai
|
3636005WL000382
|
Chinnu Bai
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922520
|
|
SIRIMALA CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-014-023/010066
(ELEGAON)
|
3636005000NRG25100420240024174
|
10/04/2024
|
Farzana
|
3636005WL000382
|
Farzana
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922605
|
|
Ms. FARZANA W O SHAIK MOULANA 3 65 ELEG
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-014-023/010108
(ELEGAON)
|
3636005000NRG25100420240024187
|
10/04/2024
|
Anya Bai
|
3636005WL000382
|
Anya Bai
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922608
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-014-023/010146
(ELEGAON)
|
3636005000NRG25100420240024197
|
10/04/2024
|
Nagamani
|
3636005WL000382
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922519
|
|
Mrs. NAGAMANI ELVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-014-023/010204
(ELEGAON)
|
3636005000NRG25100420240024213
|
10/04/2024
|
Krishna Baayi
|
3636005WL000382
|
Krishna Baayi
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922643
|
|
MS KOLA KISTABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAINSA
|
TS-36-005-014-023/010225
(ELEGAON)
|
3636005000NRG25100420240024218
|
10/04/2024
|
Posani
|
3636005WL000382
|
Posani
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922604
|
|
Mrs. CHOWLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-014-023/010245
(ELEGAON)
|
3636005000NRG25100420240024221
|
10/04/2024
|
Allakonda Narsanna
|
3636005WL000382
|
Allakonda Narsanna
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922507
|
|
ALLAKONDA NARSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHAINSA
|
TS-36-005-014-023/010285
(ELEGAON)
|
3636005000NRG25100420240024227
|
10/04/2024
|
Kalya Bai
|
3636005WL000382
|
Kalya Bai
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922530
|
|
KADAM KALIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHAINSA
|
TS-36-005-014-023/010291
(ELEGAON)
|
3636005000NRG25100420240024229
|
10/04/2024
|
Raju
|
3636005WL000382
|
Raju
|
00683
|
SBIN0RRDCGB
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922518
|
|
KANDARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHAINSA
|
TS-36-005-014-023/010305
(ELEGAON)
|
3636005000NRG25100420240024233
|
10/04/2024
|
Lakshmi
|
3636005WL000382
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922508
|
|
Mrs. NALLA NAGULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BHAINSA
|
TS-36-005-014-023/010319
(ELEGAON)
|
3636005000NRG25100420240024239
|
10/04/2024
|
Laxman
|
3636005WL000382
|
Laxman
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922607
|
|
PUSPUR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHAINSA
|
TS-36-005-014-023/010397
(ELEGAON)
|
3636005000NRG25100420240024250
|
10/04/2024
|
Dattaadri
|
3636005WL000382
|
Dattaadri
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922622
|
|
Mr. SEERAM DATTATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BHAINSA
|
TS-36-005-014-023/010397
(ELEGAON)
|
3636005000NRG25100420240024251
|
10/04/2024
|
Vijaya
|
3636005WL000382
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
20/04/2024
|
|
3158922621
|
|
SIRAM VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35423
|
35423
|
|
|
|
|
|
|
|
|
208
|
BHAINSA
|
TS-36-005-002-002/010391
(KUMBHI)
|
3636005000NRG25100420240021858
|
10/04/2024
|
Kavita
|
3636005WL000357
|
Kavita
|
00685
|
TSAB0019006
|
175
|
175
|
Processed
|
20/04/2024
|
|
3158922633
|
|
KAVITHA MUTHYALWAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
209
|
BHAINSA
|
TS-36-005-002-002/010294
(KUMBHI)
|
3636005000NRG25100420240021829
|
10/04/2024
|
Seemabai
|
3636005WL000357
|
Seemabai
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
20/04/2024
|
|
3158922624
|
|
SEEMATAI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHAINSA
|
TS-36-005-004-009/010003
(CHINTALABORI)
|
3636005000NRG25100420240022754
|
10/04/2024
|
Tukaram
|
3636005WL000368
|
Tukaram
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
20/04/2024
|
|
3158922491
|
|
MADEKAR THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHAINSA
|
TS-36-005-004-009/010033
(CHINTALABORI)
|
3636005000NRG25100420240022775
|
10/04/2024
|
Gangaram
|
3636005WL000368
|
Gangaram
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
20/04/2024
|
|
3158922515
|
|
MR MUPPINKAR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAINSA
|
TS-36-005-004-009/010033
(CHINTALABORI)
|
3636005000NRG25100420240022776
|
10/04/2024
|
Kala Bai
|
3636005WL000368
|
Kala Bai
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
20/04/2024
|
|
3158922516
|
|
Mrs. MUPPINKAR KALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BHAINSA
|
TS-36-005-004-009/010084
(CHINTALABORI)
|
3636005000NRG25100420240022811
|
10/04/2024
|
Gangadhar
|
3636005WL000368
|
Gangadhar
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
20/04/2024
|
|
3158922528
|
|
SALLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHAINSA
|
TS-36-005-004-009/010265
(CHINTALABORI)
|
3636005000NRG25100420240022876
|
10/04/2024
|
Lalita
|
3636005WL000368
|
Lalita
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
20/04/2024
|
|
3158922503
|
|
Mrs. MADYALKAR LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BHAINSA
|
TS-36-005-004-009/10065-B
(CHINTALABORI)
|
3636005000NRG25100420240022994
|
10/04/2024
|
Nilavathi Chikati
|
3636005WL000368
|
Nilavathi Chikati
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922634
|
|
Mrs. NILAVATHI CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BHAINSA
|
TS-36-005-004-009/10447
(CHINTALABORI)
|
3636005000NRG25100420240023002
|
10/04/2024
|
Renuka
|
3636005WL000368
|
Renuka
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
20/04/2024
|
|
3158922629
|
|
renuka kotagiri .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
217
|
BHAINSA
|
TS-36-005-004-009/10451
(CHINTALABORI)
|
3636005000NRG25100420240023004
|
10/04/2024
|
Dandu Poshetty
|
3636005WL000368
|
Dandu Poshetty
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
20/04/2024
|
|
3158922639
|
|
MR DANDU POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAINSA
|
TS-36-005-014-023/010104
(ELEGAON)
|
3636005000NRG25100420240024186
|
10/04/2024
|
Baabu
|
3636005WL000382
|
Baabu
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
20/04/2024
|
|
3158922510
|
|
DAVUNE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHAINSA
|
TS-36-005-014-023/010130
(ELEGAON)
|
3636005000NRG25100420240024194
|
10/04/2024
|
Ameena Bee
|
3636005WL000382
|
Ameena Bee
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922612
|
|
AMINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHAINSA
|
TS-36-005-014-023/010279
(ELEGAON)
|
3636005000NRG25100420240024224
|
10/04/2024
|
Vittal
|
3636005WL000382
|
Vittal
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
20/04/2024
|
|
3158922638
|
|
KARANDE VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHAINSA
|
TS-36-005-014-023/010324
(ELEGAON)
|
3636005000NRG25100420240024241
|
10/04/2024
|
Pushpala
|
3636005WL000382
|
Pushpala
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
20/04/2024
|
|
3158922531
|
|
Mrs. SWOLOLA PUSHPALATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BHAINSA
|
TS-36-005-014-023/010399
(ELEGAON)
|
3636005000NRG25100420240024252
|
10/04/2024
|
Kishan
|
3636005WL000382
|
Kishan
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3158922532
|
|
GONEVAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205841
|
205841
|
|
|
|
|
|
|
|