|
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-36-005-024-001/010265
(HAMPOLI KHURD)
|
3636005000NRG25240420240204735
|
25/04/2024
|
Prasad
|
3636005WL002505
|
Prasad
|
00045
|
BARB0NIRMAL
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499490174
|
|
KADAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-022-001/010061
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193738
|
25/04/2024
|
Pandurang
|
3636005WL002380
|
Pandurang
|
00168
|
ICIC0003955
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490336
|
|
Mr. Jogdandekar Pandurang
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-022-001/010059
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193735
|
25/04/2024
|
Anjana Baayi
|
3636005WL002380
|
Anjana Baayi
|
00227
|
KVBL0004887
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490337
|
|
Miss. DANDEKAR ANJAN BAI W O GANESH DAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BHAINSA
|
TS-36-005-022-001/010059
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193734
|
25/04/2024
|
Ganesh
|
3636005WL002380
|
Ganesh
|
00227
|
KVBL0004887
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490184
|
|
Mr. DANDEKAR GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BHAINSA
|
TS-36-005-022-001/010184
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193457
|
25/04/2024
|
Maruthi
|
3636005WL002371
|
Maruthi
|
00227
|
KVBL0004887
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490185
|
|
JOG DANDEKAR MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-010-015/010358
(EKGAON)
|
3636005000NRG25240420240196346
|
25/04/2024
|
Vanitha
|
3636005WL002413
|
Vanitha
|
00415
|
SBIN0011084
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490164
|
|
MRS BOPPARAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-016-025/010126
(WALEGAON)
|
3636005000NRG25240420240209926
|
25/04/2024
|
Jaana Bai
|
3636005WL002554
|
Jaana Bai
|
00415
|
SBIN0011084
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3499490345
|
|
KADAM JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAINSA
|
TS-36-005-016-025/010433
(WALEGAON)
|
3636005000NRG25240420240210004
|
25/04/2024
|
Praveen
|
3636005WL002554
|
Praveen
|
00415
|
SBIN0011084
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499490295
|
|
MR KOTTHAKAPU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-016-025/010436
(WALEGAON)
|
3636005000NRG25240420240210005
|
25/04/2024
|
Gangadhar
|
3636005WL002554
|
Gangadhar
|
00415
|
SBIN0011084
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490297
|
|
MR SHANIGARAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAINSA
|
TS-36-005-016-025/10794
(WALEGAON)
|
3636005000NRG25240420240205020
|
25/04/2024
|
Bhajanolla Sainath
|
3636005WL002507
|
Bhajanolla Sainath
|
00415
|
SBIN0011084
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499490171
|
|
MR BHAJANOLLA SAINATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-022-001/010061
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193739
|
25/04/2024
|
Radhabai
|
3636005WL002380
|
Radhabai
|
00415
|
SBIN0011084
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490189
|
|
Miss. JOGDANDEKAR RADHA BAI W O PANDURAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BHAINSA
|
TS-36-005-022-001/010069
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193746
|
25/04/2024
|
Dandekar Thanuja
|
3636005WL002380
|
Dandekar Thanuja
|
00415
|
SBIN0011084
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490342
|
|
MISS DANDEKAR ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-022-001/010079
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193760
|
25/04/2024
|
Rekha baayi
|
3636005WL002380
|
Rekha baayi
|
00415
|
SBIN0011084
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490335
|
|
MS JOGDANDEKAR REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-022-001/010105
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193798
|
25/04/2024
|
Bharat baayi
|
3636005WL002380
|
Bharat baayi
|
00415
|
SBIN0011084
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490293
|
|
JOG DANDEKAR BHARATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAINSA
|
TS-36-005-022-001/010111
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193805
|
25/04/2024
|
Vimala baayi
|
3636005WL002380
|
Vimala baayi
|
00415
|
SBIN0011084
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490160
|
|
MRS JOGADANDEKAR VIMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-022-001/010182
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193456
|
25/04/2024
|
Raj Kumar
|
3636005WL002371
|
Raj Kumar
|
00415
|
SBIN0011084
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490183
|
|
JOGADANDEKAR RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAINSA
|
TS-36-005-022-001/010185
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193459
|
25/04/2024
|
Jog Dandekar Bhojaram
|
3636005WL002371
|
Jog Dandekar Bhojaram
|
00415
|
SBIN0011084
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490179
|
|
JOG DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAINSA
|
TS-36-005-022-001/010189
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193461
|
25/04/2024
|
ganesh rao
|
3636005WL002371
|
ganesh rao
|
00415
|
SBIN0011084
|
854
|
854
|
Processed
|
02/05/2024
|
|
3499490165
|
|
MR SINDE GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-022-001/010190
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193462
|
25/04/2024
|
Narmada
|
3636005WL002371
|
Narmada
|
00415
|
SBIN0011084
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490286
|
|
Mrs. BANDOLLA NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BHAINSA
|
TS-36-005-024-001/010078
(HAMPOLI KHURD)
|
3636005000NRG25240420240204351
|
25/04/2024
|
Adhith
|
3636005WL002505
|
Adhith
|
00415
|
SBIN0011084
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499490343
|
|
KADAM ADITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAINSA
|
TS-36-005-024-001/010296
(HAMPOLI KHURD)
|
3636005000NRG25240420240204781
|
25/04/2024
|
santosh
|
3636005WL002505
|
santosh
|
00415
|
SBIN0011084
|
664
|
664
|
Processed
|
02/05/2024
|
|
3499490170
|
|
SINDHE SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAINSA
|
TS-36-005-024-001/010318
(HAMPOLI KHURD)
|
3636005000NRG25240420240204804
|
25/04/2024
|
Subhash
|
3636005WL002505
|
Subhash
|
00415
|
SBIN0011084
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499490196
|
|
MR URE SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17445
|
17445
|
|
|
|
|
|
|
|
|
23
|
BHAINSA
|
TS-36-005-010-015/010338
(EKGAON)
|
3636005000NRG25240420240196333
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00415
|
SBIN0020123
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499490192
|
|
SIRGAPU LAKSHMIBAI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
BHAINSA
|
TS-36-005-010-015/10459
(EKGAON)
|
3636005000NRG25240420240196425
|
25/04/2024
|
Shivarathri Srikanth
|
3636005WL002413
|
Shivarathri Srikanth
|
00415
|
SBIN0020123
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499490177
|
|
Shivarathri Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHAINSA
|
TS-36-005-016-025/010440
(WALEGAON)
|
3636005000NRG25240420240210010
|
25/04/2024
|
Shivaram
|
3636005WL002554
|
Shivaram
|
00415
|
SBIN0020123
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499490296
|
|
DUPPE SHIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAINSA
|
TS-36-005-022-001/010058
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193732
|
25/04/2024
|
Shivaaji
|
3636005WL002380
|
Shivaaji
|
00415
|
SBIN0020123
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490188
|
|
MR JAGADANDEKER SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAINSA
|
TS-36-005-022-001/010087
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193770
|
25/04/2024
|
Kamala baayi
|
3636005WL002380
|
Kamala baayi
|
00415
|
SBIN0020123
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490195
|
|
MRS JOGDANDEKAR KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-022-001/010088
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193772
|
25/04/2024
|
ankitha
|
3636005WL002380
|
ankitha
|
00415
|
SBIN0020123
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490178
|
|
MRS BANDOLLA ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-022-001/010092
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193782
|
25/04/2024
|
Dattatri
|
3636005WL002380
|
Dattatri
|
00415
|
SBIN0020123
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490198
|
|
MR JOGDANDE DATTATHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-022-001/010099
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193792
|
25/04/2024
|
Ashok
|
3636005WL002380
|
Ashok
|
00415
|
SBIN0020123
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490193
|
|
MR DANDEKAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-022-001/010102
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193795
|
25/04/2024
|
Rekha
|
3636005WL002380
|
Rekha
|
00415
|
SBIN0020123
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490194
|
|
JOG DANDEKAR REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193796
|
25/04/2024
|
Mohan
|
3636005WL002380
|
Mohan
|
00415
|
SBIN0020123
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490186
|
|
JOGDANDEKAR MOHAN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BHAINSA
|
TS-36-005-022-001/010168
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193444
|
25/04/2024
|
Jogdande Kalpana
|
3636005WL002371
|
Jogdande Kalpana
|
00415
|
SBIN0020123
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490191
|
|
Mrs. KADAM . KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BHAINSA
|
TS-36-005-022-001/010177
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193450
|
25/04/2024
|
Sangeetha
|
3636005WL002371
|
Sangeetha
|
00415
|
SBIN0020123
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490197
|
|
MR SANGEETHA CHENDRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-022-001/010186
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193460
|
25/04/2024
|
Anusuya
|
3636005WL002371
|
Anusuya
|
00415
|
SBIN0020123
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490287
|
|
MS BANDOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-024-001/010265
(HAMPOLI KHURD)
|
3636005000NRG25240420240204737
|
25/04/2024
|
Bhosle Srivani
|
3636005WL002505
|
Bhosle Srivani
|
00415
|
SBIN0020123
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3499490190
|
|
MISS BHOSLE SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15140
|
15140
|
|
|
|
|
|
|
|
|
37
|
BHAINSA
|
TS-36-005-024-001/010285
(HAMPOLI KHURD)
|
3636005000NRG25240420240204777
|
25/04/2024
|
Swarupa
|
3636005WL002505
|
Swarupa
|
00415
|
SBIN0021881
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499490294
|
|
MS SINDHE SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
38
|
BHAINSA
|
TS-36-005-010-015/010358
(EKGAON)
|
3636005000NRG25240420240196347
|
25/04/2024
|
Ramesh Reddy
|
3636005WL002413
|
Ramesh Reddy
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490266
|
|
BOPPARAM RAMESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAINSA
|
TS-36-005-010-015/010399
(EKGAON)
|
3636005000NRG25240420240196379
|
25/04/2024
|
sravani
|
3636005WL002413
|
sravani
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490282
|
|
MR G SRAVANI SDO BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAINSA
|
TS-36-005-016-025/010063
(WALEGAON)
|
3636005000NRG25240420240209900
|
25/04/2024
|
Hanmandlu
|
3636005WL002554
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
02/05/2024
|
|
3499490246
|
|
Mr. Janaganolla Hanmandlu
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BHAINSA
|
TS-36-005-016-025/010063
(WALEGAON)
|
3636005000NRG25240420240209901
|
25/04/2024
|
Rukma Bai
|
3636005WL002554
|
Rukma Bai
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3499490204
|
|
Ms. RUKMA BAI JANGOLLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BHAINSA
|
TS-36-005-016-025/010086
(WALEGAON)
|
3636005000NRG25240420240209913
|
25/04/2024
|
gangadher
|
3636005WL002554
|
gangadher
|
00415
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499490256
|
|
Mr. Karremolla Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHAINSA
|
TS-36-005-016-025/010118
(WALEGAON)
|
3636005000NRG25240420240209919
|
25/04/2024
|
Laxmi
|
3636005WL002554
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3499490257
|
|
Kadam Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHAINSA
|
TS-36-005-016-025/010301
(WALEGAON)
|
3636005000NRG25240420240209947
|
25/04/2024
|
Archana
|
3636005WL002554
|
Archana
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
02/05/2024
|
|
3499490247
|
|
GUNDEKAR ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSA
|
TS-36-005-016-025/010317
(WALEGAON)
|
3636005000NRG25240420240206158
|
25/04/2024
|
Bhumanna
|
3636005WL002514
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
02/05/2024
|
|
3499490227
|
|
Mr. TAMMALA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-016-025/010377
(WALEGAON)
|
3636005000NRG25240420240205019
|
25/04/2024
|
Saheb Rao
|
3636005WL002507
|
Saheb Rao
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
02/05/2024
|
|
3499490215
|
|
MR KATTHI SAHEB RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-016-025/010519
(WALEGAON)
|
3636005000NRG25240420240210054
|
25/04/2024
|
Rukmini
|
3636005WL002554
|
Rukmini
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3499490280
|
|
Mrs. KARIKAMANUDU RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BHAINSA
|
TS-36-005-016-025/010565
(WALEGAON)
|
3636005000NRG25240420240210090
|
25/04/2024
|
Radha
|
3636005WL002554
|
Radha
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
02/05/2024
|
|
3499490216
|
|
Ms. Koneru Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-016-025/010566
(WALEGAON)
|
3636005000NRG25240420240210091
|
25/04/2024
|
Karuna
|
3636005WL002554
|
Karuna
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499490217
|
|
Ms. Koneru Karuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-016-025/010590
(WALEGAON)
|
3636005000NRG25240420240210111
|
25/04/2024
|
Laxmi
|
3636005WL002554
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490230
|
|
Mrs. KOLKONDA LOAXMI W O LINGAM WALEGAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BHAINSA
|
TS-36-005-016-025/010616
(WALEGAON)
|
3636005000NRG25240420240210125
|
25/04/2024
|
Gangamani
|
3636005WL002554
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
02/05/2024
|
|
3499490250
|
|
Ms. GHALGUDE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BHAINSA
|
TS-36-005-016-025/010619
(WALEGAON)
|
3636005000NRG25240420240210128
|
25/04/2024
|
Gangamani
|
3636005WL002554
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3499490212
|
|
Ms. KUMBARGAVE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-016-025/010630
(WALEGAON)
|
3636005000NRG25240420240210139
|
25/04/2024
|
Maruti
|
3636005WL002554
|
Maruti
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3499490228
|
|
Mr. JAMDADE MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-016-025/010687
(WALEGAON)
|
3636005000NRG25240420240210173
|
25/04/2024
|
mamatha
|
3636005WL002554
|
mamatha
|
00415
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490284
|
|
Kottakapolla Mamatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHAINSA
|
TS-36-005-022-001/010036
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193724
|
25/04/2024
|
Shesha Rao
|
3636005WL002380
|
Shesha Rao
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490239
|
|
DANDEKAR SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHAINSA
|
TS-36-005-022-001/010056
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193731
|
25/04/2024
|
Laxmi baayi
|
3636005WL002380
|
Laxmi baayi
|
00415
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490270
|
|
MR D LAXMI BAI WOGANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAINSA
|
TS-36-005-022-001/010076
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193754
|
25/04/2024
|
Bojaraam
|
3636005WL002380
|
Bojaraam
|
00415
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490208
|
|
JOGADANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAINSA
|
TS-36-005-022-001/010089
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193775
|
25/04/2024
|
ujawala
|
3636005WL002380
|
ujawala
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490271
|
|
Mrs. PARATHKAR UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-022-001/010096
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193788
|
25/04/2024
|
laxmi
|
3636005WL002380
|
laxmi
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499490285
|
|
Miss. PARATHKAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-022-001/010098
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193790
|
25/04/2024
|
Anusha baayi
|
3636005WL002380
|
Anusha baayi
|
00415
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490237
|
|
MR JOGADANDE ANUSUAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAINSA
|
TS-36-005-022-001/010100
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193793
|
25/04/2024
|
Kishan
|
3636005WL002380
|
Kishan
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490203
|
|
GAYAK WAD KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAINSA
|
TS-36-005-022-001/010100
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193794
|
25/04/2024
|
Savita
|
3636005WL002380
|
Savita
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490243
|
|
GAYAK WAD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAINSA
|
TS-36-005-022-001/010109
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193803
|
25/04/2024
|
Taara baayi
|
3636005WL002380
|
Taara baayi
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490214
|
|
MRS DANDEKAR THARABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAINSA
|
TS-36-005-022-001/010111
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193806
|
25/04/2024
|
Niranjan
|
3636005WL002380
|
Niranjan
|
00415
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490206
|
|
MR JOG DANDEKER NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-022-001/010173
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193447
|
25/04/2024
|
Vandana
|
3636005WL002371
|
Vandana
|
00415
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490209
|
|
PARATHKAR VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSA
|
TS-36-005-024-001/010214
(HAMPOLI KHURD)
|
3636005000NRG25240420240204596
|
25/04/2024
|
ankitha
|
3636005WL002505
|
ankitha
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3499490232
|
|
MISS JUJARE ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26522
|
26522
|
|
|
|
|
|
|
|
|
67
|
BHAINSA
|
TS-36-005-010-015/010294
(EKGAON)
|
3636005000NRG25240420240196283
|
25/04/2024
|
Ameda Hariparanay Kumar
|
3636005WL002413
|
Ameda Hariparanay Kumar
|
00468
|
UBIN0800678
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490283
|
|
AMEDA HARIPRANAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAINSA
|
TS-36-005-010-015/010352
(EKGAON)
|
3636005000NRG25240420240196343
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490355
|
|
LAXMI BANDI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAINSA
|
TS-36-005-010-015/010362
(EKGAON)
|
3636005000NRG25240420240196349
|
25/04/2024
|
Ganga Reddy
|
3636005WL002413
|
Ganga Reddy
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490277
|
|
DASARI GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHAINSA
|
TS-36-005-010-015/010426
(EKGAON)
|
3636005000NRG25240420240196399
|
25/04/2024
|
Savita
|
3636005WL002413
|
Savita
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490253
|
|
PALLIKONDA SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAINSA
|
TS-36-005-010-015/010440
(EKGAON)
|
3636005000NRG25240420240196411
|
25/04/2024
|
Muttavva
|
3636005WL002413
|
Muttavva
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490254
|
|
MADABOYI MUTTAVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAINSA
|
TS-36-005-010-015/10458
(EKGAON)
|
3636005000NRG25240420240196424
|
25/04/2024
|
Kuduru Nithin
|
3636005WL002413
|
Kuduru Nithin
|
00468
|
UBIN0800678
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490268
|
|
MR KUDURU RUKMABAI FNG OF NITHIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAINSA
|
TS-36-005-016-025/10739
(WALEGAON)
|
3636005000NRG25240420240210208
|
25/04/2024
|
DGDE VIMALA
|
3636005WL002554
|
DGDE VIMALA
|
00468
|
UBIN0800678
|
571
|
571
|
Processed
|
02/05/2024
|
|
3499490269
|
|
DAGDE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHAINSA
|
TS-36-005-022-001/010104
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193797
|
25/04/2024
|
vishal
|
3636005WL002380
|
vishal
|
00468
|
UBIN0800678
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490272
|
|
JOG DANDEKER VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
75
|
BHAINSA
|
TS-36-005-022-001/010168
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193443
|
25/04/2024
|
Naresh
|
3636005WL002371
|
Naresh
|
00554
|
KKBK0007473
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490187
|
|
J NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
76
|
BHAINSA
|
TS-36-005-010-015/010072
(EKGAON)
|
3636005000NRG25240420240196169
|
25/04/2024
|
Posani
|
3636005WL002413
|
Posani
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490252
|
|
Mrs. MADABOYI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BHAINSA
|
TS-36-005-010-015/010133
(EKGAON)
|
3636005000NRG25240420240196226
|
25/04/2024
|
Rathnamala
|
3636005WL002413
|
Rathnamala
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490251
|
|
SINGARAPU RATHNAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHAINSA
|
TS-36-005-010-015/010146
(EKGAON)
|
3636005000NRG25240420240196230
|
25/04/2024
|
Rajavva
|
3636005WL002413
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490267
|
|
Mrs. KONDALWAR RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BHAINSA
|
TS-36-005-010-015/010182
(EKGAON)
|
3636005000NRG25240420240196245
|
25/04/2024
|
Posani
|
3636005WL002413
|
Posani
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490202
|
|
Kudru Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHAINSA
|
TS-36-005-010-015/010241
(EKGAON)
|
3636005000NRG25240420240196269
|
25/04/2024
|
Padma
|
3636005WL002413
|
Padma
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490255
|
|
PENDYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAINSA
|
TS-36-005-010-015/010320
(EKGAON)
|
3636005000NRG25240420240196311
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490265
|
|
Mrs. SINGARAPOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-016-025/010094
(WALEGAON)
|
3636005000NRG25240420240209915
|
25/04/2024
|
Narayana
|
3636005WL002554
|
Narayana
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
02/05/2024
|
|
3499490199
|
|
Mr. KONERU NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-016-025/010094
(WALEGAON)
|
3636005000NRG25240420240209916
|
25/04/2024
|
Sushela
|
3636005WL002554
|
Sushela
|
00683
|
SBIN0RRDCGB
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3499490200
|
|
Mrs. KONERU SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-016-025/010374
(WALEGAON)
|
3636005000NRG25240420240209978
|
25/04/2024
|
Laxmi
|
3636005WL002554
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
02/05/2024
|
|
3499490249
|
|
Mrs. BHUJUGU LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-016-025/010374
(WALEGAON)
|
3636005000NRG25240420240209977
|
25/04/2024
|
Maruthi
|
3636005WL002554
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499490218
|
|
Mr. BHUJGU MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-016-025/010433
(WALEGAON)
|
3636005000NRG25240420240210003
|
25/04/2024
|
Gangamani
|
3636005WL002554
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499490225
|
|
Mrs. KOTTHAKAPU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BHAINSA
|
TS-36-005-016-025/010436
(WALEGAON)
|
3636005000NRG25240420240210006
|
25/04/2024
|
Narsavva
|
3636005WL002554
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490229
|
|
Ms. Shanigaram Narsavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BHAINSA
|
TS-36-005-016-025/010440
(WALEGAON)
|
3636005000NRG25240420240210011
|
25/04/2024
|
Drupad bai
|
3636005WL002554
|
Drupad bai
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
02/05/2024
|
|
3499490226
|
|
Ms. Duppe Durpathi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-016-025/010446
(WALEGAON)
|
3636005000NRG25240420240210013
|
25/04/2024
|
Gangadhar
|
3636005WL002554
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
975
|
975
|
Rejected
|
02/05/2024
|
|
3499490205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHAINSA
|
TS-36-005-016-025/010488
(WALEGAON)
|
3636005000NRG25240420240210038
|
25/04/2024
|
Anita
|
3636005WL002554
|
Anita
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
02/05/2024
|
|
3499490248
|
|
Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BHAINSA
|
TS-36-005-016-025/010630
(WALEGAON)
|
3636005000NRG25240420240210140
|
25/04/2024
|
vachala Bai
|
3636005WL002554
|
vachala Bai
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3499490201
|
|
VACHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-016-025/010668
(WALEGAON)
|
3636005000NRG25240420240210163
|
25/04/2024
|
Subhash
|
3636005WL002554
|
Subhash
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
02/05/2024
|
|
3499490222
|
|
MR KONERU SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAINSA
|
TS-36-005-016-025/010687
(WALEGAON)
|
3636005000NRG25240420240210172
|
25/04/2024
|
Rajamani
|
3636005WL002554
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490274
|
|
Mrs. KOTTAKAPOLLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-016-025/010708
(WALEGAON)
|
3636005000NRG25240420240210181
|
25/04/2024
|
rajitha
|
3636005WL002554
|
rajitha
|
00683
|
SBIN0RRDCGB
|
951
|
951
|
Processed
|
02/05/2024
|
|
3499490275
|
|
Shanigaram Rajitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BHAINSA
|
TS-36-005-022-001/010008
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193714
|
25/04/2024
|
Muttu Bai
|
3636005WL002380
|
Muttu Bai
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490167
|
|
Miss. PARATHKAR MUTTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-022-001/010011
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193715
|
25/04/2024
|
Laxmi
|
3636005WL002380
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490323
|
|
Mrs. BANDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-022-001/010020
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193717
|
25/04/2024
|
Kashinath
|
3636005WL002380
|
Kashinath
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490166
|
|
Mr. JOGADANDEKAR KASHINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-022-001/010020
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193718
|
25/04/2024
|
Sunanda
|
3636005WL002380
|
Sunanda
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490322
|
|
JOGADANDEKAR SUNANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAINSA
|
TS-36-005-022-001/010028
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193720
|
25/04/2024
|
Anasuya
|
3636005WL002380
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490242
|
|
DANDEKAR ANUSUYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAINSA
|
TS-36-005-022-001/010028
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193719
|
25/04/2024
|
Shiv Ram
|
3636005WL002380
|
Shiv Ram
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490328
|
|
DANDEKAR SHIVARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-022-001/010034
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193722
|
25/04/2024
|
Gundaji
|
3636005WL002380
|
Gundaji
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490235
|
|
JOG DANDEKAR GUNDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAINSA
|
TS-36-005-022-001/010036
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193725
|
25/04/2024
|
Rukma Bai
|
3636005WL002380
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490263
|
|
MS DANDEKAR RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAINSA
|
TS-36-005-022-001/010045
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193726
|
25/04/2024
|
Laxman
|
3636005WL002380
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490327
|
|
Mr. BANDOLLA LAXMAN S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BHAINSA
|
TS-36-005-022-001/010045
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193727
|
25/04/2024
|
Vandana
|
3636005WL002380
|
Vandana
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490329
|
|
Mrs. Bandola Vandana
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BHAINSA
|
TS-36-005-022-001/010047
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193729
|
25/04/2024
|
Sanjeev
|
3636005WL002380
|
Sanjeev
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490207
|
|
Mr. JOGDANDEKER SANJEEV S O LAXMAN BORG
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-022-001/010056
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193730
|
25/04/2024
|
Gangadhar
|
3636005WL002380
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490264
|
|
Mr. GANGADHAR JOG DANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-022-001/010060
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193737
|
25/04/2024
|
Savita baayi
|
3636005WL002380
|
Savita baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490234
|
|
DANDEKAR SAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-022-001/010063
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193742
|
25/04/2024
|
Pratiba baayi
|
3636005WL002380
|
Pratiba baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490332
|
|
Mrs. PRATHIBA BAI JOG DANDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BHAINSA
|
TS-36-005-022-001/010067
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193743
|
25/04/2024
|
Ashok
|
3636005WL002380
|
Ashok
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490333
|
|
JOG DANDEKAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHAINSA
|
TS-36-005-022-001/010067
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193744
|
25/04/2024
|
Saagara baayi
|
3636005WL002380
|
Saagara baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490236
|
|
JOG DANDEKAR SAGARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHAINSA
|
TS-36-005-022-001/010074
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193750
|
25/04/2024
|
Savita baayi
|
3636005WL002380
|
Savita baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490330
|
|
JOG DANDEKAR SAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHAINSA
|
TS-36-005-022-001/010080
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193762
|
25/04/2024
|
Chandra kaant
|
3636005WL002380
|
Chandra kaant
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490163
|
|
Mr. PARATHKAR CHANDRAKANTH S O VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-022-001/010083
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193763
|
25/04/2024
|
Laxmi baayi
|
3636005WL002380
|
Laxmi baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490299
|
|
Mrs. Parathkar Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-022-001/010085
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193766
|
25/04/2024
|
Pedda laxman
|
3636005WL002380
|
Pedda laxman
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490219
|
|
BANDOLLA PEDDA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHAINSA
|
TS-36-005-022-001/010086
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193769
|
25/04/2024
|
Bojaraam
|
3636005WL002380
|
Bojaraam
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490331
|
|
Mr. Jogdandekar Bhojaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHAINSA
|
TS-36-005-022-001/010088
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193771
|
25/04/2024
|
Ganga baayi
|
3636005WL002380
|
Ganga baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490289
|
|
Mrs. BANDOLLA GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BHAINSA
|
TS-36-005-022-001/010089
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193773
|
25/04/2024
|
Ganga baayi
|
3636005WL002380
|
Ganga baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490325
|
|
Mrs. PARATHKAR GANGABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-022-001/010089
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193774
|
25/04/2024
|
Sainat
|
3636005WL002380
|
Sainat
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499490159
|
|
PARATHKAR SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHAINSA
|
TS-36-005-022-001/010090
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193777
|
25/04/2024
|
Panchapula baayi
|
3636005WL002380
|
Panchapula baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490326
|
|
PARATHKAR PANCHAPULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHAINSA
|
TS-36-005-022-001/010090
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193776
|
25/04/2024
|
Shankar
|
3636005WL002380
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490240
|
|
PARATHKAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHAINSA
|
TS-36-005-022-001/010091
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193778
|
25/04/2024
|
Goutam
|
3636005WL002380
|
Goutam
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490158
|
|
PARATHKAR GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAINSA
|
TS-36-005-022-001/010091
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193779
|
25/04/2024
|
Konda baayi
|
3636005WL002380
|
Konda baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490357
|
|
PARATHKAR KONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-022-001/010092
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193780
|
25/04/2024
|
Ganapath rao
|
3636005WL002380
|
Ganapath rao
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490210
|
|
Mr. JOG DANDEKAR GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-022-001/010092
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193781
|
25/04/2024
|
Shakuntala baayi
|
3636005WL002380
|
Shakuntala baayi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490238
|
|
JOG DANDE SHAKUNTHALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BHAINSA
|
TS-36-005-022-001/010093
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193784
|
25/04/2024
|
Anushabai
|
3636005WL002380
|
Anushabai
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490233
|
|
JOG DAMDEKAR ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHAINSA
|
TS-36-005-022-001/010093
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193783
|
25/04/2024
|
Suresh
|
3636005WL002380
|
Suresh
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499490324
|
|
Suresh Jogudande
|
GENERAL POST OFFICE(607245)
|
|
127
|
BHAINSA
|
TS-36-005-022-001/010094
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193786
|
25/04/2024
|
Godavari bai
|
3636005WL002380
|
Godavari bai
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490300
|
|
Mr. JOG DANDEKAR GODAVARI W O VISHWAMBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-022-001/010094
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193785
|
25/04/2024
|
Vishwamber
|
3636005WL002380
|
Vishwamber
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490213
|
|
Vishwamber JOGUDANDE
|
GENERAL POST OFFICE(607245)
|
|
129
|
BHAINSA
|
TS-36-005-022-001/010096
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193787
|
25/04/2024
|
Sainath
|
3636005WL002380
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490273
|
|
Mr. PARATHKAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BHAINSA
|
TS-36-005-022-001/010098
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193789
|
25/04/2024
|
Sainaath
|
3636005WL002380
|
Sainaath
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490281
|
|
JOGADANDE SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHAINSA
|
TS-36-005-022-001/010099
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193791
|
25/04/2024
|
Sangeeta
|
3636005WL002380
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490260
|
|
Mrs. JOGDANDEKAR SANGEETHA W O VINAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHAINSA
|
TS-36-005-022-001/010107
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193799
|
25/04/2024
|
Santosh
|
3636005WL002380
|
Santosh
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499490211
|
|
JOG DANDEKAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAINSA
|
TS-36-005-022-001/010107
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193800
|
25/04/2024
|
Sunita baayi
|
3636005WL002380
|
Sunita baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490262
|
|
JOD DANDEKAR SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAINSA
|
TS-36-005-022-001/010108
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193801
|
25/04/2024
|
Sakku baayi
|
3636005WL002380
|
Sakku baayi
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490356
|
|
Sakku baayi JOGUDANDE
|
GENERAL POST OFFICE(607245)
|
|
135
|
BHAINSA
|
TS-36-005-022-001/010109
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193802
|
25/04/2024
|
Naaraayan
|
3636005WL002380
|
Naaraayan
|
00683
|
SBIN0RRDCGB
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490258
|
|
Mr. DANDEKAR NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BHAINSA
|
TS-36-005-022-001/010169
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193445
|
25/04/2024
|
Chandra bai
|
3636005WL002371
|
Chandra bai
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490241
|
|
Mrs. CHANDRA BAI PARATHKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-022-001/010171
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193446
|
25/04/2024
|
Gangaprasad
|
3636005WL002371
|
Gangaprasad
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490341
|
|
PARATHKAR GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHAINSA
|
TS-36-005-022-001/010179
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193451
|
25/04/2024
|
Shakuntala Bai
|
3636005WL002371
|
Shakuntala Bai
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490358
|
|
JOG DANDEKAR SHAKUNTHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHAINSA
|
TS-36-005-022-001/010180
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193453
|
25/04/2024
|
Raaja baayi
|
3636005WL002371
|
Raaja baayi
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490261
|
|
Mrs. JOG DANDEKAR RAJABAI W O SHIVAJI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-022-001/010180
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193452
|
25/04/2024
|
Shivaaji
|
3636005WL002371
|
Shivaaji
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490259
|
|
Mr. JOG DANDEKAR SHIVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-022-001/010181
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193454
|
25/04/2024
|
Sainath
|
3636005WL002371
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490221
|
|
MR BANDOLLA SAINATH MNG BANDOLLA LAXMIBA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAINSA
|
TS-36-005-022-001/010182
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193455
|
25/04/2024
|
Santhosh Kumar
|
3636005WL002371
|
Santhosh Kumar
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490180
|
|
Mr. JOGADANDEKAR SANTOSH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BHAINSA
|
TS-36-005-022-001/10203
(BOREGAON (BUZURG))
|
3636005000NRG25230420240190047
|
25/04/2024
|
Jog Dandekar Rani
|
3636005WL002327
|
Jog Dandekar Rani
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3499490276
|
|
JAG DANDEKAR RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAINSA
|
TS-36-005-024-001/010217
(HAMPOLI KHURD)
|
3636005000NRG25240420240204604
|
25/04/2024
|
Digambar Jujare
|
3636005WL002505
|
Digambar Jujare
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3499490278
|
|
MR JUJARE DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAINSA
|
TS-36-005-024-001/010218
(HAMPOLI KHURD)
|
3636005000NRG25240420240204606
|
25/04/2024
|
Gangasagar
|
3636005WL002505
|
Gangasagar
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499490220
|
|
Mrs. JADHAV GANGA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BHAINSA
|
TS-36-005-024-001/010233
(HAMPOLI KHURD)
|
3636005000NRG25240420240204644
|
25/04/2024
|
Anasuya Bai
|
3636005WL002505
|
Anasuya Bai
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499490231
|
|
Mrs. DANDARY ANUSUYA BAI W O DANDARY GA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BHAINSA
|
TS-36-005-024-001/010283
(HAMPOLI KHURD)
|
3636005000NRG25240420240204775
|
25/04/2024
|
Balerao Sarojana
|
3636005WL002505
|
Balerao Sarojana
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
02/05/2024
|
|
3499490245
|
|
Sarojana balekar balekar
|
GENERAL POST OFFICE(607245)
|
|
148
|
BHAINSA
|
TS-36-005-024-001/010283
(HAMPOLI KHURD)
|
3636005000NRG25240420240204774
|
25/04/2024
|
Laxman
|
3636005WL002505
|
Laxman
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
02/05/2024
|
|
3499490244
|
|
Mr. BANDOLLA LAXMAN S O BHUMANNA BANDOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-024-001/010296
(HAMPOLI KHURD)
|
3636005000NRG25240420240204782
|
25/04/2024
|
Kadam Gouthami
|
3636005WL002505
|
Kadam Gouthami
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
02/05/2024
|
|
3499490223
|
|
SINDHE GOUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHAINSA
|
TS-36-005-024-001/010318
(HAMPOLI KHURD)
|
3636005000NRG25240420240204805
|
25/04/2024
|
sumalatha
|
3636005WL002505
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3499490224
|
|
URE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHAINSA
|
TS-36-005-024-001/10341
(HAMPOLI KHURD)
|
3636005000NRG25240420240204834
|
25/04/2024
|
Bandolla Savitha
|
3636005WL002505
|
Bandolla Savitha
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
02/05/2024
|
|
3499490279
|
|
Mrs. BANDOLLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76690
|
76690
|
|
|
|
|
|
|
|
|
152
|
BHAINSA
|
TS-36-005-010-015/10451
(EKGAON)
|
3636005000NRG25240420240196420
|
25/04/2024
|
Soujanya
|
3636005WL002413
|
Soujanya
|
00685
|
TSAB0019006
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499490182
|
|
MISS MADABOYI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAINSA
|
TS-36-005-022-001/010079
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193759
|
25/04/2024
|
Dattu raam
|
3636005WL002380
|
Dattu raam
|
00685
|
TSAB0019006
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490334
|
|
J DATTURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
154
|
BHAINSA
|
TS-36-005-010-015/010155
(EKGAON)
|
3636005000NRG25240420240196237
|
25/04/2024
|
Rukmabai Sopparwar
|
3636005WL002413
|
Rukmabai Sopparwar
|
00685
|
TSAB0019011
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490350
|
|
SOPPARWAR RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
155
|
BHAINSA
|
TS-36-005-010-015/10450
(EKGAON)
|
3636005000NRG25240420240196418
|
25/04/2024
|
Kanneboi Sayavva
|
3636005WL002413
|
Kanneboi Sayavva
|
00688
|
FINO0001001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490354
|
|
Kanneboi Sayavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHAINSA
|
TS-36-005-010-015/10450
(EKGAON)
|
3636005000NRG25240420240196417
|
25/04/2024
|
Kanneboi Ganganna
|
3636005WL002413
|
Kanneboi Ganganna
|
00688
|
FINO0001001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490353
|
|
Kanneboi Ganganna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
157
|
BHAINSA
|
TS-36-005-010-015/010072
(EKGAON)
|
3636005000NRG25240420240196170
|
25/04/2024
|
Shanker
|
3636005WL002413
|
Shanker
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490176
|
|
MADABOYI Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHAINSA
|
TS-36-005-010-015/010096
(EKGAON)
|
3636005000NRG25240420240196193
|
25/04/2024
|
Gajjavva
|
3636005WL002413
|
Gajjavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490348
|
|
MAMULLA GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHAINSA
|
TS-36-005-010-015/010096
(EKGAON)
|
3636005000NRG25240420240196194
|
25/04/2024
|
Ishvarayya
|
3636005WL002413
|
Ishvarayya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490349
|
|
MAMULLA ESHWARAYYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHAINSA
|
TS-36-005-010-015/010109
(EKGAON)
|
3636005000NRG25240420240196208
|
25/04/2024
|
Lingavva
|
3636005WL002413
|
Lingavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490347
|
|
AMEDA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAINSA
|
TS-36-005-010-015/010133
(EKGAON)
|
3636005000NRG25240420240196225
|
25/04/2024
|
Sainath
|
3636005WL002413
|
Sainath
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490346
|
|
Sainath Singarapu
|
GENERAL POST OFFICE(607245)
|
|
162
|
BHAINSA
|
TS-36-005-010-015/010146
(EKGAON)
|
3636005000NRG25240420240196231
|
25/04/2024
|
Shivaji
|
3636005WL002413
|
Shivaji
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3499490168
|
|
SHIVAJI K .
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BHAINSA
|
TS-36-005-010-015/010294
(EKGAON)
|
3636005000NRG25240420240196282
|
25/04/2024
|
Laxmi
|
3636005WL002413
|
Laxmi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490169
|
|
Mrs. AMEDA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BHAINSA
|
TS-36-005-010-015/010310
(EKGAON)
|
3636005000NRG25240420240196303
|
25/04/2024
|
Muthyam Reddy
|
3636005WL002413
|
Muthyam Reddy
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490172
|
|
Mr. DASARI MUTYAMREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-010-015/010362
(EKGAON)
|
3636005000NRG25240420240196350
|
25/04/2024
|
Lingavva
|
3636005WL002413
|
Lingavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490173
|
|
Mr. DASARI LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-010-015/010426
(EKGAON)
|
3636005000NRG25240420240196400
|
25/04/2024
|
Sayanna
|
3636005WL002413
|
Sayanna
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490352
|
|
Mr. PALLIKONDA SAYANNA S O PALLIKONDA D
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-010-015/010432
(EKGAON)
|
3636005000NRG25240420240196404
|
25/04/2024
|
Lingavva
|
3636005WL002413
|
Lingavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
02/05/2024
|
|
3499490288
|
|
SINGARAPU LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHAINSA
|
TS-36-005-010-015/010438
(EKGAON)
|
3636005000NRG25240420240196409
|
25/04/2024
|
Shankar
|
3636005WL002413
|
Shankar
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
02/05/2024
|
|
3499490175
|
|
Ravuthu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHAINSA
|
TS-36-005-010-015/010439
(EKGAON)
|
3636005000NRG25240420240196410
|
25/04/2024
|
Muttavva
|
3636005WL002413
|
Muttavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490351
|
|
MUTYAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHAINSA
|
TS-36-005-010-015/10451
(EKGAON)
|
3636005000NRG25240420240196419
|
25/04/2024
|
Sayanna Pallionda
|
3636005WL002413
|
Sayanna Pallionda
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
02/05/2024
|
|
3499490292
|
|
SAYANNA PALLIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHAINSA
|
TS-36-005-016-025/010123
(WALEGAON)
|
3636005000NRG25240420240209922
|
25/04/2024
|
Chandra Bai
|
3636005WL002554
|
Chandra Bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499490344
|
|
KADHAM CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-016-025/010446
(WALEGAON)
|
3636005000NRG25240420240210014
|
25/04/2024
|
Sumanbai
|
3636005WL002554
|
Sumanbai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
02/05/2024
|
|
3499490298
|
|
Kadam Suman Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHAINSA
|
TS-36-005-022-001/010013
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193716
|
25/04/2024
|
Rukma Bai
|
3636005WL002380
|
Rukma Bai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490301
|
|
Mrs. BANDOLLA RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BHAINSA
|
TS-36-005-022-001/010032
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193721
|
25/04/2024
|
Narayana
|
3636005WL002380
|
Narayana
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490304
|
|
NARAYANA JOGADANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHAINSA
|
TS-36-005-022-001/010034
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193723
|
25/04/2024
|
Tana Bai
|
3636005WL002380
|
Tana Bai
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490311
|
|
JOG DANDEKAR THANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-022-001/010047
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193728
|
25/04/2024
|
Anuraadha baayi
|
3636005WL002380
|
Anuraadha baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490308
|
|
JOG DANDEKAR ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-022-001/010058
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193733
|
25/04/2024
|
Arunabai
|
3636005WL002380
|
Arunabai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490315
|
|
JOGDANDEKAR AROUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHAINSA
|
TS-36-005-022-001/010060
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193736
|
25/04/2024
|
Bojaraam
|
3636005WL002380
|
Bojaraam
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490316
|
|
DANDEKAR BHOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHAINSA
|
TS-36-005-022-001/010062
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193740
|
25/04/2024
|
Sagara baayi
|
3636005WL002380
|
Sagara baayi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490318
|
|
JOGDANDE SAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-022-001/010063
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193741
|
25/04/2024
|
Uttam rao
|
3636005WL002380
|
Uttam rao
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490320
|
|
Uttam rao JOGUDANDE
|
GENERAL POST OFFICE(607245)
|
|
181
|
BHAINSA
|
TS-36-005-022-001/010069
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193745
|
25/04/2024
|
Kamala baayi
|
3636005WL002380
|
Kamala baayi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490310
|
|
KAMALABAI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHAINSA
|
TS-36-005-022-001/010071
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193748
|
25/04/2024
|
Maaruthi
|
3636005WL002380
|
Maaruthi
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
02/05/2024
|
|
3499490338
|
|
Maaruthi Jogudande
|
GENERAL POST OFFICE(607245)
|
|
183
|
BHAINSA
|
TS-36-005-022-001/010071
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193747
|
25/04/2024
|
Raadha baayi
|
3636005WL002380
|
Raadha baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490319
|
|
JOG DANDEKAR RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSA
|
TS-36-005-022-001/010074
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193749
|
25/04/2024
|
Ousaaji
|
3636005WL002380
|
Ousaaji
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490303
|
|
JOG DANDEKAR ASHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193751
|
25/04/2024
|
Baaji rao
|
3636005WL002380
|
Baaji rao
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490340
|
|
SURYAVAMSHI BAJEERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-022-001/010075
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193752
|
25/04/2024
|
Shesha baayi
|
3636005WL002380
|
Shesha baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490161
|
|
Shesha baayi suryavamshi
|
GENERAL POST OFFICE(607245)
|
|
187
|
BHAINSA
|
TS-36-005-022-001/010076
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193753
|
25/04/2024
|
Anasuya
|
3636005WL002380
|
Anasuya
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490309
|
|
MS JOGDANDEKAR ANUSUYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAINSA
|
TS-36-005-022-001/010077
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193756
|
25/04/2024
|
Godavari
|
3636005WL002380
|
Godavari
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490305
|
|
JOGADANDEKAR GODHAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHAINSA
|
TS-36-005-022-001/010077
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193755
|
25/04/2024
|
Sudarshan
|
3636005WL002380
|
Sudarshan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490306
|
|
JOGADANDEKAR SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSA
|
TS-36-005-022-001/010078
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193757
|
25/04/2024
|
Maaruthi
|
3636005WL002380
|
Maaruthi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490314
|
|
JOG DANDEKAR MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSA
|
TS-36-005-022-001/010078
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193758
|
25/04/2024
|
Padmini baayi
|
3636005WL002380
|
Padmini baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490313
|
|
JOG DANDEKAR PADMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAINSA
|
TS-36-005-022-001/010080
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193761
|
25/04/2024
|
Aasha baayi
|
3636005WL002380
|
Aasha baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490162
|
|
Mrs. PARTHKAR ASHA BAI W O CHANDRAKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BHAINSA
|
TS-36-005-022-001/010084
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193765
|
25/04/2024
|
Gangu baayi
|
3636005WL002380
|
Gangu baayi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490317
|
|
PARATHKAR GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-022-001/010084
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193764
|
25/04/2024
|
Shivnaaji
|
3636005WL002380
|
Shivnaaji
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490302
|
|
PARATHKAR SHIVANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-022-001/010085
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193767
|
25/04/2024
|
Adella
|
3636005WL002380
|
Adella
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490312
|
|
BANDOLLA ADELLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-022-001/010086
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193768
|
25/04/2024
|
Kaanta baayi
|
3636005WL002380
|
Kaanta baayi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490321
|
|
Mrs. Jogdandekar Kantha Bai W o Bhojaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-022-001/010110
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193804
|
25/04/2024
|
Sunita
|
3636005WL002380
|
Sunita
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3499490290
|
|
Sunita JOGUDANDE JOGUDAND
|
GENERAL POST OFFICE(607245)
|
|
198
|
BHAINSA
|
TS-36-005-022-001/010112
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193807
|
25/04/2024
|
Prakash
|
3636005WL002380
|
Prakash
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3499490307
|
|
SURYAVAMSHI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHAINSA
|
TS-36-005-022-001/010174
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193448
|
25/04/2024
|
Savitra baayi
|
3636005WL002371
|
Savitra baayi
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490291
|
|
JOG DANDEKAR SAVITHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHAINSA
|
TS-36-005-022-001/010175
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193449
|
25/04/2024
|
Laxmi bai
|
3636005WL002371
|
Laxmi bai
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
02/05/2024
|
|
3499490339
|
|
BANDOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHAINSA
|
TS-36-005-022-001/010185
(BOREGAON (BUZURG))
|
3636005000NRG25240420240193458
|
25/04/2024
|
swathi
|
3636005WL002371
|
swathi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3499490181
|
|
Mrs. JOGDANDEKAR SWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43885
|
43885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195079
|
195079
|
|
|
|
|
|
|
|