|
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-36-005-020-034/010444
(PENDAPALLE)
|
3636005000NRG25050520240367819
|
06/05/2024
|
sridhar
|
3636005WL004320
|
sridhar
|
00152
|
HDFC0002276
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780849
|
|
Mr. Adepu Sridhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BHAINSA
|
TS-36-005-020-034/010600
(PENDAPALLE)
|
3636005000NRG25050520240367862
|
06/05/2024
|
Ramesh
|
3636005WL004320
|
Ramesh
|
00152
|
HDFC0002276
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780848
|
|
Mr. BOPPARAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
3
|
BHAINSA
|
TS-36-005-020-034/010304
(PENDAPALLE)
|
3636005000NRG25050520240367723
|
06/05/2024
|
Sanjeev
|
3636005WL004320
|
Sanjeev
|
00227
|
KVBL0004887
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780847
|
|
Mr. PULOLLA SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-020-034/010229
(PENDAPALLE)
|
3636005000NRG25050520240367664
|
06/05/2024
|
Raja Reddy
|
3636005WL004320
|
Raja Reddy
|
00415
|
SBIN0006405
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780819
|
|
Mr. SIRGAPUR RAJA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
5
|
BHAINSA
|
TS-36-005-003-005/010393
(MIRZAPUR)
|
3636005000NRG25060520240368288
|
06/05/2024
|
Mahesh
|
3636005WL004328
|
Mahesh
|
00415
|
SBIN0011084
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780836
|
|
MR BORGAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-020-034/010001
(PENDAPALLE)
|
3636005000NRG25050520240367534
|
06/05/2024
|
Laxmibai
|
3636005WL004320
|
Laxmibai
|
00415
|
SBIN0011084
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780834
|
|
MS JADHAV LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-020-034/010010
(PENDAPALLE)
|
3636005000NRG25050520240367536
|
06/05/2024
|
Sai Kumar
|
3636005WL004320
|
Sai Kumar
|
00415
|
SBIN0011084
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780818
|
|
MR DESHETTI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-020-034/010015
(PENDAPALLE)
|
3636005000NRG25050520240366618
|
06/05/2024
|
Husain
|
3636005WL004302
|
Husain
|
00415
|
SBIN0011084
|
1127
|
1127
|
Rejected
|
09/05/2024
|
|
3909780826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAINSA
|
TS-36-005-020-034/010047
(PENDAPALLE)
|
3636005000NRG25050520240366620
|
06/05/2024
|
Vahidabee
|
3636005WL004302
|
Vahidabee
|
00415
|
SBIN0011084
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780833
|
|
Mrs. VAHEDA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BHAINSA
|
TS-36-005-020-034/010056
(PENDAPALLE)
|
3636005000NRG25050520240366623
|
06/05/2024
|
Hyder
|
3636005WL004302
|
Hyder
|
00415
|
SBIN0011084
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780835
|
|
MR SHAIK HYDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-020-034/010088
(PENDAPALLE)
|
3636005000NRG25050520240367915
|
06/05/2024
|
Rafik
|
3636005WL004322
|
Rafik
|
00415
|
SBIN0011084
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780825
|
|
MR SYED RAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-020-034/010226
(PENDAPALLE)
|
3636005000NRG25050520240367295
|
06/05/2024
|
Chinna Raja Reddy
|
3636005WL004316
|
Chinna Raja Reddy
|
00415
|
SBIN0011084
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780837
|
|
GODURU RAJAREDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
13
|
BHAINSA
|
TS-36-005-020-034/010230
(PENDAPALLE)
|
3636005000NRG25050520240367666
|
06/05/2024
|
Chinnavva
|
3636005WL004320
|
Chinnavva
|
00415
|
SBIN0011084
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780822
|
|
Mrs. CHENDLA CHINNAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BHAINSA
|
TS-36-005-020-034/010248
(PENDAPALLE)
|
3636005000NRG25050520240367678
|
06/05/2024
|
Venu
|
3636005WL004320
|
Venu
|
00415
|
SBIN0011084
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780829
|
|
VENU KORMA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
15
|
BHAINSA
|
TS-36-005-020-034/010249
(PENDAPALLE)
|
3636005000NRG25050520240366662
|
06/05/2024
|
Hyder
|
3636005WL004302
|
Hyder
|
00415
|
SBIN0011084
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780832
|
|
MR SYED HYDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-020-034/010358
(PENDAPALLE)
|
3636005000NRG25050520240367770
|
06/05/2024
|
Ravi
|
3636005WL004320
|
Ravi
|
00415
|
SBIN0011084
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780820
|
|
ravinder deshetti
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
17
|
BHAINSA
|
TS-36-005-020-034/010398
(PENDAPALLE)
|
3636005000NRG25050520240366685
|
06/05/2024
|
Swarupa
|
3636005WL004302
|
Swarupa
|
00415
|
SBIN0011084
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780824
|
|
MRS SWARUPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-020-034/010423
(PENDAPALLE)
|
3636005000NRG25050520240367807
|
06/05/2024
|
Sayanna
|
3636005WL004320
|
Sayanna
|
00415
|
SBIN0011084
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780224
|
|
MR ATHKURI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-020-034/010432
(PENDAPALLE)
|
3636005000NRG25050520240366694
|
06/05/2024
|
Parveena Begum
|
3636005WL004302
|
Parveena Begum
|
00415
|
SBIN0011084
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780827
|
|
MS SHEK PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-020-034/010437
(PENDAPALLE)
|
3636005000NRG25050520240366696
|
06/05/2024
|
Abdul Rafiq
|
3636005WL004302
|
Abdul Rafiq
|
00415
|
SBIN0011084
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780831
|
|
MR SYED ABDUL RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-020-034/010439
(PENDAPALLE)
|
3636005000NRG25050520240366699
|
06/05/2024
|
Hussian
|
3636005WL004302
|
Hussian
|
00415
|
SBIN0011084
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780828
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-020-034/010501
(PENDAPALLE)
|
3636005000NRG25050520240367843
|
06/05/2024
|
Asiya Begam
|
3636005WL004320
|
Asiya Begam
|
00415
|
SBIN0011084
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780811
|
|
MS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-020-034/010509
(PENDAPALLE)
|
3636005000NRG25050520240367909
|
06/05/2024
|
Gangadhar
|
3636005WL004321
|
Gangadhar
|
00415
|
SBIN0011084
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780823
|
|
Mr. BARADOLLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BHAINSA
|
TS-36-005-020-034/010516
(PENDAPALLE)
|
3636005000NRG25050520240366720
|
06/05/2024
|
Nafeesa Begum
|
3636005WL004302
|
Nafeesa Begum
|
00415
|
SBIN0011084
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780840
|
|
NAFEEZA BEGUM S .
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BHAINSA
|
TS-36-005-020-034/010595
(PENDAPALLE)
|
3636005000NRG25050520240367858
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00415
|
SBIN0011084
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780830
|
|
MR UTNOOR GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-020-034/10009-B
(PENDAPALLE)
|
3636005000NRG25050520240366731
|
06/05/2024
|
Syed Saif
|
3636005WL004302
|
Syed Saif
|
00415
|
SBIN0011084
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780845
|
|
MR SYED SAIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
27
|
BHAINSA
|
TS-36-005-003-005/010010
(MIRZAPUR)
|
3636005000NRG25060520240368078
|
06/05/2024
|
Lal Mohammed
|
3636005WL004328
|
Lal Mohammed
|
00415
|
SBIN0020123
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780846
|
|
MR SHAIK LALMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-003-005/010019
(MIRZAPUR)
|
3636005000NRG25060520240368081
|
06/05/2024
|
Almas
|
3636005WL004328
|
Almas
|
00415
|
SBIN0020123
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780747
|
|
MR SHAIK ALMAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAINSA
|
TS-36-005-003-005/010159
(MIRZAPUR)
|
3636005000NRG25060520240368132
|
06/05/2024
|
Abay
|
3636005WL004328
|
Abay
|
00415
|
SBIN0020123
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780216
|
|
MR YEDKE ABAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAINSA
|
TS-36-005-003-005/010272
(MIRZAPUR)
|
3636005000NRG25060520240368176
|
06/05/2024
|
Annasaram Srikanth
|
3636005WL004328
|
Annasaram Srikanth
|
00415
|
SBIN0020123
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780843
|
|
ANNASARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAINSA
|
TS-36-005-003-005/010289
(MIRZAPUR)
|
3636005000NRG25060520240368194
|
06/05/2024
|
Anil Kumar
|
3636005WL004328
|
Anil Kumar
|
00415
|
SBIN0020123
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780218
|
|
MR MACHURI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-003-005/010327
(MIRZAPUR)
|
3636005000NRG25060520240368218
|
06/05/2024
|
arjun
|
3636005WL004328
|
arjun
|
00415
|
SBIN0020123
|
207
|
207
|
Processed
|
09/05/2024
|
|
3909780878
|
|
MR UMDE ARJUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAINSA
|
TS-36-005-003-005/010453
(MIRZAPUR)
|
3636005000NRG25060520240368328
|
06/05/2024
|
sainath
|
3636005WL004328
|
sainath
|
00415
|
SBIN0020123
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780713
|
|
MR IJIGIRI SAINATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-020-034/010036
(PENDAPALLE)
|
3636005000NRG25050520240367556
|
06/05/2024
|
Sudhakar Reddy
|
3636005WL004320
|
Sudhakar Reddy
|
00415
|
SBIN0020123
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780866
|
|
Mr. SURUKUNTA SUDHAKAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BHAINSA
|
TS-36-005-020-034/010044
(PENDAPALLE)
|
3636005000NRG25050520240367567
|
06/05/2024
|
Ravindhar
|
3636005WL004320
|
Ravindhar
|
00415
|
SBIN0020123
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780863
|
|
MR R RAVINDHER RAVINDHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-020-034/010050
(PENDAPALLE)
|
3636005000NRG25050520240367570
|
06/05/2024
|
Ramesh Reddy
|
3636005WL004320
|
Ramesh Reddy
|
00415
|
SBIN0020123
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780868
|
|
PEDDOLLA RAMESH REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
BHAINSA
|
TS-36-005-020-034/010051
(PENDAPALLE)
|
3636005000NRG25050520240367258
|
06/05/2024
|
Mahesh
|
3636005WL004314
|
Mahesh
|
00415
|
SBIN0020123
|
631
|
631
|
Processed
|
09/05/2024
|
|
3909780219
|
|
MR TARUDAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-020-034/010088
(PENDAPALLE)
|
3636005000NRG25050520240367916
|
06/05/2024
|
Sameed
|
3636005WL004322
|
Sameed
|
00415
|
SBIN0020123
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780695
|
|
MRS SYED SAMEED
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-020-034/010109
(PENDAPALLE)
|
3636005000NRG25050520240367600
|
06/05/2024
|
Bhumesh
|
3636005WL004320
|
Bhumesh
|
00415
|
SBIN0020123
|
662
|
662
|
Processed
|
09/05/2024
|
|
3909780870
|
|
Mr. BILLA BHUMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BHAINSA
|
TS-36-005-020-034/010113
(PENDAPALLE)
|
3636005000NRG25050520240367604
|
06/05/2024
|
Gajender
|
3636005WL004320
|
Gajender
|
00415
|
SBIN0020123
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780857
|
|
GADLA GAJENDER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
41
|
BHAINSA
|
TS-36-005-020-034/010120
(PENDAPALLE)
|
3636005000NRG25050520240366636
|
06/05/2024
|
Limbadri
|
3636005WL004302
|
Limbadri
|
00415
|
SBIN0020123
|
225
|
225
|
Processed
|
09/05/2024
|
|
3909780821
|
|
LIMBADHRI MATTELA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
42
|
BHAINSA
|
TS-36-005-020-034/010123
(PENDAPALLE)
|
3636005000NRG25050520240367612
|
06/05/2024
|
Mahender
|
3636005WL004320
|
Mahender
|
00415
|
SBIN0020123
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780854
|
|
DASARI MAHENDER
|
HDFC BANK LTD(607152)
|
|
43
|
BHAINSA
|
TS-36-005-020-034/010137
(PENDAPALLE)
|
3636005000NRG25050520240367619
|
06/05/2024
|
Pavan
|
3636005WL004320
|
Pavan
|
00415
|
SBIN0020123
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780873
|
|
MR BAKOLLA PAVAN SO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-020-034/010145
(PENDAPALLE)
|
3636005000NRG25050520240367626
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00415
|
SBIN0020123
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780319
|
|
MR BHOJANNA BILOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAINSA
|
TS-36-005-020-034/010149
(PENDAPALLE)
|
3636005000NRG25050520240367884
|
06/05/2024
|
Sai prasad
|
3636005WL004321
|
Sai prasad
|
00415
|
SBIN0020123
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780872
|
|
MR SAIPRASAD SAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-020-034/010164
(PENDAPALLE)
|
3636005000NRG25050520240366645
|
06/05/2024
|
Chotu Sab
|
3636005WL004302
|
Chotu Sab
|
00415
|
SBIN0020123
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780692
|
|
MR SHAIK CHOTU SAAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-020-034/010182
(PENDAPALLE)
|
3636005000NRG25050520240366650
|
06/05/2024
|
Ravi
|
3636005WL004302
|
Ravi
|
00415
|
SBIN0020123
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780874
|
|
MR MADARAO RAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAINSA
|
TS-36-005-020-034/010221
(PENDAPALLE)
|
3636005000NRG25050520240366660
|
06/05/2024
|
Asif
|
3636005WL004302
|
Asif
|
00415
|
SBIN0020123
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780763
|
|
MR SAYYAD ASIF
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAINSA
|
TS-36-005-020-034/010234
(PENDAPALLE)
|
3636005000NRG25050520240367667
|
06/05/2024
|
Limbadri
|
3636005WL004320
|
Limbadri
|
00415
|
SBIN0020123
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780869
|
|
MR POGULA LIMBADRI SO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-020-034/010245
(PENDAPALLE)
|
3636005000NRG25050520240367269
|
06/05/2024
|
Shrikesh
|
3636005WL004314
|
Shrikesh
|
00415
|
SBIN0020123
|
841
|
841
|
Processed
|
09/05/2024
|
|
3909780651
|
|
MR BELLIDGA SRIKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAINSA
|
TS-36-005-020-034/010247
(PENDAPALLE)
|
3636005000NRG25050520240367677
|
06/05/2024
|
Ramcharan
|
3636005WL004320
|
Ramcharan
|
00415
|
SBIN0020123
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3909780862
|
|
Ramcharan Pullolla Pullol
|
GENERAL POST OFFICE(607245)
|
|
52
|
BHAINSA
|
TS-36-005-020-034/010265
(PENDAPALLE)
|
3636005000NRG25050520240367689
|
06/05/2024
|
Mohan Raj
|
3636005WL004320
|
Mohan Raj
|
00415
|
SBIN0020123
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780841
|
|
MASTER GADLA MOHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAINSA
|
TS-36-005-020-034/010285
(PENDAPALLE)
|
3636005000NRG25050520240367708
|
06/05/2024
|
sai kumar
|
3636005WL004320
|
sai kumar
|
00415
|
SBIN0020123
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780877
|
|
MR BARIDE SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAINSA
|
TS-36-005-020-034/010292
(PENDAPALLE)
|
3636005000NRG25050520240367273
|
06/05/2024
|
Babu
|
3636005WL004314
|
Babu
|
00415
|
SBIN0020123
|
841
|
841
|
Processed
|
09/05/2024
|
|
3909780855
|
|
MR JADHAV BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAINSA
|
TS-36-005-020-034/010317
(PENDAPALLE)
|
3636005000NRG25050520240367737
|
06/05/2024
|
Mahesh
|
3636005WL004320
|
Mahesh
|
00415
|
SBIN0020123
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780871
|
|
MR KOTTURU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAINSA
|
TS-36-005-020-034/010334
(PENDAPALLE)
|
3636005000NRG25050520240367749
|
06/05/2024
|
Venkat Reddy
|
3636005WL004320
|
Venkat Reddy
|
00415
|
SBIN0020123
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780864
|
|
Mr. SURKUNTA VENKAT REDDY SURUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-020-034/010348
(PENDAPALLE)
|
3636005000NRG25050520240367306
|
06/05/2024
|
Ramesh Reddy
|
3636005WL004316
|
Ramesh Reddy
|
00415
|
SBIN0020123
|
429
|
429
|
Processed
|
09/05/2024
|
|
3909780856
|
|
CHENDLA RAMESH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-020-034/010354
(PENDAPALLE)
|
3636005000NRG25050520240367895
|
06/05/2024
|
Rajiyabanu
|
3636005WL004321
|
Rajiyabanu
|
00415
|
SBIN0020123
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780850
|
|
MS RAZIA BANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAINSA
|
TS-36-005-020-034/010375
(PENDAPALLE)
|
3636005000NRG25050520240367777
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00415
|
SBIN0020123
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780551
|
|
Mr. DASARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-020-034/010380
(PENDAPALLE)
|
3636005000NRG25050520240367781
|
06/05/2024
|
Chittamma
|
3636005WL004320
|
Chittamma
|
00415
|
SBIN0020123
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780861
|
|
Mrs. RAJARAM CHITTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BHAINSA
|
TS-36-005-020-034/010429
(PENDAPALLE)
|
3636005000NRG25050520240367813
|
06/05/2024
|
Sudhakar Reddy
|
3636005WL004320
|
Sudhakar Reddy
|
00415
|
SBIN0020123
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780851
|
|
MR SUDHAKAR REDDY NAKKALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-020-034/010432
(PENDAPALLE)
|
3636005000NRG25050520240366695
|
06/05/2024
|
Baseeth
|
3636005WL004302
|
Baseeth
|
00415
|
SBIN0020123
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780748
|
|
MR SHEK BASEETH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAINSA
|
TS-36-005-020-034/010435
(PENDAPALLE)
|
3636005000NRG25050520240367816
|
06/05/2024
|
Krishyna Prasad
|
3636005WL004320
|
Krishyna Prasad
|
00415
|
SBIN0020123
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780839
|
|
MAISARI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHAINSA
|
TS-36-005-020-034/010471
(PENDAPALLE)
|
3636005000NRG25050520240366703
|
06/05/2024
|
Imam
|
3636005WL004302
|
Imam
|
00415
|
SBIN0020123
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780700
|
|
MR SYED IMAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-020-034/010474
(PENDAPALLE)
|
3636005000NRG25050520240366708
|
06/05/2024
|
Sameena Baanu
|
3636005WL004302
|
Sameena Baanu
|
00415
|
SBIN0020123
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780844
|
|
Mrs. SAYYAD SAMEENA BANU W O SAYYAD HAME
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-020-034/010479
(PENDAPALLE)
|
3636005000NRG25050520240367308
|
06/05/2024
|
Raja Reddi
|
3636005WL004316
|
Raja Reddi
|
00415
|
SBIN0020123
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780853
|
|
GOJURI RAJA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BHAINSA
|
TS-36-005-020-034/010495
(PENDAPALLE)
|
3636005000NRG25050520240366714
|
06/05/2024
|
Rafiya Banu
|
3636005WL004302
|
Rafiya Banu
|
00415
|
SBIN0020123
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780217
|
|
Mrs. SHAIK RAFIYA BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BHAINSA
|
TS-36-005-020-034/010573
(PENDAPALLE)
|
3636005000NRG25050520240366727
|
06/05/2024
|
humayun
|
3636005WL004302
|
humayun
|
00415
|
SBIN0020123
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780876
|
|
MRS SAYYAD HUMAYUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAINSA
|
TS-36-005-020-034/010578
(PENDAPALLE)
|
3636005000NRG25050520240367855
|
06/05/2024
|
vijay laxmi
|
3636005WL004320
|
vijay laxmi
|
00415
|
SBIN0020123
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780875
|
|
MS KARANGOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40148
|
40148
|
|
|
|
|
|
|
|
|
70
|
BHAINSA
|
TS-36-005-020-034/010431
(PENDAPALLE)
|
3636005000NRG25050520240366693
|
06/05/2024
|
Bikkan
|
3636005WL004302
|
Bikkan
|
00415
|
SBIN0020125
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780859
|
|
MR SHAIK BHIKKAN SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
71
|
BHAINSA
|
TS-36-005-020-034/010104
(PENDAPALLE)
|
3636005000NRG25050520240367598
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00415
|
SBIN0020359
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780865
|
|
MR DASARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAINSA
|
TS-36-005-020-034/010273
(PENDAPALLE)
|
3636005000NRG25050520240367699
|
06/05/2024
|
Devender
|
3636005WL004320
|
Devender
|
00415
|
SBIN0020359
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780858
|
|
MR KORMA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
73
|
BHAINSA
|
TS-36-005-020-034/010195
(PENDAPALLE)
|
3636005000NRG25050520240367644
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00415
|
SBIN0020395
|
661
|
661
|
Processed
|
10/05/2024
|
|
3909780867
|
|
BANDOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
74
|
BHAINSA
|
TS-36-005-020-034/010430
(PENDAPALLE)
|
3636005000NRG25050520240367899
|
06/05/2024
|
Ratan
|
3636005WL004321
|
Ratan
|
00415
|
SBIN0020973
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780860
|
|
MR BILLA RATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
75
|
BHAINSA
|
TS-36-005-020-034/010342
(PENDAPALLE)
|
3636005000NRG25050520240367755
|
06/05/2024
|
Bellediga Manusha
|
3636005WL004320
|
Bellediga Manusha
|
00415
|
SBIN0021881
|
430
|
430
|
Processed
|
10/05/2024
|
|
3909780838
|
|
BELLEDIGA MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAINSA
|
TS-36-005-020-034/010497
(PENDAPALLE)
|
3636005000NRG25050520240366715
|
06/05/2024
|
Syed Saleem
|
3636005WL004302
|
Syed Saleem
|
00415
|
SBIN0021881
|
220
|
220
|
Processed
|
09/05/2024
|
|
3909780852
|
|
MR SYED SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
77
|
BHAINSA
|
TS-36-005-020-034/010001
(PENDAPALLE)
|
3636005000NRG25050520240367533
|
06/05/2024
|
Shyam Rao
|
3636005WL004320
|
Shyam Rao
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3909780282
|
|
JADHAV SHYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHAINSA
|
TS-36-005-020-034/010006
(PENDAPALLE)
|
3636005000NRG25050520240366613
|
06/05/2024
|
Bhojanna
|
3636005WL004302
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3909780453
|
|
Bhojanna Barla
|
GENERAL POST OFFICE(607245)
|
|
79
|
BHAINSA
|
TS-36-005-020-034/010007
(PENDAPALLE)
|
3636005000NRG25050520240367535
|
06/05/2024
|
Vasantha
|
3636005WL004320
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780754
|
|
MRS MANJULAPURAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAINSA
|
TS-36-005-020-034/010009
(PENDAPALLE)
|
3636005000NRG25050520240366614
|
06/05/2024
|
Oseema
|
3636005WL004302
|
Oseema
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780696
|
|
Mrs. SAYYED OSIMA ALIAS WASIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-020-034/010013
(PENDAPALLE)
|
3636005000NRG25050520240366615
|
06/05/2024
|
Babu
|
3636005WL004302
|
Babu
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780387
|
|
Mr. SAYYAD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-020-034/010013
(PENDAPALLE)
|
3636005000NRG25050520240366616
|
06/05/2024
|
Salma Begam
|
3636005WL004302
|
Salma Begam
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780472
|
|
Mrs. SAYYAD SALMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-020-034/010014
(PENDAPALLE)
|
3636005000NRG25050520240366617
|
06/05/2024
|
Shahin
|
3636005WL004302
|
Shahin
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780662
|
|
Miss. SYED SHAIN W O JABBAR R O PENDPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-020-034/010015
(PENDAPALLE)
|
3636005000NRG25050520240366619
|
06/05/2024
|
Haleema
|
3636005WL004302
|
Haleema
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780764
|
|
Miss. SYED HALIMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-020-034/010016
(PENDAPALLE)
|
3636005000NRG25050520240367540
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780543
|
|
Mrs. THARADAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-020-034/010016
(PENDAPALLE)
|
3636005000NRG25050520240367539
|
06/05/2024
|
Ramnath
|
3636005WL004320
|
Ramnath
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780362
|
|
Tharadam Ram Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHAINSA
|
TS-36-005-020-034/010022
(PENDAPALLE)
|
3636005000NRG25050520240367543
|
06/05/2024
|
Chandra Bai
|
3636005WL004320
|
Chandra Bai
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780242
|
|
Mrs. MADHARAO CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BHAINSA
|
TS-36-005-020-034/010022
(PENDAPALLE)
|
3636005000NRG25050520240367544
|
06/05/2024
|
Muthanna
|
3636005WL004320
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780247
|
|
Mr. MADHARAO MUTTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-020-034/010026
(PENDAPALLE)
|
3636005000NRG25050520240367546
|
06/05/2024
|
Laxmi Bayi
|
3636005WL004320
|
Laxmi Bayi
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780230
|
|
MRS BAKOLLA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG25050520240367550
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780348
|
|
Mrs. UMMADOLLA LAXMI W O UMMADOLLA NARS
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-020-034/010032
(PENDAPALLE)
|
3636005000NRG25050520240367551
|
06/05/2024
|
Narsayya
|
3636005WL004320
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3909780365
|
|
Narsayya Ummedolla Ummedo
|
GENERAL POST OFFICE(607245)
|
|
92
|
BHAINSA
|
TS-36-005-020-034/010036
(PENDAPALLE)
|
3636005000NRG25050520240367557
|
06/05/2024
|
Rajitha
|
3636005WL004320
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780479
|
|
Mrs. SURKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-020-034/010039
(PENDAPALLE)
|
3636005000NRG25050520240367913
|
06/05/2024
|
Nooroddin
|
3636005WL004322
|
Nooroddin
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Rejected
|
09/05/2024
|
|
3909780420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHAINSA
|
TS-36-005-020-034/010041
(PENDAPALLE)
|
3636005000NRG25050520240367561
|
06/05/2024
|
Gangadhar
|
3636005WL004320
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780284
|
|
Mr. LOSRA GANGAIAH S O ADELLU LOSRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-020-034/010041
(PENDAPALLE)
|
3636005000NRG25050520240367562
|
06/05/2024
|
Sujata
|
3636005WL004320
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780296
|
|
Mrs. LOSRA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BHAINSA
|
TS-36-005-020-034/010044
(PENDAPALLE)
|
3636005000NRG25050520240367565
|
06/05/2024
|
Babanna
|
3636005WL004320
|
Babanna
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780326
|
|
Mr. RACHARLA BABANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-020-034/010044
(PENDAPALLE)
|
3636005000NRG25050520240367566
|
06/05/2024
|
Shashikala
|
3636005WL004320
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780379
|
|
Mrs. RACHARLA SHASHIKALA W O BABANNA RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-020-034/010050
(PENDAPALLE)
|
3636005000NRG25050520240367571
|
06/05/2024
|
Mamatha
|
3636005WL004320
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780299
|
|
Mrs. PEDDOLLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-020-034/010052
(PENDAPALLE)
|
3636005000NRG25050520240366621
|
06/05/2024
|
Padma
|
3636005WL004302
|
Padma
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
10/05/2024
|
|
3909780358
|
|
Padma Barla
|
GENERAL POST OFFICE(607245)
|
|
100
|
BHAINSA
|
TS-36-005-020-034/010062
(PENDAPALLE)
|
3636005000NRG25050520240366626
|
06/05/2024
|
Gori Bee
|
3636005WL004302
|
Gori Bee
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780770
|
|
Mrs. SYED GORI BEE W O SYED IMAN SYED
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-020-034/010066
(PENDAPALLE)
|
3636005000NRG25050520240367581
|
06/05/2024
|
Muthavva
|
3636005WL004320
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780327
|
|
Mrs. NAMPELLY MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BHAINSA
|
TS-36-005-020-034/010068
(PENDAPALLE)
|
3636005000NRG25050520240367874
|
06/05/2024
|
Munni Bee
|
3636005WL004321
|
Munni Bee
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780750
|
|
Miss. SAYYAD MUNNI BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-020-034/010072
(PENDAPALLE)
|
3636005000NRG25050520240366630
|
06/05/2024
|
Ratna Bai
|
3636005WL004302
|
Ratna Bai
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780243
|
|
Miss. SILINKAR RATHANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BHAINSA
|
TS-36-005-020-034/010072
(PENDAPALLE)
|
3636005000NRG25050520240366629
|
06/05/2024
|
Sayanna
|
3636005WL004302
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780312
|
|
Mr. SLLINKAR SAYANNA S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BHAINSA
|
TS-36-005-020-034/010075
(PENDAPALLE)
|
3636005000NRG25050520240367875
|
06/05/2024
|
Vimala Bai
|
3636005WL004321
|
Vimala Bai
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780255
|
|
Mrs. MADAVRAO VIMALABAI W O PEDDA SAYANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-020-034/010078
(PENDAPALLE)
|
3636005000NRG25050520240367587
|
06/05/2024
|
Buchavva
|
3636005WL004320
|
Buchavva
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
10/05/2024
|
|
3909780373
|
|
Buchavva Pyata
|
GENERAL POST OFFICE(607245)
|
|
107
|
BHAINSA
|
TS-36-005-020-034/010078
(PENDAPALLE)
|
3636005000NRG25050520240367585
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780307
|
|
MR ALDE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAINSA
|
TS-36-005-020-034/010078
(PENDAPALLE)
|
3636005000NRG25050520240367586
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780375
|
|
Mrs. ALDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BHAINSA
|
TS-36-005-020-034/010081
(PENDAPALLE)
|
3636005000NRG25050520240367589
|
06/05/2024
|
Savithra
|
3636005WL004320
|
Savithra
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780245
|
|
Mrs. BARLA SAVITHA W O MUTHANNA BARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-020-034/010083
(PENDAPALLE)
|
3636005000NRG25050520240367591
|
06/05/2024
|
Praveen
|
3636005WL004320
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780290
|
|
praveen boddola
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
111
|
BHAINSA
|
TS-36-005-020-034/010088
(PENDAPALLE)
|
3636005000NRG25050520240367914
|
06/05/2024
|
Raheem Bee
|
3636005WL004322
|
Raheem Bee
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780765
|
|
Mrs. SYED RAHEEM BEE W O ZAHEER KHAN R
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-020-034/010089
(PENDAPALLE)
|
3636005000NRG25050520240367594
|
06/05/2024
|
Anil
|
3636005WL004320
|
Anil
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780364
|
|
Mr. KORMA ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-020-034/010089
(PENDAPALLE)
|
3636005000NRG25050520240367595
|
06/05/2024
|
Navaneetha
|
3636005WL004320
|
Navaneetha
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780406
|
|
KORMA NAVANITHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
114
|
BHAINSA
|
TS-36-005-020-034/010091
(PENDAPALLE)
|
3636005000NRG25050520240367876
|
06/05/2024
|
Posani
|
3636005WL004321
|
Posani
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780294
|
|
Mrs. BANDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BHAINSA
|
TS-36-005-020-034/010098
(PENDAPALLE)
|
3636005000NRG25050520240367877
|
06/05/2024
|
Bhojanna
|
3636005WL004321
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780509
|
|
Mr. MADARAO BHOJANNA S O BHUMANNA MADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHAINSA
|
TS-36-005-020-034/010102
(PENDAPALLE)
|
3636005000NRG25050520240367259
|
06/05/2024
|
Kalavva
|
3636005WL004314
|
Kalavva
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780752
|
|
Miss. DASARI KALAVVA W O PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BHAINSA
|
TS-36-005-020-034/010106
(PENDAPALLE)
|
3636005000NRG25050520240367878
|
06/05/2024
|
Narmada
|
3636005WL004321
|
Narmada
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780222
|
|
Miss. JADHAV NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-020-034/010112
(PENDAPALLE)
|
3636005000NRG25050520240366634
|
06/05/2024
|
kavitha
|
3636005WL004302
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780356
|
|
Mrs. BARLA KAVITHA W O BARLA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-020-034/010113
(PENDAPALLE)
|
3636005000NRG25050520240367605
|
06/05/2024
|
Saritha
|
3636005WL004320
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780547
|
|
Mrs. GADLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BHAINSA
|
TS-36-005-020-034/010114
(PENDAPALLE)
|
3636005000NRG25050520240367606
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780285
|
|
Miss. UTNOOR GANGAVVA W O UTNOOR GANGANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-020-034/010115
(PENDAPALLE)
|
3636005000NRG25050520240367608
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780350
|
|
MRS THOKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAINSA
|
TS-36-005-020-034/010115
(PENDAPALLE)
|
3636005000NRG25050520240367607
|
06/05/2024
|
Mogulaji
|
3636005WL004320
|
Mogulaji
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3909780314
|
|
Mogalaji Tokala
|
GENERAL POST OFFICE(607245)
|
|
123
|
BHAINSA
|
TS-36-005-020-034/010120
(PENDAPALLE)
|
3636005000NRG25050520240366637
|
06/05/2024
|
Puspa
|
3636005WL004302
|
Puspa
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780762
|
|
Mrs. MATTELA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-020-034/010120
(PENDAPALLE)
|
3636005000NRG25050520240366635
|
06/05/2024
|
Suvarna
|
3636005WL004302
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780370
|
|
Mrs. MATTOLOLLA SUVARNA W O RAJESHWAR M
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BHAINSA
|
TS-36-005-020-034/010123
(PENDAPALLE)
|
3636005000NRG25050520240367613
|
06/05/2024
|
Swapna
|
3636005WL004320
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780555
|
|
Mrs. DASARI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BHAINSA
|
TS-36-005-020-034/010128
(PENDAPALLE)
|
3636005000NRG25050520240367617
|
06/05/2024
|
Ella Reddy
|
3636005WL004320
|
Ella Reddy
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780345
|
|
chendla ellareddy .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
127
|
BHAINSA
|
TS-36-005-020-034/010135
(PENDAPALLE)
|
3636005000NRG25050520240367881
|
06/05/2024
|
Gangavva
|
3636005WL004321
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780246
|
|
Mrs. BANDOLLA GANGAVVA WW O ELLAIAH BAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-020-034/010138
(PENDAPALLE)
|
3636005000NRG25050520240367621
|
06/05/2024
|
Bojavva
|
3636005WL004320
|
Bojavva
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
10/05/2024
|
|
3909780394
|
|
Bojavva Gundla
|
GENERAL POST OFFICE(607245)
|
|
129
|
BHAINSA
|
TS-36-005-020-034/010138
(PENDAPALLE)
|
3636005000NRG25050520240367620
|
06/05/2024
|
Muthanna
|
3636005WL004320
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780482
|
|
Mr. UTNOOR MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BHAINSA
|
TS-36-005-020-034/010139
(PENDAPALLE)
|
3636005000NRG25050520240367882
|
06/05/2024
|
ganganna
|
3636005WL004321
|
ganganna
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780457
|
|
Mr. SIRMAN GANGANNA S O LATE SIRMAN POT
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BHAINSA
|
TS-36-005-020-034/010140
(PENDAPALLE)
|
3636005000NRG25050520240366639
|
06/05/2024
|
Choti bi
|
3636005WL004302
|
Choti bi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780226
|
|
Mr. CHOTIBI MUSLIM W O HYDER ALIAS SKAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHAINSA
|
TS-36-005-020-034/010144
(PENDAPALLE)
|
3636005000NRG25050520240366640
|
06/05/2024
|
Posani
|
3636005WL004302
|
Posani
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780276
|
|
Mrs. BANDOLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BHAINSA
|
TS-36-005-020-034/010145
(PENDAPALLE)
|
3636005000NRG25050520240367628
|
06/05/2024
|
savitha
|
3636005WL004320
|
savitha
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780384
|
|
Miss. BELLIDGA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BHAINSA
|
TS-36-005-020-034/010145
(PENDAPALLE)
|
3636005000NRG25050520240367627
|
06/05/2024
|
Sayavva
|
3636005WL004320
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780368
|
|
Mrs. BELLIDGA SAYAVVA W O BHOJANNA BELL
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BHAINSA
|
TS-36-005-020-034/010149
(PENDAPALLE)
|
3636005000NRG25050520240367886
|
06/05/2024
|
Nadipi saayanna
|
3636005WL004321
|
Nadipi saayanna
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780280
|
|
Mr. MADHAVA RAO NADPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BHAINSA
|
TS-36-005-020-034/010150
(PENDAPALLE)
|
3636005000NRG25050520240367629
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780369
|
|
Mrs. BOMPELLY LAXMI BAI W O DEVANNA BOM
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BHAINSA
|
TS-36-005-020-034/010152
(PENDAPALLE)
|
3636005000NRG25050520240367630
|
06/05/2024
|
Rukma
|
3636005WL004320
|
Rukma
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780355
|
|
Mrs. BOPPARAM RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-020-034/010153
(PENDAPALLE)
|
3636005000NRG25050520240366641
|
06/05/2024
|
Nadipi Babanna
|
3636005WL004302
|
Nadipi Babanna
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780445
|
|
Mr. THOKALA BABANNA S O SAYANNA R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-020-034/010158
(PENDAPALLE)
|
3636005000NRG25050520240367918
|
06/05/2024
|
Chinna Babanna
|
3636005WL004322
|
Chinna Babanna
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780650
|
|
Mr. TOKALA CHINNA BABANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-020-034/010164
(PENDAPALLE)
|
3636005000NRG25050520240366646
|
06/05/2024
|
Rabiya Bee
|
3636005WL004302
|
Rabiya Bee
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780645
|
|
Miss. RABIYA W O SHAIK CHOTU SAB R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-020-034/010169
(PENDAPALLE)
|
3636005000NRG25050520240367263
|
06/05/2024
|
Gangasagar
|
3636005WL004314
|
Gangasagar
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
09/05/2024
|
|
3909780490
|
|
Mr. GADLA GANGASAGAR S O GOVERDHAN GADL
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-020-034/010176
(PENDAPALLE)
|
3636005000NRG25050520240367635
|
06/05/2024
|
Anjana Bai
|
3636005WL004320
|
Anjana Bai
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780318
|
|
Mrs. JADHAV ANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BHAINSA
|
TS-36-005-020-034/010179
(PENDAPALLE)
|
3636005000NRG25050520240367637
|
06/05/2024
|
Bhoja Reddy
|
3636005WL004320
|
Bhoja Reddy
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780363
|
|
BHOJA REDDY PEDDOLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
144
|
BHAINSA
|
TS-36-005-020-034/010179
(PENDAPALLE)
|
3636005000NRG25050520240367636
|
06/05/2024
|
Vasanta
|
3636005WL004320
|
Vasanta
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780658
|
|
Mrs. PEDDOLLA VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BHAINSA
|
TS-36-005-020-034/010181
(PENDAPALLE)
|
3636005000NRG25050520240366647
|
06/05/2024
|
Laxman
|
3636005WL004302
|
Laxman
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780505
|
|
MR THOKALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAINSA
|
TS-36-005-020-034/010181
(PENDAPALLE)
|
3636005000NRG25050520240366648
|
06/05/2024
|
Srinivasd
|
3636005WL004302
|
Srinivasd
|
00415
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
10/05/2024
|
|
3909780504
|
|
Srinivasd Tokala Tokala
|
GENERAL POST OFFICE(607245)
|
|
147
|
BHAINSA
|
TS-36-005-020-034/010184
(PENDAPALLE)
|
3636005000NRG25050520240366651
|
06/05/2024
|
Laxmi
|
3636005WL004302
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780349
|
|
Mrs. MATTELA LAXMI W O MATTELA RAJESHWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BHAINSA
|
TS-36-005-020-034/010185
(PENDAPALLE)
|
3636005000NRG25050520240367638
|
06/05/2024
|
Narsayya
|
3636005WL004320
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780311
|
|
Mr. NADAKODA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-020-034/010193
(PENDAPALLE)
|
3636005000NRG25050520240366655
|
06/05/2024
|
Laxmi
|
3636005WL004302
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780275
|
|
Miss. BARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BHAINSA
|
TS-36-005-020-034/010195
(PENDAPALLE)
|
3636005000NRG25050520240367645
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780643
|
|
Mrs. BANDOLLA LAXMI W O SAYANNA BANDOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-020-034/010198
(PENDAPALLE)
|
3636005000NRG25050520240366657
|
06/05/2024
|
Ravi
|
3636005WL004302
|
Ravi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780508
|
|
Mr. SILINKAR RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BHAINSA
|
TS-36-005-020-034/010199
(PENDAPALLE)
|
3636005000NRG25050520240366659
|
06/05/2024
|
Jameer Bhanu
|
3636005WL004302
|
Jameer Bhanu
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780699
|
|
Mrs. SYED JAMIRBANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BHAINSA
|
TS-36-005-020-034/010210
(PENDAPALLE)
|
3636005000NRG25050520240367888
|
06/05/2024
|
Gangadhar
|
3636005WL004321
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780711
|
|
Mr. JADHAV GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BHAINSA
|
TS-36-005-020-034/010212
(PENDAPALLE)
|
3636005000NRG25050520240367651
|
06/05/2024
|
Raju
|
3636005WL004320
|
Raju
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780496
|
|
Miss. BILLA RAJU S O NARAYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-020-034/010212
(PENDAPALLE)
|
3636005000NRG25050520240367652
|
06/05/2024
|
Uma
|
3636005WL004320
|
Uma
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780702
|
|
Mr. Uma Billa
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BHAINSA
|
TS-36-005-020-034/010217
(PENDAPALLE)
|
3636005000NRG25050520240367266
|
06/05/2024
|
Laxmi
|
3636005WL004314
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780494
|
|
Miss. LAXMI BELLEDIGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BHAINSA
|
TS-36-005-020-034/010223
(PENDAPALLE)
|
3636005000NRG25050520240367657
|
06/05/2024
|
Amruta
|
3636005WL004320
|
Amruta
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780605
|
|
KANDELA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHAINSA
|
TS-36-005-020-034/010227
(PENDAPALLE)
|
3636005000NRG25050520240367663
|
06/05/2024
|
Shoba
|
3636005WL004320
|
Shoba
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780499
|
|
Mrs. PEDDOLA SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-020-034/010227
(PENDAPALLE)
|
3636005000NRG25050520240367662
|
06/05/2024
|
Srinivas Reddy
|
3636005WL004320
|
Srinivas Reddy
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780501
|
|
Mr. PEDDOLA SRINIVAS REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-020-034/010229
(PENDAPALLE)
|
3636005000NRG25050520240367665
|
06/05/2024
|
Rekha
|
3636005WL004320
|
Rekha
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780316
|
|
Mrs. SIRGAPUR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BHAINSA
|
TS-36-005-020-034/010234
(PENDAPALLE)
|
3636005000NRG25050520240367668
|
06/05/2024
|
laxmi
|
3636005WL004320
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780693
|
|
Mrs. POGULA LAXMI W OLIMBADRI POGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BHAINSA
|
TS-36-005-020-034/010235
(PENDAPALLE)
|
3636005000NRG25050520240366661
|
06/05/2024
|
Nasreem
|
3636005WL004302
|
Nasreem
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780593
|
|
MRS SYED NASREEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-020-034/010237
(PENDAPALLE)
|
3636005000NRG25050520240367671
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
09/05/2024
|
|
3909780371
|
|
Miss. GADLA GANGAVVA W O RAMDAS R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BHAINSA
|
TS-36-005-020-034/010237
(PENDAPALLE)
|
3636005000NRG25050520240367669
|
06/05/2024
|
Suresh
|
3636005WL004320
|
Suresh
|
00415
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780325
|
|
Mr. GADLA SURESH S O RAMDASH R O PENDPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-020-034/010242
(PENDAPALLE)
|
3636005000NRG25050520240367673
|
06/05/2024
|
Manjula
|
3636005WL004320
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780586
|
|
Mrs. SURUKUNTI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-020-034/010243
(PENDAPALLE)
|
3636005000NRG25050520240367675
|
06/05/2024
|
Shobha
|
3636005WL004320
|
Shobha
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780317
|
|
Mrs. BILLA SHOBHA W O GANESH BILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-020-034/010246
(PENDAPALLE)
|
3636005000NRG25050520240367889
|
06/05/2024
|
Laxmi
|
3636005WL004321
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780549
|
|
Mrs. SALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BHAINSA
|
TS-36-005-020-034/010247
(PENDAPALLE)
|
3636005000NRG25050520240367676
|
06/05/2024
|
Sujatha
|
3636005WL004320
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3909780536
|
|
Sujatha Pullolla Pullolla
|
GENERAL POST OFFICE(607245)
|
|
169
|
BHAINSA
|
TS-36-005-020-034/010250
(PENDAPALLE)
|
3636005000NRG25050520240367890
|
06/05/2024
|
Bhulaxmi
|
3636005WL004321
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780289
|
|
Miss. ANYAWAD BHULAAKHMI W O DEVANNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BHAINSA
|
TS-36-005-020-034/010253
(PENDAPALLE)
|
3636005000NRG25050520240367682
|
06/05/2024
|
Ganganna
|
3636005WL004320
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780329
|
|
Mr. BARADA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-020-034/010253
(PENDAPALLE)
|
3636005000NRG25050520240367683
|
06/05/2024
|
Posani
|
3636005WL004320
|
Posani
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780331
|
|
Mrs. BARADA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BHAINSA
|
TS-36-005-020-034/010265
(PENDAPALLE)
|
3636005000NRG25050520240367272
|
06/05/2024
|
Chandrakala
|
3636005WL004314
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780534
|
|
Mrs. GADLA CHANDRAKALA W 0 GANGAKISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-020-034/010265
(PENDAPALLE)
|
3636005000NRG25050520240367271
|
06/05/2024
|
Ganga Kishan
|
3636005WL004314
|
Ganga Kishan
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780546
|
|
. gangakishan gadla .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
174
|
BHAINSA
|
TS-36-005-020-034/010266
(PENDAPALLE)
|
3636005000NRG25050520240367299
|
06/05/2024
|
Padma
|
3636005WL004316
|
Padma
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780473
|
|
Mrs. PEDDOLLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BHAINSA
|
TS-36-005-020-034/010271
(PENDAPALLE)
|
3636005000NRG25050520240367695
|
06/05/2024
|
jagadeesh
|
3636005WL004320
|
jagadeesh
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780359
|
|
MR RASARLA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHAINSA
|
TS-36-005-020-034/010273
(PENDAPALLE)
|
3636005000NRG25050520240367698
|
06/05/2024
|
Lalita
|
3636005WL004320
|
Lalita
|
00415
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780446
|
|
Mrs. KORMA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BHAINSA
|
TS-36-005-020-034/010274
(PENDAPALLE)
|
3636005000NRG25050520240367701
|
06/05/2024
|
Gangamani
|
3636005WL004320
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780544
|
|
Mrs. GADLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BHAINSA
|
TS-36-005-020-034/010275
(PENDAPALLE)
|
3636005000NRG25050520240367703
|
06/05/2024
|
Mounika
|
3636005WL004320
|
Mounika
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780767
|
|
Mrs. KORMA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-020-034/010275
(PENDAPALLE)
|
3636005000NRG25050520240367702
|
06/05/2024
|
Rakesh
|
3636005WL004320
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
09/05/2024
|
|
3909780400
|
|
RAKESH KUMAR KORMA
|
BANK OF INDIA(508505)
|
|
180
|
BHAINSA
|
TS-36-005-020-034/010280
(PENDAPALLE)
|
3636005000NRG25050520240367704
|
06/05/2024
|
Padma
|
3636005WL004320
|
Padma
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780657
|
|
GADLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHAINSA
|
TS-36-005-020-034/010280
(PENDAPALLE)
|
3636005000NRG25050520240367705
|
06/05/2024
|
pranith
|
3636005WL004320
|
pranith
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780465
|
|
MR GADLA PRANEETH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAINSA
|
TS-36-005-020-034/010283
(PENDAPALLE)
|
3636005000NRG25050520240366665
|
06/05/2024
|
Jainabee
|
3636005WL004302
|
Jainabee
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780428
|
|
Mrs. SHAIK JAINA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BHAINSA
|
TS-36-005-020-034/010283
(PENDAPALLE)
|
3636005000NRG25050520240366664
|
06/05/2024
|
Mohinuddin
|
3636005WL004302
|
Mohinuddin
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780301
|
|
Mr. SHAIK MOHIDDIN S O HUSSAIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-020-034/010285
(PENDAPALLE)
|
3636005000NRG25050520240367706
|
06/05/2024
|
Saayavva
|
3636005WL004320
|
Saayavva
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780393
|
|
Mrs. BARUDOLLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG25050520240366667
|
06/05/2024
|
Vanita
|
3636005WL004302
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780251
|
|
Mrs. BANDOLA VANITHA WO SURESH BANDOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BHAINSA
|
TS-36-005-020-034/010295
(PENDAPALLE)
|
3636005000NRG25050520240367714
|
06/05/2024
|
Lavanya
|
3636005WL004320
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780644
|
|
Miss. ANNEWAYIDI LAVANYA W O MUTHNNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BHAINSA
|
TS-36-005-020-034/010295
(PENDAPALLE)
|
3636005000NRG25050520240367712
|
06/05/2024
|
Muthanna
|
3636005WL004320
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780361
|
|
ANNEWAYIDI MUTHANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
188
|
BHAINSA
|
TS-36-005-020-034/010299
(PENDAPALLE)
|
3636005000NRG25050520240367719
|
06/05/2024
|
Karuna
|
3636005WL004320
|
Karuna
|
00415
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780659
|
|
Mrs. MANJULAPUR KARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BHAINSA
|
TS-36-005-020-034/010303
(PENDAPALLE)
|
3636005000NRG25050520240366669
|
06/05/2024
|
Gangavva
|
3636005WL004302
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3909780233
|
|
Gangavva Madarao Madarao
|
GENERAL POST OFFICE(607245)
|
|
190
|
BHAINSA
|
TS-36-005-020-034/010304
(PENDAPALLE)
|
3636005000NRG25050520240367722
|
06/05/2024
|
Sayavva
|
3636005WL004320
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780610
|
|
Mrs. POLOLLA SAYAVVA W O SAYANNA POLOLL
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BHAINSA
|
TS-36-005-020-034/010309
(PENDAPALLE)
|
3636005000NRG25050520240367730
|
06/05/2024
|
Swaroopa
|
3636005WL004320
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780556
|
|
Mrs. MANJULAPUR SWARUPA W O SURESH MANJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BHAINSA
|
TS-36-005-020-034/010311
(PENDAPALLE)
|
3636005000NRG25050520240367301
|
06/05/2024
|
Rajavva
|
3636005WL004316
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780592
|
|
Mrs. CHENDLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BHAINSA
|
TS-36-005-020-034/010314
(PENDAPALLE)
|
3636005000NRG25050520240367733
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
09/05/2024
|
|
3909780460
|
|
MR KORMA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAINSA
|
TS-36-005-020-034/010317
(PENDAPALLE)
|
3636005000NRG25050520240367736
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780535
|
|
Miss. KOTHUR GANGAVVA W O KISHAN R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BHAINSA
|
TS-36-005-020-034/010319
(PENDAPALLE)
|
3636005000NRG25050520240367738
|
06/05/2024
|
Sathya Ganga
|
3636005WL004320
|
Sathya Ganga
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780315
|
|
Mrs. PEDDOLLA SATYAGANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BHAINSA
|
TS-36-005-020-034/010320
(PENDAPALLE)
|
3636005000NRG25050520240367739
|
06/05/2024
|
Ganga Reddy
|
3636005WL004320
|
Ganga Reddy
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780313
|
|
Mr. ARGELLA GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BHAINSA
|
TS-36-005-020-034/010320
(PENDAPALLE)
|
3636005000NRG25050520240367740
|
06/05/2024
|
Panchavva
|
3636005WL004320
|
Panchavva
|
00415
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
09/05/2024
|
|
3909780542
|
|
Mrs. ARGELLA PANCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BHAINSA
|
TS-36-005-020-034/010321
(PENDAPALLE)
|
3636005000NRG25050520240367741
|
06/05/2024
|
Pushpa
|
3636005WL004320
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780545
|
|
Mrs. SRIRAMA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-020-034/010323
(PENDAPALLE)
|
3636005000NRG25050520240366670
|
06/05/2024
|
Aleema
|
3636005WL004302
|
Aleema
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780660
|
|
MRS SYED ALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAINSA
|
TS-36-005-020-034/010323
(PENDAPALLE)
|
3636005000NRG25050520240366671
|
06/05/2024
|
Meera mohin
|
3636005WL004302
|
Meera mohin
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780515
|
|
Mr. SYED MIRAMOHIDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BHAINSA
|
TS-36-005-020-034/010324
(PENDAPALLE)
|
3636005000NRG25050520240366673
|
06/05/2024
|
hyder
|
3636005WL004302
|
hyder
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780514
|
|
SHAIK HYDER
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHAINSA
|
TS-36-005-020-034/010325
(PENDAPALLE)
|
3636005000NRG25050520240367742
|
06/05/2024
|
Ganga Reddy
|
3636005WL004320
|
Ganga Reddy
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780751
|
|
Mr. GOPIDI GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BHAINSA
|
TS-36-005-020-034/010330
(PENDAPALLE)
|
3636005000NRG25050520240367747
|
06/05/2024
|
Ramavva
|
3636005WL004320
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780640
|
|
RAMAVVA DASARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
204
|
BHAINSA
|
TS-36-005-020-034/010330
(PENDAPALLE)
|
3636005000NRG25050520240367748
|
06/05/2024
|
Sikanth
|
3636005WL004320
|
Sikanth
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780464
|
|
MR DASARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHAINSA
|
TS-36-005-020-034/010334
(PENDAPALLE)
|
3636005000NRG25050520240367750
|
06/05/2024
|
Ramavva
|
3636005WL004320
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780502
|
|
Mrs. SURUKUNTA RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BHAINSA
|
TS-36-005-020-034/010335
(PENDAPALLE)
|
3636005000NRG25050520240366675
|
06/05/2024
|
Muthavva
|
3636005WL004302
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780234
|
|
Mrs. BARLA MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BHAINSA
|
TS-36-005-020-034/010335
(PENDAPALLE)
|
3636005000NRG25050520240366674
|
06/05/2024
|
Pedda Ellanna
|
3636005WL004302
|
Pedda Ellanna
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
10/05/2024
|
|
3909780249
|
|
Pedda Ellanna Barla
|
GENERAL POST OFFICE(607245)
|
|
208
|
BHAINSA
|
TS-36-005-020-034/010338
(PENDAPALLE)
|
3636005000NRG25050520240366676
|
06/05/2024
|
Munnebee
|
3636005WL004302
|
Munnebee
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780602
|
|
Mrs. SHEK MUNNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BHAINSA
|
TS-36-005-020-034/010338
(PENDAPALLE)
|
3636005000NRG25050520240366677
|
06/05/2024
|
Saleem
|
3636005WL004302
|
Saleem
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780503
|
|
Mr. SHAIK SALEEM S O SHAIK RASOOL MIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BHAINSA
|
TS-36-005-020-034/010339
(PENDAPALLE)
|
3636005000NRG25050520240367752
|
06/05/2024
|
Jaya
|
3636005WL004320
|
Jaya
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780354
|
|
Mrs. CHOPPADHANDI JAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BHAINSA
|
TS-36-005-020-034/010339
(PENDAPALLE)
|
3636005000NRG25050520240367751
|
06/05/2024
|
Kishan
|
3636005WL004320
|
Kishan
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780746
|
|
Mr. CHOPPADHANDI GANGAKISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BHAINSA
|
TS-36-005-020-034/010341
(PENDAPALLE)
|
3636005000NRG25050520240367753
|
06/05/2024
|
Panchapula
|
3636005WL004320
|
Panchapula
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780277
|
|
Mrs. MADAVRAO PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BHAINSA
|
TS-36-005-020-034/010343
(PENDAPALLE)
|
3636005000NRG25050520240367759
|
06/05/2024
|
aravind
|
3636005WL004320
|
aravind
|
00415
|
SBIN0RRDCGB
|
229
|
229
|
Processed
|
09/05/2024
|
|
3909780517
|
|
MR RACHARLA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAINSA
|
TS-36-005-020-034/010343
(PENDAPALLE)
|
3636005000NRG25050520240367757
|
06/05/2024
|
Nadipi Babanna
|
3636005WL004320
|
Nadipi Babanna
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780367
|
|
Mr. RACHARLA NADPI BABANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BHAINSA
|
TS-36-005-020-034/010346
(PENDAPALLE)
|
3636005000NRG25050520240367764
|
06/05/2024
|
devakar
|
3636005WL004320
|
devakar
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780463
|
|
MR MADHANKAR DIVAKER
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAINSA
|
TS-36-005-020-034/010346
(PENDAPALLE)
|
3636005000NRG25050520240367763
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780478
|
|
Mrs. MADNAKAR GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BHAINSA
|
TS-36-005-020-034/010347
(PENDAPALLE)
|
3636005000NRG25050520240367274
|
06/05/2024
|
Jameela
|
3636005WL004314
|
Jameela
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780539
|
|
MRS SAYYAD JAMILA BI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHAINSA
|
TS-36-005-020-034/010353
(PENDAPALLE)
|
3636005000NRG25050520240366679
|
06/05/2024
|
Fareena
|
3636005WL004302
|
Fareena
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780404
|
|
MS SYED FAREENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHAINSA
|
TS-36-005-020-034/010353
(PENDAPALLE)
|
3636005000NRG25050520240366678
|
06/05/2024
|
Sofiabegum
|
3636005WL004302
|
Sofiabegum
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780654
|
|
Mrs. SAYAD SOPIYA W O MOHINODDIN SAYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BHAINSA
|
TS-36-005-020-034/010356
(PENDAPALLE)
|
3636005000NRG25050520240367767
|
06/05/2024
|
Shyamala
|
3636005WL004320
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780532
|
|
Mrs. ANNEWED SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BHAINSA
|
TS-36-005-020-034/010360
(PENDAPALLE)
|
3636005000NRG25050520240367771
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780493
|
|
Mrs. SURUKUNTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BHAINSA
|
TS-36-005-020-034/010363
(PENDAPALLE)
|
3636005000NRG25050520240367773
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780269
|
|
Mrs. GAINDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BHAINSA
|
TS-36-005-020-034/010367
(PENDAPALLE)
|
3636005000NRG25050520240367774
|
06/05/2024
|
Adellu
|
3636005WL004320
|
Adellu
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780305
|
|
Mr. LOSRA ADELLU S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
BHAINSA
|
TS-36-005-020-034/010367
(PENDAPALLE)
|
3636005000NRG25050520240367775
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780286
|
|
Mr. LOSRA LAXMI W OADELLU LOSRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BHAINSA
|
TS-36-005-020-034/010373
(PENDAPALLE)
|
3636005000NRG25050520240366682
|
06/05/2024
|
Peddammi
|
3636005WL004302
|
Peddammi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780274
|
|
Mrs. BANDOLLA PEDDAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BHAINSA
|
TS-36-005-020-034/010378
(PENDAPALLE)
|
3636005000NRG25050520240367778
|
06/05/2024
|
Raju
|
3636005WL004320
|
Raju
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780238
|
|
Mr. MADAVRAO RAJU S O RAJANNA MADAVRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BHAINSA
|
TS-36-005-020-034/010378
(PENDAPALLE)
|
3636005000NRG25050520240367779
|
06/05/2024
|
Sunita
|
3636005WL004320
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780239
|
|
Mrs. MADARAO SUNITHA W O RAJU RES: PEND
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BHAINSA
|
TS-36-005-020-034/010384
(PENDAPALLE)
|
3636005000NRG25050520240367785
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
09/05/2024
|
|
3909780641
|
|
BODOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHAINSA
|
TS-36-005-020-034/010393
(PENDAPALLE)
|
3636005000NRG25050520240366683
|
06/05/2024
|
Najiya begum
|
3636005WL004302
|
Najiya begum
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780661
|
|
MRS SAYYAD NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHAINSA
|
TS-36-005-020-034/010397
(PENDAPALLE)
|
3636005000NRG25050520240367925
|
06/05/2024
|
Prameela
|
3636005WL004322
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780266
|
|
Miss. PAWAR PREMALA PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BHAINSA
|
TS-36-005-020-034/010398
(PENDAPALLE)
|
3636005000NRG25050520240366684
|
06/05/2024
|
Rakesh
|
3636005WL004302
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780455
|
|
Mr. BARLA RAKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BHAINSA
|
TS-36-005-020-034/010401
(PENDAPALLE)
|
3636005000NRG25050520240367799
|
06/05/2024
|
Shanker
|
3636005WL004320
|
Shanker
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780298
|
|
Mr. KATKAM SHANKAR S O SANTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BHAINSA
|
TS-36-005-020-034/010407
(PENDAPALLE)
|
3636005000NRG25050520240366690
|
06/05/2024
|
Riyana begum
|
3636005WL004302
|
Riyana begum
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780664
|
|
Mrs. RIYANA BEGUM W O SHAIK HYDER SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BHAINSA
|
TS-36-005-020-034/010411
(PENDAPALLE)
|
3636005000NRG25050520240366691
|
06/05/2024
|
Raisa Banu
|
3636005WL004302
|
Raisa Banu
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780718
|
|
Mrs. RAISA BANU SYED
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
BHAINSA
|
TS-36-005-020-034/010413
(PENDAPALLE)
|
3636005000NRG25050520240366692
|
06/05/2024
|
Zareena begum
|
3636005WL004302
|
Zareena begum
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780221
|
|
Miss. SYED ZAREENABEGUM W OSYED RAZAK R
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BHAINSA
|
TS-36-005-020-034/010416
(PENDAPALLE)
|
3636005000NRG25050520240367802
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
10/05/2024
|
|
3909780346
|
|
Sattenna Dangari
|
GENERAL POST OFFICE(607245)
|
|
237
|
BHAINSA
|
TS-36-005-020-034/010416
(PENDAPALLE)
|
3636005000NRG25050520240367803
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780422
|
|
Mrs. KUNER LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BHAINSA
|
TS-36-005-020-034/010418
(PENDAPALLE)
|
3636005000NRG25050520240367805
|
06/05/2024
|
Suajata
|
3636005WL004320
|
Suajata
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780437
|
|
Mrs. KUNER SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BHAINSA
|
TS-36-005-020-034/010423
(PENDAPALLE)
|
3636005000NRG25050520240367808
|
06/05/2024
|
Sarika
|
3636005WL004320
|
Sarika
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780295
|
|
Mrs. ATHKURI SARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BHAINSA
|
TS-36-005-020-034/010430
(PENDAPALLE)
|
3636005000NRG25050520240367900
|
06/05/2024
|
Laxmi
|
3636005WL004321
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780291
|
|
Mr. BILLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BHAINSA
|
TS-36-005-020-034/010433
(PENDAPALLE)
|
3636005000NRG25050520240367814
|
06/05/2024
|
Gajjavva
|
3636005WL004320
|
Gajjavva
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780481
|
|
Mrs. BELLIDGA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BHAINSA
|
TS-36-005-020-034/010435
(PENDAPALLE)
|
3636005000NRG25050520240367815
|
06/05/2024
|
Narsavva
|
3636005WL004320
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780448
|
|
Mrs. MAISARI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
BHAINSA
|
TS-36-005-020-034/010439
(PENDAPALLE)
|
3636005000NRG25050520240366698
|
06/05/2024
|
Abiba
|
3636005WL004302
|
Abiba
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780717
|
|
Mrs. SHEK ABIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BHAINSA
|
TS-36-005-020-034/010441
(PENDAPALLE)
|
3636005000NRG25050520240367817
|
06/05/2024
|
laxmi
|
3636005WL004320
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780309
|
|
Ms. BARUDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
BHAINSA
|
TS-36-005-020-034/010447
(PENDAPALLE)
|
3636005000NRG25050520240367902
|
06/05/2024
|
Adella
|
3636005WL004321
|
Adella
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780391
|
|
Mrs. KARROLLA ADELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
BHAINSA
|
TS-36-005-020-034/010449
(PENDAPALLE)
|
3636005000NRG25050520240367822
|
06/05/2024
|
Aruna
|
3636005WL004320
|
Aruna
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780265
|
|
Miss. GADLA ARUNA W O GANGAIH R O PENDP
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BHAINSA
|
TS-36-005-020-034/010449
(PENDAPALLE)
|
3636005000NRG25050520240367821
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780272
|
|
GADLA GANGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
248
|
BHAINSA
|
TS-36-005-020-034/010456
(PENDAPALLE)
|
3636005000NRG25050520240367823
|
06/05/2024
|
Premala
|
3636005WL004320
|
Premala
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780411
|
|
MS SALLA PREMALA WO POTHANNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAINSA
|
TS-36-005-020-034/010462
(PENDAPALLE)
|
3636005000NRG25050520240367904
|
06/05/2024
|
Manikyam
|
3636005WL004321
|
Manikyam
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780599
|
|
Mr. BANDOLLA MANIKYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BHAINSA
|
TS-36-005-020-034/010464
(PENDAPALLE)
|
3636005000NRG25050520240367828
|
06/05/2024
|
Sayanna
|
3636005WL004320
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780469
|
|
Mr. KORMA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BHAINSA
|
TS-36-005-020-034/010469
(PENDAPALLE)
|
3636005000NRG25050520240366702
|
06/05/2024
|
Ganeem
|
3636005WL004302
|
Ganeem
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780511
|
|
Mr. SHAIK GANEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BHAINSA
|
TS-36-005-020-034/010469
(PENDAPALLE)
|
3636005000NRG25050520240366701
|
06/05/2024
|
Nazira Banu
|
3636005WL004302
|
Nazira Banu
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780648
|
|
Miss. SHAIK NAZIRABEGUM W O GANEEM R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BHAINSA
|
TS-36-005-020-034/010471
(PENDAPALLE)
|
3636005000NRG25050520240366704
|
06/05/2024
|
Asiya
|
3636005WL004302
|
Asiya
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780468
|
|
MS SYED ASIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHAINSA
|
TS-36-005-020-034/010472
(PENDAPALLE)
|
3636005000NRG25050520240366705
|
06/05/2024
|
Prabhakar
|
3636005WL004302
|
Prabhakar
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780252
|
|
MR BARLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHAINSA
|
TS-36-005-020-034/010475
(PENDAPALLE)
|
3636005000NRG25050520240367832
|
06/05/2024
|
Sainath
|
3636005WL004320
|
Sainath
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780308
|
|
Mr. LOSRA SAINATH S O ADELLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BHAINSA
|
TS-36-005-020-034/010482
(PENDAPALLE)
|
3636005000NRG25050520240367834
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780474
|
|
Mrs. PAWAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BHAINSA
|
TS-36-005-020-034/010490
(PENDAPALLE)
|
3636005000NRG25050520240366712
|
06/05/2024
|
Asma Begum
|
3636005WL004302
|
Asma Begum
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780408
|
|
Mrs. ASMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BHAINSA
|
TS-36-005-020-034/010490
(PENDAPALLE)
|
3636005000NRG25050520240366711
|
06/05/2024
|
Chand Pasha
|
3636005WL004302
|
Chand Pasha
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780450
|
|
Mr. SHAIK CHAND PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BHAINSA
|
TS-36-005-020-034/010493
(PENDAPALLE)
|
3636005000NRG25050520240367908
|
06/05/2024
|
Anusuyabai
|
3636005WL004321
|
Anusuyabai
|
00415
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780229
|
|
Mrs. JADHAV ANUSUYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BHAINSA
|
TS-36-005-020-034/010494
(PENDAPALLE)
|
3636005000NRG25050520240366713
|
06/05/2024
|
Chandra Bai
|
3636005WL004302
|
Chandra Bai
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780507
|
|
SIRMAN CHANDRABAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHAINSA
|
TS-36-005-020-034/010496
(PENDAPALLE)
|
3636005000NRG25050520240367839
|
06/05/2024
|
Haimad
|
3636005WL004320
|
Haimad
|
00415
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780419
|
|
Mrs. SHAIK AHMED S O SHAIK HYDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BHAINSA
|
TS-36-005-020-034/010497
(PENDAPALLE)
|
3636005000NRG25050520240366716
|
06/05/2024
|
Bismilla
|
3636005WL004302
|
Bismilla
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780646
|
|
Miss. SAYYAD BISMILLA W O SALEEM R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BHAINSA
|
TS-36-005-020-034/010499
(PENDAPALLE)
|
3636005000NRG25050520240367841
|
06/05/2024
|
Nadpi Mohan
|
3636005WL004320
|
Nadpi Mohan
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
10/05/2024
|
|
3909780410
|
|
Nadpi Mohan Baakolla
|
GENERAL POST OFFICE(607245)
|
|
264
|
BHAINSA
|
TS-36-005-020-034/010506
(PENDAPALLE)
|
3636005000NRG25050520240366718
|
06/05/2024
|
Naseema Banu
|
3636005WL004302
|
Naseema Banu
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780405
|
|
Mrs. WASEEMA BANU W O MOHMAD NAZEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BHAINSA
|
TS-36-005-020-034/010543
(PENDAPALLE)
|
3636005000NRG25050520240366721
|
06/05/2024
|
Jilani
|
3636005WL004302
|
Jilani
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780470
|
|
Mr. SHAIK JILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BHAINSA
|
TS-36-005-020-034/010543
(PENDAPALLE)
|
3636005000NRG25050520240366722
|
06/05/2024
|
Rahima Bee
|
3636005WL004302
|
Rahima Bee
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780475
|
|
MRS SHAIK RAHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHAINSA
|
TS-36-005-020-034/010544
(PENDAPALLE)
|
3636005000NRG25050520240366723
|
06/05/2024
|
Umera
|
3636005WL004302
|
Umera
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780403
|
|
Ms. SHAIK UMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
BHAINSA
|
TS-36-005-020-034/010545
(PENDAPALLE)
|
3636005000NRG25050520240367848
|
06/05/2024
|
sujata
|
3636005WL004320
|
sujata
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780516
|
|
SAPA SUJATHA D/O THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHAINSA
|
TS-36-005-020-034/010546
(PENDAPALLE)
|
3636005000NRG25050520240367912
|
06/05/2024
|
Gajjavva
|
3636005WL004321
|
Gajjavva
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780306
|
|
Mrs. MAISARI GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BHAINSA
|
TS-36-005-020-034/010549
(PENDAPALLE)
|
3636005000NRG25050520240367850
|
06/05/2024
|
Shyamala
|
3636005WL004320
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780440
|
|
KORMA SHYAMALA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
271
|
BHAINSA
|
TS-36-005-020-034/010565
(PENDAPALLE)
|
3636005000NRG25050520240367853
|
06/05/2024
|
Shantabai
|
3636005WL004320
|
Shantabai
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780236
|
|
Mrs. MADHARAO SHANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BHAINSA
|
TS-36-005-020-034/010566
(PENDAPALLE)
|
3636005000NRG25050520240366724
|
06/05/2024
|
Laxmi
|
3636005WL004302
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780254
|
|
Mrs. SILINKAR LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BHAINSA
|
TS-36-005-020-034/010583
(PENDAPALLE)
|
3636005000NRG25050520240367310
|
06/05/2024
|
shyam sunder
|
3636005WL004316
|
shyam sunder
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
09/05/2024
|
|
3909780454
|
|
MR MANULAPUR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHAINSA
|
TS-36-005-020-034/010586
(PENDAPALLE)
|
3636005000NRG25050520240367857
|
06/05/2024
|
Karuna
|
3636005WL004320
|
Karuna
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780512
|
|
Mrs. JADHAV KARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BHAINSA
|
TS-36-005-020-034/010593
(PENDAPALLE)
|
3636005000NRG25050520240366729
|
06/05/2024
|
Saya Reddy
|
3636005WL004302
|
Saya Reddy
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780486
|
|
Mr. SURUKUNTA SAYA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BHAINSA
|
TS-36-005-020-034/010597
(PENDAPALLE)
|
3636005000NRG25050520240366730
|
06/05/2024
|
suryakala
|
3636005WL004302
|
suryakala
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Rejected
|
09/05/2024
|
|
3909780471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
BHAINSA
|
TS-36-005-020-034/010598
(PENDAPALLE)
|
3636005000NRG25050520240367860
|
06/05/2024
|
Ramchander Reddy
|
3636005WL004320
|
Ramchander Reddy
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780351
|
|
MR SAMA RAMCHANDAR REDDY SO NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHAINSA
|
TS-36-005-020-034/010598
(PENDAPALLE)
|
3636005000NRG25050520240367859
|
06/05/2024
|
Shireesha
|
3636005WL004320
|
Shireesha
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780458
|
|
Mrs. SAMA SHIREESHA W O RAMCHANDER REDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BHAINSA
|
TS-36-005-020-034/010599
(PENDAPALLE)
|
3636005000NRG25050520240367861
|
06/05/2024
|
Padma
|
3636005WL004320
|
Padma
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780484
|
|
Mrs. KUNER PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
BHAINSA
|
TS-36-005-020-034/010600
(PENDAPALLE)
|
3636005000NRG25050520240367863
|
06/05/2024
|
Bala
|
3636005WL004320
|
Bala
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780223
|
|
Mrs. BOPPARAM BALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BHAINSA
|
TS-36-005-020-034/010603
(PENDAPALLE)
|
3636005000NRG25050520240367865
|
06/05/2024
|
Sangeetha
|
3636005WL004320
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780287
|
|
Mrs. UTNOOR SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186481
|
186481
|
|
|
|
|
|
|
|
|
282
|
BHAINSA
|
TS-36-005-020-034/10613
(PENDAPALLE)
|
3636005000NRG25050520240367870
|
06/05/2024
|
Oddesheru Kamalabai
|
3636005WL004320
|
Oddesheru Kamalabai
|
00468
|
UBIN0540056
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780842
|
|
ODDESHERU KAMALABAI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
283
|
BHAINSA
|
TS-36-005-003-005/010036
(MIRZAPUR)
|
3636005000NRG25060520240368088
|
06/05/2024
|
Shobabai
|
3636005WL004328
|
Shobabai
|
00468
|
UBIN0800678
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3909780682
|
|
GAYAKWAD SHOBABAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BHAINSA
|
TS-36-005-003-005/010073
(MIRZAPUR)
|
3636005000NRG25060520240368101
|
06/05/2024
|
Ratna Bai
|
3636005WL004328
|
Ratna Bai
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780673
|
|
JANGULOLA RATNA BAI
|
UNION BANK OF INDIA(508500)
|
|
285
|
BHAINSA
|
TS-36-005-003-005/010106
(MIRZAPUR)
|
3636005000NRG25060520240368111
|
06/05/2024
|
Vinayk
|
3636005WL004328
|
Vinayk
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780780
|
|
KATHRE VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
286
|
BHAINSA
|
TS-36-005-003-005/010124
(MIRZAPUR)
|
3636005000NRG25060520240368113
|
06/05/2024
|
JALEWAD SHUBHAM
|
3636005WL004328
|
JALEWAD SHUBHAM
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780774
|
|
Jalewar Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHAINSA
|
TS-36-005-003-005/010131
(MIRZAPUR)
|
3636005000NRG25060520240368116
|
06/05/2024
|
Moulana
|
3636005WL004328
|
Moulana
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780622
|
|
SHAIK MOULANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
BHAINSA
|
TS-36-005-003-005/010131
(MIRZAPUR)
|
3636005000NRG25060520240368117
|
06/05/2024
|
Sujatabee
|
3636005WL004328
|
Sujatabee
|
00468
|
UBIN0800678
|
632
|
632
|
Processed
|
09/05/2024
|
|
3909780679
|
|
SHAIK SUJATHABEE
|
UNION BANK OF INDIA(508500)
|
|
289
|
BHAINSA
|
TS-36-005-003-005/010132
(MIRZAPUR)
|
3636005000NRG25060520240368119
|
06/05/2024
|
vanitha
|
3636005WL004328
|
vanitha
|
00468
|
UBIN0800678
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780733
|
|
NARLOLLU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
BHAINSA
|
TS-36-005-003-005/010133
(MIRZAPUR)
|
3636005000NRG25060520240368121
|
06/05/2024
|
Lavanya
|
3636005WL004328
|
Lavanya
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
10/05/2024
|
|
3909780743
|
|
PUPPALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHAINSA
|
TS-36-005-003-005/010150
(MIRZAPUR)
|
3636005000NRG25060520240368125
|
06/05/2024
|
Gangamani
|
3636005WL004328
|
Gangamani
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780689
|
|
YEDKE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
292
|
BHAINSA
|
TS-36-005-003-005/010180
(MIRZAPUR)
|
3636005000NRG25060520240368139
|
06/05/2024
|
Muttanna
|
3636005WL004328
|
Muttanna
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780626
|
|
MAKALA MUTHANNA S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
BHAINSA
|
TS-36-005-003-005/010212
(MIRZAPUR)
|
3636005000NRG25060520240368147
|
06/05/2024
|
laxmi bai
|
3636005WL004328
|
laxmi bai
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780686
|
|
MEKALOLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
BHAINSA
|
TS-36-005-003-005/010227
(MIRZAPUR)
|
3636005000NRG25060520240368148
|
06/05/2024
|
Peeraji
|
3636005WL004328
|
Peeraji
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780688
|
|
Yedke Piraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BHAINSA
|
TS-36-005-003-005/010244
(MIRZAPUR)
|
3636005000NRG25060520240368151
|
06/05/2024
|
Devidas
|
3636005WL004328
|
Devidas
|
00468
|
UBIN0800678
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3909780629
|
|
JANGULA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHAINSA
|
TS-36-005-003-005/010244
(MIRZAPUR)
|
3636005000NRG25060520240368152
|
06/05/2024
|
Devubai
|
3636005WL004328
|
Devubai
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780687
|
|
JANGULA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
297
|
BHAINSA
|
TS-36-005-003-005/010266
(MIRZAPUR)
|
3636005000NRG25060520240368166
|
06/05/2024
|
mahinoddin
|
3636005WL004328
|
mahinoddin
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780624
|
|
MOHINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
298
|
BHAINSA
|
TS-36-005-003-005/010266
(MIRZAPUR)
|
3636005000NRG25060520240368165
|
06/05/2024
|
shamim begum
|
3636005WL004328
|
shamim begum
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780691
|
|
SHEMIM BEGAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
BHAINSA
|
TS-36-005-003-005/010275
(MIRZAPUR)
|
3636005000NRG25060520240368178
|
06/05/2024
|
SATISH
|
3636005WL004328
|
SATISH
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780741
|
|
MR THOTOLA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHAINSA
|
TS-36-005-003-005/010279
(MIRZAPUR)
|
3636005000NRG25060520240368183
|
06/05/2024
|
UMDE BABU RAO
|
3636005WL004328
|
UMDE BABU RAO
|
00468
|
UBIN0800678
|
827
|
827
|
Processed
|
09/05/2024
|
|
3909780784
|
|
UMDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
301
|
BHAINSA
|
TS-36-005-003-005/010307
(MIRZAPUR)
|
3636005000NRG25060520240368209
|
06/05/2024
|
babu
|
3636005WL004328
|
babu
|
00468
|
UBIN0800678
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780675
|
|
EJAGIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
302
|
BHAINSA
|
TS-36-005-003-005/010318
(MIRZAPUR)
|
3636005000NRG25060520240368213
|
06/05/2024
|
Madhav Deeksha
|
3636005WL004328
|
Madhav Deeksha
|
00468
|
UBIN0800678
|
1328
|
1328
|
Processed
|
10/05/2024
|
|
3909780729
|
|
GADPALE MADHAV DEEKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BHAINSA
|
TS-36-005-003-005/010338
(MIRZAPUR)
|
3636005000NRG25060520240368226
|
06/05/2024
|
Naresh
|
3636005WL004328
|
Naresh
|
00468
|
UBIN0800678
|
827
|
827
|
Processed
|
09/05/2024
|
|
3909780731
|
|
JALEWAD NARESH
|
UNION BANK OF INDIA(508500)
|
|
304
|
BHAINSA
|
TS-36-005-003-005/010348
(MIRZAPUR)
|
3636005000NRG25060520240368234
|
06/05/2024
|
PANCHGUDI SRIKANTH
|
3636005WL004328
|
PANCHGUDI SRIKANTH
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780783
|
|
PANCHAGUDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
305
|
BHAINSA
|
TS-36-005-003-005/010357
(MIRZAPUR)
|
3636005000NRG25060520240368249
|
06/05/2024
|
Mamatha
|
3636005WL004328
|
Mamatha
|
00468
|
UBIN0800678
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3909780742
|
|
BORGAMOLLU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
BHAINSA
|
TS-36-005-003-005/010360
(MIRZAPUR)
|
3636005000NRG25060520240368252
|
06/05/2024
|
VIJAYA
|
3636005WL004328
|
VIJAYA
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780744
|
|
THOTOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
307
|
BHAINSA
|
TS-36-005-003-005/010362
(MIRZAPUR)
|
3636005000NRG25060520240368255
|
06/05/2024
|
Maruthi
|
3636005WL004328
|
Maruthi
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780782
|
|
MR MALLAVANTHKAR MAROTHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHAINSA
|
TS-36-005-003-005/010387
(MIRZAPUR)
|
3636005000NRG25060520240368283
|
06/05/2024
|
archana
|
3636005WL004328
|
archana
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780771
|
|
MRS MANTALKAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHAINSA
|
TS-36-005-003-005/010399
(MIRZAPUR)
|
3636005000NRG25060520240368292
|
06/05/2024
|
Vajram
|
3636005WL004328
|
Vajram
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780690
|
|
PADALOLLA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
BHAINSA
|
TS-36-005-003-005/010400
(MIRZAPUR)
|
3636005000NRG25060520240368293
|
06/05/2024
|
gangamani
|
3636005WL004328
|
gangamani
|
00468
|
UBIN0800678
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3909780776
|
|
GANGAMANI BOCHOLLA
|
CANARA BANK(508532)
|
|
311
|
BHAINSA
|
TS-36-005-003-005/010402
(MIRZAPUR)
|
3636005000NRG25060520240368295
|
06/05/2024
|
KADAMSAGARBAI
|
3636005WL004328
|
KADAMSAGARBAI
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780724
|
|
Kadam Sagar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BHAINSA
|
TS-36-005-003-005/010403
(MIRZAPUR)
|
3636005000NRG25060520240368297
|
06/05/2024
|
Lavanya
|
3636005WL004328
|
Lavanya
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780726
|
|
INDURE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
313
|
BHAINSA
|
TS-36-005-003-005/010403
(MIRZAPUR)
|
3636005000NRG25060520240368296
|
06/05/2024
|
Madhav Rao
|
3636005WL004328
|
Madhav Rao
|
00468
|
UBIN0800678
|
207
|
207
|
Processed
|
09/05/2024
|
|
3909780719
|
|
INDURE MADHAV RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
BHAINSA
|
TS-36-005-003-005/010405
(MIRZAPUR)
|
3636005000NRG25060520240368298
|
06/05/2024
|
Irvanth
|
3636005WL004328
|
Irvanth
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780628
|
|
INDURE IRVANTH
|
UNION BANK OF INDIA(508500)
|
|
315
|
BHAINSA
|
TS-36-005-003-005/010405
(MIRZAPUR)
|
3636005000NRG25060520240368299
|
06/05/2024
|
Shoba bai
|
3636005WL004328
|
Shoba bai
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780666
|
|
INDURE SHOBA BAI
|
UNION BANK OF INDIA(508500)
|
|
316
|
BHAINSA
|
TS-36-005-003-005/010406
(MIRZAPUR)
|
3636005000NRG25060520240368300
|
06/05/2024
|
Vittal
|
3636005WL004328
|
Vittal
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780735
|
|
INDRE VITTAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
BHAINSA
|
TS-36-005-003-005/010410
(MIRZAPUR)
|
3636005000NRG25060520240368302
|
06/05/2024
|
Bheem Sheel
|
3636005WL004328
|
Bheem Sheel
|
00468
|
UBIN0800678
|
414
|
414
|
Processed
|
09/05/2024
|
|
3909780672
|
|
MR KADAM BEEMSHIL
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHAINSA
|
TS-36-005-003-005/010414
(MIRZAPUR)
|
3636005000NRG25060520240368303
|
06/05/2024
|
Chand
|
3636005WL004328
|
Chand
|
00468
|
UBIN0800678
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3909780737
|
|
MR CHAND S
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHAINSA
|
TS-36-005-003-005/010415
(MIRZAPUR)
|
3636005000NRG25060520240368304
|
06/05/2024
|
Shadul
|
3636005WL004328
|
Shadul
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780667
|
|
SHAIK SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
320
|
BHAINSA
|
TS-36-005-003-005/010419
(MIRZAPUR)
|
3636005000NRG25060520240368305
|
06/05/2024
|
Lateef
|
3636005WL004328
|
Lateef
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780637
|
|
SHAIK LATIF
|
UNION BANK OF INDIA(508500)
|
|
321
|
BHAINSA
|
TS-36-005-003-005/010419
(MIRZAPUR)
|
3636005000NRG25060520240368306
|
06/05/2024
|
Ruksana Begum
|
3636005WL004328
|
Ruksana Begum
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780736
|
|
SHAIK RUKSANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
322
|
BHAINSA
|
TS-36-005-003-005/010421
(MIRZAPUR)
|
3636005000NRG25060520240368308
|
06/05/2024
|
Abeda Begum
|
3636005WL004328
|
Abeda Begum
|
00468
|
UBIN0800678
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3909780670
|
|
ABEEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
323
|
BHAINSA
|
TS-36-005-003-005/010421
(MIRZAPUR)
|
3636005000NRG25060520240368307
|
06/05/2024
|
Kushid Ahmed
|
3636005WL004328
|
Kushid Ahmed
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780674
|
|
SHEK KURSIDAHEMED
|
UNION BANK OF INDIA(508500)
|
|
324
|
BHAINSA
|
TS-36-005-003-005/010422
(MIRZAPUR)
|
3636005000NRG25060520240368309
|
06/05/2024
|
Padmavathi
|
3636005WL004328
|
Padmavathi
|
00468
|
UBIN0800678
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780734
|
|
KALEKAR PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
325
|
BHAINSA
|
TS-36-005-003-005/010423
(MIRZAPUR)
|
3636005000NRG25060520240368310
|
06/05/2024
|
Anusha bai
|
3636005WL004328
|
Anusha bai
|
00468
|
UBIN0800678
|
827
|
827
|
Processed
|
09/05/2024
|
|
3909780720
|
|
GAWAN KAR ANUSHA BAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
BHAINSA
|
TS-36-005-003-005/010425
(MIRZAPUR)
|
3636005000NRG25060520240368311
|
06/05/2024
|
Dasharath
|
3636005WL004328
|
Dasharath
|
00468
|
UBIN0800678
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780728
|
|
Gangulolla Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BHAINSA
|
TS-36-005-003-005/010425
(MIRZAPUR)
|
3636005000NRG25060520240368312
|
06/05/2024
|
Sangeeta
|
3636005WL004328
|
Sangeeta
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780740
|
|
GANGULOLLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
BHAINSA
|
TS-36-005-003-005/010432
(MIRZAPUR)
|
3636005000NRG25060520240368313
|
06/05/2024
|
ajaz
|
3636005WL004328
|
ajaz
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780636
|
|
SHAIK AZIZ
|
UNION BANK OF INDIA(508500)
|
|
329
|
BHAINSA
|
TS-36-005-003-005/010432
(MIRZAPUR)
|
3636005000NRG25060520240368314
|
06/05/2024
|
husena begum
|
3636005WL004328
|
husena begum
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780680
|
|
SHAIK HUSENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
330
|
BHAINSA
|
TS-36-005-003-005/010438
(MIRZAPUR)
|
3636005000NRG25060520240368315
|
06/05/2024
|
asiya begum
|
3636005WL004328
|
asiya begum
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780683
|
|
Mrs. SHAIK ASIYA BEGUM W O SHEK AHAMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
BHAINSA
|
TS-36-005-003-005/010439
(MIRZAPUR)
|
3636005000NRG25060520240368317
|
06/05/2024
|
pushpa
|
3636005WL004328
|
pushpa
|
00468
|
UBIN0800678
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3909780725
|
|
EJIGIRI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
332
|
BHAINSA
|
TS-36-005-003-005/010443
(MIRZAPUR)
|
3636005000NRG25060520240368318
|
06/05/2024
|
savitha
|
3636005WL004328
|
savitha
|
00468
|
UBIN0800678
|
1077
|
1077
|
Processed
|
09/05/2024
|
|
3909780723
|
|
MALVANTHKAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
BHAINSA
|
TS-36-005-003-005/010449
(MIRZAPUR)
|
3636005000NRG25060520240368319
|
06/05/2024
|
ganga bai
|
3636005WL004328
|
ganga bai
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780665
|
|
GADPALE GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHAINSA
|
TS-36-005-003-005/010449
(MIRZAPUR)
|
3636005000NRG25060520240368320
|
06/05/2024
|
kishan
|
3636005WL004328
|
kishan
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780732
|
|
INDURE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
335
|
BHAINSA
|
TS-36-005-003-005/010451
(MIRZAPUR)
|
3636005000NRG25060520240368324
|
06/05/2024
|
Noorjahan Begum
|
3636005WL004328
|
Noorjahan Begum
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780727
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHAINSA
|
TS-36-005-003-005/010453
(MIRZAPUR)
|
3636005000NRG25060520240368327
|
06/05/2024
|
lavanya
|
3636005WL004328
|
lavanya
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780739
|
|
MISS MUDAPELLI SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHAINSA
|
TS-36-005-003-005/010453
(MIRZAPUR)
|
3636005000NRG25060520240368325
|
06/05/2024
|
Laxmi bai
|
3636005WL004328
|
Laxmi bai
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780669
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHAINSA
|
TS-36-005-003-005/010453
(MIRZAPUR)
|
3636005000NRG25060520240368326
|
06/05/2024
|
muthanna
|
3636005WL004328
|
muthanna
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780625
|
|
Ijigiri Muttenna
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BHAINSA
|
TS-36-005-003-005/010457
(MIRZAPUR)
|
3636005000NRG25060520240368329
|
06/05/2024
|
Dasharath
|
3636005WL004328
|
Dasharath
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780684
|
|
INDIROLLA DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
340
|
BHAINSA
|
TS-36-005-003-005/010457
(MIRZAPUR)
|
3636005000NRG25060520240368330
|
06/05/2024
|
Ganga sagara
|
3636005WL004328
|
Ganga sagara
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780738
|
|
MISS INDIROLLA GANGASAGARA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHAINSA
|
TS-36-005-003-005/010458
(MIRZAPUR)
|
3636005000NRG25060520240368331
|
06/05/2024
|
Manoj
|
3636005WL004328
|
Manoj
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
10/05/2024
|
|
3909780773
|
|
BERULKAR MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHAINSA
|
TS-36-005-003-005/010458
(MIRZAPUR)
|
3636005000NRG25060520240368332
|
06/05/2024
|
Pooja
|
3636005WL004328
|
Pooja
|
00468
|
UBIN0800678
|
1077
|
1077
|
Processed
|
09/05/2024
|
|
3909780772
|
|
Berulkar Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BHAINSA
|
TS-36-005-003-005/010460
(MIRZAPUR)
|
3636005000NRG25060520240368333
|
06/05/2024
|
ravi
|
3636005WL004328
|
ravi
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
10/05/2024
|
|
3909780685
|
|
NARLODH RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
344
|
BHAINSA
|
TS-36-005-003-005/010460
(MIRZAPUR)
|
3636005000NRG25060520240368334
|
06/05/2024
|
swarupa
|
3636005WL004328
|
swarupa
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
09/05/2024
|
|
3909780730
|
|
NARLOLLU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
345
|
BHAINSA
|
TS-36-005-003-005/010469
(MIRZAPUR)
|
3636005000NRG25060520240368337
|
06/05/2024
|
gangasagara
|
3636005WL004328
|
gangasagara
|
00468
|
UBIN0800678
|
1328
|
1328
|
Processed
|
10/05/2024
|
|
3909780779
|
|
GANGASAGARA KADAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
346
|
BHAINSA
|
TS-36-005-003-005/010470
(MIRZAPUR)
|
3636005000NRG25060520240368338
|
06/05/2024
|
Shahrikh
|
3636005WL004328
|
Shahrikh
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780777
|
|
MRS SHARUQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHAINSA
|
TS-36-005-003-005/010473
(MIRZAPUR)
|
3636005000NRG25060520240368339
|
06/05/2024
|
Shivaji
|
3636005WL004328
|
Shivaji
|
00468
|
UBIN0800678
|
207
|
207
|
Processed
|
09/05/2024
|
|
3909780781
|
|
MR SHIVAJI MAROTI SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHAINSA
|
TS-36-005-003-005/010473
(MIRZAPUR)
|
3636005000NRG25060520240368340
|
06/05/2024
|
Swapna
|
3636005WL004328
|
Swapna
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780745
|
|
SAJJAN SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
349
|
BHAINSA
|
TS-36-005-003-005/010475
(MIRZAPUR)
|
3636005000NRG25060520240368341
|
06/05/2024
|
Saleem
|
3636005WL004328
|
Saleem
|
00468
|
UBIN0800678
|
1263
|
1263
|
Processed
|
10/05/2024
|
|
3909780778
|
|
SHAIK SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BHAINSA
|
TS-36-005-003-005/010476
(MIRZAPUR)
|
3636005000NRG25060520240368342
|
06/05/2024
|
vandana
|
3636005WL004328
|
vandana
|
00468
|
UBIN0800678
|
1328
|
1328
|
Processed
|
09/05/2024
|
|
3909780677
|
|
GADPALE VANDANA
|
UNION BANK OF INDIA(508500)
|
|
351
|
BHAINSA
|
TS-36-005-003-005/10480
(MIRZAPUR)
|
3636005000NRG25060520240368343
|
06/05/2024
|
Kadam Varsha Bai
|
3636005WL004328
|
Kadam Varsha Bai
|
00468
|
UBIN0800678
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3909780775
|
|
KADAM VARSHA BAI
|
UNION BANK OF INDIA(508500)
|
|
352
|
BHAINSA
|
TS-36-005-003-005/10497
(MIRZAPUR)
|
3636005000NRG25060520240368347
|
06/05/2024
|
SHAIK KALEEM
|
3636005WL004328
|
SHAIK KALEEM
|
00468
|
UBIN0800678
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3909780785
|
|
SHAIK KALEEM
|
UNION BANK OF INDIA(508500)
|
|
353
|
BHAINSA
|
TS-36-005-003-005/10498
(MIRZAPUR)
|
3636005000NRG25060520240368348
|
06/05/2024
|
MEKALA SHANER
|
3636005WL004328
|
MEKALA SHANER
|
00468
|
UBIN0800678
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780632
|
|
MEKALA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
354
|
BHAINSA
|
TS-36-005-020-034/010104
(PENDAPALLE)
|
3636005000NRG25050520240367597
|
06/05/2024
|
Bhulaxmi
|
3636005WL004320
|
Bhulaxmi
|
00468
|
UBIN0800678
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780671
|
|
DASARI BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
BHAINSA
|
TS-36-005-020-034/010141
(PENDAPALLE)
|
3636005000NRG25050520240367623
|
06/05/2024
|
Anasuya
|
3636005WL004320
|
Anasuya
|
00468
|
UBIN0800678
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780681
|
|
Mrs. CHENDLA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
BHAINSA
|
TS-36-005-020-034/010243
(PENDAPALLE)
|
3636005000NRG25050520240367674
|
06/05/2024
|
Ganesh
|
3636005WL004320
|
Ganesh
|
00468
|
UBIN0800678
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780627
|
|
BELLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
357
|
BHAINSA
|
TS-36-005-020-034/010249
(PENDAPALLE)
|
3636005000NRG25050520240366663
|
06/05/2024
|
Fathima
|
3636005WL004302
|
Fathima
|
00468
|
UBIN0800678
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780630
|
|
MRS SYED FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHAINSA
|
TS-36-005-020-034/010256
(PENDAPALLE)
|
3636005000NRG25050520240367891
|
06/05/2024
|
Bhojanna
|
3636005WL004321
|
Bhojanna
|
00468
|
UBIN0800678
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780721
|
|
SIRIMAN BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
359
|
BHAINSA
|
TS-36-005-020-034/010266
(PENDAPALLE)
|
3636005000NRG25050520240367893
|
06/05/2024
|
Ravinder
|
3636005WL004321
|
Ravinder
|
00468
|
UBIN0800678
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780668
|
|
Mr. PEDDOLLA RAVINDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
BHAINSA
|
TS-36-005-020-034/010272
(PENDAPALLE)
|
3636005000NRG25050520240367696
|
06/05/2024
|
Dattadri
|
3636005WL004320
|
Dattadri
|
00468
|
UBIN0800678
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780676
|
|
Mr. JADHAV DATTURAM S O MOHAN RAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
BHAINSA
|
TS-36-005-020-034/010314
(PENDAPALLE)
|
3636005000NRG25050520240367732
|
06/05/2024
|
Sunitha
|
3636005WL004320
|
Sunitha
|
00468
|
UBIN0800678
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780623
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
BHAINSA
|
TS-36-005-020-034/010422
(PENDAPALLE)
|
3636005000NRG25050520240367275
|
06/05/2024
|
Srinivas
|
3636005WL004314
|
Srinivas
|
00468
|
UBIN0800678
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780634
|
|
Mr. THARADAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
BHAINSA
|
TS-36-005-020-034/010546
(PENDAPALLE)
|
3636005000NRG25050520240367911
|
06/05/2024
|
Bhojanna
|
3636005WL004321
|
Bhojanna
|
00468
|
UBIN0800678
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780635
|
|
BHOJANNA MYSARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
BHAINSA
|
TS-36-005-020-034/010572
(PENDAPALLE)
|
3636005000NRG25050520240367854
|
06/05/2024
|
Bojavva
|
3636005WL004320
|
Bojavva
|
00468
|
UBIN0800678
|
441
|
441
|
Processed
|
10/05/2024
|
|
3909780633
|
|
Bojavva Kiridam
|
GENERAL POST OFFICE(607245)
|
|
365
|
BHAINSA
|
TS-36-005-020-034/10261-B
(PENDAPALLE)
|
3636005000NRG25050520240366732
|
06/05/2024
|
Hamsa Korma
|
3636005WL004302
|
Hamsa Korma
|
00468
|
UBIN0800678
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780722
|
|
HAMSA KORMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
BHAINSA
|
TS-36-005-020-034/10612
(PENDAPALLE)
|
3636005000NRG25050520240366733
|
06/05/2024
|
Syed Ismail
|
3636005WL004302
|
Syed Ismail
|
00468
|
UBIN0800678
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780631
|
|
SAYAD ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91171
|
91171
|
|
|
|
|
|
|
|
|
367
|
BHAINSA
|
TS-36-005-020-034/010480
(PENDAPALLE)
|
3636005000NRG25050520240367833
|
06/05/2024
|
Aravind
|
3636005WL004320
|
Aravind
|
00468
|
UBIN0805335
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
3909780807
|
|
JADAV ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
368
|
BHAINSA
|
TS-36-005-020-034/010603
(PENDAPALLE)
|
3636005000NRG25050520240367864
|
06/05/2024
|
Narsayya
|
3636005WL004320
|
Narsayya
|
00468
|
UBIN0820113
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780810
|
|
UTNOOR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
369
|
BHAINSA
|
TS-36-005-003-005/010210
(MIRZAPUR)
|
3636005000NRG25060520240368145
|
06/05/2024
|
Nila Bai
|
3636005WL004328
|
Nila Bai
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3909780678
|
|
NARWADE NILABAI
|
UNION BANK OF INDIA(508500)
|
|
370
|
BHAINSA
|
TS-36-005-020-034/010008
(PENDAPALLE)
|
3636005000NRG25050520240367255
|
06/05/2024
|
Rajanna
|
3636005WL004314
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780292
|
|
Mr. THARADAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
BHAINSA
|
TS-36-005-020-034/010012
(PENDAPALLE)
|
3636005000NRG25050520240367537
|
06/05/2024
|
Chinna Lasmanna
|
3636005WL004320
|
Chinna Lasmanna
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780560
|
|
Mr. MAISARY CHINNA LASMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
BHAINSA
|
TS-36-005-020-034/010012
(PENDAPALLE)
|
3636005000NRG25050520240367538
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780590
|
|
MAISARY GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
373
|
BHAINSA
|
TS-36-005-020-034/010019
(PENDAPALLE)
|
3636005000NRG25050520240367541
|
06/05/2024
|
Ganesh
|
3636005WL004320
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780416
|
|
MR DASARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHAINSA
|
TS-36-005-020-034/010019
(PENDAPALLE)
|
3636005000NRG25050520240367542
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
10/05/2024
|
|
3909780435
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHAINSA
|
TS-36-005-020-034/010023
(PENDAPALLE)
|
3636005000NRG25050520240367545
|
06/05/2024
|
Gangamani
|
3636005WL004320
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
09/05/2024
|
|
3909780710
|
|
Mr. MADHARAVU GANGAMANI W O BHOJANNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
BHAINSA
|
TS-36-005-020-034/010025
(PENDAPALLE)
|
3636005000NRG25050520240367871
|
06/05/2024
|
Peddammi
|
3636005WL004321
|
Peddammi
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780227
|
|
Mrs. GAINDLA PEDDAMMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
BHAINSA
|
TS-36-005-020-034/010028
(PENDAPALLE)
|
3636005000NRG25050520240367547
|
06/05/2024
|
Bhojavva
|
3636005WL004320
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780569
|
|
BHOJAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
BHAINSA
|
TS-36-005-020-034/010030
(PENDAPALLE)
|
3636005000NRG25050520240367872
|
06/05/2024
|
Ansuya Bai
|
3636005WL004321
|
Ansuya Bai
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780708
|
|
Mrs. MADAVRAO HAMSABAI W O GANGANNA MAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
BHAINSA
|
TS-36-005-020-034/010031
(PENDAPALLE)
|
3636005000NRG25050520240367549
|
06/05/2024
|
Bhojavva
|
3636005WL004320
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780241
|
|
Mrs. MADARAO BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
BHAINSA
|
TS-36-005-020-034/010031
(PENDAPALLE)
|
3636005000NRG25050520240367548
|
06/05/2024
|
Vittal
|
3636005WL004320
|
Vittal
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780256
|
|
Mr. MADAVRAO VITTAL S O GANGANNA MADAVR
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
BHAINSA
|
TS-36-005-020-034/010033
(PENDAPALLE)
|
3636005000NRG25050520240367552
|
06/05/2024
|
Chinna Mohan
|
3636005WL004320
|
Chinna Mohan
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780407
|
|
Mr. BAKOLLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
BHAINSA
|
TS-36-005-020-034/010033
(PENDAPALLE)
|
3636005000NRG25050520240367553
|
06/05/2024
|
Surekha
|
3636005WL004320
|
Surekha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780357
|
|
Mrs. BAKOLLA SUREKHA W O BAKOLLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
BHAINSA
|
TS-36-005-020-034/010034
(PENDAPALLE)
|
3636005000NRG25050520240367554
|
06/05/2024
|
Sayanna
|
3636005WL004320
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780304
|
|
Mr. UTNOOR SAYANNA S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
BHAINSA
|
TS-36-005-020-034/010037
(PENDAPALLE)
|
3636005000NRG25050520240367559
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780580
|
|
Mrs. DASARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
BHAINSA
|
TS-36-005-020-034/010037
(PENDAPALLE)
|
3636005000NRG25050520240367558
|
06/05/2024
|
Vittal
|
3636005WL004320
|
Vittal
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
10/05/2024
|
|
3909780615
|
|
Vithal Dasari
|
GENERAL POST OFFICE(607245)
|
|
386
|
BHAINSA
|
TS-36-005-020-034/010038
(PENDAPALLE)
|
3636005000NRG25050520240367560
|
06/05/2024
|
Surekha
|
3636005WL004320
|
Surekha
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780278
|
|
Jadhav Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BHAINSA
|
TS-36-005-020-034/010042
(PENDAPALLE)
|
3636005000NRG25050520240367563
|
06/05/2024
|
Shashi Kala
|
3636005WL004320
|
Shashi Kala
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780279
|
|
Mrs. MAISARI SHASHIKALA W O GANGADHAR M
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
BHAINSA
|
TS-36-005-020-034/010043
(PENDAPALLE)
|
3636005000NRG25050520240367564
|
06/05/2024
|
Gajjavva
|
3636005WL004320
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780320
|
|
Mrs. KORMA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
BHAINSA
|
TS-36-005-020-034/010046
(PENDAPALLE)
|
3636005000NRG25050520240367568
|
06/05/2024
|
Chinnanna
|
3636005WL004320
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
10/05/2024
|
|
3909780431
|
|
Chinanna Gundla
|
GENERAL POST OFFICE(607245)
|
|
390
|
BHAINSA
|
TS-36-005-020-034/010048
(PENDAPALLE)
|
3636005000NRG25050520240367569
|
06/05/2024
|
Savita
|
3636005WL004320
|
Savita
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780639
|
|
Mrs. PEDDOLLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
BHAINSA
|
TS-36-005-020-034/010051
(PENDAPALLE)
|
3636005000NRG25050520240367256
|
06/05/2024
|
Bhumayya
|
3636005WL004314
|
Bhumayya
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
10/05/2024
|
|
3909780611
|
|
Bhumayya Taradam
|
GENERAL POST OFFICE(607245)
|
|
392
|
BHAINSA
|
TS-36-005-020-034/010051
(PENDAPALLE)
|
3636005000NRG25050520240367257
|
06/05/2024
|
Raja ganga
|
3636005WL004314
|
Raja ganga
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780703
|
|
Mr. THARADAM RAJAGANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
BHAINSA
|
TS-36-005-020-034/010056
(PENDAPALLE)
|
3636005000NRG25050520240366622
|
06/05/2024
|
Rajiya Begum
|
3636005WL004302
|
Rajiya Begum
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780427
|
|
Miss. SHAIK RAZIYA BEGUM W O SHAIK ALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
BHAINSA
|
TS-36-005-020-034/010057
(PENDAPALLE)
|
3636005000NRG25050520240367572
|
06/05/2024
|
Nadpi Bhojanna
|
3636005WL004320
|
Nadpi Bhojanna
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780333
|
|
Mr. BELLIDEGYA NADPI BHOJANNA S O BHOJAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
BHAINSA
|
TS-36-005-020-034/010057
(PENDAPALLE)
|
3636005000NRG25050520240367573
|
06/05/2024
|
Posani
|
3636005WL004320
|
Posani
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780335
|
|
Miss. BELIDEGA POSANI W O NADPI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
BHAINSA
|
TS-36-005-020-034/010059
(PENDAPALLE)
|
3636005000NRG25050520240367576
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780563
|
|
Mr. MAISARI PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
BHAINSA
|
TS-36-005-020-034/010059
(PENDAPALLE)
|
3636005000NRG25050520240367577
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780447
|
|
Mrs. MAISARI LAXMI W O BHOJANNA MAISARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
BHAINSA
|
TS-36-005-020-034/010060
(PENDAPALLE)
|
3636005000NRG25050520240366625
|
06/05/2024
|
Haimada Bee
|
3636005WL004302
|
Haimada Bee
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780638
|
|
Mrs. SHEK HYMAD BEGUM W O HUSSEN SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
BHAINSA
|
TS-36-005-020-034/010060
(PENDAPALLE)
|
3636005000NRG25050520240366624
|
06/05/2024
|
Husain
|
3636005WL004302
|
Husain
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780480
|
|
Mr. SHAIK HUSSIAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
BHAINSA
|
TS-36-005-020-034/010063
(PENDAPALLE)
|
3636005000NRG25050520240367578
|
06/05/2024
|
Laxmi Bai
|
3636005WL004320
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780283
|
|
Miss. MADHAVRAO LAKSHMI W O NADIPI GAJJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
BHAINSA
|
TS-36-005-020-034/010064
(PENDAPALLE)
|
3636005000NRG25050520240366627
|
06/05/2024
|
Jamila Bee
|
3636005WL004302
|
Jamila Bee
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780424
|
|
Miss. SHAIK JAMEELA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
BHAINSA
|
TS-36-005-020-034/010067
(PENDAPALLE)
|
3636005000NRG25050520240366628
|
06/05/2024
|
Shabana
|
3636005WL004302
|
Shabana
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780663
|
|
Mrs. SHABANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
BHAINSA
|
TS-36-005-020-034/010070
(PENDAPALLE)
|
3636005000NRG25050520240367582
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
10/05/2024
|
|
3909780418
|
|
Gangaiah Deshetti
|
GENERAL POST OFFICE(607245)
|
|
404
|
BHAINSA
|
TS-36-005-020-034/010070
(PENDAPALLE)
|
3636005000NRG25050520240367583
|
06/05/2024
|
Tirumala
|
3636005WL004320
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780604
|
|
Mrs. DESHETTY THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
BHAINSA
|
TS-36-005-020-034/010073
(PENDAPALLE)
|
3636005000NRG25050520240367584
|
06/05/2024
|
Soujanya
|
3636005WL004320
|
Soujanya
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780240
|
|
Mrs. BAAKOLLA SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
BHAINSA
|
TS-36-005-020-034/010080
(PENDAPALLE)
|
3636005000NRG25050520240367588
|
06/05/2024
|
Gangamani
|
3636005WL004320
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780577
|
|
POKINOLLU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
BHAINSA
|
TS-36-005-020-034/010082
(PENDAPALLE)
|
3636005000NRG25050520240367590
|
06/05/2024
|
Amrapal
|
3636005WL004320
|
Amrapal
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780248
|
|
Miss. KAMBOLI AMARAPALA W O CHINNA GAJJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
BHAINSA
|
TS-36-005-020-034/010083
(PENDAPALLE)
|
3636005000NRG25050520240367592
|
06/05/2024
|
Sujata
|
3636005WL004320
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780579
|
|
Mrs. BODDOLLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
BHAINSA
|
TS-36-005-020-034/010085
(PENDAPALLE)
|
3636005000NRG25050520240367593
|
06/05/2024
|
Sayavva
|
3636005WL004320
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780340
|
|
DASARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
410
|
BHAINSA
|
TS-36-005-020-034/010096
(PENDAPALLE)
|
3636005000NRG25050520240366631
|
06/05/2024
|
Gangaram
|
3636005WL004302
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780225
|
|
Mr. SIRPELLI GANGARAM S O DEVANNA SIRPE
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
BHAINSA
|
TS-36-005-020-034/010097
(PENDAPALLE)
|
3636005000NRG25050520240367596
|
06/05/2024
|
Muthavva
|
3636005WL004320
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909780561
|
|
Muthavva Utnoor
|
GENERAL POST OFFICE(607245)
|
|
412
|
BHAINSA
|
TS-36-005-020-034/010101
(PENDAPALLE)
|
3636005000NRG25050520240367917
|
06/05/2024
|
Vijaya
|
3636005WL004322
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780271
|
|
Mr. KIRDAM VIJAYA W O GANPATHI KIRDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
BHAINSA
|
TS-36-005-020-034/010105
(PENDAPALLE)
|
3636005000NRG25050520240366632
|
06/05/2024
|
Vijaya
|
3636005WL004302
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
10/05/2024
|
|
3909780571
|
|
Vijaya Barudolla
|
GENERAL POST OFFICE(607245)
|
|
414
|
BHAINSA
|
TS-36-005-020-034/010108
(PENDAPALLE)
|
3636005000NRG25050520240367599
|
06/05/2024
|
Gangamani
|
3636005WL004320
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780382
|
|
Mrs. BELLIDGA GANGAMANI W O PEDDA BHOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
BHAINSA
|
TS-36-005-020-034/010110
(PENDAPALLE)
|
3636005000NRG25050520240367602
|
06/05/2024
|
Naseema
|
3636005WL004320
|
Naseema
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780268
|
|
MRS SYED NASREENBEGUM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHAINSA
|
TS-36-005-020-034/010111
(PENDAPALLE)
|
3636005000NRG25050520240367603
|
06/05/2024
|
Kantabai
|
3636005WL004320
|
Kantabai
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780620
|
|
Mrs. JADHAV KANTHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
BHAINSA
|
TS-36-005-020-034/010112
(PENDAPALLE)
|
3636005000NRG25050520240366633
|
06/05/2024
|
Adellu
|
3636005WL004302
|
Adellu
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780244
|
|
Barla Adella
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BHAINSA
|
TS-36-005-020-034/010116
(PENDAPALLE)
|
3636005000NRG25050520240367609
|
06/05/2024
|
Sarita
|
3636005WL004320
|
Sarita
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780485
|
|
Mrs. MADANKAR SARITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
BHAINSA
|
TS-36-005-020-034/010119
(PENDAPALLE)
|
3636005000NRG25050520240367610
|
06/05/2024
|
Babanna
|
3636005WL004320
|
Babanna
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780759
|
|
Mr. RASAROLLA BABANNA S O BHUMANNA R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
BHAINSA
|
TS-36-005-020-034/010119
(PENDAPALLE)
|
3636005000NRG25050520240367611
|
06/05/2024
|
mutavva
|
3636005WL004320
|
mutavva
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780760
|
|
Mrs. RACHARLA MUTHAVVAW O BABANNA BANTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
BHAINSA
|
TS-36-005-020-034/010122
(PENDAPALLE)
|
3636005000NRG25050520240366638
|
06/05/2024
|
Shabana
|
3636005WL004302
|
Shabana
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780442
|
|
Mrs. SYED SHABANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
BHAINSA
|
TS-36-005-020-034/010125
(PENDAPALLE)
|
3636005000NRG25050520240367614
|
06/05/2024
|
Narsimlu
|
3636005WL004320
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780466
|
|
Mr. DESHETTI NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
BHAINSA
|
TS-36-005-020-034/010126
(PENDAPALLE)
|
3636005000NRG25050520240367879
|
06/05/2024
|
Rajavva
|
3636005WL004321
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780567
|
|
MRS SURUKUNTA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHAINSA
|
TS-36-005-020-034/010126
(PENDAPALLE)
|
3636005000NRG25050520240367880
|
06/05/2024
|
Surkunta sandhya
|
3636005WL004321
|
Surkunta sandhya
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780709
|
|
Mrs. SURKUNTA SANDHYA D O MAHIPAL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
BHAINSA
|
TS-36-005-020-034/010127
(PENDAPALLE)
|
3636005000NRG25050520240367616
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780609
|
|
Mrs. GAINDLA LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
BHAINSA
|
TS-36-005-020-034/010137
(PENDAPALLE)
|
3636005000NRG25050520240367618
|
06/05/2024
|
Bhumavva
|
3636005WL004320
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780231
|
|
MRS BAKOLA BHUMAWA
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHAINSA
|
TS-36-005-020-034/010139
(PENDAPALLE)
|
3636005000NRG25050520240367883
|
06/05/2024
|
lavanya
|
3636005WL004321
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780352
|
|
Siriman Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BHAINSA
|
TS-36-005-020-034/010141
(PENDAPALLE)
|
3636005000NRG25050520240367622
|
06/05/2024
|
Gajanand Reddi
|
3636005WL004320
|
Gajanand Reddi
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780591
|
|
Mr. CHENDLA GAJAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
BHAINSA
|
TS-36-005-020-034/010142
(PENDAPALLE)
|
3636005000NRG25050520240367624
|
06/05/2024
|
Nagavva
|
3636005WL004320
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780697
|
|
Mrs. DASARI NAGAVVA W O CHINNA ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
BHAINSA
|
TS-36-005-020-034/010145
(PENDAPALLE)
|
3636005000NRG25050520240367625
|
06/05/2024
|
Damsanna
|
3636005WL004320
|
Damsanna
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780587
|
|
Mr. BELLEDGA BHOJANNA S O BUCHANNA BELL
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
BHAINSA
|
TS-36-005-020-034/010149
(PENDAPALLE)
|
3636005000NRG25050520240367885
|
06/05/2024
|
Vijaya Laxmi
|
3636005WL004321
|
Vijaya Laxmi
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780529
|
|
MADHAV RAO VIJAYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
BHAINSA
|
TS-36-005-020-034/010151
(PENDAPALLE)
|
3636005000NRG25050520240367261
|
06/05/2024
|
Laxmi
|
3636005WL004314
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780576
|
|
Mrs. BOMPELLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
BHAINSA
|
TS-36-005-020-034/010151
(PENDAPALLE)
|
3636005000NRG25050520240367260
|
06/05/2024
|
Vittal
|
3636005WL004314
|
Vittal
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780557
|
|
Mr. BOMPELLI VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
BHAINSA
|
TS-36-005-020-034/010153
(PENDAPALLE)
|
3636005000NRG25050520240366642
|
06/05/2024
|
Radha
|
3636005WL004302
|
Radha
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/05/2024
|
|
3909780303
|
|
Mrs. THOKALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
BHAINSA
|
TS-36-005-020-034/010157
(PENDAPALLE)
|
3636005000NRG25050520240367289
|
06/05/2024
|
Bhoja Reddy
|
3636005WL004316
|
Bhoja Reddy
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780550
|
|
Mr. CHENDLA BHOJA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
BHAINSA
|
TS-36-005-020-034/010157
(PENDAPALLE)
|
3636005000NRG25050520240367290
|
06/05/2024
|
Padma
|
3636005WL004316
|
Padma
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780531
|
|
Miss. CHENDLA PADMA W O BHOJAREDDY R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
BHAINSA
|
TS-36-005-020-034/010159
(PENDAPALLE)
|
3636005000NRG25050520240366643
|
06/05/2024
|
Shaik Pareed
|
3636005WL004302
|
Shaik Pareed
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780441
|
|
Mr. SHAIK FAREED S O HAIDAR R O PENDPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
BHAINSA
|
TS-36-005-020-034/010160
(PENDAPALLE)
|
3636005000NRG25050520240366644
|
06/05/2024
|
Ameena
|
3636005WL004302
|
Ameena
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780423
|
|
Mrs. AMINA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
BHAINSA
|
TS-36-005-020-034/010163
(PENDAPALLE)
|
3636005000NRG25050520240367632
|
06/05/2024
|
Jameela
|
3636005WL004320
|
Jameela
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780429
|
|
Miss. SHAIK JAMILA W O KHAJAMIYA R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
BHAINSA
|
TS-36-005-020-034/010163
(PENDAPALLE)
|
3636005000NRG25050520240367631
|
06/05/2024
|
Khaja Miyya
|
3636005WL004320
|
Khaja Miyya
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780694
|
|
Mr. SHAIK KHAJA S O MAHABOOB SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
BHAINSA
|
TS-36-005-020-034/010165
(PENDAPALLE)
|
3636005000NRG25050520240367633
|
06/05/2024
|
Vijaya
|
3636005WL004320
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780264
|
|
Mrs. VIJAYA MYSURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
BHAINSA
|
TS-36-005-020-034/010166
(PENDAPALLE)
|
3636005000NRG25050520240367634
|
06/05/2024
|
Gangamani
|
3636005WL004320
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780574
|
|
Mrs. BILLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
BHAINSA
|
TS-36-005-020-034/010168
(PENDAPALLE)
|
3636005000NRG25050520240367887
|
06/05/2024
|
Laxman
|
3636005WL004321
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780398
|
|
Bandolla Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BHAINSA
|
TS-36-005-020-034/010169
(PENDAPALLE)
|
3636005000NRG25050520240367262
|
06/05/2024
|
Govardhan
|
3636005WL004314
|
Govardhan
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780621
|
|
Mr. GADLA GOVARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
BHAINSA
|
TS-36-005-020-034/010182
(PENDAPALLE)
|
3636005000NRG25050520240366649
|
06/05/2024
|
Adella
|
3636005WL004302
|
Adella
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/05/2024
|
|
3909780235
|
|
Miss. MADARAO ADELLA W O POSETTY R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
BHAINSA
|
TS-36-005-020-034/010183
(PENDAPALLE)
|
3636005000NRG25050520240367919
|
06/05/2024
|
Pavar Pandari
|
3636005WL004322
|
Pavar Pandari
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780414
|
|
Mr. PAWAR PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
BHAINSA
|
TS-36-005-020-034/010183
(PENDAPALLE)
|
3636005000NRG25050520240367920
|
06/05/2024
|
Susheela Bai
|
3636005WL004322
|
Susheela Bai
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780260
|
|
MRS PAWAR SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHAINSA
|
TS-36-005-020-034/010185
(PENDAPALLE)
|
3636005000NRG25050520240367640
|
06/05/2024
|
Lavanya
|
3636005WL004320
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780409
|
|
Mrs. NADAKODA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
BHAINSA
|
TS-36-005-020-034/010185
(PENDAPALLE)
|
3636005000NRG25050520240367639
|
06/05/2024
|
Sarita
|
3636005WL004320
|
Sarita
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780595
|
|
Mrs. NADKODA SARITHA W O NARSAIAH NADKO
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
BHAINSA
|
TS-36-005-020-034/010187
(PENDAPALLE)
|
3636005000NRG25050520240367641
|
06/05/2024
|
Narsayya
|
3636005WL004320
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780390
|
|
Mr. UTNOOR NARSAIAH S O BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
BHAINSA
|
TS-36-005-020-034/010188
(PENDAPALLE)
|
3636005000NRG25050520240366653
|
06/05/2024
|
Mumtaj
|
3636005WL004302
|
Mumtaj
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780443
|
|
Mrs. SHAIK MUMTAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
BHAINSA
|
TS-36-005-020-034/010188
(PENDAPALLE)
|
3636005000NRG25050520240366652
|
06/05/2024
|
Tabdul
|
3636005WL004302
|
Tabdul
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780438
|
|
Mr. SHAIK TABDUL S O ABDUL SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
BHAINSA
|
TS-36-005-020-034/010189
(PENDAPALLE)
|
3636005000NRG25050520240366654
|
06/05/2024
|
Munnibee
|
3636005WL004302
|
Munnibee
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780715
|
|
Miss. SHAIK MUNNIBEE W O HAIMAD R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
BHAINSA
|
TS-36-005-020-034/010190
(PENDAPALLE)
|
3636005000NRG25050520240367921
|
06/05/2024
|
Nishara Begum
|
3636005WL004322
|
Nishara Begum
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780220
|
|
Miss. SHEK NISHAR BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
BHAINSA
|
TS-36-005-020-034/010191
(PENDAPALLE)
|
3636005000NRG25050520240367642
|
06/05/2024
|
Chinna Bhojanna
|
3636005WL004320
|
Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780263
|
|
Mr. BELLIDIGA CHINNA BHOJANNA S O BHOJAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
BHAINSA
|
TS-36-005-020-034/010191
(PENDAPALLE)
|
3636005000NRG25050520240367643
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780270
|
|
Mr. BELLIDIGA LAXMI W O CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
BHAINSA
|
TS-36-005-020-034/010195
(PENDAPALLE)
|
3636005000NRG25050520240367646
|
06/05/2024
|
Rajavva
|
3636005WL004320
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780344
|
|
Mrs. BANDOLLA RAJAVVA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
BHAINSA
|
TS-36-005-020-034/010197
(PENDAPALLE)
|
3636005000NRG25050520240367647
|
06/05/2024
|
Jadhav Krishna Bai
|
3636005WL004320
|
Jadhav Krishna Bai
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780281
|
|
Mrs. JADHAV KRISHNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
BHAINSA
|
TS-36-005-020-034/010198
(PENDAPALLE)
|
3636005000NRG25050520240366656
|
06/05/2024
|
Muttavva
|
3636005WL004302
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780573
|
|
Mrs. SILINKAR MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
BHAINSA
|
TS-36-005-020-034/010199
(PENDAPALLE)
|
3636005000NRG25050520240366658
|
06/05/2024
|
Imamuddin
|
3636005WL004302
|
Imamuddin
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780528
|
|
Mr. SYED IMAMUDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
BHAINSA
|
TS-36-005-020-034/010202
(PENDAPALLE)
|
3636005000NRG25050520240367292
|
06/05/2024
|
Bhoja Reddy
|
3636005WL004316
|
Bhoja Reddy
|
00683
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
09/05/2024
|
|
3909780537
|
|
Mr. CHENDLA BOJAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
BHAINSA
|
TS-36-005-020-034/010202
(PENDAPALLE)
|
3636005000NRG25050520240367291
|
06/05/2024
|
Laxmi
|
3636005WL004316
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780540
|
|
Mrs. CHENDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
BHAINSA
|
TS-36-005-020-034/010206
(PENDAPALLE)
|
3636005000NRG25050520240367293
|
06/05/2024
|
Anita
|
3636005WL004316
|
Anita
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
09/05/2024
|
|
3909780565
|
|
Mrs. NUTHULA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
BHAINSA
|
TS-36-005-020-034/010207
(PENDAPALLE)
|
3636005000NRG25050520240367649
|
06/05/2024
|
Ganga Reddy
|
3636005WL004320
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
10/05/2024
|
|
3909780399
|
|
SARASANI GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BHAINSA
|
TS-36-005-020-034/010207
(PENDAPALLE)
|
3636005000NRG25050520240367648
|
06/05/2024
|
Lingavva
|
3636005WL004320
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780376
|
|
Mr. SARASANI LINGAVVA W O GANGAREDDY SA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
BHAINSA
|
TS-36-005-020-034/010208
(PENDAPALLE)
|
3636005000NRG25050520240367650
|
06/05/2024
|
Gajjavva
|
3636005WL004320
|
Gajjavva
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780570
|
|
Mrs. BARUDOLLA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
BHAINSA
|
TS-36-005-020-034/010210
(PENDAPALLE)
|
3636005000NRG25050520240367264
|
06/05/2024
|
Sagara Bai
|
3636005WL004314
|
Sagara Bai
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
09/05/2024
|
|
3909780572
|
|
Mrs. JADHAV SAGARA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
BHAINSA
|
TS-36-005-020-034/010214
(PENDAPALLE)
|
3636005000NRG25050520240367653
|
06/05/2024
|
Shashikala
|
3636005WL004320
|
Shashikala
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780321
|
|
Mrs. BODDOLLA SHESHAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
BHAINSA
|
TS-36-005-020-034/010216
(PENDAPALLE)
|
3636005000NRG25050520240367654
|
06/05/2024
|
Muthavva
|
3636005WL004320
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780374
|
|
BILOLI Mutthavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BHAINSA
|
TS-36-005-020-034/010217
(PENDAPALLE)
|
3636005000NRG25050520240367265
|
06/05/2024
|
Pedda Bhojanna
|
3636005WL004314
|
Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780491
|
|
Mr. BELLIDGA PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
BHAINSA
|
TS-36-005-020-034/010218
(PENDAPALLE)
|
3636005000NRG25050520240367655
|
06/05/2024
|
Pushpala
|
3636005WL004320
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780383
|
|
Mrs. GADLA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
BHAINSA
|
TS-36-005-020-034/010219
(PENDAPALLE)
|
3636005000NRG25050520240367922
|
06/05/2024
|
Maruti Rao
|
3636005WL004322
|
Maruti Rao
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780342
|
|
MR DAKORE MARUTHIRAO
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHAINSA
|
TS-36-005-020-034/010219
(PENDAPALLE)
|
3636005000NRG25050520240367923
|
06/05/2024
|
Shesha bai
|
3636005WL004322
|
Shesha bai
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780261
|
|
Mrs. DAKORE SHASHIKALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
BHAINSA
|
TS-36-005-020-034/010223
(PENDAPALLE)
|
3636005000NRG25050520240367658
|
06/05/2024
|
Ganga Reddy
|
3636005WL004320
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780412
|
|
KANDELA GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
BHAINSA
|
TS-36-005-020-034/010224
(PENDAPALLE)
|
3636005000NRG25050520240367659
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780297
|
|
Mr. THARADAM GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
BHAINSA
|
TS-36-005-020-034/010224
(PENDAPALLE)
|
3636005000NRG25050520240367660
|
06/05/2024
|
Muttakka
|
3636005WL004320
|
Muttakka
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780267
|
|
Mrs. THARADAM MUTHAVVA W O GANGAIAH THA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
BHAINSA
|
TS-36-005-020-034/010224
(PENDAPALLE)
|
3636005000NRG25050520240367661
|
06/05/2024
|
Omolla Gangamani
|
3636005WL004320
|
Omolla Gangamani
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780523
|
|
MRS OMOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHAINSA
|
TS-36-005-020-034/010225
(PENDAPALLE)
|
3636005000NRG25050520240367294
|
06/05/2024
|
Ramesh Reddy
|
3636005WL004316
|
Ramesh Reddy
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780328
|
|
RAMESHREDDY SURUKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
479
|
BHAINSA
|
TS-36-005-020-034/010226
(PENDAPALLE)
|
3636005000NRG25050520240367296
|
06/05/2024
|
Ganga
|
3636005WL004316
|
Ganga
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780372
|
|
Mrs. GODHURU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
BHAINSA
|
TS-36-005-020-034/010228
(PENDAPALLE)
|
3636005000NRG25050520240367297
|
06/05/2024
|
Saya Reddy
|
3636005WL004316
|
Saya Reddy
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
09/05/2024
|
|
3909780322
|
|
Mr. SURUKUNTI SAYA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
BHAINSA
|
TS-36-005-020-034/010228
(PENDAPALLE)
|
3636005000NRG25050520240367298
|
06/05/2024
|
Surekha
|
3636005WL004316
|
Surekha
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
09/05/2024
|
|
3909780323
|
|
Miss. SURUKUNTI SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
BHAINSA
|
TS-36-005-020-034/010237
(PENDAPALLE)
|
3636005000NRG25050520240367670
|
06/05/2024
|
Gadla Lavanya
|
3636005WL004320
|
Gadla Lavanya
|
00683
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780461
|
|
GADLA LAVANYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
483
|
BHAINSA
|
TS-36-005-020-034/010238
(PENDAPALLE)
|
3636005000NRG25050520240367267
|
06/05/2024
|
Nithin Kumar
|
3636005WL004314
|
Nithin Kumar
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780518
|
|
MR DESHETTI SHYAMALA MNG OF DESHETTI NIT
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHAINSA
|
TS-36-005-020-034/010240
(PENDAPALLE)
|
3636005000NRG25050520240367672
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780698
|
|
Mrs. GADLA LAXMI W O BHOJANNA GADLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
BHAINSA
|
TS-36-005-020-034/010241
(PENDAPALLE)
|
3636005000NRG25050520240367924
|
06/05/2024
|
Mustaffa
|
3636005WL004322
|
Mustaffa
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780338
|
|
Miss. SAYYAD MUSTAP BEGUM W O CHANDPASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
BHAINSA
|
TS-36-005-020-034/010245
(PENDAPALLE)
|
3636005000NRG25050520240367268
|
06/05/2024
|
Rajavva
|
3636005WL004314
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780538
|
|
Mrs. BELLIDGA RAJAVVA W O CHINNA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
BHAINSA
|
TS-36-005-020-034/010248
(PENDAPALLE)
|
3636005000NRG25050520240367679
|
06/05/2024
|
Lavanya
|
3636005WL004320
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780339
|
|
Mrs. KORMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
BHAINSA
|
TS-36-005-020-034/010252
(PENDAPALLE)
|
3636005000NRG25050520240367680
|
06/05/2024
|
Murali
|
3636005WL004320
|
Murali
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780553
|
|
DASARI MURALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
BHAINSA
|
TS-36-005-020-034/010252
(PENDAPALLE)
|
3636005000NRG25050520240367681
|
06/05/2024
|
Swapna
|
3636005WL004320
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3909780554
|
|
SWAPNA D .
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
BHAINSA
|
TS-36-005-020-034/010255
(PENDAPALLE)
|
3636005000NRG25050520240367270
|
06/05/2024
|
Padminibai
|
3636005WL004314
|
Padminibai
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780653
|
|
Mrs. KALYAN PADMINI BAI W O RAGHUNATH PA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
BHAINSA
|
TS-36-005-020-034/010256
(PENDAPALLE)
|
3636005000NRG25050520240367892
|
06/05/2024
|
Neelabai
|
3636005WL004321
|
Neelabai
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780237
|
|
Mrs. SIRMAN NEELA BAI W O BHOJANNA SIRM
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
BHAINSA
|
TS-36-005-020-034/010258
(PENDAPALLE)
|
3636005000NRG25050520240367684
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780389
|
|
Mr. BELLIDGA BHOJANNA S O BHOJANNA BELL
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
BHAINSA
|
TS-36-005-020-034/010258
(PENDAPALLE)
|
3636005000NRG25050520240367685
|
06/05/2024
|
Narsavva
|
3636005WL004320
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780334
|
|
MRS BELLIDGA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHAINSA
|
TS-36-005-020-034/010259
(PENDAPALLE)
|
3636005000NRG25050520240367686
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780566
|
|
LAXMI PALSI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
495
|
BHAINSA
|
TS-36-005-020-034/010260
(PENDAPALLE)
|
3636005000NRG25050520240367687
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780749
|
|
Mrs. JADHAV LAXMI W O GANGADHAR RES: PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
BHAINSA
|
TS-36-005-020-034/010263
(PENDAPALLE)
|
3636005000NRG25050520240367688
|
06/05/2024
|
Vinoda
|
3636005WL004320
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780655
|
|
MANJULAPUR VINODA D O MANJULAPUR GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
BHAINSA
|
TS-36-005-020-034/010267
(PENDAPALLE)
|
3636005000NRG25050520240367690
|
06/05/2024
|
Gangadhar
|
3636005WL004320
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780614
|
|
Mr. JADHAV GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
BHAINSA
|
TS-36-005-020-034/010269
(PENDAPALLE)
|
3636005000NRG25050520240367692
|
06/05/2024
|
Premala
|
3636005WL004320
|
Premala
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780600
|
|
Mrs. MULINTI PRAMILA W O SAIREDDY MULIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
BHAINSA
|
TS-36-005-020-034/010269
(PENDAPALLE)
|
3636005000NRG25050520240367691
|
06/05/2024
|
Saayi reddy
|
3636005WL004320
|
Saayi reddy
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780589
|
|
Mr. MAALINTI SAIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
BHAINSA
|
TS-36-005-020-034/010270
(PENDAPALLE)
|
3636005000NRG25050520240367693
|
06/05/2024
|
Kavita
|
3636005WL004320
|
Kavita
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780302
|
|
Mrs. JADHAV KAVITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
BHAINSA
|
TS-36-005-020-034/010271
(PENDAPALLE)
|
3636005000NRG25050520240367694
|
06/05/2024
|
Ammai
|
3636005WL004320
|
Ammai
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780616
|
|
RASARLA AMMAYI W O RASARLA PEDDA BABAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
BHAINSA
|
TS-36-005-020-034/010273
(PENDAPALLE)
|
3636005000NRG25050520240367697
|
06/05/2024
|
Chinnayya
|
3636005WL004320
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780613
|
|
Mr. KORMA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
BHAINSA
|
TS-36-005-020-034/010274
(PENDAPALLE)
|
3636005000NRG25050520240367700
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
10/05/2024
|
|
3909780612
|
|
Bhojanna Gadla
|
GENERAL POST OFFICE(607245)
|
|
504
|
BHAINSA
|
TS-36-005-020-034/010278
(PENDAPALLE)
|
3636005000NRG25050520240367894
|
06/05/2024
|
Chandrakala
|
3636005WL004321
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780607
|
|
Miss. BILLA CHNDRAKALA W O NARSAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
BHAINSA
|
TS-36-005-020-034/010285
(PENDAPALLE)
|
3636005000NRG25050520240367707
|
06/05/2024
|
Ganganna
|
3636005WL004320
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780527
|
|
Mr. BARUDE GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
BHAINSA
|
TS-36-005-020-034/010287
(PENDAPALLE)
|
3636005000NRG25050520240366666
|
06/05/2024
|
Suresh
|
3636005WL004302
|
Suresh
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780401
|
|
Bandolla Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BHAINSA
|
TS-36-005-020-034/010289
(PENDAPALLE)
|
3636005000NRG25050520240367710
|
06/05/2024
|
Bhumavva
|
3636005WL004320
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3909780477
|
|
Mrs. BELLIDGA BUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
BHAINSA
|
TS-36-005-020-034/010289
(PENDAPALLE)
|
3636005000NRG25050520240367709
|
06/05/2024
|
Saakali Bojanna
|
3636005WL004320
|
Saakali Bojanna
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3909780558
|
|
BELLIDGA PEDDA BOJANNA S O BELLIDGA BO
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
BHAINSA
|
TS-36-005-020-034/010291
(PENDAPALLE)
|
3636005000NRG25050520240367711
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
09/05/2024
|
|
3909780601
|
|
Mrs. BARUDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
BHAINSA
|
TS-36-005-020-034/010295
(PENDAPALLE)
|
3636005000NRG25050520240367713
|
06/05/2024
|
Devender
|
3636005WL004320
|
Devender
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Rejected
|
09/05/2024
|
|
3909780366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
BHAINSA
|
TS-36-005-020-034/010296
(PENDAPALLE)
|
3636005000NRG25050520240367715
|
06/05/2024
|
Bhojavva
|
3636005WL004320
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780396
|
|
Mrs. DESHETTI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
BHAINSA
|
TS-36-005-020-034/010296
(PENDAPALLE)
|
3636005000NRG25050520240367716
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780452
|
|
Mr. DESHETTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
BHAINSA
|
TS-36-005-020-034/010297
(PENDAPALLE)
|
3636005000NRG25050520240367718
|
06/05/2024
|
Rajakala
|
3636005WL004320
|
Rajakala
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780769
|
|
Mrs. ATHKUR RAJAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
BHAINSA
|
TS-36-005-020-034/010297
(PENDAPALLE)
|
3636005000NRG25050520240367717
|
06/05/2024
|
Raju
|
3636005WL004320
|
Raju
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
09/05/2024
|
|
3909780397
|
|
ATHKUR RAJU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
515
|
BHAINSA
|
TS-36-005-020-034/010301
(PENDAPALLE)
|
3636005000NRG25050520240367721
|
06/05/2024
|
Padma
|
3636005WL004320
|
Padma
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780330
|
|
Mrs. PEDDOLLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
BHAINSA
|
TS-36-005-020-034/010301
(PENDAPALLE)
|
3636005000NRG25050520240367720
|
06/05/2024
|
Ramesh Reddy
|
3636005WL004320
|
Ramesh Reddy
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780524
|
|
Peddolla Ramesh Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BHAINSA
|
TS-36-005-020-034/010302
(PENDAPALLE)
|
3636005000NRG25050520240367300
|
06/05/2024
|
Rajita
|
3636005WL004316
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
10/05/2024
|
|
3909780421
|
|
Rajita Kandela
|
GENERAL POST OFFICE(607245)
|
|
518
|
BHAINSA
|
TS-36-005-020-034/010305
(PENDAPALLE)
|
3636005000NRG25050520240367724
|
06/05/2024
|
Chinnakka
|
3636005WL004320
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
09/05/2024
|
|
3909780583
|
|
Mrs. THOKALA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
BHAINSA
|
TS-36-005-020-034/010306
(PENDAPALLE)
|
3636005000NRG25050520240367725
|
06/05/2024
|
Poshetty
|
3636005WL004320
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780386
|
|
Mr. GADLA POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
BHAINSA
|
TS-36-005-020-034/010306
(PENDAPALLE)
|
3636005000NRG25050520240367726
|
06/05/2024
|
Rajavva
|
3636005WL004320
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780766
|
|
Miss. GADLA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
BHAINSA
|
TS-36-005-020-034/010308
(PENDAPALLE)
|
3636005000NRG25050520240367728
|
06/05/2024
|
Ganesh
|
3636005WL004320
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780462
|
|
Mr. KIRADAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
BHAINSA
|
TS-36-005-020-034/010308
(PENDAPALLE)
|
3636005000NRG25050520240367727
|
06/05/2024
|
Rukma
|
3636005WL004320
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780541
|
|
Mrs. KIRDAM RUKMA W O GANESH KIRDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
BHAINSA
|
TS-36-005-020-034/010309
(PENDAPALLE)
|
3636005000NRG25050520240367729
|
06/05/2024
|
Suresh Reddy
|
3636005WL004320
|
Suresh Reddy
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780552
|
|
Mr. MANJULAPUR SURESH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
BHAINSA
|
TS-36-005-020-034/010312
(PENDAPALLE)
|
3636005000NRG25050520240367302
|
06/05/2024
|
Niranjan reddy
|
3636005WL004316
|
Niranjan reddy
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780395
|
|
Mr. MANJULAPUR NIRANJAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
BHAINSA
|
TS-36-005-020-034/010312
(PENDAPALLE)
|
3636005000NRG25050520240367303
|
06/05/2024
|
Pushpa
|
3636005WL004316
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780324
|
|
Mrs. MANJULAPUR PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
BHAINSA
|
TS-36-005-020-034/010314
(PENDAPALLE)
|
3636005000NRG25050520240367731
|
06/05/2024
|
Korma Bhojanna
|
3636005WL004320
|
Korma Bhojanna
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780492
|
|
KORMA BHOJANNA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
527
|
BHAINSA
|
TS-36-005-020-034/010316
(PENDAPALLE)
|
3636005000NRG25050520240367734
|
06/05/2024
|
Chinna Ganganna
|
3636005WL004320
|
Chinna Ganganna
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780497
|
|
Mr. BARUDOLLLA CHINNA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
BHAINSA
|
TS-36-005-020-034/010316
(PENDAPALLE)
|
3636005000NRG25050520240367735
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780530
|
|
Mrs. BARUDOLLA LAXMI W O CHINNA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
BHAINSA
|
TS-36-005-020-034/010324
(PENDAPALLE)
|
3636005000NRG25050520240366672
|
06/05/2024
|
Shakeela Banu
|
3636005WL004302
|
Shakeela Banu
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780705
|
|
Mrs. SHEK SHAKEELA BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
BHAINSA
|
TS-36-005-020-034/010326
(PENDAPALLE)
|
3636005000NRG25050520240367743
|
06/05/2024
|
Sayavva
|
3636005WL004320
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780594
|
|
Mrs. RAJARAM SAYAVVA W O BHOJANNA RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
BHAINSA
|
TS-36-005-020-034/010326
(PENDAPALLE)
|
3636005000NRG25050520240367744
|
06/05/2024
|
shiva kumar
|
3636005WL004320
|
shiva kumar
|
00683
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780519
|
|
Mr. Kotla Shivakumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
BHAINSA
|
TS-36-005-020-034/010328
(PENDAPALLE)
|
3636005000NRG25050520240367745
|
06/05/2024
|
Mallavva
|
3636005WL004320
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780582
|
|
MADGARI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
BHAINSA
|
TS-36-005-020-034/010329
(PENDAPALLE)
|
3636005000NRG25050520240367746
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780380
|
|
Mrs. BELLIDGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
534
|
BHAINSA
|
TS-36-005-020-034/010331
(PENDAPALLE)
|
3636005000NRG25050520240367304
|
06/05/2024
|
Ashok Reddy
|
3636005WL004316
|
Ashok Reddy
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780388
|
|
ASHOK REDDY PEDDOLLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
535
|
BHAINSA
|
TS-36-005-020-034/010331
(PENDAPALLE)
|
3636005000NRG25050520240367305
|
06/05/2024
|
Varuna
|
3636005WL004316
|
Varuna
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780377
|
|
Mrs. PEDDOLLA VARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
BHAINSA
|
TS-36-005-020-034/010342
(PENDAPALLE)
|
3636005000NRG25050520240367756
|
06/05/2024
|
Chinnanna
|
3636005WL004320
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3909780597
|
|
Mr. BELLIDGA CHINNANNA S O LINGANNA BE
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
BHAINSA
|
TS-36-005-020-034/010342
(PENDAPALLE)
|
3636005000NRG25050520240367754
|
06/05/2024
|
Shivani
|
3636005WL004320
|
Shivani
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780598
|
|
Mrs. BELLIDGA SHIVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
BHAINSA
|
TS-36-005-020-034/010343
(PENDAPALLE)
|
3636005000NRG25050520240367758
|
06/05/2024
|
Muthavva
|
3636005WL004320
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
09/05/2024
|
|
3909780392
|
|
Mr. RACHARLA MUTTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
BHAINSA
|
TS-36-005-020-034/010344
(PENDAPALLE)
|
3636005000NRG25050520240367760
|
06/05/2024
|
Pedda Bhojanna
|
3636005WL004320
|
Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780415
|
|
MR RACHARLA PEDDABHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHAINSA
|
TS-36-005-020-034/010344
(PENDAPALLE)
|
3636005000NRG25050520240367761
|
06/05/2024
|
Shoba
|
3636005WL004320
|
Shoba
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780434
|
|
Mrs. RACHARLA SHOBHA W O PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
BHAINSA
|
TS-36-005-020-034/010346
(PENDAPALLE)
|
3636005000NRG25050520240367762
|
06/05/2024
|
Laxman
|
3636005WL004320
|
Laxman
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780525
|
|
Mr. MADNAKAR LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
BHAINSA
|
TS-36-005-020-034/010348
(PENDAPALLE)
|
3636005000NRG25050520240367307
|
06/05/2024
|
Padma
|
3636005WL004316
|
Padma
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780500
|
|
Miss. CHENDLA PADMA W RAMESHREDDY R
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
BHAINSA
|
TS-36-005-020-034/010350
(PENDAPALLE)
|
3636005000NRG25050520240367765
|
06/05/2024
|
Narsaiyya
|
3636005WL004320
|
Narsaiyya
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780425
|
|
Mr. TARADAM NARSAIAH S O RAMNATH TARDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
BHAINSA
|
TS-36-005-020-034/010350
(PENDAPALLE)
|
3636005000NRG25050520240367766
|
06/05/2024
|
Sarita
|
3636005WL004320
|
Sarita
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780444
|
|
Mrs. THARADAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
BHAINSA
|
TS-36-005-020-034/010357
(PENDAPALLE)
|
3636005000NRG25050520240367768
|
06/05/2024
|
Madhusudhan
|
3636005WL004320
|
Madhusudhan
|
00683
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780564
|
|
DESHETTY MADHU SUDHAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
BHAINSA
|
TS-36-005-020-034/010357
(PENDAPALLE)
|
3636005000NRG25050520240367769
|
06/05/2024
|
Rajita
|
3636005WL004320
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780568
|
|
DHESHETTY RAJITHA W O MADHUSUDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
BHAINSA
|
TS-36-005-020-034/010361
(PENDAPALLE)
|
3636005000NRG25050520240366680
|
06/05/2024
|
Rajavva
|
3636005WL004302
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780618
|
|
BARLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
BHAINSA
|
TS-36-005-020-034/010362
(PENDAPALLE)
|
3636005000NRG25050520240367772
|
06/05/2024
|
Rajita
|
3636005WL004320
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780476
|
|
Mrs. LAXMI THARADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
BHAINSA
|
TS-36-005-020-034/010364
(PENDAPALLE)
|
3636005000NRG25050520240367896
|
06/05/2024
|
Laxmi
|
3636005WL004321
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909780228
|
|
MADHARAO LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BHAINSA
|
TS-36-005-020-034/010366
(PENDAPALLE)
|
3636005000NRG25050520240366681
|
06/05/2024
|
Hussainbee
|
3636005WL004302
|
Hussainbee
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780716
|
|
Mrs. SHAIK HUSSAIN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
BHAINSA
|
TS-36-005-020-034/010370
(PENDAPALLE)
|
3636005000NRG25050520240367776
|
06/05/2024
|
Rajavva
|
3636005WL004320
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780617
|
|
GADLA RAJAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
BHAINSA
|
TS-36-005-020-034/010376
(PENDAPALLE)
|
3636005000NRG25050520240367897
|
06/05/2024
|
Shailaja
|
3636005WL004321
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780258
|
|
Mrs. BANDOLLA SHILAJA W O BHOJANNA BAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
BHAINSA
|
TS-36-005-020-034/010380
(PENDAPALLE)
|
3636005000NRG25050520240367780
|
06/05/2024
|
Bhojanna
|
3636005WL004320
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780436
|
|
Mr. RAJARAM PEDDA BHOJANNA S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
BHAINSA
|
TS-36-005-020-034/010381
(PENDAPALLE)
|
3636005000NRG25050520240367782
|
06/05/2024
|
Narsavva
|
3636005WL004320
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1103
|
1103
|
Processed
|
09/05/2024
|
|
3909780656
|
|
Mrs. THOKALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
BHAINSA
|
TS-36-005-020-034/010382
(PENDAPALLE)
|
3636005000NRG25050520240367783
|
06/05/2024
|
Gangabai
|
3636005WL004320
|
Gangabai
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780619
|
|
JADHAV GANGABAI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
556
|
BHAINSA
|
TS-36-005-020-034/010383
(PENDAPALLE)
|
3636005000NRG25050520240367784
|
06/05/2024
|
Manjula
|
3636005WL004320
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780487
|
|
MRS CHENDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHAINSA
|
TS-36-005-020-034/010385
(PENDAPALLE)
|
3636005000NRG25050520240367787
|
06/05/2024
|
Sayavva
|
3636005WL004320
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780381
|
|
Mrs. CHANDLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
BHAINSA
|
TS-36-005-020-034/010385
(PENDAPALLE)
|
3636005000NRG25050520240367786
|
06/05/2024
|
Subash Reddy
|
3636005WL004320
|
Subash Reddy
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780378
|
|
Mr. CHENDLA SUBHASH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
BHAINSA
|
TS-36-005-020-034/010386
(PENDAPALLE)
|
3636005000NRG25050520240367788
|
06/05/2024
|
Ramu
|
3636005WL004320
|
Ramu
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
10/05/2024
|
|
3909780451
|
|
Ramu Atkur
|
GENERAL POST OFFICE(607245)
|
|
560
|
BHAINSA
|
TS-36-005-020-034/010386
(PENDAPALLE)
|
3636005000NRG25050520240367789
|
06/05/2024
|
Rukma
|
3636005WL004320
|
Rukma
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780581
|
|
ATHKUR RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
561
|
BHAINSA
|
TS-36-005-020-034/010387
(PENDAPALLE)
|
3636005000NRG25050520240367790
|
06/05/2024
|
Srinivas
|
3636005WL004320
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
10/05/2024
|
|
3909780417
|
|
GADLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BHAINSA
|
TS-36-005-020-034/010387
(PENDAPALLE)
|
3636005000NRG25050520240367791
|
06/05/2024
|
Sujata
|
3636005WL004320
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780585
|
|
Miss. SUJATHA GADLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
BHAINSA
|
TS-36-005-020-034/010388
(PENDAPALLE)
|
3636005000NRG25050520240367792
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780578
|
|
GADLA LAXMI W O GADLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
BHAINSA
|
TS-36-005-020-034/010390
(PENDAPALLE)
|
3636005000NRG25050520240367793
|
06/05/2024
|
Sangeetha
|
3636005WL004320
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780606
|
|
MS GADLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHAINSA
|
TS-36-005-020-034/010391
(PENDAPALLE)
|
3636005000NRG25050520240367794
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780642
|
|
Mr. GADLA GANGAIAH S O BHUMAIAH R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
BHAINSA
|
TS-36-005-020-034/010391
(PENDAPALLE)
|
3636005000NRG25050520240367795
|
06/05/2024
|
Swapna
|
3636005WL004320
|
Swapna
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780647
|
|
Mrs. GADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
BHAINSA
|
TS-36-005-020-034/010392
(PENDAPALLE)
|
3636005000NRG25050520240367796
|
06/05/2024
|
Sudhakar Reddy
|
3636005WL004320
|
Sudhakar Reddy
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909780360
|
|
Sudhakar Reddy Arigela
|
GENERAL POST OFFICE(607245)
|
|
568
|
BHAINSA
|
TS-36-005-020-034/010392
(PENDAPALLE)
|
3636005000NRG25050520240367797
|
06/05/2024
|
Surekha
|
3636005WL004320
|
Surekha
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780332
|
|
Mrs. ARIGELA SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
BHAINSA
|
TS-36-005-020-034/010396
(PENDAPALLE)
|
3636005000NRG25050520240367798
|
06/05/2024
|
Sangeeta
|
3636005WL004320
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
10/05/2024
|
|
3909780336
|
|
Sangeeta Jadav
|
GENERAL POST OFFICE(607245)
|
|
570
|
BHAINSA
|
TS-36-005-020-034/010399
(PENDAPALLE)
|
3636005000NRG25050520240367926
|
06/05/2024
|
Sangeeta
|
3636005WL004322
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780259
|
|
MRS PAWAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHAINSA
|
TS-36-005-020-034/010400
(PENDAPALLE)
|
3636005000NRG25050520240366686
|
06/05/2024
|
Khalid Pasha
|
3636005WL004302
|
Khalid Pasha
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780761
|
|
SYED KHALIDH PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
BHAINSA
|
TS-36-005-020-034/010403
(PENDAPALLE)
|
3636005000NRG25050520240366687
|
06/05/2024
|
Salma
|
3636005WL004302
|
Salma
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780402
|
|
SAYYAD SALAMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
BHAINSA
|
TS-36-005-020-034/010405
(PENDAPALLE)
|
3636005000NRG25050520240366688
|
06/05/2024
|
Saberabi
|
3636005WL004302
|
Saberabi
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780714
|
|
Miss. SAABEARA BEE W O SHAIK CHANDPASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
BHAINSA
|
TS-36-005-020-034/010407
(PENDAPALLE)
|
3636005000NRG25050520240366689
|
06/05/2024
|
Shaik Haidhar
|
3636005WL004302
|
Shaik Haidhar
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
09/05/2024
|
|
3909780520
|
|
Mr. Shaik Haidhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
BHAINSA
|
TS-36-005-020-034/010408
(PENDAPALLE)
|
3636005000NRG25050520240367800
|
06/05/2024
|
Chittamma
|
3636005WL004320
|
Chittamma
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780439
|
|
Mrs. DESHETTI CHITTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
BHAINSA
|
TS-36-005-020-034/010409
(PENDAPALLE)
|
3636005000NRG25050520240367801
|
06/05/2024
|
Swarupa
|
3636005WL004320
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780343
|
|
Mrs. DERE SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
BHAINSA
|
TS-36-005-020-034/010420
(PENDAPALLE)
|
3636005000NRG25050520240367806
|
06/05/2024
|
Sujata
|
3636005WL004320
|
Sujata
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780562
|
|
THARADAM SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
578
|
BHAINSA
|
TS-36-005-020-034/010421
(PENDAPALLE)
|
3636005000NRG25050520240367898
|
06/05/2024
|
Gangamani
|
3636005WL004321
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780257
|
|
Mrs. MADHARAO GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
BHAINSA
|
TS-36-005-020-034/010422
(PENDAPALLE)
|
3636005000NRG25050520240367276
|
06/05/2024
|
Vanita
|
3636005WL004314
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780293
|
|
Mr. THARADAM VANITHA W O SRINIVAS THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
BHAINSA
|
TS-36-005-020-034/010427
(PENDAPALLE)
|
3636005000NRG25050520240367809
|
06/05/2024
|
Karunakar Reddi
|
3636005WL004320
|
Karunakar Reddi
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780413
|
|
Mr. CHENDLA KARUNAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
BHAINSA
|
TS-36-005-020-034/010427
(PENDAPALLE)
|
3636005000NRG25050520240367810
|
06/05/2024
|
Pavithra
|
3636005WL004320
|
Pavithra
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780753
|
|
Mrs. CHENDLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
BHAINSA
|
TS-36-005-020-034/010428
(PENDAPALLE)
|
3636005000NRG25050520240367811
|
06/05/2024
|
Sudhakar
|
3636005WL004320
|
Sudhakar
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780432
|
|
Mr. PEDDOLLA SUDHAKERREDDY S O RAJAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
BHAINSA
|
TS-36-005-020-034/010429
(PENDAPALLE)
|
3636005000NRG25050520240367812
|
06/05/2024
|
Lavanya
|
3636005WL004320
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780337
|
|
Mrs. NAKKALA LAVANYA W O SUDHAKERREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
BHAINSA
|
TS-36-005-020-034/010437
(PENDAPALLE)
|
3636005000NRG25050520240366697
|
06/05/2024
|
Reshma Begum
|
3636005WL004302
|
Reshma Begum
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
09/05/2024
|
|
3909780649
|
|
Mrs. SYED RESHMA BEGUM W O RAFEEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
BHAINSA
|
TS-36-005-020-034/010442
(PENDAPALLE)
|
3636005000NRG25050520240367901
|
06/05/2024
|
Gangavva
|
3636005WL004321
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780433
|
|
Mrs. MADUN KAR CHINNA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
BHAINSA
|
TS-36-005-020-034/010443
(PENDAPALLE)
|
3636005000NRG25050520240367818
|
06/05/2024
|
Narsavva
|
3636005WL004320
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780707
|
|
Mrs. BILLA NARSAVVA W O SUBHASH BILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
BHAINSA
|
TS-36-005-020-034/010449
(PENDAPALLE)
|
3636005000NRG25050520240367820
|
06/05/2024
|
Gadla Sriram
|
3636005WL004320
|
Gadla Sriram
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780522
|
|
MR GADLA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHAINSA
|
TS-36-005-020-034/010455
(PENDAPALLE)
|
3636005000NRG25050520240367903
|
06/05/2024
|
Saraswati
|
3636005WL004321
|
Saraswati
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780603
|
|
Mrs. KARINGOLLA SARSAWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
BHAINSA
|
TS-36-005-020-034/010458
(PENDAPALLE)
|
3636005000NRG25050520240367824
|
06/05/2024
|
Kamala baayi
|
3636005WL004320
|
Kamala baayi
|
00683
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
09/05/2024
|
|
3909780588
|
|
Mrs. JADHAV KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
BHAINSA
|
TS-36-005-020-034/010460
(PENDAPALLE)
|
3636005000NRG25050520240367825
|
06/05/2024
|
Gangaiah
|
3636005WL004320
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909780498
|
|
Mr. KORMA GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
BHAINSA
|
TS-36-005-020-034/010460
(PENDAPALLE)
|
3636005000NRG25050520240367826
|
06/05/2024
|
Sunitha
|
3636005WL004320
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780575
|
|
Mrs. KORMA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
BHAINSA
|
TS-36-005-020-034/010461
(PENDAPALLE)
|
3636005000NRG25050520240367827
|
06/05/2024
|
Susheela
|
3636005WL004320
|
Susheela
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909780758
|
|
MANJULAPUR SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BHAINSA
|
TS-36-005-020-034/010462
(PENDAPALLE)
|
3636005000NRG25050520240367905
|
06/05/2024
|
Vanita
|
3636005WL004321
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780250
|
|
Mrs. BANDOLLA VANITHA W O MANIKYAM BAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
BHAINSA
|
TS-36-005-020-034/010463
(PENDAPALLE)
|
3636005000NRG25050520240367907
|
06/05/2024
|
Anuradha
|
3636005WL004321
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780253
|
|
Mrs. BANDOLLA ANURADHA W O GANGANNA RES
|
TELANGANA GRAMEENA BANK(607195)
|
|
595
|
BHAINSA
|
TS-36-005-020-034/010463
(PENDAPALLE)
|
3636005000NRG25050520240367906
|
06/05/2024
|
Ganganna
|
3636005WL004321
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780449
|
|
Mrs. BANDOLLA GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
BHAINSA
|
TS-36-005-020-034/010464
(PENDAPALLE)
|
3636005000NRG25050520240367829
|
06/05/2024
|
Laxmi
|
3636005WL004320
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780526
|
|
KURMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
BHAINSA
|
TS-36-005-020-034/010465
(PENDAPALLE)
|
3636005000NRG25050520240367830
|
06/05/2024
|
Neelima
|
3636005WL004320
|
Neelima
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780347
|
|
Mrs. DASARI NILIMA W O VILAS DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
BHAINSA
|
TS-36-005-020-034/010465
(PENDAPALLE)
|
3636005000NRG25050520240367831
|
06/05/2024
|
Vilas
|
3636005WL004320
|
Vilas
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780385
|
|
DASARI VILAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
599
|
BHAINSA
|
TS-36-005-020-034/010467
(PENDAPALLE)
|
3636005000NRG25050520240366700
|
06/05/2024
|
Rumana Begum
|
3636005WL004302
|
Rumana Begum
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780483
|
|
Mrs. SYED RUMANA BEGUM W O SYED NAZEERO
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
BHAINSA
|
TS-36-005-020-034/010473
(PENDAPALLE)
|
3636005000NRG25050520240366707
|
06/05/2024
|
Munthaj Begam
|
3636005WL004302
|
Munthaj Begam
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3909780506
|
|
Munthaj Begam Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
601
|
BHAINSA
|
TS-36-005-020-034/010478
(PENDAPALLE)
|
3636005000NRG25050520240366709
|
06/05/2024
|
Rihana
|
3636005WL004302
|
Rihana
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780467
|
|
Ms. SHEK RIHANA W 0 SHEK SAILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
BHAINSA
|
TS-36-005-020-034/010478
(PENDAPALLE)
|
3636005000NRG25050520240366710
|
06/05/2024
|
Shailani
|
3636005WL004302
|
Shailani
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780701
|
|
Mr. SHAIK SAILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
BHAINSA
|
TS-36-005-020-034/010479
(PENDAPALLE)
|
3636005000NRG25050520240367309
|
06/05/2024
|
Vanita
|
3636005WL004316
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1072
|
1072
|
Processed
|
09/05/2024
|
|
3909780704
|
|
Mrs. GOJURI VANITHA W O RAJAREDDY GOJUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
BHAINSA
|
TS-36-005-020-034/010483
(PENDAPALLE)
|
3636005000NRG25050520240367278
|
06/05/2024
|
Archana
|
3636005WL004314
|
Archana
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780533
|
|
Mrs. KALYAN ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
BHAINSA
|
TS-36-005-020-034/010483
(PENDAPALLE)
|
3636005000NRG25050520240367277
|
06/05/2024
|
Gangadhar
|
3636005WL004314
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
09/05/2024
|
|
3909780310
|
|
Mr. KALYAN GANGADHAR S O RAGHUNATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
606
|
BHAINSA
|
TS-36-005-020-034/010486
(PENDAPALLE)
|
3636005000NRG25050520240367835
|
06/05/2024
|
Chittamma
|
3636005WL004320
|
Chittamma
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780430
|
|
Miss. DESHETI CHITTAVVA W O NARSAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
BHAINSA
|
TS-36-005-020-034/010487
(PENDAPALLE)
|
3636005000NRG25050520240367279
|
06/05/2024
|
Devanna
|
3636005WL004314
|
Devanna
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780495
|
|
DEVANNA B .
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
BHAINSA
|
TS-36-005-020-034/010487
(PENDAPALLE)
|
3636005000NRG25050520240367280
|
06/05/2024
|
LAXMI
|
3636005WL004314
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780548
|
|
Mrs. BOMPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
BHAINSA
|
TS-36-005-020-034/010488
(PENDAPALLE)
|
3636005000NRG25050520240367836
|
06/05/2024
|
Bhojavva
|
3636005WL004320
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780513
|
|
MRS PEDDOLLA BOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHAINSA
|
TS-36-005-020-034/010492
(PENDAPALLE)
|
3636005000NRG25050520240367837
|
06/05/2024
|
Bhumna
|
3636005WL004320
|
Bhumna
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780559
|
|
Madanakar Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BHAINSA
|
TS-36-005-020-034/010492
(PENDAPALLE)
|
3636005000NRG25050520240367838
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909780426
|
|
Miss. MADANKAR GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
BHAINSA
|
TS-36-005-020-034/010499
(PENDAPALLE)
|
3636005000NRG25050520240367842
|
06/05/2024
|
Bakolla Saicharan
|
3636005WL004320
|
Bakolla Saicharan
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780521
|
|
MR BAAKOLLA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHAINSA
|
TS-36-005-020-034/010504
(PENDAPALLE)
|
3636005000NRG25050520240366717
|
06/05/2024
|
Lingavva
|
3636005WL004302
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780706
|
|
Mrs. SURKUNTA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
BHAINSA
|
TS-36-005-020-034/010505
(PENDAPALLE)
|
3636005000NRG25050520240367928
|
06/05/2024
|
Bharathabai
|
3636005WL004322
|
Bharathabai
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
09/05/2024
|
|
3909780288
|
|
Mrs. SATHKAR BHARATHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
BHAINSA
|
TS-36-005-020-034/010505
(PENDAPALLE)
|
3636005000NRG25050520240367927
|
06/05/2024
|
Lalitha
|
3636005WL004322
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780341
|
|
Mrs. SATHKAR LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
BHAINSA
|
TS-36-005-020-034/010507
(PENDAPALLE)
|
3636005000NRG25050520240366719
|
06/05/2024
|
Ravi
|
3636005WL004302
|
Ravi
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780584
|
|
Miss. UTNOOR RAVI W O POSULU R O PENDPL
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
BHAINSA
|
TS-36-005-020-034/010525
(PENDAPALLE)
|
3636005000NRG25050520240367845
|
06/05/2024
|
Bhumanna
|
3636005WL004320
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780353
|
|
MR RACHARLA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHAINSA
|
TS-36-005-020-034/010525
(PENDAPALLE)
|
3636005000NRG25050520240367844
|
06/05/2024
|
Savithra
|
3636005WL004320
|
Savithra
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909780596
|
|
Mrs. RACHARLA SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
BHAINSA
|
TS-36-005-020-034/010525
(PENDAPALLE)
|
3636005000NRG25050520240367846
|
06/05/2024
|
Shekar
|
3636005WL004320
|
Shekar
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909780459
|
|
MR RACHARLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHAINSA
|
TS-36-005-020-034/010539
(PENDAPALLE)
|
3636005000NRG25050520240367847
|
06/05/2024
|
Vara
|
3636005WL004320
|
Vara
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780608
|
|
Miss. PEDDOLLA VARA W O SUDAKERREDDY R
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
BHAINSA
|
TS-36-005-020-034/010555
(PENDAPALLE)
|
3636005000NRG25050520240367851
|
06/05/2024
|
Gangavva
|
3636005WL004320
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780232
|
|
Miss. BAKOLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
BHAINSA
|
TS-36-005-020-034/010560
(PENDAPALLE)
|
3636005000NRG25050520240367852
|
06/05/2024
|
Ganesh
|
3636005WL004320
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
09/05/2024
|
|
3909780652
|
|
Mr. BARDOLLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
BHAINSA
|
TS-36-005-020-034/010567
(PENDAPALLE)
|
3636005000NRG25050520240366726
|
06/05/2024
|
Hymadi
|
3636005WL004302
|
Hymadi
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780712
|
|
Mrs. SD AHMEDBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
BHAINSA
|
TS-36-005-020-034/010567
(PENDAPALLE)
|
3636005000NRG25050520240366725
|
06/05/2024
|
Mogulana
|
3636005WL004302
|
Mogulana
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3909780456
|
|
Mrs. SYED MOULANA S O SYED HYDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
BHAINSA
|
TS-36-005-020-034/010570
(PENDAPALLE)
|
3636005000NRG25050520240367281
|
06/05/2024
|
Sainath
|
3636005WL004314
|
Sainath
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780489
|
|
Mr. DESHETTY SAINATH S O NARSIMLU DESHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
BHAINSA
|
TS-36-005-020-034/010570
(PENDAPALLE)
|
3636005000NRG25050520240367282
|
06/05/2024
|
Shyamala
|
3636005WL004314
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
09/05/2024
|
|
3909780488
|
|
Miss. DHESHETTY SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
BHAINSA
|
TS-36-005-020-034/010575
(PENDAPALLE)
|
3636005000NRG25050520240366728
|
06/05/2024
|
Akthari
|
3636005WL004302
|
Akthari
|
00683
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
09/05/2024
|
|
3909780755
|
|
MS AKTHARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHAINSA
|
TS-36-005-020-034/010579
(PENDAPALLE)
|
3636005000NRG25050520240367856
|
06/05/2024
|
Vaani sri
|
3636005WL004320
|
Vaani sri
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780300
|
|
Mrs. GADLA VANISRI W O NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
BHAINSA
|
TS-36-005-020-034/010582
(PENDAPALLE)
|
3636005000NRG25050520240367929
|
06/05/2024
|
Satish Rao
|
3636005WL004322
|
Satish Rao
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780273
|
|
MR JADHAV SATISH RAO
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHAINSA
|
TS-36-005-020-034/010582
(PENDAPALLE)
|
3636005000NRG25050520240367930
|
06/05/2024
|
Vijaya
|
3636005WL004322
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3909780262
|
|
MRS JADHAV VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHAINSA
|
TS-36-005-020-034/10610
(PENDAPALLE)
|
3636005000NRG25050520240367869
|
06/05/2024
|
Koodekar Anjana
|
3636005WL004320
|
Koodekar Anjana
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780510
|
|
Mrs. CHIVALE ANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
632
|
BHAINSA
|
TS-36-005-020-034/10612
(PENDAPALLE)
|
3636005000NRG25050520240366734
|
06/05/2024
|
Syed Sajeeda Bee
|
3636005WL004302
|
Syed Sajeeda Bee
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
09/05/2024
|
|
3909780768
|
|
MRS SYED SAJEEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHAINSA
|
TS-36-005-020-034/10614
(PENDAPALLE)
|
3636005000NRG25050520240366736
|
06/05/2024
|
Bhikesh Banu Sayyad
|
3636005WL004302
|
Bhikesh Banu Sayyad
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780756
|
|
Mrs. BILKISH BANU SYED
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
BHAINSA
|
TS-36-005-020-034/10614
(PENDAPALLE)
|
3636005000NRG25050520240366735
|
06/05/2024
|
Syed Hamid
|
3636005WL004302
|
Syed Hamid
|
00683
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
09/05/2024
|
|
3909780757
|
|
SYED HAMID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241728
|
241728
|
|
|
|
|
|
|
|
|
635
|
BHAINSA
|
TS-36-005-020-034/010218
(PENDAPALLE)
|
3636005000NRG25050520240367656
|
06/05/2024
|
Srikanth
|
3636005WL004320
|
Srikanth
|
00685
|
TSAB0019006
|
220
|
220
|
Processed
|
09/05/2024
|
|
3909780809
|
|
GADLA SRIKANTH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
636
|
BHAINSA
|
TS-36-005-020-034/010533
(PENDAPALLE)
|
3636005000NRG25050520240367910
|
06/05/2024
|
Khadeer
|
3636005WL004321
|
Khadeer
|
00685
|
TSAB0019006
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780808
|
|
KHADEER SHAIK
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
637
|
BHAINSA
|
TS-36-005-020-034/010110
(PENDAPALLE)
|
3636005000NRG25050520240367601
|
06/05/2024
|
Mussa
|
3636005WL004320
|
Mussa
|
00688
|
FINO0000001
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780813
|
|
Syed Moosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BHAINSA
|
TS-36-005-020-034/010127
(PENDAPALLE)
|
3636005000NRG25050520240367615
|
06/05/2024
|
Dattu
|
3636005WL004320
|
Dattu
|
00688
|
FINO0000001
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909780814
|
|
Gaindla Dattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
639
|
BHAINSA
|
TS-36-005-020-034/010547
(PENDAPALLE)
|
3636005000NRG25050520240367849
|
06/05/2024
|
Peddakapu Gadla Jyothi
|
3636005WL004320
|
Peddakapu Gadla Jyothi
|
00688
|
FINO0001001
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780812
|
|
Peddakapu Gadla Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BHAINSA
|
TS-36-005-020-034/10172-B
(PENDAPALLE)
|
3636005000NRG25050520240367867
|
06/05/2024
|
Nithin Kumar
|
3636005WL004320
|
Nithin Kumar
|
00688
|
FINO0001001
|
1147
|
1147
|
Processed
|
09/05/2024
|
|
3909780817
|
|
Gadla Nithin
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BHAINSA
|
TS-36-005-020-034/10292-B
(PENDAPALLE)
|
3636005000NRG25050520240367283
|
06/05/2024
|
Jadhav Pushpa Bai
|
3636005WL004314
|
Jadhav Pushpa Bai
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
09/05/2024
|
|
3909780816
|
|
Miss. JADHAV PUSHPA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
BHAINSA
|
TS-36-005-020-034/10568-B
(PENDAPALLE)
|
3636005000NRG25050520240367868
|
06/05/2024
|
Dasri Gangavva
|
3636005WL004320
|
Dasri Gangavva
|
00688
|
FINO0001001
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3909780815
|
|
DASARI MAHENDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
643
|
BHAINSA
|
TS-36-005-003-005/010051
(MIRZAPUR)
|
3636005000NRG25060520240368095
|
06/05/2024
|
Gadpale Chaitanya
|
3636005WL004328
|
Gadpale Chaitanya
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
10/05/2024
|
|
3909780804
|
|
GADPALE CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BHAINSA
|
TS-36-005-003-005/010133
(MIRZAPUR)
|
3636005000NRG25060520240368122
|
06/05/2024
|
Mallesh
|
3636005WL004328
|
Mallesh
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
10/05/2024
|
|
3909780794
|
|
PUPPALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BHAINSA
|
TS-36-005-003-005/010406
(MIRZAPUR)
|
3636005000NRG25060520240368301
|
06/05/2024
|
Savita
|
3636005WL004328
|
Savita
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
10/05/2024
|
|
3909780790
|
|
INDRE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BHAINSA
|
TS-36-005-003-005/010438
(MIRZAPUR)
|
3636005000NRG25060520240368316
|
06/05/2024
|
SK Iqbal Ahmad
|
3636005WL004328
|
SK Iqbal Ahmad
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
09/05/2024
|
|
3909780801
|
|
Sk Iqbal Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BHAINSA
|
TS-36-005-003-005/010466
(MIRZAPUR)
|
3636005000NRG25060520240368335
|
06/05/2024
|
parveen begam
|
3636005WL004328
|
parveen begam
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
10/05/2024
|
|
3909780791
|
|
PARVEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BHAINSA
|
TS-36-005-003-005/010466
(MIRZAPUR)
|
3636005000NRG25060520240368336
|
06/05/2024
|
saddam
|
3636005WL004328
|
saddam
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
10/05/2024
|
|
3909780792
|
|
SHAIK SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BHAINSA
|
TS-36-005-003-005/10496
(MIRZAPUR)
|
3636005000NRG25060520240368345
|
06/05/2024
|
Shaik Reshma Begum
|
3636005WL004328
|
Shaik Reshma Begum
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
10/05/2024
|
|
3909780803
|
|
SHAIK RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BHAINSA
|
TS-36-005-003-005/10496
(MIRZAPUR)
|
3636005000NRG25060520240368344
|
06/05/2024
|
Shaik Zakir Hussan
|
3636005WL004328
|
Shaik Zakir Hussan
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
10/05/2024
|
|
3909780800
|
|
SHAIK JAKIR HUSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
BHAINSA
|
TS-36-005-003-005/10497
(MIRZAPUR)
|
3636005000NRG25060520240368346
|
06/05/2024
|
SHAIK AFREEN
|
3636005WL004328
|
SHAIK AFREEN
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
10/05/2024
|
|
3909780802
|
|
SHAIK AFREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BHAINSA
|
TS-36-005-003-005/10498
(MIRZAPUR)
|
3636005000NRG25060520240368349
|
06/05/2024
|
Vaishnavi
|
3636005WL004328
|
Vaishnavi
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
10/05/2024
|
|
3909780806
|
|
MEKALA VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BHAINSA
|
TS-36-005-020-034/010034
(PENDAPALLE)
|
3636005000NRG25050520240367555
|
06/05/2024
|
Chandra Bai
|
3636005WL004320
|
Chandra Bai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
09/05/2024
|
|
3909780786
|
|
Miss. UTNOOR CHANDRA W O SAYANNA R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
BHAINSA
|
TS-36-005-020-034/010035
(PENDAPALLE)
|
3636005000NRG25050520240367873
|
06/05/2024
|
Erranna
|
3636005WL004321
|
Erranna
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909780787
|
|
Erranna Sirmani
|
GENERAL POST OFFICE(607245)
|
|
655
|
BHAINSA
|
TS-36-005-020-034/010058
(PENDAPALLE)
|
3636005000NRG25050520240367575
|
06/05/2024
|
Erravva
|
3636005WL004320
|
Erravva
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780796
|
|
Mrs. GADLA ERRAVVA A S ARAWA GADLA W O
|
TELANGANA GRAMEENA BANK(607195)
|
|
656
|
BHAINSA
|
TS-36-005-020-034/010058
(PENDAPALLE)
|
3636005000NRG25050520240367574
|
06/05/2024
|
Peda Bhojanna
|
3636005WL004320
|
Peda Bhojanna
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
09/05/2024
|
|
3909780797
|
|
Mr. GADLA PEDDA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
BHAINSA
|
TS-36-005-020-034/010063
(PENDAPALLE)
|
3636005000NRG25050520240367579
|
06/05/2024
|
Gajjaram
|
3636005WL004320
|
Gajjaram
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780789
|
|
Mr. MADHARAO NADIPI GAJJANNA S O RAJANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
BHAINSA
|
TS-36-005-020-034/010063
(PENDAPALLE)
|
3636005000NRG25050520240367580
|
06/05/2024
|
Gangaprasad
|
3636005WL004320
|
Gangaprasad
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
09/05/2024
|
|
3909780795
|
|
MR MADHARAO LAKSHMI MNG OF GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHAINSA
|
TS-36-005-020-034/010303
(PENDAPALLE)
|
3636005000NRG25050520240366668
|
06/05/2024
|
Pedda Bhojanna
|
3636005WL004302
|
Pedda Bhojanna
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
10/05/2024
|
|
3909780788
|
|
Pedda Bhojanna Madarao Ma
|
GENERAL POST OFFICE(607245)
|
|
660
|
BHAINSA
|
TS-36-005-020-034/010418
(PENDAPALLE)
|
3636005000NRG25050520240367804
|
06/05/2024
|
Sattenna
|
3636005WL004320
|
Sattenna
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
10/05/2024
|
|
3909780798
|
|
KUNER SATYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
BHAINSA
|
TS-36-005-020-034/010473
(PENDAPALLE)
|
3636005000NRG25050520240366706
|
06/05/2024
|
Mohin
|
3636005WL004302
|
Mohin
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909780793
|
|
Moheen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BHAINSA
|
TS-36-005-020-034/010496
(PENDAPALLE)
|
3636005000NRG25050520240367840
|
06/05/2024
|
Naziya
|
3636005WL004320
|
Naziya
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
10/05/2024
|
|
3909780805
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHAINSA
|
TS-36-005-020-034/10137-B
(PENDAPALLE)
|
3636005000NRG25050520240367866
|
06/05/2024
|
Bakolla Chinna Sayanna
|
3636005WL004320
|
Bakolla Chinna Sayanna
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
09/05/2024
|
|
3909780799
|
|
Mr. BAKKOLLA CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618549
|
618549
|
|
|
|
|
|
|
|