|
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-36-005-020-034/010047
(PENDAPALLE)
|
3636005000NRG25130420240067977
|
13/04/2024
|
Vahidabee
|
3636005WL000836
|
Vahidabee
|
00415
|
SBIN0011084
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196695
|
|
Mrs. VAHEDA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BHAINSA
|
TS-36-005-020-034/010056
(PENDAPALLE)
|
3636005000NRG25130420240067979
|
13/04/2024
|
Hyder
|
3636005WL000836
|
Hyder
|
00415
|
SBIN0011084
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267196696
|
|
MR SHAIK HYDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAINSA
|
TS-36-005-020-034/010249
(PENDAPALLE)
|
3636005000NRG25130420240067994
|
13/04/2024
|
Hyder
|
3636005WL000836
|
Hyder
|
00415
|
SBIN0011084
|
770
|
770
|
Processed
|
24/04/2024
|
|
3267196694
|
|
MR SYED HYDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAINSA
|
TS-36-005-020-034/010437
(PENDAPALLE)
|
3636005000NRG25130420240068014
|
13/04/2024
|
Abdul Rafiq
|
3636005WL000836
|
Abdul Rafiq
|
00415
|
SBIN0011084
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196693
|
|
MR SYED ABDUL RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-020-034/010501
(PENDAPALLE)
|
3636005000NRG25130420240068026
|
13/04/2024
|
Asiya Begam
|
3636005WL000836
|
Asiya Begam
|
00415
|
SBIN0011084
|
1154
|
1154
|
Processed
|
24/04/2024
|
|
3267196692
|
|
MS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-020-034/010088
(PENDAPALLE)
|
3636005000NRG25130420240067982
|
13/04/2024
|
Sameed
|
3636005WL000836
|
Sameed
|
00415
|
SBIN0020123
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196702
|
|
MRS SYED SAMEED
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-020-034/010164
(PENDAPALLE)
|
3636005000NRG25130420240067989
|
13/04/2024
|
Chotu Sab
|
3636005WL000836
|
Chotu Sab
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
24/04/2024
|
|
3267196701
|
|
MR SHAIK CHOTU SAAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-020-034/010432
(PENDAPALLE)
|
3636005000NRG25130420240068012
|
13/04/2024
|
Baseeth
|
3636005WL000836
|
Baseeth
|
00415
|
SBIN0020123
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196703
|
|
MR SHEK BASEETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-020-034/010495
(PENDAPALLE)
|
3636005000NRG25130420240068022
|
13/04/2024
|
Rafiya Banu
|
3636005WL000836
|
Rafiya Banu
|
00415
|
SBIN0020123
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267196700
|
|
Mrs. SHAIK RAFIYA BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
10
|
BHAINSA
|
TS-36-005-020-034/010431
(PENDAPALLE)
|
3636005000NRG25130420240068011
|
13/04/2024
|
Bikkan
|
3636005WL000836
|
Bikkan
|
00415
|
SBIN0020125
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196699
|
|
MR SHAIK BHIKKAN SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
11
|
BHAINSA
|
TS-36-005-020-034/010497
(PENDAPALLE)
|
3636005000NRG25130420240068023
|
13/04/2024
|
Syed Saleem
|
3636005WL000836
|
Syed Saleem
|
00415
|
SBIN0021881
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267196698
|
|
MR SYED SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
12
|
BHAINSA
|
TS-36-005-020-034/010001
(PENDAPALLE)
|
3636005000NRG25130420240067973
|
13/04/2024
|
Shyam Rao
|
3636005WL000836
|
Shyam Rao
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196705
|
|
JADHAV SHYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAINSA
|
TS-36-005-020-034/010013
(PENDAPALLE)
|
3636005000NRG25130420240067974
|
13/04/2024
|
Babu
|
3636005WL000836
|
Babu
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3267196717
|
|
Mr. SAYYAD BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BHAINSA
|
TS-36-005-020-034/010013
(PENDAPALLE)
|
3636005000NRG25130420240067975
|
13/04/2024
|
Salma Begam
|
3636005WL000836
|
Salma Begam
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3267196748
|
|
Mrs. SAYYAD SALMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BHAINSA
|
TS-36-005-020-034/010014
(PENDAPALLE)
|
3636005000NRG25130420240067976
|
13/04/2024
|
Shahin
|
3636005WL000836
|
Shahin
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3267196740
|
|
Miss. SYED SHAIN W O JABBAR R O PENDPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BHAINSA
|
TS-36-005-020-034/010153
(PENDAPALLE)
|
3636005000NRG25130420240067985
|
13/04/2024
|
Nadipi Babanna
|
3636005WL000836
|
Nadipi Babanna
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267196721
|
|
Mr. THOKALA BABANNA S O SAYANNA R O PEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BHAINSA
|
TS-36-005-020-034/010164
(PENDAPALLE)
|
3636005000NRG25130420240067990
|
13/04/2024
|
Rabiya Bee
|
3636005WL000836
|
Rabiya Bee
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196733
|
|
Miss. RABIYA W O SHAIK CHOTU SAB R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BHAINSA
|
TS-36-005-020-034/010235
(PENDAPALLE)
|
3636005000NRG25130420240067993
|
13/04/2024
|
Nasreem
|
3636005WL000836
|
Nasreem
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196709
|
|
MRS SYED NASREEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-020-034/010283
(PENDAPALLE)
|
3636005000NRG25130420240067998
|
13/04/2024
|
Jainabee
|
3636005WL000836
|
Jainabee
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196714
|
|
Mrs. SHAIK JAINA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BHAINSA
|
TS-36-005-020-034/010283
(PENDAPALLE)
|
3636005000NRG25130420240067997
|
13/04/2024
|
Mohinuddin
|
3636005WL000836
|
Mohinuddin
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196724
|
|
Mr. SHAIK MOHIDDIN S O HUSSAIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BHAINSA
|
TS-36-005-020-034/010291
(PENDAPALLE)
|
3636005000NRG25130420240067999
|
13/04/2024
|
Gangadhar
|
3636005WL000836
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
24/04/2024
|
|
3267196729
|
|
BARUDOLLA GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BHAINSA
|
TS-36-005-020-034/010323
(PENDAPALLE)
|
3636005000NRG25130420240068001
|
13/04/2024
|
Aleema
|
3636005WL000836
|
Aleema
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267196704
|
|
MRS SYED ALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-020-034/010323
(PENDAPALLE)
|
3636005000NRG25130420240068002
|
13/04/2024
|
Meera mohin
|
3636005WL000836
|
Meera mohin
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267196741
|
|
Mr. SYED MIRAMOHIDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BHAINSA
|
TS-36-005-020-034/010338
(PENDAPALLE)
|
3636005000NRG25130420240068003
|
13/04/2024
|
Munnebee
|
3636005WL000836
|
Munnebee
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196727
|
|
Mrs. SHEK MUNNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BHAINSA
|
TS-36-005-020-034/010352
(PENDAPALLE)
|
3636005000NRG25130420240068004
|
13/04/2024
|
Ramjan
|
3636005WL000836
|
Ramjan
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196710
|
|
Mr. SAYYAD RAMZAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BHAINSA
|
TS-36-005-020-034/010353
(PENDAPALLE)
|
3636005000NRG25130420240068005
|
13/04/2024
|
Sofiabegum
|
3636005WL000836
|
Sofiabegum
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196739
|
|
Mrs. SAYAD SOPIYA W O MOHINODDIN SAYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BHAINSA
|
TS-36-005-020-034/010393
(PENDAPALLE)
|
3636005000NRG25130420240068006
|
13/04/2024
|
Najiya begum
|
3636005WL000836
|
Najiya begum
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196711
|
|
MRS SAYYAD NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-020-034/010413
(PENDAPALLE)
|
3636005000NRG25130420240068010
|
13/04/2024
|
Zareena begum
|
3636005WL000836
|
Zareena begum
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3267196715
|
|
Miss. SYED ZAREENABEGUM W OSYED RAZAK R
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BHAINSA
|
TS-36-005-020-034/010435
(PENDAPALLE)
|
3636005000NRG25130420240068013
|
13/04/2024
|
Narsavva
|
3636005WL000836
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3267196723
|
|
Mrs. MAISARI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BHAINSA
|
TS-36-005-020-034/010469
(PENDAPALLE)
|
3636005000NRG25130420240068017
|
13/04/2024
|
Ganeem
|
3636005WL000836
|
Ganeem
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
24/04/2024
|
|
3267196751
|
|
Mr. SHAIK GANEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BHAINSA
|
TS-36-005-020-034/010490
(PENDAPALLE)
|
3636005000NRG25130420240068021
|
13/04/2024
|
Asma Begum
|
3636005WL000836
|
Asma Begum
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196728
|
|
Mrs. ASMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BHAINSA
|
TS-36-005-020-034/010490
(PENDAPALLE)
|
3636005000NRG25130420240068020
|
13/04/2024
|
Chand Pasha
|
3636005WL000836
|
Chand Pasha
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196730
|
|
Mr. SHAIK CHAND PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BHAINSA
|
TS-36-005-020-034/010497
(PENDAPALLE)
|
3636005000NRG25130420240068024
|
13/04/2024
|
Bismilla
|
3636005WL000836
|
Bismilla
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196734
|
|
Miss. SAYYAD BISMILLA W O SALEEM R O PE
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BHAINSA
|
TS-36-005-020-034/010543
(PENDAPALLE)
|
3636005000NRG25130420240068027
|
13/04/2024
|
Jilani
|
3636005WL000836
|
Jilani
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267196736
|
|
Mr. SHAIK JILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BHAINSA
|
TS-36-005-020-034/010543
(PENDAPALLE)
|
3636005000NRG25130420240068028
|
13/04/2024
|
Rahima Bee
|
3636005WL000836
|
Rahima Bee
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267196738
|
|
MRS SHAIK RAHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-020-034/010544
(PENDAPALLE)
|
3636005000NRG25130420240068029
|
13/04/2024
|
Umera
|
3636005WL000836
|
Umera
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
24/04/2024
|
|
3267196750
|
|
Ms. SHAIK UMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
|
37
|
BHAINSA
|
TS-36-005-020-034/10613
(PENDAPALLE)
|
3636005000NRG25130420240068034
|
13/04/2024
|
Oddesheru Kamalabai
|
3636005WL000836
|
Oddesheru Kamalabai
|
00468
|
UBIN0540056
|
402
|
402
|
Processed
|
24/04/2024
|
|
3267196697
|
|
ODDESHERU KAMALABAI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
38
|
BHAINSA
|
TS-36-005-020-034/010249
(PENDAPALLE)
|
3636005000NRG25130420240067995
|
13/04/2024
|
Fathima
|
3636005WL000836
|
Fathima
|
00468
|
UBIN0800678
|
770
|
770
|
Processed
|
24/04/2024
|
|
3267196691
|
|
MRS SYED FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
39
|
BHAINSA
|
TS-36-005-020-034/010056
(PENDAPALLE)
|
3636005000NRG25130420240067978
|
13/04/2024
|
Rajiya Begum
|
3636005WL000836
|
Rajiya Begum
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3267196713
|
|
Miss. SHAIK RAZIYA BEGUM W O SHAIK ALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BHAINSA
|
TS-36-005-020-034/010060
(PENDAPALLE)
|
3636005000NRG25130420240067980
|
13/04/2024
|
Haimada Bee
|
3636005WL000836
|
Haimada Bee
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267196732
|
|
Mrs. SHEK HYMAD BEGUM W O HUSSEN SHEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BHAINSA
|
TS-36-005-020-034/010064
(PENDAPALLE)
|
3636005000NRG25130420240067981
|
13/04/2024
|
Jamila Bee
|
3636005WL000836
|
Jamila Bee
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267196708
|
|
Miss. SHAIK JAMEELA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BHAINSA
|
TS-36-005-020-034/010096
(PENDAPALLE)
|
3636005000NRG25130420240067983
|
13/04/2024
|
Gangaram
|
3636005WL000836
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3267196716
|
|
Mr. SIRPELLI GANGARAM S O DEVANNA SIRPE
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHAINSA
|
TS-36-005-020-034/010122
(PENDAPALLE)
|
3636005000NRG25130420240067984
|
13/04/2024
|
Shabana
|
3636005WL000836
|
Shabana
|
00683
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3267196719
|
|
Mrs. SYED SHABANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BHAINSA
|
TS-36-005-020-034/010153
(PENDAPALLE)
|
3636005000NRG25130420240067986
|
13/04/2024
|
Radha
|
3636005WL000836
|
Radha
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267196725
|
|
Mrs. THOKALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BHAINSA
|
TS-36-005-020-034/010159
(PENDAPALLE)
|
3636005000NRG25130420240067987
|
13/04/2024
|
Jubeda Begum
|
3636005WL000836
|
Jubeda Begum
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196722
|
|
Mrs. SHAIK JUBEDA BEGUM W O FAREED SHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-020-034/010160
(PENDAPALLE)
|
3636005000NRG25130420240067988
|
13/04/2024
|
Ameena
|
3636005WL000836
|
Ameena
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196706
|
|
Mrs. AMINA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BHAINSA
|
TS-36-005-020-034/010188
(PENDAPALLE)
|
3636005000NRG25130420240067992
|
13/04/2024
|
Mumtaj
|
3636005WL000836
|
Mumtaj
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3267196720
|
|
Mrs. SHAIK MUMTAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BHAINSA
|
TS-36-005-020-034/010188
(PENDAPALLE)
|
3636005000NRG25130420240067991
|
13/04/2024
|
Tabdul
|
3636005WL000836
|
Tabdul
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
24/04/2024
|
|
3267196718
|
|
Mr. SHAIK TABDUL S O ABDUL SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-020-034/010268
(PENDAPALLE)
|
3636005000NRG25130420240067996
|
13/04/2024
|
Shareefa bee
|
3636005WL000836
|
Shareefa bee
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3267196690
|
|
Mrs. SHARIFA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-020-034/010291
(PENDAPALLE)
|
3636005000NRG25130420240068000
|
13/04/2024
|
Laxmi
|
3636005WL000836
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
24/04/2024
|
|
3267196726
|
|
Mrs. BARUDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BHAINSA
|
TS-36-005-020-034/010403
(PENDAPALLE)
|
3636005000NRG25130420240068007
|
13/04/2024
|
Salma
|
3636005WL000836
|
Salma
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196737
|
|
SAYYAD SALAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAINSA
|
TS-36-005-020-034/010405
(PENDAPALLE)
|
3636005000NRG25130420240068008
|
13/04/2024
|
Saberabi
|
3636005WL000836
|
Saberabi
|
00683
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
24/04/2024
|
|
3267196707
|
|
Miss. SAABEARA BEE W O SHAIK CHANDPASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BHAINSA
|
TS-36-005-020-034/010407
(PENDAPALLE)
|
3636005000NRG25130420240068009
|
13/04/2024
|
Shaik Haidhar
|
3636005WL000836
|
Shaik Haidhar
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
24/04/2024
|
|
3267196742
|
|
Mr. Shaik Haidhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-020-034/010437
(PENDAPALLE)
|
3636005000NRG25130420240068015
|
13/04/2024
|
Reshma Begum
|
3636005WL000836
|
Reshma Begum
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196735
|
|
Mrs. SYED RESHMA BEGUM W O RAFEEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-020-034/010443
(PENDAPALLE)
|
3636005000NRG25130420240068016
|
13/04/2024
|
Narsavva
|
3636005WL000836
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
24/04/2024
|
|
3267196744
|
|
Mrs. BILLA NARSAVVA W O SUBHASH BILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-020-034/010478
(PENDAPALLE)
|
3636005000NRG25130420240068018
|
13/04/2024
|
Rihana
|
3636005WL000836
|
Rihana
|
00683
|
SBIN0RRDCGB
|
577
|
577
|
Processed
|
24/04/2024
|
|
3267196743
|
|
Ms. SHEK RIHANA W 0 SHEK SAILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BHAINSA
|
TS-36-005-020-034/010478
(PENDAPALLE)
|
3636005000NRG25130420240068019
|
13/04/2024
|
Shailani
|
3636005WL000836
|
Shailani
|
00683
|
SBIN0RRDCGB
|
385
|
385
|
Processed
|
24/04/2024
|
|
3267196712
|
|
Mr. SHAIK SAILANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-020-034/010501
(PENDAPALLE)
|
3636005000NRG25130420240068025
|
13/04/2024
|
Shek Rasul
|
3636005WL000836
|
Shek Rasul
|
00683
|
SBIN0RRDCGB
|
577
|
577
|
Processed
|
24/04/2024
|
|
3267196746
|
|
Mr. SHEK RASUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-020-034/010567
(PENDAPALLE)
|
3636005000NRG25130420240068031
|
13/04/2024
|
Hymadi
|
3636005WL000836
|
Hymadi
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196745
|
|
Mrs. SD AHMEDBEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BHAINSA
|
TS-36-005-020-034/010567
(PENDAPALLE)
|
3636005000NRG25130420240068030
|
13/04/2024
|
Mogulana
|
3636005WL000836
|
Mogulana
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
3267196731
|
|
Mrs. SYED MOULANA S O SYED HYDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BHAINSA
|
TS-36-005-020-034/010575
(PENDAPALLE)
|
3636005000NRG25130420240068032
|
13/04/2024
|
Akthari
|
3636005WL000836
|
Akthari
|
00683
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
24/04/2024
|
|
3267196747
|
|
MS AKTHARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-020-034/010575
(PENDAPALLE)
|
3636005000NRG25130420240068033
|
13/04/2024
|
latif
|
3636005WL000836
|
latif
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
24/04/2024
|
|
3267196749
|
|
Mr. SHAIK LATIF S O SHAIK ABDUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22075
|
22075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58089
|
58089
|
|
|
|
|
|
|
|