|
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-36-005-008-013/010011
(THIMMAPUR)
|
3636005000NRG25180420240130218
|
18/04/2024
|
Bhumesh
|
3636005WL001556
|
Bhumesh
|
00415
|
SBIN0011084
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888149
|
|
MR U BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAINSA
|
TS-36-005-008-013/010066
(THIMMAPUR)
|
3636005000NRG25180420240130260
|
18/04/2024
|
Mahesh
|
3636005WL001556
|
Mahesh
|
00415
|
SBIN0011084
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888236
|
|
J MAHESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
BHAINSA
|
TS-36-005-008-013/010076
(THIMMAPUR)
|
3636005000NRG25180420240130265
|
18/04/2024
|
Anil Kumar
|
3636005WL001556
|
Anil Kumar
|
00415
|
SBIN0011084
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888267
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAINSA
|
TS-36-005-008-013/010133
(THIMMAPUR)
|
3636005000NRG25180420240130312
|
18/04/2024
|
Vilas
|
3636005WL001556
|
Vilas
|
00415
|
SBIN0011084
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888271
|
|
MR VILAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25180420240130393
|
18/04/2024
|
gangaprasad
|
3636005WL001556
|
gangaprasad
|
00415
|
SBIN0011084
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888213
|
|
MR K GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-008-013/010231
(THIMMAPUR)
|
3636005000NRG25180420240130397
|
18/04/2024
|
Bhojanna
|
3636005WL001556
|
Bhojanna
|
00415
|
SBIN0011084
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371888235
|
|
CHOPPADANDI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAINSA
|
TS-36-005-008-013/010344
(THIMMAPUR)
|
3636005000NRG25180420240130446
|
18/04/2024
|
Ranjit Kumar
|
3636005WL001556
|
Ranjit Kumar
|
00415
|
SBIN0011084
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888204
|
|
MR CHALLA RAJNITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25180420240130473
|
18/04/2024
|
Indra
|
3636005WL001556
|
Indra
|
00415
|
SBIN0011084
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888238
|
|
MS ORAGANTI INDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-008-013/010655
(THIMMAPUR)
|
3636005000NRG25180420240130595
|
18/04/2024
|
Mahesh
|
3636005WL001556
|
Mahesh
|
00415
|
SBIN0011084
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371888265
|
|
Mr. UDGIRI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BHAINSA
|
TS-36-005-008-013/010798
(THIMMAPUR)
|
3636005000NRG25180420240130733
|
18/04/2024
|
LAXMAN
|
3636005WL001556
|
LAXMAN
|
00415
|
SBIN0011084
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888241
|
|
MR NADIVATLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-008-013/010798
(THIMMAPUR)
|
3636005000NRG25180420240130734
|
18/04/2024
|
NARMADHA
|
3636005WL001556
|
NARMADHA
|
00415
|
SBIN0011084
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888237
|
|
NADIVATLA NARMADA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
12
|
BHAINSA
|
TS-36-005-008-013/010010
(THIMMAPUR)
|
3636005000NRG25180420240130216
|
18/04/2024
|
arun kumar
|
3636005WL001556
|
arun kumar
|
00415
|
SBIN0020123
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371888252
|
|
MR SAINENI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-008-013/010017
(THIMMAPUR)
|
3636005000NRG25180420240130222
|
18/04/2024
|
AKASH
|
3636005WL001556
|
AKASH
|
00415
|
SBIN0020123
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888202
|
|
MR CHOPPADANDI AKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-008-013/010114
(THIMMAPUR)
|
3636005000NRG25180420240130298
|
18/04/2024
|
Umbiri Sunita
|
3636005WL001556
|
Umbiri Sunita
|
00415
|
SBIN0020123
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888159
|
|
UMBIRI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25180420240130379
|
18/04/2024
|
Poshetty
|
3636005WL001556
|
Poshetty
|
00415
|
SBIN0020123
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888148
|
|
MR DADOLLA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-008-013/010460
(THIMMAPUR)
|
3636005000NRG25180420240130470
|
18/04/2024
|
Gunnala Vardhan Kumar
|
3636005WL001556
|
Gunnala Vardhan Kumar
|
00415
|
SBIN0020123
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888257
|
|
MR GUNNALA VARDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25180420240130474
|
18/04/2024
|
Hari krishna
|
3636005WL001556
|
Hari krishna
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888261
|
|
MR ORAGANTI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25180420240130472
|
18/04/2024
|
Sayanna
|
3636005WL001556
|
Sayanna
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888240
|
|
MR SAYANNA ORAGANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-008-013/010543
(THIMMAPUR)
|
3636005000NRG25180420240130534
|
18/04/2024
|
Chaketi Mahaveer Sang Rakshit
|
3636005WL001556
|
Chaketi Mahaveer Sang Rakshit
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888227
|
|
CHAKATI MAHAVEERA SANGHA RAKSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAINSA
|
TS-36-005-008-013/010605
(THIMMAPUR)
|
3636005000NRG25180420240130559
|
18/04/2024
|
Vanita
|
3636005WL001556
|
Vanita
|
00415
|
SBIN0020123
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888173
|
|
MRS MAIDAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-008-013/010697
(THIMMAPUR)
|
3636005000NRG25180420240130642
|
18/04/2024
|
Vikas
|
3636005WL001556
|
Vikas
|
00415
|
SBIN0020123
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888161
|
|
Ananthula Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAINSA
|
TS-36-005-008-013/010840
(THIMMAPUR)
|
3636005000NRG25180420240130769
|
18/04/2024
|
Mangali Sainanda
|
3636005WL001556
|
Mangali Sainanda
|
00415
|
SBIN0020123
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888203
|
|
MR MANGALI SAINANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-008-013/010870
(THIMMAPUR)
|
3636005000NRG25180420240130793
|
18/04/2024
|
Bhojanna
|
3636005WL001556
|
Bhojanna
|
00415
|
SBIN0020123
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888260
|
|
MR CHAKATI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
24
|
BHAINSA
|
TS-36-005-008-013/010053
(THIMMAPUR)
|
3636005000NRG25180420240130248
|
18/04/2024
|
Madhu
|
3636005WL001556
|
Madhu
|
00415
|
SBIN0020359
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888239
|
|
MR JAINDLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
25
|
BHAINSA
|
TS-36-005-008-013/010085
(THIMMAPUR)
|
3636005000NRG25180420240130273
|
18/04/2024
|
arunkumar
|
3636005WL001556
|
arunkumar
|
00415
|
SBIN0021881
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888222
|
|
MR GUNNALA ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
26
|
BHAINSA
|
TS-36-005-008-013/010017
(THIMMAPUR)
|
3636005000NRG25180420240130221
|
18/04/2024
|
Narmada
|
3636005WL001556
|
Narmada
|
00415
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371888208
|
|
Mrs. CHOPPADANDI NARMADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BHAINSA
|
TS-36-005-008-013/010053
(THIMMAPUR)
|
3636005000NRG25180420240130246
|
18/04/2024
|
Venakati
|
3636005WL001556
|
Venakati
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888243
|
|
Mr. JAINDLA VENKATI S O MALKANNA JAINDL
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BHAINSA
|
TS-36-005-008-013/010064
(THIMMAPUR)
|
3636005000NRG25180420240130257
|
18/04/2024
|
Lasum Bai
|
3636005WL001556
|
Lasum Bai
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888225
|
|
ORAGANTI LASUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAINSA
|
TS-36-005-008-013/010064
(THIMMAPUR)
|
3636005000NRG25180420240130258
|
18/04/2024
|
Yellappa
|
3636005WL001556
|
Yellappa
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888224
|
|
Yellappa Oraganti
|
GENERAL POST OFFICE(607245)
|
|
30
|
BHAINSA
|
TS-36-005-008-013/010133
(THIMMAPUR)
|
3636005000NRG25180420240130311
|
18/04/2024
|
Sangeeta
|
3636005WL001556
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888268
|
|
Miss. KADHAM SANGITA W O KERABA R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BHAINSA
|
TS-36-005-008-013/010202
(THIMMAPUR)
|
3636005000NRG25180420240130366
|
18/04/2024
|
Devpala
|
3636005WL001556
|
Devpala
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888207
|
|
MRS DADDLA DEVUPALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-008-013/010752
(THIMMAPUR)
|
3636005000NRG25180420240130705
|
18/04/2024
|
Ramesh
|
3636005WL001556
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888176
|
|
Mr. NUNE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BHAINSA
|
TS-36-005-008-013/010784
(THIMMAPUR)
|
3636005000NRG25180420240130726
|
18/04/2024
|
Kaleem
|
3636005WL001556
|
Kaleem
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888266
|
|
Mr. SAYYAD KALEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BHAINSA
|
TS-36-005-008-013/010814
(THIMMAPUR)
|
3636005000NRG25180420240130744
|
18/04/2024
|
rajitha
|
3636005WL001556
|
rajitha
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888178
|
|
Miss. UMBIRI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BHAINSA
|
TS-36-005-008-013/010818
(THIMMAPUR)
|
3636005000NRG25180420240130747
|
18/04/2024
|
vashema begum
|
3636005WL001556
|
vashema begum
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371888174
|
|
Mrs. KHAN VASIMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BHAINSA
|
TS-36-005-008-013/010865
(THIMMAPUR)
|
3636005000NRG25180420240130790
|
18/04/2024
|
Shabana Begum
|
3636005WL001556
|
Shabana Begum
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888214
|
|
Miss. SHABANABEGUM W O SAYYAD MAHAMMAD A
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BHAINSA
|
TS-36-005-008-013/010892
(THIMMAPUR)
|
3636005000NRG25180420240130815
|
18/04/2024
|
Muthanna
|
3636005WL001556
|
Muthanna
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888206
|
|
Mr. ERROLLA MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
38
|
BHAINSA
|
TS-36-005-008-013/010014
(THIMMAPUR)
|
3636005000NRG25180420240130219
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00468
|
UBIN0800678
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371888151
|
|
Mrs. MARAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BHAINSA
|
TS-36-005-008-013/010525
(THIMMAPUR)
|
3636005000NRG25180420240130522
|
18/04/2024
|
laxmi
|
3636005WL001556
|
laxmi
|
00468
|
UBIN0800678
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371888152
|
|
CHOPPADANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAINSA
|
TS-36-005-008-013/010652
(THIMMAPUR)
|
3636005000NRG25180420240130592
|
18/04/2024
|
Chakati Pragna
|
3636005WL001556
|
Chakati Pragna
|
00468
|
UBIN0800678
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888219
|
|
MRS PRAGNA SADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-008-013/010657
(THIMMAPUR)
|
3636005000NRG25180420240130599
|
18/04/2024
|
Vijaya laxmi
|
3636005WL001556
|
Vijaya laxmi
|
00468
|
UBIN0800678
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888180
|
|
AYIDULLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAINSA
|
TS-36-005-008-013/010723
(THIMMAPUR)
|
3636005000NRG25180420240130679
|
18/04/2024
|
Bhojanna
|
3636005WL001556
|
Bhojanna
|
00468
|
UBIN0800678
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888218
|
|
Bhojanna Gunnalla
|
GENERAL POST OFFICE(607245)
|
|
43
|
BHAINSA
|
TS-36-005-008-013/010729
(THIMMAPUR)
|
3636005000NRG25180420240130685
|
18/04/2024
|
Swathi Rekha
|
3636005WL001556
|
Swathi Rekha
|
00468
|
UBIN0800678
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888167
|
|
DEBBOLLA SWATHIREKHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAINSA
|
TS-36-005-008-013/010754
(THIMMAPUR)
|
3636005000NRG25180420240130707
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00468
|
UBIN0800678
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888166
|
|
NUNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHAINSA
|
TS-36-005-008-013/010784
(THIMMAPUR)
|
3636005000NRG25180420240130727
|
18/04/2024
|
Amedi Begum
|
3636005WL001556
|
Amedi Begum
|
00468
|
UBIN0800678
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888270
|
|
SAYYAD HYMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
46
|
BHAINSA
|
TS-36-005-008-013/010752
(THIMMAPUR)
|
3636005000NRG25180420240130706
|
18/04/2024
|
Pallavi
|
3636005WL001556
|
Pallavi
|
00468
|
UBIN0823155
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888234
|
|
NUNE PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
47
|
BHAINSA
|
TS-36-005-008-013/010001
(THIMMAPUR)
|
3636005000NRG25180420240130211
|
18/04/2024
|
Hamsa
|
3636005WL001556
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888050
|
|
DADOLLA HAMSAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BHAINSA
|
TS-36-005-008-013/010001
(THIMMAPUR)
|
3636005000NRG25180420240130212
|
18/04/2024
|
Srikanth
|
3636005WL001556
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888146
|
|
Srikanth Ameda Ameda
|
GENERAL POST OFFICE(607245)
|
|
49
|
BHAINSA
|
TS-36-005-008-013/010002
(THIMMAPUR)
|
3636005000NRG25180420240130213
|
18/04/2024
|
Lateef Khan
|
3636005WL001556
|
Lateef Khan
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888058
|
|
Mr. LATEEF KHAN S O KHAJA THIMMAPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-008-013/010003
(THIMMAPUR)
|
3636005000NRG25180420240130215
|
18/04/2024
|
Rukmabai
|
3636005WL001556
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888024
|
|
MRS LASUM BAI ELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAINSA
|
TS-36-005-008-013/010011
(THIMMAPUR)
|
3636005000NRG25180420240130217
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888042
|
|
UMBIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAINSA
|
TS-36-005-008-013/010019
(THIMMAPUR)
|
3636005000NRG25180420240130225
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888127
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAINSA
|
TS-36-005-008-013/010019
(THIMMAPUR)
|
3636005000NRG25180420240130224
|
18/04/2024
|
Muthanna
|
3636005WL001556
|
Muthanna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888128
|
|
NUNE MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAINSA
|
TS-36-005-008-013/010034
(THIMMAPUR)
|
3636005000NRG25180420240130237
|
18/04/2024
|
shabana begum
|
3636005WL001556
|
shabana begum
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371888048
|
|
Mrs. SAYYAD SHABANA BEGUM W O SAYYAD AL
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-008-013/010053
(THIMMAPUR)
|
3636005000NRG25180420240130247
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888032
|
|
JAINDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-008-013/010066
(THIMMAPUR)
|
3636005000NRG25180420240130261
|
18/04/2024
|
Supriya
|
3636005WL001556
|
Supriya
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888275
|
|
MISS JAINDLA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAINSA
|
TS-36-005-008-013/010076
(THIMMAPUR)
|
3636005000NRG25180420240130263
|
18/04/2024
|
Narsayya
|
3636005WL001556
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3371888070
|
|
Mr. VATTOLLY NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BHAINSA
|
TS-36-005-008-013/010076
(THIMMAPUR)
|
3636005000NRG25180420240130264
|
18/04/2024
|
Prashanth Kumar
|
3636005WL001556
|
Prashanth Kumar
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888164
|
|
Mr. VATOLI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BHAINSA
|
TS-36-005-008-013/010078
(THIMMAPUR)
|
3636005000NRG25180420240130266
|
18/04/2024
|
Muthavva
|
3636005WL001556
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
29/04/2024
|
|
3371888205
|
|
MUTYAWA BORROLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAINSA
|
TS-36-005-008-013/010085
(THIMMAPUR)
|
3636005000NRG25180420240130272
|
18/04/2024
|
Gangamani
|
3636005WL001556
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888076
|
|
Miss. GUNNALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BHAINSA
|
TS-36-005-008-013/010097
(THIMMAPUR)
|
3636005000NRG25180420240130282
|
18/04/2024
|
Bhumanna
|
3636005WL001556
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888025
|
|
UMBIRI PEDDA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAINSA
|
TS-36-005-008-013/010108
(THIMMAPUR)
|
3636005000NRG25180420240130293
|
18/04/2024
|
Chinna Muttanna
|
3636005WL001556
|
Chinna Muttanna
|
00683
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
29/04/2024
|
|
3371888062
|
|
KYASTHU CHINNA MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAINSA
|
TS-36-005-008-013/010108
(THIMMAPUR)
|
3636005000NRG25180420240130294
|
18/04/2024
|
Sattavva
|
3636005WL001556
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
29/04/2024
|
|
3371888068
|
|
KMASTU SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHAINSA
|
TS-36-005-008-013/010112
(THIMMAPUR)
|
3636005000NRG25180420240130295
|
18/04/2024
|
Posani
|
3636005WL001556
|
Posani
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888029
|
|
Mr. GUNNALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BHAINSA
|
TS-36-005-008-013/010113
(THIMMAPUR)
|
3636005000NRG25180420240130297
|
18/04/2024
|
Sagara Bai
|
3636005WL001556
|
Sagara Bai
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888027
|
|
Mrs. PEMBOLLA SAGARABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-008-013/010122
(THIMMAPUR)
|
3636005000NRG25180420240130305
|
18/04/2024
|
Gunnala Vinith
|
3636005WL001556
|
Gunnala Vinith
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888223
|
|
MR BHOJANNA FNG OF GUNNALA VINITH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAINSA
|
TS-36-005-008-013/010122
(THIMMAPUR)
|
3636005000NRG25180420240130304
|
18/04/2024
|
Lalita
|
3636005WL001556
|
Lalita
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Rejected
|
29/04/2024
|
|
3371888043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHAINSA
|
TS-36-005-008-013/010125
(THIMMAPUR)
|
3636005000NRG25180420240130306
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888073
|
|
ORAGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAINSA
|
TS-36-005-008-013/010136
(THIMMAPUR)
|
3636005000NRG25180420240130314
|
18/04/2024
|
Shobha
|
3636005WL001556
|
Shobha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888059
|
|
Mrs. ORGANTI SHOBHA W O VITTAL ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-008-013/010137
(THIMMAPUR)
|
3636005000NRG25180420240130315
|
18/04/2024
|
Shareefabegum
|
3636005WL001556
|
Shareefabegum
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371888045
|
|
Mrs. SHAIK SHARIFA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BHAINSA
|
TS-36-005-008-013/010146
(THIMMAPUR)
|
3636005000NRG25180420240130322
|
18/04/2024
|
Bhojanna
|
3636005WL001556
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888138
|
|
Mr. ORGANTI CHINNA BHOJANNA S O POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BHAINSA
|
TS-36-005-008-013/010146
(THIMMAPUR)
|
3636005000NRG25180420240130323
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888082
|
|
MRS ORAGANTI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAINSA
|
TS-36-005-008-013/010160
(THIMMAPUR)
|
3636005000NRG25180420240130333
|
18/04/2024
|
kranti kiran
|
3636005WL001556
|
kranti kiran
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888144
|
|
Mr. DADOLLA KRANTHI KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-008-013/010161
(THIMMAPUR)
|
3636005000NRG25180420240130334
|
18/04/2024
|
Gangavva
|
3636005WL001556
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888160
|
|
DADOLLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAINSA
|
TS-36-005-008-013/010167
(THIMMAPUR)
|
3636005000NRG25180420240130338
|
18/04/2024
|
Anita
|
3636005WL001556
|
Anita
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888106
|
|
DADOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAINSA
|
TS-36-005-008-013/010173
(THIMMAPUR)
|
3636005000NRG25180420240130342
|
18/04/2024
|
Babu
|
3636005WL001556
|
Babu
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888052
|
|
AMEDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAINSA
|
TS-36-005-008-013/010182
(THIMMAPUR)
|
3636005000NRG25180420240130349
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888071
|
|
Miss. DEBBOLLA LAXMI W O PEDDA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-008-013/010182
(THIMMAPUR)
|
3636005000NRG25180420240130348
|
18/04/2024
|
Pedda Sayanna
|
3636005WL001556
|
Pedda Sayanna
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Rejected
|
29/04/2024
|
|
3371888165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BHAINSA
|
TS-36-005-008-013/010188
(THIMMAPUR)
|
3636005000NRG25180420240130353
|
18/04/2024
|
Chakati Savitha
|
3636005WL001556
|
Chakati Savitha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888220
|
|
MISS CHANDRE PANCHASHEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAINSA
|
TS-36-005-008-013/010188
(THIMMAPUR)
|
3636005000NRG25180420240130352
|
18/04/2024
|
Muttavva
|
3636005WL001556
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888064
|
|
CHAKATI MUTTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAINSA
|
TS-36-005-008-013/010191
(THIMMAPUR)
|
3636005000NRG25180420240130357
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888035
|
|
DADOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHAINSA
|
TS-36-005-008-013/010191
(THIMMAPUR)
|
3636005000NRG25180420240130356
|
18/04/2024
|
Raju
|
3636005WL001556
|
Raju
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888259
|
|
DADOLLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHAINSA
|
TS-36-005-008-013/010192
(THIMMAPUR)
|
3636005000NRG25180420240130358
|
18/04/2024
|
Pushpa
|
3636005WL001556
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888065
|
|
Miss. DADOLLA PUSHPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-008-013/010194
(THIMMAPUR)
|
3636005000NRG25180420240130361
|
18/04/2024
|
meghana
|
3636005WL001556
|
meghana
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888072
|
|
CHAKATI MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHAINSA
|
TS-36-005-008-013/010203
(THIMMAPUR)
|
3636005000NRG25180420240130367
|
18/04/2024
|
Adella
|
3636005WL001556
|
Adella
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888056
|
|
Miss. DADOLLA ADELLA W O GANGARAM R O T
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-008-013/010206
(THIMMAPUR)
|
3636005000NRG25180420240130372
|
18/04/2024
|
Chandra baayi
|
3636005WL001556
|
Chandra baayi
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888129
|
|
DADOLLA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAINSA
|
TS-36-005-008-013/010206
(THIMMAPUR)
|
3636005000NRG25180420240130371
|
18/04/2024
|
Chinna Bhojanna
|
3636005WL001556
|
Chinna Bhojanna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888132
|
|
DADOLLA CHINNA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHAINSA
|
TS-36-005-008-013/010210
(THIMMAPUR)
|
3636005000NRG25180420240130377
|
18/04/2024
|
ramesh
|
3636005WL001556
|
ramesh
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888119
|
|
DADOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHAINSA
|
TS-36-005-008-013/010210
(THIMMAPUR)
|
3636005000NRG25180420240130376
|
18/04/2024
|
Sheshabaayi
|
3636005WL001556
|
Sheshabaayi
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888037
|
|
DADOLLA SHESHA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BHAINSA
|
TS-36-005-008-013/010212
(THIMMAPUR)
|
3636005000NRG25180420240130381
|
18/04/2024
|
Sunita
|
3636005WL001556
|
Sunita
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888036
|
|
DHODOLLA SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BHAINSA
|
TS-36-005-008-013/010214
(THIMMAPUR)
|
3636005000NRG25180420240130384
|
18/04/2024
|
Umbiri Ganganna
|
3636005WL001556
|
Umbiri Ganganna
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888245
|
|
UMBIRI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAINSA
|
TS-36-005-008-013/010218
(THIMMAPUR)
|
3636005000NRG25180420240130387
|
18/04/2024
|
Pentavva
|
3636005WL001556
|
Pentavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888094
|
|
Mrs. ORGANTTI PENTAVVA W O BHUMANNA ORG
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25180420240130391
|
18/04/2024
|
Gangayya
|
3636005WL001556
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888125
|
|
Mr. KODAGIRI GANGADHER S OASHANNA R O T
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25180420240130392
|
18/04/2024
|
Usharani
|
3636005WL001556
|
Usharani
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888030
|
|
KOTAGIRAI USHARANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-008-013/010246
(THIMMAPUR)
|
3636005000NRG25180420240130407
|
18/04/2024
|
Linga Reddy
|
3636005WL001556
|
Linga Reddy
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888033
|
|
MR CHINN YI GARI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAINSA
|
TS-36-005-008-013/010246
(THIMMAPUR)
|
3636005000NRG25180420240130408
|
18/04/2024
|
Susheela
|
3636005WL001556
|
Susheela
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888141
|
|
Mrs. BENNAIGARI SUSHEELA W O LINGAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-008-013/010251
(THIMMAPUR)
|
3636005000NRG25180420240130411
|
18/04/2024
|
Chinna Sayanna
|
3636005WL001556
|
Chinna Sayanna
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888031
|
|
Mr. DADOLLA CHINNA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BHAINSA
|
TS-36-005-008-013/010251
(THIMMAPUR)
|
3636005000NRG25180420240130412
|
18/04/2024
|
Gajender
|
3636005WL001556
|
Gajender
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888133
|
|
Mr. DADOLLA GAJENDHAR S O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-008-013/010251
(THIMMAPUR)
|
3636005000NRG25180420240130410
|
18/04/2024
|
Ramabai
|
3636005WL001556
|
Ramabai
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888039
|
|
DADOLLA RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAINSA
|
TS-36-005-008-013/010259
(THIMMAPUR)
|
3636005000NRG25180420240130418
|
18/04/2024
|
Muttavva
|
3636005WL001556
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888041
|
|
Mrs. DADOLLA MUTTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BHAINSA
|
TS-36-005-008-013/010262
(THIMMAPUR)
|
3636005000NRG25180420240130420
|
18/04/2024
|
Chinnanna
|
3636005WL001556
|
Chinnanna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888135
|
|
Mr. ALLAGATLA CHINNA BHOJANNA S O POTHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BHAINSA
|
TS-36-005-008-013/010272
(THIMMAPUR)
|
3636005000NRG25180420240130424
|
18/04/2024
|
Chinnakka
|
3636005WL001556
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888085
|
|
KAMASTHU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHAINSA
|
TS-36-005-008-013/010272
(THIMMAPUR)
|
3636005000NRG25180420240130425
|
18/04/2024
|
Maisanna
|
3636005WL001556
|
Maisanna
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888120
|
|
KYASTU MAISANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHAINSA
|
TS-36-005-008-013/010275
(THIMMAPUR)
|
3636005000NRG25180420240130428
|
18/04/2024
|
Padma
|
3636005WL001556
|
Padma
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888034
|
|
DADOLLA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BHAINSA
|
TS-36-005-008-013/010296
(THIMMAPUR)
|
3636005000NRG25180420240130430
|
18/04/2024
|
Ahmedi Begum
|
3636005WL001556
|
Ahmedi Begum
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888049
|
|
Mrs. SAYYAD HYMADI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BHAINSA
|
TS-36-005-008-013/010303
(THIMMAPUR)
|
3636005000NRG25180420240130435
|
18/04/2024
|
Thirumala
|
3636005WL001556
|
Thirumala
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888114
|
|
BANDI TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHAINSA
|
TS-36-005-008-013/010307
(THIMMAPUR)
|
3636005000NRG25180420240130437
|
18/04/2024
|
Naveen
|
3636005WL001556
|
Naveen
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888122
|
|
KYASTHU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-008-013/010307
(THIMMAPUR)
|
3636005000NRG25180420240130438
|
18/04/2024
|
Saroja
|
3636005WL001556
|
Saroja
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888121
|
|
KYASTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-008-013/010327
(THIMMAPUR)
|
3636005000NRG25180420240130442
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888143
|
|
MAGGIDI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHAINSA
|
TS-36-005-008-013/010344
(THIMMAPUR)
|
3636005000NRG25180420240130447
|
18/04/2024
|
Eshvari
|
3636005WL001556
|
Eshvari
|
00683
|
SBIN0RRDCGB
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888228
|
|
Mrs. CHALLA ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BHAINSA
|
TS-36-005-008-013/010399
(THIMMAPUR)
|
3636005000NRG25180420240130455
|
18/04/2024
|
Sujatha
|
3636005WL001556
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371888061
|
|
PYARADI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHAINSA
|
TS-36-005-008-013/010400
(THIMMAPUR)
|
3636005000NRG25180420240130456
|
18/04/2024
|
Bhulaxmi
|
3636005WL001556
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888079
|
|
Mrs. PYARADI BULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-008-013/010428
(THIMMAPUR)
|
3636005000NRG25180420240130457
|
18/04/2024
|
Gangaiah
|
3636005WL001556
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888046
|
|
Mr. VATOLI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BHAINSA
|
TS-36-005-008-013/010428
(THIMMAPUR)
|
3636005000NRG25180420240130458
|
18/04/2024
|
Mahesh
|
3636005WL001556
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888177
|
|
MR VATOLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAINSA
|
TS-36-005-008-013/010428
(THIMMAPUR)
|
3636005000NRG25180420240130459
|
18/04/2024
|
Rukma
|
3636005WL001556
|
Rukma
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888242
|
|
MRS VATOLI RUKMAVVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAINSA
|
TS-36-005-008-013/010431
(THIMMAPUR)
|
3636005000NRG25180420240130460
|
18/04/2024
|
Sayamma
|
3636005WL001556
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
29/04/2024
|
|
3371888026
|
|
ELMALA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHAINSA
|
TS-36-005-008-013/010451
(THIMMAPUR)
|
3636005000NRG25180420240130464
|
18/04/2024
|
Bhumanna
|
3636005WL001556
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888175
|
|
CHAKATI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAINSA
|
TS-36-005-008-013/010453
(THIMMAPUR)
|
3636005000NRG25180420240130466
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888099
|
|
Mrs. KATTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BHAINSA
|
TS-36-005-008-013/010462
(THIMMAPUR)
|
3636005000NRG25180420240130471
|
18/04/2024
|
Ammayi
|
3636005WL001556
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371888055
|
|
AMMAI SOPPADANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25180420240130478
|
18/04/2024
|
Chakati Pooja
|
3636005WL001556
|
Chakati Pooja
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888269
|
|
Mrs. CHAKATI POOJA W O CHAKATI PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25180420240130476
|
18/04/2024
|
Godaavari
|
3636005WL001556
|
Godaavari
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888057
|
|
CHAKATI GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25180420240130477
|
18/04/2024
|
Rajanna
|
3636005WL001556
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888095
|
|
CHAKATI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-008-013/010470
(THIMMAPUR)
|
3636005000NRG25180420240130479
|
18/04/2024
|
Ashanna
|
3636005WL001556
|
Ashanna
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3371888140
|
|
Mr. JAINDLA ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-008-013/010470
(THIMMAPUR)
|
3636005000NRG25180420240130480
|
18/04/2024
|
Rukmavva
|
3636005WL001556
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3371888080
|
|
Miss. JAINDLA RUKMA W O ASHANNA R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BHAINSA
|
TS-36-005-008-013/010484
(THIMMAPUR)
|
3636005000NRG25180420240130486
|
18/04/2024
|
Kavitha
|
3636005WL001556
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888074
|
|
Miss. CHAKATI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BHAINSA
|
TS-36-005-008-013/010496
(THIMMAPUR)
|
3636005000NRG25180420240130496
|
18/04/2024
|
Sunita
|
3636005WL001556
|
Sunita
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888053
|
|
SALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHAINSA
|
TS-36-005-008-013/010497
(THIMMAPUR)
|
3636005000NRG25180420240130497
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888145
|
|
SINDHE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-008-013/010506
(THIMMAPUR)
|
3636005000NRG25180420240130506
|
18/04/2024
|
naresh
|
3636005WL001556
|
naresh
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888150
|
|
UMBIRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHAINSA
|
TS-36-005-008-013/010506
(THIMMAPUR)
|
3636005000NRG25180420240130507
|
18/04/2024
|
Umbiri Shirisha
|
3636005WL001556
|
Umbiri Shirisha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888211
|
|
UMBIRI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSA
|
TS-36-005-008-013/010513
(THIMMAPUR)
|
3636005000NRG25180420240130513
|
18/04/2024
|
Neeraja
|
3636005WL001556
|
Neeraja
|
00683
|
SBIN0RRDCGB
|
872
|
872
|
Processed
|
29/04/2024
|
|
3371888244
|
|
MANGALI NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHAINSA
|
TS-36-005-008-013/010514
(THIMMAPUR)
|
3636005000NRG25180420240130514
|
18/04/2024
|
Premala
|
3636005WL001556
|
Premala
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888075
|
|
Miss. GUNNALA PREMALA W O MADAV R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHAINSA
|
TS-36-005-008-013/010521
(THIMMAPUR)
|
3636005000NRG25180420240130519
|
18/04/2024
|
Ganganna
|
3636005WL001556
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888069
|
|
UMBIRI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAINSA
|
TS-36-005-008-013/010521
(THIMMAPUR)
|
3636005000NRG25180420240130520
|
18/04/2024
|
Lasumbai
|
3636005WL001556
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888104
|
|
UMBIRI LASMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAINSA
|
TS-36-005-008-013/010525
(THIMMAPUR)
|
3636005000NRG25180420240130521
|
18/04/2024
|
Narsimlu
|
3636005WL001556
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371888083
|
|
CHOPPADANDI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHAINSA
|
TS-36-005-008-013/010535
(THIMMAPUR)
|
3636005000NRG25180420240130528
|
18/04/2024
|
Rajavva
|
3636005WL001556
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371888131
|
|
Mrs. DEBBLLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BHAINSA
|
TS-36-005-008-013/010539
(THIMMAPUR)
|
3636005000NRG25180420240130531
|
18/04/2024
|
Ashok
|
3636005WL001556
|
Ashok
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888130
|
|
CHAKETI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHAINSA
|
TS-36-005-008-013/010540
(THIMMAPUR)
|
3636005000NRG25180420240130532
|
18/04/2024
|
Gangavva
|
3636005WL001556
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
29/04/2024
|
|
3371888139
|
|
Miss. POTHUGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-008-013/010548
(THIMMAPUR)
|
3636005000NRG25180420240130537
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888084
|
|
Mrs. CHAKATI LAXMI W O CHINNANNA R O TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-008-013/010563
(THIMMAPUR)
|
3636005000NRG25180420240130543
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888096
|
|
Mrs. ANANTULA LAXMI W O RAJESHWER ANANT
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-008-013/010592
(THIMMAPUR)
|
3636005000NRG25180420240130551
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888102
|
|
Mrs. AMEDA LAXMI W O AMEDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-008-013/010623
(THIMMAPUR)
|
3636005000NRG25180420240130567
|
18/04/2024
|
Shoba bayi
|
3636005WL001556
|
Shoba bayi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888123
|
|
Mrs. CHENDAPURI SHOBHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-008-013/010630
(THIMMAPUR)
|
3636005000NRG25180420240130569
|
18/04/2024
|
Chandrabai
|
3636005WL001556
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888047
|
|
SINDE CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHAINSA
|
TS-36-005-008-013/010633
(THIMMAPUR)
|
3636005000NRG25180420240130571
|
18/04/2024
|
Ganga Reddy
|
3636005WL001556
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888103
|
|
Mr. BENNAI GARI GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-008-013/010635
(THIMMAPUR)
|
3636005000NRG25180420240130572
|
18/04/2024
|
Archana
|
3636005WL001556
|
Archana
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888142
|
|
Mrs. PUNDRA ARCHANA W O RUKMAJI PUNDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BHAINSA
|
TS-36-005-008-013/010636
(THIMMAPUR)
|
3636005000NRG25180420240130573
|
18/04/2024
|
Chittekka
|
3636005WL001556
|
Chittekka
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888100
|
|
BENDRI CHITTEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAINSA
|
TS-36-005-008-013/010641
(THIMMAPUR)
|
3636005000NRG25180420240130577
|
18/04/2024
|
Lavanya
|
3636005WL001556
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888066
|
|
Mrs. CHAKATI LAVANYA W O BHOJANNA CHAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BHAINSA
|
TS-36-005-008-013/010646
(THIMMAPUR)
|
3636005000NRG25180420240130584
|
18/04/2024
|
Chinna Chinnanna
|
3636005WL001556
|
Chinna Chinnanna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888110
|
|
DADOLLA CHINNA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAINSA
|
TS-36-005-008-013/010652
(THIMMAPUR)
|
3636005000NRG25180420240130591
|
18/04/2024
|
gajjavva
|
3636005WL001556
|
gajjavva
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888051
|
|
CHPEDDOLLA GAJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAINSA
|
TS-36-005-008-013/010657
(THIMMAPUR)
|
3636005000NRG25180420240130598
|
18/04/2024
|
Ayidulla Ramesh
|
3636005WL001556
|
Ayidulla Ramesh
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888210
|
|
Mr. AYIDULLA RAMESH S O MOGULANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BHAINSA
|
TS-36-005-008-013/010662
(THIMMAPUR)
|
3636005000NRG25180420240130600
|
18/04/2024
|
Gangadhar
|
3636005WL001556
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888098
|
|
Mrs. EJIGIRI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BHAINSA
|
TS-36-005-008-013/010664
(THIMMAPUR)
|
3636005000NRG25180420240130603
|
18/04/2024
|
Pentavva
|
3636005WL001556
|
Pentavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888179
|
|
UMBRI PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHAINSA
|
TS-36-005-008-013/010678
(THIMMAPUR)
|
3636005000NRG25180420240130620
|
18/04/2024
|
Vijaya
|
3636005WL001556
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888081
|
|
Mr. VATTOLY VIJAY W O MUTHYAM VATTOLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BHAINSA
|
TS-36-005-008-013/010679
(THIMMAPUR)
|
3636005000NRG25180420240130621
|
18/04/2024
|
Muthanna
|
3636005WL001556
|
Muthanna
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888115
|
|
NUNE MUTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-008-013/010679
(THIMMAPUR)
|
3636005000NRG25180420240130622
|
18/04/2024
|
Rajita
|
3636005WL001556
|
Rajita
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888113
|
|
Mrs. RAJITHA W O MUTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BHAINSA
|
TS-36-005-008-013/010680
(THIMMAPUR)
|
3636005000NRG25180420240130624
|
18/04/2024
|
doddikindi Abhilash
|
3636005WL001556
|
doddikindi Abhilash
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888274
|
|
Doddikindi Abhilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHAINSA
|
TS-36-005-008-013/010680
(THIMMAPUR)
|
3636005000NRG25180420240130623
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888124
|
|
Mr. DODDIKINDI LAXMI W O NARAYANA DODDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BHAINSA
|
TS-36-005-008-013/010693
(THIMMAPUR)
|
3636005000NRG25180420240130638
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888111
|
|
KATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSA
|
TS-36-005-008-013/010694
(THIMMAPUR)
|
3636005000NRG25180420240130639
|
18/04/2024
|
Narsavva
|
3636005WL001556
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888090
|
|
POTHUGANTI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAINSA
|
TS-36-005-008-013/010697
(THIMMAPUR)
|
3636005000NRG25180420240130641
|
18/04/2024
|
Ellanna
|
3636005WL001556
|
Ellanna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888246
|
|
Mr. ANANTULA ELLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BHAINSA
|
TS-36-005-008-013/010711
(THIMMAPUR)
|
3636005000NRG25180420240130665
|
18/04/2024
|
Lavanya
|
3636005WL001556
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888060
|
|
ERLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHAINSA
|
TS-36-005-008-013/010711
(THIMMAPUR)
|
3636005000NRG25180420240130664
|
18/04/2024
|
Ramanaiah
|
3636005WL001556
|
Ramanaiah
|
00683
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
29/04/2024
|
|
3371888028
|
|
Mr. ERLA RAMANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BHAINSA
|
TS-36-005-008-013/010727
(THIMMAPUR)
|
3636005000NRG25180420240130682
|
18/04/2024
|
Sayavva
|
3636005WL001556
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888109
|
|
Mrs. JAKKULA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BHAINSA
|
TS-36-005-008-013/010728
(THIMMAPUR)
|
3636005000NRG25180420240130683
|
18/04/2024
|
Kavitha
|
3636005WL001556
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888229
|
|
MRS ORAGANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSA
|
TS-36-005-008-013/010729
(THIMMAPUR)
|
3636005000NRG25180420240130684
|
18/04/2024
|
Gangadhar
|
3636005WL001556
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888101
|
|
Mr. DEBBOLLA GANGADHAR S O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHAINSA
|
TS-36-005-008-013/010737
(THIMMAPUR)
|
3636005000NRG25180420240130688
|
18/04/2024
|
Mallanna
|
3636005WL001556
|
Mallanna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888023
|
|
Mr. KOLLOLLA MALLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BHAINSA
|
TS-36-005-008-013/010737
(THIMMAPUR)
|
3636005000NRG25180420240130689
|
18/04/2024
|
Shoba
|
3636005WL001556
|
Shoba
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888044
|
|
KALOLLA SHOBHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHAINSA
|
TS-36-005-008-013/010739
(THIMMAPUR)
|
3636005000NRG25180420240130692
|
18/04/2024
|
Chinna Bhumanna
|
3636005WL001556
|
Chinna Bhumanna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888063
|
|
Chinna Bhumanna Umbiri
|
GENERAL POST OFFICE(607245)
|
|
168
|
BHAINSA
|
TS-36-005-008-013/010739
(THIMMAPUR)
|
3636005000NRG25180420240130693
|
18/04/2024
|
Rajamani
|
3636005WL001556
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888038
|
|
Mrs. UMBIRI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-008-013/010741
(THIMMAPUR)
|
3636005000NRG25180420240130695
|
18/04/2024
|
Ramesh
|
3636005WL001556
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888078
|
|
JAINDLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHAINSA
|
TS-36-005-008-013/010741
(THIMMAPUR)
|
3636005000NRG25180420240130696
|
18/04/2024
|
Uma
|
3636005WL001556
|
Uma
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888137
|
|
Miss. JAINDLA UMA W O RAMESH R O THIMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-008-013/010747
(THIMMAPUR)
|
3636005000NRG25180420240130700
|
18/04/2024
|
Mamata
|
3636005WL001556
|
Mamata
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888077
|
|
Mrs. ORGANTI MAMATHA W O DATTU ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BHAINSA
|
TS-36-005-008-013/010758
(THIMMAPUR)
|
3636005000NRG25180420240130708
|
18/04/2024
|
Sayanna
|
3636005WL001556
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888086
|
|
DADOLLA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-008-013/010758
(THIMMAPUR)
|
3636005000NRG25180420240130709
|
18/04/2024
|
Swapna
|
3636005WL001556
|
Swapna
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
29/04/2024
|
|
3371888088
|
|
DADOLLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHAINSA
|
TS-36-005-008-013/010772
(THIMMAPUR)
|
3636005000NRG25180420240130718
|
18/04/2024
|
Muttavva
|
3636005WL001556
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888105
|
|
UMBIRI MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHAINSA
|
TS-36-005-008-013/010772
(THIMMAPUR)
|
3636005000NRG25180420240130717
|
18/04/2024
|
Sayanna
|
3636005WL001556
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888273
|
|
SAYANNA UMBIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-008-013/010780
(THIMMAPUR)
|
3636005000NRG25180420240130723
|
18/04/2024
|
arun kumar
|
3636005WL001556
|
arun kumar
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888253
|
|
KATHI ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-008-013/010780
(THIMMAPUR)
|
3636005000NRG25180420240130722
|
18/04/2024
|
Karuna
|
3636005WL001556
|
Karuna
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888107
|
|
KATHI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHAINSA
|
TS-36-005-008-013/010787
(THIMMAPUR)
|
3636005000NRG25180420240130729
|
18/04/2024
|
Parvakka
|
3636005WL001556
|
Parvakka
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888126
|
|
Mrs. KOLLOLLA PARVAKKA W O MUGANNA KOL
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-008-013/010799
(THIMMAPUR)
|
3636005000NRG25180420240130735
|
18/04/2024
|
vasantha
|
3636005WL001556
|
vasantha
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888054
|
|
KATHI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-008-013/010820
(THIMMAPUR)
|
3636005000NRG25180420240130748
|
18/04/2024
|
Janardhan
|
3636005WL001556
|
Janardhan
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888091
|
|
Mr. DADOLLA JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BHAINSA
|
TS-36-005-008-013/010820
(THIMMAPUR)
|
3636005000NRG25180420240130749
|
18/04/2024
|
Kavita
|
3636005WL001556
|
Kavita
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888092
|
|
Mrs. DADOLLA KAVITHA W O DADOLLA JANARD
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-008-013/010825
(THIMMAPUR)
|
3636005000NRG25180420240130752
|
18/04/2024
|
Ramya
|
3636005WL001556
|
Ramya
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888230
|
|
SHEPUR RAMYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHAINSA
|
TS-36-005-008-013/010826
(THIMMAPUR)
|
3636005000NRG25180420240130753
|
18/04/2024
|
Sayavva
|
3636005WL001556
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888067
|
|
UMBIRI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSA
|
TS-36-005-008-013/010832
(THIMMAPUR)
|
3636005000NRG25180420240130760
|
18/04/2024
|
Vanita
|
3636005WL001556
|
Vanita
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888117
|
|
ANANTHULA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-008-013/010833
(THIMMAPUR)
|
3636005000NRG25180420240130761
|
18/04/2024
|
Ashwini
|
3636005WL001556
|
Ashwini
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888087
|
|
BOROLLA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-008-013/010835
(THIMMAPUR)
|
3636005000NRG25180420240130764
|
18/04/2024
|
savitha
|
3636005WL001556
|
savitha
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888040
|
|
GAD CHANDA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHAINSA
|
TS-36-005-008-013/010837
(THIMMAPUR)
|
3636005000NRG25180420240130765
|
18/04/2024
|
Shantabaayi
|
3636005WL001556
|
Shantabaayi
|
00683
|
SBIN0RRDCGB
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371888136
|
|
Mrs. CHOPPADANDI SHANTHA BAI W O MALKANN
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-008-013/010838
(THIMMAPUR)
|
3636005000NRG25180420240130767
|
18/04/2024
|
Swapna
|
3636005WL001556
|
Swapna
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888112
|
|
DODLE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHAINSA
|
TS-36-005-008-013/010840
(THIMMAPUR)
|
3636005000NRG25180420240130768
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888118
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSA
|
TS-36-005-008-013/010842
(THIMMAPUR)
|
3636005000NRG25180420240130770
|
18/04/2024
|
Srivani
|
3636005WL001556
|
Srivani
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888097
|
|
Mrs. SRIVANI CHATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BHAINSA
|
TS-36-005-008-013/010860
(THIMMAPUR)
|
3636005000NRG25180420240130784
|
18/04/2024
|
anita
|
3636005WL001556
|
anita
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888093
|
|
AYITI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHAINSA
|
TS-36-005-008-013/010860
(THIMMAPUR)
|
3636005000NRG25180420240130783
|
18/04/2024
|
Goverdhan
|
3636005WL001556
|
Goverdhan
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888089
|
|
Mr. DADOLLA GOVARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BHAINSA
|
TS-36-005-008-013/010861
(THIMMAPUR)
|
3636005000NRG25180420240130785
|
18/04/2024
|
Vasantha
|
3636005WL001556
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888134
|
|
Mrs. DHODLE VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BHAINSA
|
TS-36-005-008-013/010865
(THIMMAPUR)
|
3636005000NRG25180420240130791
|
18/04/2024
|
Mohammad Ameen
|
3636005WL001556
|
Mohammad Ameen
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888264
|
|
Mr. SAYYAD MOHAMMAD AMEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BHAINSA
|
TS-36-005-008-013/010869
(THIMMAPUR)
|
3636005000NRG25180420240130792
|
18/04/2024
|
Prameela
|
3636005WL001556
|
Prameela
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888108
|
|
CHAKATI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-008-013/010873
(THIMMAPUR)
|
3636005000NRG25180420240130795
|
18/04/2024
|
Bhushan
|
3636005WL001556
|
Bhushan
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888209
|
|
CHAKETI BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSA
|
TS-36-005-008-013/010873
(THIMMAPUR)
|
3636005000NRG25180420240130796
|
18/04/2024
|
Harika
|
3636005WL001556
|
Harika
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888116
|
|
CHAKETI HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-008-013/010884
(THIMMAPUR)
|
3636005000NRG25180420240130808
|
18/04/2024
|
Chakati Pooja
|
3636005WL001556
|
Chakati Pooja
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888258
|
|
MS GOUROLLA POJA DO BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAINSA
|
TS-36-005-008-013/010886
(THIMMAPUR)
|
3636005000NRG25180420240130812
|
18/04/2024
|
Pentanna
|
3636005WL001556
|
Pentanna
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888212
|
|
DADOLLA PENTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHAINSA
|
TS-36-005-008-013/10215-B
(THIMMAPUR)
|
3636005000NRG25180420240130824
|
18/04/2024
|
Oraganti Bhojavva
|
3636005WL001556
|
Oraganti Bhojavva
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888262
|
|
BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHAINSA
|
TS-36-005-008-013/10899
(THIMMAPUR)
|
3636005000NRG25180420240130828
|
18/04/2024
|
Sayyad Abdul Vasil
|
3636005WL001556
|
Sayyad Abdul Vasil
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888215
|
|
Mr. SAYYAD ABDUL VASIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116935
|
116935
|
|
|
|
|
|
|
|
|
202
|
BHAINSA
|
TS-36-005-008-013/010014
(THIMMAPUR)
|
3636005000NRG25180420240130220
|
18/04/2024
|
Marakanti Sankeerthana
|
3636005WL001556
|
Marakanti Sankeerthana
|
00685
|
TSAB0019030
|
218
|
218
|
Processed
|
29/04/2024
|
|
3371888256
|
|
MISS MARAKANTI LAXMI MNG OF MARAKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
203
|
BHAINSA
|
TS-36-005-008-013/010085
(THIMMAPUR)
|
3636005000NRG25180420240130274
|
18/04/2024
|
bhojavva
|
3636005WL001556
|
bhojavva
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888221
|
|
GUNNALA BHOJAWA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHAINSA
|
TS-36-005-008-013/010114
(THIMMAPUR)
|
3636005000NRG25180420240130299
|
18/04/2024
|
Raju
|
3636005WL001556
|
Raju
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888156
|
|
Raju Umbiri
|
GENERAL POST OFFICE(607245)
|
|
205
|
BHAINSA
|
TS-36-005-008-013/010131
(THIMMAPUR)
|
3636005000NRG25180420240130310
|
18/04/2024
|
Ammavva
|
3636005WL001556
|
Ammavva
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888183
|
|
CHAKETI AMMAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHAINSA
|
TS-36-005-008-013/010139
(THIMMAPUR)
|
3636005000NRG25180420240130316
|
18/04/2024
|
Bhojavva
|
3636005WL001556
|
Bhojavva
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
29/04/2024
|
|
3371888157
|
|
CHAKATI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHAINSA
|
TS-36-005-008-013/010140
(THIMMAPUR)
|
3636005000NRG25180420240130317
|
18/04/2024
|
Gangavva
|
3636005WL001556
|
Gangavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888201
|
|
CHAKATI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHAINSA
|
TS-36-005-008-013/010148
(THIMMAPUR)
|
3636005000NRG25180420240130324
|
18/04/2024
|
Chota Pasha
|
3636005WL001556
|
Chota Pasha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371888158
|
|
Mr. SHAIK CHINNA PASHA S O SHAIK AMEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BHAINSA
|
TS-36-005-008-013/010160
(THIMMAPUR)
|
3636005000NRG25180420240130332
|
18/04/2024
|
Chinnakka
|
3636005WL001556
|
Chinnakka
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888155
|
|
DADOLLA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHAINSA
|
TS-36-005-008-013/010196
(THIMMAPUR)
|
3636005000NRG25180420240130363
|
18/04/2024
|
Ananda Bai
|
3636005WL001556
|
Ananda Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371888189
|
|
CHAKATI ANANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHAINSA
|
TS-36-005-008-013/010203
(THIMMAPUR)
|
3636005000NRG25180420240130368
|
18/04/2024
|
Ganaram
|
3636005WL001556
|
Ganaram
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888163
|
|
DADOLLA GANGARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHAINSA
|
TS-36-005-008-013/010206
(THIMMAPUR)
|
3636005000NRG25180420240130373
|
18/04/2024
|
Mahesh
|
3636005WL001556
|
Mahesh
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888226
|
|
DADOLLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25180420240130380
|
18/04/2024
|
D.Muthyam
|
3636005WL001556
|
D.Muthyam
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888255
|
|
MR DADOLLA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25180420240130378
|
18/04/2024
|
Sunita
|
3636005WL001556
|
Sunita
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888181
|
|
DADOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHAINSA
|
TS-36-005-008-013/010215
(THIMMAPUR)
|
3636005000NRG25180420240130385
|
18/04/2024
|
Laxmi Bai
|
3636005WL001556
|
Laxmi Bai
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888233
|
|
Mrs. ORGANTI LAXMI W O BHOJANNA ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BHAINSA
|
TS-36-005-008-013/010216
(THIMMAPUR)
|
3636005000NRG25180420240130386
|
18/04/2024
|
Sunita
|
3636005WL001556
|
Sunita
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
29/04/2024
|
|
3371888168
|
|
Mrs. ORAGANTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BHAINSA
|
TS-36-005-008-013/010254
(THIMMAPUR)
|
3636005000NRG25180420240130414
|
18/04/2024
|
Babanna
|
3636005WL001556
|
Babanna
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888232
|
|
DADOLLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHAINSA
|
TS-36-005-008-013/010254
(THIMMAPUR)
|
3636005000NRG25180420240130413
|
18/04/2024
|
Chandrabai
|
3636005WL001556
|
Chandrabai
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888188
|
|
DADOLLA CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHAINSA
|
TS-36-005-008-013/010255
(THIMMAPUR)
|
3636005000NRG25180420240130416
|
18/04/2024
|
Chandra Bai
|
3636005WL001556
|
Chandra Bai
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888154
|
|
CHANDRAKALA DHAVLNOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHAINSA
|
TS-36-005-008-013/010255
(THIMMAPUR)
|
3636005000NRG25180420240130417
|
18/04/2024
|
Muttanna
|
3636005WL001556
|
Muttanna
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888153
|
|
KYASTHU MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHAINSA
|
TS-36-005-008-013/010262
(THIMMAPUR)
|
3636005000NRG25180420240130419
|
18/04/2024
|
Gangamani
|
3636005WL001556
|
Gangamani
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888231
|
|
Miss. GANGAMANI ALAGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BHAINSA
|
TS-36-005-008-013/010304
(THIMMAPUR)
|
3636005000NRG25180420240130436
|
18/04/2024
|
Shantabai
|
3636005WL001556
|
Shantabai
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371888193
|
|
CHAKETI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHAINSA
|
TS-36-005-008-013/010340
(THIMMAPUR)
|
3636005000NRG25180420240130443
|
18/04/2024
|
vasanta
|
3636005WL001556
|
vasanta
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888170
|
|
BENNAIGARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHAINSA
|
TS-36-005-008-013/010374
(THIMMAPUR)
|
3636005000NRG25180420240130454
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
29/04/2024
|
|
3371888182
|
|
Miss. CHAKATI LAXMI W O DEVANNA R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BHAINSA
|
TS-36-005-008-013/010482
(THIMMAPUR)
|
3636005000NRG25180420240130485
|
18/04/2024
|
K.Charan
|
3636005WL001556
|
K.Charan
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888217
|
|
KYASTHU CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHAINSA
|
TS-36-005-008-013/010482
(THIMMAPUR)
|
3636005000NRG25180420240130484
|
18/04/2024
|
Rajavva
|
3636005WL001556
|
Rajavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888147
|
|
KYASTHU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHAINSA
|
TS-36-005-008-013/010485
(THIMMAPUR)
|
3636005000NRG25180420240130489
|
18/04/2024
|
Drupath bai
|
3636005WL001556
|
Drupath bai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888195
|
|
UMBIRI DROUPATHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHAINSA
|
TS-36-005-008-013/010485
(THIMMAPUR)
|
3636005000NRG25180420240130488
|
18/04/2024
|
Shanker
|
3636005WL001556
|
Shanker
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
29/04/2024
|
|
3371888192
|
|
UMBIRI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHAINSA
|
TS-36-005-008-013/010498
(THIMMAPUR)
|
3636005000NRG25180420240130498
|
18/04/2024
|
Ganganna
|
3636005WL001556
|
Ganganna
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888251
|
|
UMBIRI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHAINSA
|
TS-36-005-008-013/010498
(THIMMAPUR)
|
3636005000NRG25180420240130499
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888250
|
|
UMBIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHAINSA
|
TS-36-005-008-013/010526
(THIMMAPUR)
|
3636005000NRG25180420240130523
|
18/04/2024
|
Shaarada
|
3636005WL001556
|
Shaarada
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888196
|
|
KATHI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHAINSA
|
TS-36-005-008-013/010528
(THIMMAPUR)
|
3636005000NRG25180420240130524
|
18/04/2024
|
Baaga baayi
|
3636005WL001556
|
Baaga baayi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888199
|
|
Mrs. CHAKATI BAGU BAI W O SAYANNA CHAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BHAINSA
|
TS-36-005-008-013/010532
(THIMMAPUR)
|
3636005000NRG25180420240130526
|
18/04/2024
|
babanna
|
3636005WL001556
|
babanna
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888186
|
|
KATTHI CHINNA BABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHAINSA
|
TS-36-005-008-013/010532
(THIMMAPUR)
|
3636005000NRG25180420240130527
|
18/04/2024
|
laxmi
|
3636005WL001556
|
laxmi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888187
|
|
KATTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-008-013/010543
(THIMMAPUR)
|
3636005000NRG25180420240130533
|
18/04/2024
|
Latha
|
3636005WL001556
|
Latha
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888197
|
|
CHAKATI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHAINSA
|
TS-36-005-008-013/010553
(THIMMAPUR)
|
3636005000NRG25180420240130538
|
18/04/2024
|
Uma
|
3636005WL001556
|
Uma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888247
|
|
MRS AMEDA UMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHAINSA
|
TS-36-005-008-013/010595
(THIMMAPUR)
|
3636005000NRG25180420240130552
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888169
|
|
SHEPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHAINSA
|
TS-36-005-008-013/010639
(THIMMAPUR)
|
3636005000NRG25180420240130574
|
18/04/2024
|
Gajjavva
|
3636005WL001556
|
Gajjavva
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888191
|
|
CHAKATI GAJJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSA
|
TS-36-005-008-013/010640
(THIMMAPUR)
|
3636005000NRG25180420240130576
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888190
|
|
CHAKATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHAINSA
|
TS-36-005-008-013/010640
(THIMMAPUR)
|
3636005000NRG25180420240130575
|
18/04/2024
|
Sayanna
|
3636005WL001556
|
Sayanna
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888200
|
|
CHAKATI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHAINSA
|
TS-36-005-008-013/010693
(THIMMAPUR)
|
3636005000NRG25180420240130637
|
18/04/2024
|
Bhojanna
|
3636005WL001556
|
Bhojanna
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371888254
|
|
KATHI BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHAINSA
|
TS-36-005-008-013/010702
(THIMMAPUR)
|
3636005000NRG25180420240130652
|
18/04/2024
|
Sunita
|
3636005WL001556
|
Sunita
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888171
|
|
DODDIKINDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHAINSA
|
TS-36-005-008-013/010709
(THIMMAPUR)
|
3636005000NRG25180420240130661
|
18/04/2024
|
Adella
|
3636005WL001556
|
Adella
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888198
|
|
Mrs. CHAKATI ADELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BHAINSA
|
TS-36-005-008-013/010710
(THIMMAPUR)
|
3636005000NRG25180420240130662
|
18/04/2024
|
Ellanna
|
3636005WL001556
|
Ellanna
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888249
|
|
UMBIRI ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAINSA
|
TS-36-005-008-013/010710
(THIMMAPUR)
|
3636005000NRG25180420240130663
|
18/04/2024
|
gangavva
|
3636005WL001556
|
gangavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888248
|
|
GANGAWA UMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHAINSA
|
TS-36-005-008-013/010717
(THIMMAPUR)
|
3636005000NRG25180420240130671
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888162
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHAINSA
|
TS-36-005-008-013/010835
(THIMMAPUR)
|
3636005000NRG25180420240130763
|
18/04/2024
|
Sayanna
|
3636005WL001556
|
Sayanna
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
29/04/2024
|
|
3371888184
|
|
GAD CHANDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAINSA
|
TS-36-005-008-013/010883
(THIMMAPUR)
|
3636005000NRG25180420240130806
|
18/04/2024
|
Ashwini
|
3636005WL001556
|
Ashwini
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888216
|
|
MISS PUTTI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHAINSA
|
TS-36-005-008-013/010883
(THIMMAPUR)
|
3636005000NRG25180420240130805
|
18/04/2024
|
Prashanth
|
3636005WL001556
|
Prashanth
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888172
|
|
CHAKATI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHAINSA
|
TS-36-005-008-013/010884
(THIMMAPUR)
|
3636005000NRG25180420240130807
|
18/04/2024
|
Laxman
|
3636005WL001556
|
Laxman
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3371888185
|
|
CHAKATI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHAINSA
|
TS-36-005-008-013/010886
(THIMMAPUR)
|
3636005000NRG25180420240130811
|
18/04/2024
|
Laxmi
|
3636005WL001556
|
Laxmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/04/2024
|
|
3371888194
|
|
DADOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHAINSA
|
TS-36-005-008-013/10064-B
(THIMMAPUR)
|
3636005000NRG25180420240130817
|
18/04/2024
|
Oraganit Lavanya
|
3636005WL001556
|
Oraganit Lavanya
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
29/04/2024
|
|
3371888263
|
|
ORAGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSA
|
TS-36-005-008-013/10215-B
(THIMMAPUR)
|
3636005000NRG25180420240130823
|
18/04/2024
|
Oruganti Sankar
|
3636005WL001556
|
Oruganti Sankar
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
29/04/2024
|
|
3371888272
|
|
Mr. ORUGANTI SANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37912
|
37912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189665
|
189665
|
|
|
|
|
|
|
|