|
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-36-005-008-013/010452
(THIMMAPUR)
|
3636005000NRG25120420240063762
|
13/04/2024
|
Chinnayya
|
3636005WL000773
|
Chinnayya
|
00152
|
HDFC0002276
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267133859
|
|
CHAKETI CHINANNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-008-013/010133
(THIMMAPUR)
|
3636005000NRG25120420240063615
|
13/04/2024
|
Vilas
|
3636005WL000773
|
Vilas
|
00415
|
SBIN0011084
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133893
|
|
MR VILAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25120420240063690
|
13/04/2024
|
gangaprasad
|
3636005WL000773
|
gangaprasad
|
00415
|
SBIN0011084
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133846
|
|
MR K GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAINSA
|
TS-36-005-008-013/010254
(THIMMAPUR)
|
3636005000NRG25120420240063710
|
13/04/2024
|
arun
|
3636005WL000773
|
arun
|
00415
|
SBIN0011084
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133882
|
|
MR DADOLLA ARUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-008-013/010340
(THIMMAPUR)
|
3636005000NRG25120420240063740
|
13/04/2024
|
Gangareddy
|
3636005WL000773
|
Gangareddy
|
00415
|
SBIN0011084
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267133860
|
|
MR BENNAIGARI GANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-008-013/010344
(THIMMAPUR)
|
3636005000NRG25120420240063743
|
13/04/2024
|
Ranjit Kumar
|
3636005WL000773
|
Ranjit Kumar
|
00415
|
SBIN0011084
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133842
|
|
MR CHALLA RAJNITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25120420240063770
|
13/04/2024
|
Indra
|
3636005WL000773
|
Indra
|
00415
|
SBIN0011084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133869
|
|
MS ORAGANTI INDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-008-013/010515
(THIMMAPUR)
|
3636005000NRG25120420240063815
|
13/04/2024
|
Madav
|
3636005WL000773
|
Madav
|
00415
|
SBIN0011084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133877
|
|
MR JADAV MADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSA
|
TS-36-005-008-013/010655
(THIMMAPUR)
|
3636005000NRG25120420240063888
|
13/04/2024
|
Mahesh
|
3636005WL000773
|
Mahesh
|
00415
|
SBIN0011084
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267133888
|
|
Mr. UDGIRI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
10
|
BHAINSA
|
TS-36-005-008-013/010010
(THIMMAPUR)
|
3636005000NRG25120420240063523
|
13/04/2024
|
arun kumar
|
3636005WL000773
|
arun kumar
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133876
|
|
MR SAINENI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAINSA
|
TS-36-005-008-013/010017
(THIMMAPUR)
|
3636005000NRG25120420240063527
|
13/04/2024
|
AKASH
|
3636005WL000773
|
AKASH
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133841
|
|
MR CHOPPADANDI AKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-008-013/010055
(THIMMAPUR)
|
3636005000NRG25120420240063558
|
13/04/2024
|
Bore Kalyan
|
3636005WL000773
|
Bore Kalyan
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133891
|
|
BORE KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAINSA
|
TS-36-005-008-013/010179
(THIMMAPUR)
|
3636005000NRG25120420240063643
|
13/04/2024
|
Ramulu
|
3636005WL000773
|
Ramulu
|
00415
|
SBIN0020123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133884
|
|
MR DADOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-008-013/010207
(THIMMAPUR)
|
3636005000NRG25120420240063673
|
13/04/2024
|
Kalyan
|
3636005WL000773
|
Kalyan
|
00415
|
SBIN0020123
|
941
|
941
|
Processed
|
24/04/2024
|
|
3267133787
|
|
MR K KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-008-013/010207
(THIMMAPUR)
|
3636005000NRG25120420240063672
|
13/04/2024
|
Sanjeeva Rani
|
3636005WL000773
|
Sanjeeva Rani
|
00415
|
SBIN0020123
|
941
|
941
|
Processed
|
24/04/2024
|
|
3267133845
|
|
KYASTU SANDYARANI W O MAISANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25120420240063677
|
13/04/2024
|
Poshetty
|
3636005WL000773
|
Poshetty
|
00415
|
SBIN0020123
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133777
|
|
MR DADOLLA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAINSA
|
TS-36-005-008-013/010431
(THIMMAPUR)
|
3636005000NRG25120420240063756
|
13/04/2024
|
Srinivas
|
3636005WL000773
|
Srinivas
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267133788
|
|
MR SRINIVAS KYASTHU SO POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25120420240063771
|
13/04/2024
|
Hari krishna
|
3636005WL000773
|
Hari krishna
|
00415
|
SBIN0020123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133885
|
|
MR ORAGANTI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAINSA
|
TS-36-005-008-013/010466
(THIMMAPUR)
|
3636005000NRG25120420240063769
|
13/04/2024
|
Sayanna
|
3636005WL000773
|
Sayanna
|
00415
|
SBIN0020123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133870
|
|
MR SAYANNA ORAGANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-008-013/010543
(THIMMAPUR)
|
3636005000NRG25120420240063831
|
13/04/2024
|
Chaketi Mahaveer Sang Rakshit
|
3636005WL000773
|
Chaketi Mahaveer Sang Rakshit
|
00415
|
SBIN0020123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133861
|
|
CHAKATI MAHAVEERA SANGHA RAKSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAINSA
|
TS-36-005-008-013/010656
(THIMMAPUR)
|
3636005000NRG25120420240063889
|
13/04/2024
|
Shaik Sohail
|
3636005WL000773
|
Shaik Sohail
|
00415
|
SBIN0020123
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267133889
|
|
MR SHAIK SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAINSA
|
TS-36-005-008-013/010674
(THIMMAPUR)
|
3636005000NRG25120420240063910
|
13/04/2024
|
Akshaya
|
3636005WL000773
|
Akshaya
|
00415
|
SBIN0020123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133887
|
|
CHAKATI AKSHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAINSA
|
TS-36-005-008-013/010683
(THIMMAPUR)
|
3636005000NRG25120420240063916
|
13/04/2024
|
Shobha
|
3636005WL000773
|
Shobha
|
00415
|
SBIN0020123
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267133800
|
|
SHOBHA DODDIKINDDI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
BHAINSA
|
TS-36-005-008-013/010749
(THIMMAPUR)
|
3636005000NRG25120420240063984
|
13/04/2024
|
Gangubai
|
3636005WL000773
|
Gangubai
|
00415
|
SBIN0020123
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133856
|
|
CHAKETI GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAINSA
|
TS-36-005-008-013/010841
(THIMMAPUR)
|
3636005000NRG25120420240064044
|
13/04/2024
|
Reshama Begum
|
3636005WL000773
|
Reshama Begum
|
00415
|
SBIN0020123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133801
|
|
MS RESHAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAINSA
|
TS-36-005-008-013/010870
(THIMMAPUR)
|
3636005000NRG25120420240064065
|
13/04/2024
|
Bhojanna
|
3636005WL000773
|
Bhojanna
|
00415
|
SBIN0020123
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267133883
|
|
MR CHAKATI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18184
|
18184
|
|
|
|
|
|
|
|
|
27
|
BHAINSA
|
TS-36-005-008-013/010064
(THIMMAPUR)
|
3636005000NRG25120420240063566
|
13/04/2024
|
Lasum Bai
|
3636005WL000773
|
Lasum Bai
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133858
|
|
ORAGANTI LASUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAINSA
|
TS-36-005-008-013/010064
(THIMMAPUR)
|
3636005000NRG25120420240063567
|
13/04/2024
|
Yellappa
|
3636005WL000773
|
Yellappa
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133857
|
|
Yellappa Oraganti
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHAINSA
|
TS-36-005-008-013/010133
(THIMMAPUR)
|
3636005000NRG25120420240063614
|
13/04/2024
|
Sangeeta
|
3636005WL000773
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133892
|
|
Miss. KADHAM SANGITA W O KERABA R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BHAINSA
|
TS-36-005-008-013/010202
(THIMMAPUR)
|
3636005000NRG25120420240063664
|
13/04/2024
|
Devpala
|
3636005WL000773
|
Devpala
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267133844
|
|
MRS DADDLA DEVUPALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-008-013/010452
(THIMMAPUR)
|
3636005000NRG25120420240063763
|
13/04/2024
|
Muttavva
|
3636005WL000773
|
Muttavva
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133862
|
|
MRS CHAKETI MUTTUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-008-013/010560
(THIMMAPUR)
|
3636005000NRG25120420240063840
|
13/04/2024
|
Manohar
|
3636005WL000773
|
Manohar
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267133903
|
|
Mr. GAROLE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BHAINSA
|
TS-36-005-008-013/010672
(THIMMAPUR)
|
3636005000NRG25120420240063907
|
13/04/2024
|
muthanna
|
3636005WL000773
|
muthanna
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133865
|
|
MR CHAKETI MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-008-013/010672
(THIMMAPUR)
|
3636005000NRG25120420240063908
|
13/04/2024
|
Sangeetha
|
3636005WL000773
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133864
|
|
Mrs. CHAKATI SANGEETHA W O MUTHANNA R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BHAINSA
|
TS-36-005-008-013/010674
(THIMMAPUR)
|
3636005000NRG25120420240063909
|
13/04/2024
|
Indrakumar
|
3636005WL000773
|
Indrakumar
|
00415
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133901
|
|
Mr. INDRA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BHAINSA
|
TS-36-005-008-013/010752
(THIMMAPUR)
|
3636005000NRG25120420240063985
|
13/04/2024
|
Ramesh
|
3636005WL000773
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133803
|
|
Mr. NUNE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
37
|
BHAINSA
|
TS-36-005-008-013/010057
(THIMMAPUR)
|
3636005000NRG25120420240063560
|
13/04/2024
|
Kyasthu Vani
|
3636005WL000773
|
Kyasthu Vani
|
00468
|
UBIN0800678
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133890
|
|
MISS VANI KOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAINSA
|
TS-36-005-008-013/010682
(THIMMAPUR)
|
3636005000NRG25120420240063915
|
13/04/2024
|
rukma
|
3636005WL000773
|
rukma
|
00468
|
UBIN0800678
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133854
|
|
SALLA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHAINSA
|
TS-36-005-008-013/010723
(THIMMAPUR)
|
3636005000NRG25120420240063963
|
13/04/2024
|
Bhojanna
|
3636005WL000773
|
Bhojanna
|
00468
|
UBIN0800678
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267133852
|
|
Bhojanna Gunnalla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
40
|
BHAINSA
|
TS-36-005-008-013/010752
(THIMMAPUR)
|
3636005000NRG25120420240063986
|
13/04/2024
|
Pallavi
|
3636005WL000773
|
Pallavi
|
00468
|
UBIN0823155
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133868
|
|
NUNE PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
BHAINSA
|
TS-36-005-008-013/010001
(THIMMAPUR)
|
3636005000NRG25120420240063515
|
13/04/2024
|
Hamsa
|
3636005WL000773
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133723
|
|
DADOLLA HAMSAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BHAINSA
|
TS-36-005-008-013/010001
(THIMMAPUR)
|
3636005000NRG25120420240063516
|
13/04/2024
|
Srikanth
|
3636005WL000773
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267133772
|
|
Srikanth Ameda Ameda
|
GENERAL POST OFFICE(607245)
|
|
43
|
BHAINSA
|
TS-36-005-008-013/010003
(THIMMAPUR)
|
3636005000NRG25120420240063519
|
13/04/2024
|
Rukmabai
|
3636005WL000773
|
Rukmabai
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133821
|
|
MRS LASUM BAI ELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAINSA
|
TS-36-005-008-013/010004
(THIMMAPUR)
|
3636005000NRG25120420240063520
|
13/04/2024
|
SsyyadRizwanabegum
|
3636005WL000773
|
SsyyadRizwanabegum
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133758
|
|
SD. RIZWANA BEGUM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
45
|
BHAINSA
|
TS-36-005-008-013/010005
(THIMMAPUR)
|
3636005000NRG25120420240063521
|
13/04/2024
|
Gangadhar
|
3636005WL000773
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133738
|
|
Mr. GUNNALA GANGADHAR ALIAS GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BHAINSA
|
TS-36-005-008-013/010005
(THIMMAPUR)
|
3636005000NRG25120420240063522
|
13/04/2024
|
Savitra
|
3636005WL000773
|
Savitra
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133735
|
|
GUNNALA SAAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAINSA
|
TS-36-005-008-013/010028
(THIMMAPUR)
|
3636005000NRG25120420240063536
|
13/04/2024
|
Premala
|
3636005WL000773
|
Premala
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133717
|
|
KYASTHU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAINSA
|
TS-36-005-008-013/010032
(THIMMAPUR)
|
3636005000NRG25120420240063539
|
13/04/2024
|
Ameena
|
3636005WL000773
|
Ameena
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133775
|
|
Mrs. SYED AMEEN W O SYED AHMED SHAIK S
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BHAINSA
|
TS-36-005-008-013/010032
(THIMMAPUR)
|
3636005000NRG25120420240063540
|
13/04/2024
|
Shaik Ahmed
|
3636005WL000773
|
Shaik Ahmed
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133756
|
|
Mr. SAYED SHAIK AHMED S O SHAIK BASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BHAINSA
|
TS-36-005-008-013/010036
(THIMMAPUR)
|
3636005000NRG25120420240063542
|
13/04/2024
|
Lakshmi
|
3636005WL000773
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133704
|
|
NEERATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAINSA
|
TS-36-005-008-013/010036
(THIMMAPUR)
|
3636005000NRG25120420240063543
|
13/04/2024
|
Rajashekar
|
3636005WL000773
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267133773
|
|
Mr. NEERATI RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BHAINSA
|
TS-36-005-008-013/010039
(THIMMAPUR)
|
3636005000NRG25120420240063545
|
13/04/2024
|
Gangavva
|
3636005WL000773
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133830
|
|
MALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAINSA
|
TS-36-005-008-013/010048
(THIMMAPUR)
|
3636005000NRG25120420240063550
|
13/04/2024
|
Bhojanna
|
3636005WL000773
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267133878
|
|
Mr. BHOJANNA ELLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BHAINSA
|
TS-36-005-008-013/010048
(THIMMAPUR)
|
3636005000NRG25120420240063549
|
13/04/2024
|
Posani
|
3636005WL000773
|
Posani
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133764
|
|
POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAINSA
|
TS-36-005-008-013/010052
(THIMMAPUR)
|
3636005000NRG25120420240063553
|
13/04/2024
|
Nune Rakesh
|
3636005WL000773
|
Nune Rakesh
|
00683
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133899
|
|
Mr. Nune Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-008-013/010055
(THIMMAPUR)
|
3636005000NRG25120420240063557
|
13/04/2024
|
Anita
|
3636005WL000773
|
Anita
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133790
|
|
BORE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAINSA
|
TS-36-005-008-013/010078
(THIMMAPUR)
|
3636005000NRG25120420240063573
|
13/04/2024
|
Muthavva
|
3636005WL000773
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267133843
|
|
MUTYAWA BORROLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAINSA
|
TS-36-005-008-013/010078
(THIMMAPUR)
|
3636005000NRG25120420240063572
|
13/04/2024
|
Pedda Babu
|
3636005WL000773
|
Pedda Babu
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267133897
|
|
BORROLLA PEDDBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAINSA
|
TS-36-005-008-013/010087
(THIMMAPUR)
|
3636005000NRG25120420240063581
|
13/04/2024
|
Posani
|
3636005WL000773
|
Posani
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133759
|
|
CHAKATI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAINSA
|
TS-36-005-008-013/010097
(THIMMAPUR)
|
3636005000NRG25120420240063588
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133822
|
|
UMBIRI PEDDA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAINSA
|
TS-36-005-008-013/010107
(THIMMAPUR)
|
3636005000NRG25120420240063595
|
13/04/2024
|
Hamsa
|
3636005WL000773
|
Hamsa
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133713
|
|
PEMBOLLA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAINSA
|
TS-36-005-008-013/010108
(THIMMAPUR)
|
3636005000NRG25120420240063596
|
13/04/2024
|
Chinna Muttanna
|
3636005WL000773
|
Chinna Muttanna
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133709
|
|
KYASTHU CHINNA MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAINSA
|
TS-36-005-008-013/010108
(THIMMAPUR)
|
3636005000NRG25120420240063597
|
13/04/2024
|
Sattavva
|
3636005WL000773
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133740
|
|
KMASTU SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHAINSA
|
TS-36-005-008-013/010112
(THIMMAPUR)
|
3636005000NRG25120420240063598
|
13/04/2024
|
Peddamma
|
3636005WL000773
|
Peddamma
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133705
|
|
Mrs. SAKALI PEDDAMMI W O SAKALI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BHAINSA
|
TS-36-005-008-013/010112
(THIMMAPUR)
|
3636005000NRG25120420240063599
|
13/04/2024
|
Posani
|
3636005WL000773
|
Posani
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133825
|
|
Mr. GUNNALA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BHAINSA
|
TS-36-005-008-013/010118
(THIMMAPUR)
|
3636005000NRG25120420240063606
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133832
|
|
DHADOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHAINSA
|
TS-36-005-008-013/010125
(THIMMAPUR)
|
3636005000NRG25120420240063608
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267133746
|
|
ORAGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAINSA
|
TS-36-005-008-013/010128
(THIMMAPUR)
|
3636005000NRG25120420240063610
|
13/04/2024
|
Hamsa Bai
|
3636005WL000773
|
Hamsa Bai
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133831
|
|
Mrs. JADHAV ANASUYABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BHAINSA
|
TS-36-005-008-013/010136
(THIMMAPUR)
|
3636005000NRG25120420240063617
|
13/04/2024
|
Shobha
|
3636005WL000773
|
Shobha
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133732
|
|
Mrs. ORGANTI SHOBHA W O VITTAL ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BHAINSA
|
TS-36-005-008-013/010139
(THIMMAPUR)
|
3636005000NRG25120420240063619
|
13/04/2024
|
Muttavva
|
3636005WL000773
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133701
|
|
CHAKETA MUTHYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHAINSA
|
TS-36-005-008-013/010146
(THIMMAPUR)
|
3636005000NRG25120420240063626
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
24/04/2024
|
|
3267133774
|
|
MRS ORAGANTI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAINSA
|
TS-36-005-008-013/010150
(THIMMAPUR)
|
3636005000NRG25120420240063629
|
13/04/2024
|
Bojavva
|
3636005WL000773
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
24/04/2024
|
|
3267133720
|
|
Mr. KATTHI BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BHAINSA
|
TS-36-005-008-013/010160
(THIMMAPUR)
|
3636005000NRG25120420240063633
|
13/04/2024
|
kranti kiran
|
3636005WL000773
|
kranti kiran
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133770
|
|
Mr. DADOLLA KRANTHI KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BHAINSA
|
TS-36-005-008-013/010161
(THIMMAPUR)
|
3636005000NRG25120420240063634
|
13/04/2024
|
Gangavva
|
3636005WL000773
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133789
|
|
DADOLLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAINSA
|
TS-36-005-008-013/010179
(THIMMAPUR)
|
3636005000NRG25120420240063644
|
13/04/2024
|
Sujatha
|
3636005WL000773
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133744
|
|
DADOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHAINSA
|
TS-36-005-008-013/010188
(THIMMAPUR)
|
3636005000NRG25120420240063651
|
13/04/2024
|
Chakati Savitha
|
3636005WL000773
|
Chakati Savitha
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133898
|
|
MISS CHANDRE PANCHASHEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAINSA
|
TS-36-005-008-013/010188
(THIMMAPUR)
|
3636005000NRG25120420240063650
|
13/04/2024
|
Muttavva
|
3636005WL000773
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133711
|
|
CHAKATI MUTTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHAINSA
|
TS-36-005-008-013/010194
(THIMMAPUR)
|
3636005000NRG25120420240063658
|
13/04/2024
|
meghana
|
3636005WL000773
|
meghana
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
3267133745
|
|
CHAKATI MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHAINSA
|
TS-36-005-008-013/010203
(THIMMAPUR)
|
3636005000NRG25120420240063665
|
13/04/2024
|
Adella
|
3636005WL000773
|
Adella
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133728
|
|
Miss. DADOLLA ADELLA W O GANGARAM R O T
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BHAINSA
|
TS-36-005-008-013/010212
(THIMMAPUR)
|
3636005000NRG25120420240063679
|
13/04/2024
|
Sunita
|
3636005WL000773
|
Sunita
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133706
|
|
DHODOLLA SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BHAINSA
|
TS-36-005-008-013/010213
(THIMMAPUR)
|
3636005000NRG25120420240063680
|
13/04/2024
|
Posani
|
3636005WL000773
|
Posani
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133707
|
|
Mr. GADCHANDA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25120420240063688
|
13/04/2024
|
Gangayya
|
3636005WL000773
|
Gangayya
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267133755
|
|
Mr. KODAGIRI GANGADHER S OASHANNA R O T
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-008-013/010221
(THIMMAPUR)
|
3636005000NRG25120420240063689
|
13/04/2024
|
Usharani
|
3636005WL000773
|
Usharani
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133828
|
|
KOTAGIRAI USHARANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BHAINSA
|
TS-36-005-008-013/010230
(THIMMAPUR)
|
3636005000NRG25120420240063692
|
13/04/2024
|
Sujatha
|
3636005WL000773
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133715
|
|
Mrs. SINDHE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-008-013/010243
(THIMMAPUR)
|
3636005000NRG25120420240063700
|
13/04/2024
|
Padma
|
3636005WL000773
|
Padma
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133733
|
|
Mrs. CHALLA PADMA W O ANAND CHALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BHAINSA
|
TS-36-005-008-013/010245
(THIMMAPUR)
|
3636005000NRG25120420240063701
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133736
|
|
Mr. KODAGIRI BHUMANNA S O ASHANNA KODAG
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BHAINSA
|
TS-36-005-008-013/010245
(THIMMAPUR)
|
3636005000NRG25120420240063702
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133826
|
|
Mrs. KODAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BHAINSA
|
TS-36-005-008-013/010246
(THIMMAPUR)
|
3636005000NRG25120420240063703
|
13/04/2024
|
Linga Reddy
|
3636005WL000773
|
Linga Reddy
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133824
|
|
MR CHINN YI GARI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAINSA
|
TS-36-005-008-013/010246
(THIMMAPUR)
|
3636005000NRG25120420240063704
|
13/04/2024
|
Susheela
|
3636005WL000773
|
Susheela
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133767
|
|
Mrs. BENNAIGARI SUSHEELA W O LINGAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BHAINSA
|
TS-36-005-008-013/010267
(THIMMAPUR)
|
3636005000NRG25120420240063717
|
13/04/2024
|
UmbiriRani
|
3636005WL000773
|
UmbiriRani
|
00683
|
SBIN0RRDCGB
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133847
|
|
UMBIRI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHAINSA
|
TS-36-005-008-013/010267
(THIMMAPUR)
|
3636005000NRG25120420240063716
|
13/04/2024
|
Yashoda
|
3636005WL000773
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
24/04/2024
|
|
3267133751
|
|
Mrs. UMBIRI YASHODA W O ELLANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BHAINSA
|
TS-36-005-008-013/010272
(THIMMAPUR)
|
3636005000NRG25120420240063718
|
13/04/2024
|
Chinnakka
|
3636005WL000773
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133726
|
|
KAMASTHU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHAINSA
|
TS-36-005-008-013/010272
(THIMMAPUR)
|
3636005000NRG25120420240063719
|
13/04/2024
|
Maisanna
|
3636005WL000773
|
Maisanna
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133748
|
|
KYASTU MAISANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHAINSA
|
TS-36-005-008-013/010275
(THIMMAPUR)
|
3636005000NRG25120420240063722
|
13/04/2024
|
Padma
|
3636005WL000773
|
Padma
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133829
|
|
DADOLLA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-008-013/010307
(THIMMAPUR)
|
3636005000NRG25120420240063733
|
13/04/2024
|
Naveen
|
3636005WL000773
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133750
|
|
KYASTHU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHAINSA
|
TS-36-005-008-013/010307
(THIMMAPUR)
|
3636005000NRG25120420240063734
|
13/04/2024
|
Saroja
|
3636005WL000773
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133749
|
|
KYASTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHAINSA
|
TS-36-005-008-013/010327
(THIMMAPUR)
|
3636005000NRG25120420240063739
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133769
|
|
MAGGIDI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAINSA
|
TS-36-005-008-013/010344
(THIMMAPUR)
|
3636005000NRG25120420240063744
|
13/04/2024
|
Eshvari
|
3636005WL000773
|
Eshvari
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133863
|
|
Mrs. CHALLA ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BHAINSA
|
TS-36-005-008-013/010431
(THIMMAPUR)
|
3636005000NRG25120420240063757
|
13/04/2024
|
Sayamma
|
3636005WL000773
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267133823
|
|
ELMALA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAINSA
|
TS-36-005-008-013/010451
(THIMMAPUR)
|
3636005000NRG25120420240063761
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133802
|
|
CHAKATI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAINSA
|
TS-36-005-008-013/010454
(THIMMAPUR)
|
3636005000NRG25120420240063764
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133820
|
|
CHAKATI BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25120420240063775
|
13/04/2024
|
Chakati Pooja
|
3636005WL000773
|
Chakati Pooja
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133902
|
|
Mrs. CHAKATI POOJA W O CHAKATI PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25120420240063773
|
13/04/2024
|
Godaavari
|
3636005WL000773
|
Godaavari
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133703
|
|
CHAKATI GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHAINSA
|
TS-36-005-008-013/010469
(THIMMAPUR)
|
3636005000NRG25120420240063774
|
13/04/2024
|
Rajanna
|
3636005WL000773
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133734
|
|
CHAKATI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHAINSA
|
TS-36-005-008-013/010496
(THIMMAPUR)
|
3636005000NRG25120420240063795
|
13/04/2024
|
Sunita
|
3636005WL000773
|
Sunita
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133700
|
|
SALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHAINSA
|
TS-36-005-008-013/010497
(THIMMAPUR)
|
3636005000NRG25120420240063796
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133771
|
|
SINDHE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-008-013/010506
(THIMMAPUR)
|
3636005000NRG25120420240063805
|
13/04/2024
|
naresh
|
3636005WL000773
|
naresh
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133779
|
|
UMBIRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHAINSA
|
TS-36-005-008-013/010506
(THIMMAPUR)
|
3636005000NRG25120420240063806
|
13/04/2024
|
Umbiri Shirisha
|
3636005WL000773
|
Umbiri Shirisha
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133896
|
|
UMBIRI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-008-013/010507
(THIMMAPUR)
|
3636005000NRG25120420240063807
|
13/04/2024
|
suguna
|
3636005WL000773
|
suguna
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267133754
|
|
Mrs. GUNNALA SUGUNA WO GANGADHAR GUNNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BHAINSA
|
TS-36-005-008-013/010508
(THIMMAPUR)
|
3636005000NRG25120420240063810
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267133766
|
|
SAINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHAINSA
|
TS-36-005-008-013/010508
(THIMMAPUR)
|
3636005000NRG25120420240063809
|
13/04/2024
|
Sudarshan rao
|
3636005WL000773
|
Sudarshan rao
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133722
|
|
SAINENI SUDARSHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHAINSA
|
TS-36-005-008-013/010514
(THIMMAPUR)
|
3636005000NRG25120420240063813
|
13/04/2024
|
Premala
|
3636005WL000773
|
Premala
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133714
|
|
Miss. GUNNALA PREMALA W O MADAV R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BHAINSA
|
TS-36-005-008-013/010515
(THIMMAPUR)
|
3636005000NRG25120420240063814
|
13/04/2024
|
Godavari
|
3636005WL000773
|
Godavari
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133719
|
|
GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHAINSA
|
TS-36-005-008-013/010515
(THIMMAPUR)
|
3636005000NRG25120420240063816
|
13/04/2024
|
pushpa
|
3636005WL000773
|
pushpa
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267133768
|
|
Mrs. JADHAV PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BHAINSA
|
TS-36-005-008-013/010519
(THIMMAPUR)
|
3636005000NRG25120420240063817
|
13/04/2024
|
Ganganna
|
3636005WL000773
|
Ganganna
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133760
|
|
KYASTU GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHAINSA
|
TS-36-005-008-013/010519
(THIMMAPUR)
|
3636005000NRG25120420240063818
|
13/04/2024
|
Muttavva
|
3636005WL000773
|
Muttavva
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133718
|
|
Miss. DEVATHOLLU MUTYAWA W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BHAINSA
|
TS-36-005-008-013/010535
(THIMMAPUR)
|
3636005000NRG25120420240063827
|
13/04/2024
|
Rajavva
|
3636005WL000773
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
24/04/2024
|
|
3267133763
|
|
Mrs. DEBBLLA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BHAINSA
|
TS-36-005-008-013/010539
(THIMMAPUR)
|
3636005000NRG25120420240063828
|
13/04/2024
|
Ashok
|
3636005WL000773
|
Ashok
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267133762
|
|
CHAKETI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHAINSA
|
TS-36-005-008-013/010540
(THIMMAPUR)
|
3636005000NRG25120420240063829
|
13/04/2024
|
Gangavva
|
3636005WL000773
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133765
|
|
Miss. POTHUGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BHAINSA
|
TS-36-005-008-013/010548
(THIMMAPUR)
|
3636005000NRG25120420240063834
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133725
|
|
Mrs. CHAKATI LAXMI W O CHINNANNA R O TH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BHAINSA
|
TS-36-005-008-013/010557
(THIMMAPUR)
|
3636005000NRG25120420240063838
|
13/04/2024
|
Rajasri
|
3636005WL000773
|
Rajasri
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133805
|
|
GAROLE RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAINSA
|
TS-36-005-008-013/010599
(THIMMAPUR)
|
3636005000NRG25120420240063854
|
13/04/2024
|
Chinna Gangaiah
|
3636005WL000773
|
Chinna Gangaiah
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133853
|
|
CHINNA GANGAIAH Kotagiri
|
GENERAL POST OFFICE(607245)
|
|
123
|
BHAINSA
|
TS-36-005-008-013/010599
(THIMMAPUR)
|
3636005000NRG25120420240063855
|
13/04/2024
|
Sangeeta
|
3636005WL000773
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133827
|
|
Mr. KODAGIRI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BHAINSA
|
TS-36-005-008-013/010611
(THIMMAPUR)
|
3636005000NRG25120420240063861
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133716
|
|
Ms. SINDHE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BHAINSA
|
TS-36-005-008-013/010623
(THIMMAPUR)
|
3636005000NRG25120420240063864
|
13/04/2024
|
Shoba bayi
|
3636005WL000773
|
Shoba bayi
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133753
|
|
Mrs. CHENDAPURI SHOBHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BHAINSA
|
TS-36-005-008-013/010630
(THIMMAPUR)
|
3636005000NRG25120420240063865
|
13/04/2024
|
Chandrabai
|
3636005WL000773
|
Chandrabai
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133721
|
|
SINDE CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHAINSA
|
TS-36-005-008-013/010633
(THIMMAPUR)
|
3636005000NRG25120420240063867
|
13/04/2024
|
Ganga Reddy
|
3636005WL000773
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133739
|
|
Mr. BENNAI GARI GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BHAINSA
|
TS-36-005-008-013/010652
(THIMMAPUR)
|
3636005000NRG25120420240063886
|
13/04/2024
|
gajjavva
|
3636005WL000773
|
gajjavva
|
00683
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
24/04/2024
|
|
3267133834
|
|
CHPEDDOLLA GAJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHAINSA
|
TS-36-005-008-013/010652
(THIMMAPUR)
|
3636005000NRG25120420240063885
|
13/04/2024
|
ganganna
|
3636005WL000773
|
ganganna
|
00683
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
24/04/2024
|
|
3267133752
|
|
CHAKATI PEDDOLLA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAINSA
|
TS-36-005-008-013/010654
(THIMMAPUR)
|
3636005000NRG25120420240063887
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133710
|
|
Miss. UDGIRI LAXMI W O BHOJANNA R O THI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BHAINSA
|
TS-36-005-008-013/010669
(THIMMAPUR)
|
3636005000NRG25120420240063902
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133833
|
|
KYASTHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHAINSA
|
TS-36-005-008-013/010682
(THIMMAPUR)
|
3636005000NRG25120420240063914
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133757
|
|
CHALLA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAINSA
|
TS-36-005-008-013/010699
(THIMMAPUR)
|
3636005000NRG25120420240063934
|
13/04/2024
|
Mohan
|
3636005WL000773
|
Mohan
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267133724
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAINSA
|
TS-36-005-008-013/010699
(THIMMAPUR)
|
3636005000NRG25120420240063935
|
13/04/2024
|
Srilatha
|
3636005WL000773
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133848
|
|
Mrs. KYASTU SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BHAINSA
|
TS-36-005-008-013/010703
(THIMMAPUR)
|
3636005000NRG25120420240063939
|
13/04/2024
|
Thotolla Laxmi
|
3636005WL000773
|
Thotolla Laxmi
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
24/04/2024
|
|
3267133895
|
|
MRS THOTOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAINSA
|
TS-36-005-008-013/010707
(THIMMAPUR)
|
3636005000NRG25120420240063943
|
13/04/2024
|
Rajamani
|
3636005WL000773
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133712
|
|
DHADOLLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHAINSA
|
TS-36-005-008-013/010714
(THIMMAPUR)
|
3636005000NRG25120420240063951
|
13/04/2024
|
Ashok
|
3636005WL000773
|
Ashok
|
00683
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133743
|
|
Mr. NUNE ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-008-013/010714
(THIMMAPUR)
|
3636005000NRG25120420240063952
|
13/04/2024
|
Suma
|
3636005WL000773
|
Suma
|
00683
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133742
|
|
Miss. NUNE SUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BHAINSA
|
TS-36-005-008-013/010747
(THIMMAPUR)
|
3636005000NRG25120420240063981
|
13/04/2024
|
Mamata
|
3636005WL000773
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133761
|
|
Mrs. ORGANTI MAMATHA W O DATTU ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BHAINSA
|
TS-36-005-008-013/010762
(THIMMAPUR)
|
3636005000NRG25120420240063990
|
13/04/2024
|
Latha
|
3636005WL000773
|
Latha
|
00683
|
SBIN0RRDCGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133737
|
|
Mrs. CHAKATI LATHA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BHAINSA
|
TS-36-005-008-013/010792
(THIMMAPUR)
|
3636005000NRG25120420240064010
|
13/04/2024
|
Shantabai
|
3636005WL000773
|
Shantabai
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
24/04/2024
|
|
3267133702
|
|
KYASTU SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHAINSA
|
TS-36-005-008-013/010820
(THIMMAPUR)
|
3636005000NRG25120420240064025
|
13/04/2024
|
Janardhan
|
3636005WL000773
|
Janardhan
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133730
|
|
Mr. DADOLLA JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BHAINSA
|
TS-36-005-008-013/010820
(THIMMAPUR)
|
3636005000NRG25120420240064026
|
13/04/2024
|
Kavita
|
3636005WL000773
|
Kavita
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133731
|
|
Mrs. DADOLLA KAVITHA W O DADOLLA JANARD
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BHAINSA
|
TS-36-005-008-013/010828
(THIMMAPUR)
|
3636005000NRG25120420240064032
|
13/04/2024
|
Saraswathi
|
3636005WL000773
|
Saraswathi
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133747
|
|
GUNNALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-008-013/010833
(THIMMAPUR)
|
3636005000NRG25120420240064036
|
13/04/2024
|
Ashwini
|
3636005WL000773
|
Ashwini
|
00683
|
SBIN0RRDCGB
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133727
|
|
BOROLLA ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAINSA
|
TS-36-005-008-013/010835
(THIMMAPUR)
|
3636005000NRG25120420240064039
|
13/04/2024
|
savitha
|
3636005WL000773
|
savitha
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133708
|
|
GAD CHANDA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHAINSA
|
TS-36-005-008-013/010856
(THIMMAPUR)
|
3636005000NRG25120420240064052
|
13/04/2024
|
Mounika
|
3636005WL000773
|
Mounika
|
00683
|
SBIN0RRDCGB
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133804
|
|
UMBIRI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAINSA
|
TS-36-005-008-013/010860
(THIMMAPUR)
|
3636005000NRG25120420240064056
|
13/04/2024
|
Goverdhan
|
3636005WL000773
|
Goverdhan
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267133729
|
|
Mr. DADOLLA GOVARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BHAINSA
|
TS-36-005-008-013/010869
(THIMMAPUR)
|
3636005000NRG25120420240064064
|
13/04/2024
|
Prameela
|
3636005WL000773
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133741
|
|
CHAKATI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHAINSA
|
TS-36-005-008-013/010884
(THIMMAPUR)
|
3636005000NRG25120420240064080
|
13/04/2024
|
Chakati Pooja
|
3636005WL000773
|
Chakati Pooja
|
00683
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133900
|
|
MS GOUROLLA POJA DO BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109062
|
109062
|
|
|
|
|
|
|
|
|
151
|
BHAINSA
|
TS-36-005-008-013/010087
(THIMMAPUR)
|
3636005000NRG25120420240063582
|
13/04/2024
|
Bhumavva
|
3636005WL000773
|
Bhumavva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133835
|
|
CHAKATI BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHAINSA
|
TS-36-005-008-013/010118
(THIMMAPUR)
|
3636005000NRG25120420240063605
|
13/04/2024
|
Bhumanna
|
3636005WL000773
|
Bhumanna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133880
|
|
DADOLLA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAINSA
|
TS-36-005-008-013/010127
(THIMMAPUR)
|
3636005000NRG25120420240063609
|
13/04/2024
|
Yivva Bai
|
3636005WL000773
|
Yivva Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267133811
|
|
Mrs. DADOLLA YUVVA BAI W O GANGANNA RES
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BHAINSA
|
TS-36-005-008-013/010131
(THIMMAPUR)
|
3636005000NRG25120420240063613
|
13/04/2024
|
Ammavva
|
3636005WL000773
|
Ammavva
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133808
|
|
CHAKETI AMMAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAINSA
|
TS-36-005-008-013/010139
(THIMMAPUR)
|
3636005000NRG25120420240063620
|
13/04/2024
|
Bhojavva
|
3636005WL000773
|
Bhojavva
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133785
|
|
CHAKATI BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-008-013/010140
(THIMMAPUR)
|
3636005000NRG25120420240063621
|
13/04/2024
|
Gangavva
|
3636005WL000773
|
Gangavva
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133840
|
|
CHAKATI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHAINSA
|
TS-36-005-008-013/010145
(THIMMAPUR)
|
3636005000NRG25120420240063625
|
13/04/2024
|
D.Bhojavva
|
3636005WL000773
|
D.Bhojavva
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133792
|
|
DODDIKINDI BOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSA
|
TS-36-005-008-013/010148
(THIMMAPUR)
|
3636005000NRG25120420240063627
|
13/04/2024
|
Chota Pasha
|
3636005WL000773
|
Chota Pasha
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133786
|
|
Mr. SHAIK CHINNA PASHA S O SHAIK AMEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-008-013/010160
(THIMMAPUR)
|
3636005000NRG25120420240063632
|
13/04/2024
|
Chinnakka
|
3636005WL000773
|
Chinnakka
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133784
|
|
DADOLLA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAINSA
|
TS-36-005-008-013/010164
(THIMMAPUR)
|
3636005000NRG25120420240063635
|
13/04/2024
|
Pedda Muttavva
|
3636005WL000773
|
Pedda Muttavva
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133783
|
|
DYAVATHU PEDDA MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHAINSA
|
TS-36-005-008-013/010193
(THIMMAPUR)
|
3636005000NRG25120420240063657
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133871
|
|
CHAKETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHAINSA
|
TS-36-005-008-013/010195
(THIMMAPUR)
|
3636005000NRG25120420240063659
|
13/04/2024
|
Rajita
|
3636005WL000773
|
Rajita
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133814
|
|
CHAKETI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAINSA
|
TS-36-005-008-013/010201
(THIMMAPUR)
|
3636005000NRG25120420240063663
|
13/04/2024
|
Adella
|
3636005WL000773
|
Adella
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133818
|
|
DADOLLA ADELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAINSA
|
TS-36-005-008-013/010203
(THIMMAPUR)
|
3636005000NRG25120420240063666
|
13/04/2024
|
Ganaram
|
3636005WL000773
|
Ganaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133791
|
|
DADOLLA GANGARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25120420240063678
|
13/04/2024
|
D.Muthyam
|
3636005WL000773
|
D.Muthyam
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
3267133881
|
|
MR DADOLLA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAINSA
|
TS-36-005-008-013/010211
(THIMMAPUR)
|
3636005000NRG25120420240063676
|
13/04/2024
|
Sunita
|
3636005WL000773
|
Sunita
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267133806
|
|
DADOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSA
|
TS-36-005-008-013/010213
(THIMMAPUR)
|
3636005000NRG25120420240063681
|
13/04/2024
|
Nilesh
|
3636005WL000773
|
Nilesh
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
24/04/2024
|
|
3267133849
|
|
GADCHANDA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHAINSA
|
TS-36-005-008-013/010215
(THIMMAPUR)
|
3636005000NRG25120420240063683
|
13/04/2024
|
Laxmi Bai
|
3636005WL000773
|
Laxmi Bai
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/04/2024
|
|
3267133867
|
|
Mrs. ORGANTI LAXMI W O BHOJANNA ORGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BHAINSA
|
TS-36-005-008-013/010216
(THIMMAPUR)
|
3636005000NRG25120420240063684
|
13/04/2024
|
Sunita
|
3636005WL000773
|
Sunita
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
24/04/2024
|
|
3267133793
|
|
Mrs. ORAGANTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BHAINSA
|
TS-36-005-008-013/010230
(THIMMAPUR)
|
3636005000NRG25120420240063693
|
13/04/2024
|
Chandrakanth
|
3636005WL000773
|
Chandrakanth
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
24/04/2024
|
|
3267133799
|
|
SINDHE CHANDRAKANTH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHAINSA
|
TS-36-005-008-013/010233
(THIMMAPUR)
|
3636005000NRG25120420240063695
|
13/04/2024
|
Bhojavva
|
3636005WL000773
|
Bhojavva
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133866
|
|
K BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHAINSA
|
TS-36-005-008-013/010249
(THIMMAPUR)
|
3636005000NRG25120420240063706
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267133780
|
|
Mrs. CHAKATI LAXMI W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BHAINSA
|
TS-36-005-008-013/010254
(THIMMAPUR)
|
3636005000NRG25120420240063709
|
13/04/2024
|
Chandrabai
|
3636005WL000773
|
Chandrabai
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133815
|
|
DADOLLA CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHAINSA
|
TS-36-005-008-013/010255
(THIMMAPUR)
|
3636005000NRG25120420240063711
|
13/04/2024
|
Chandra Bai
|
3636005WL000773
|
Chandra Bai
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133782
|
|
CHANDRAKALA DHAVLNOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHAINSA
|
TS-36-005-008-013/010255
(THIMMAPUR)
|
3636005000NRG25120420240063712
|
13/04/2024
|
Muttanna
|
3636005WL000773
|
Muttanna
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133781
|
|
KYASTHU MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-008-013/010289
(THIMMAPUR)
|
3636005000NRG25120420240063723
|
13/04/2024
|
Lasmavva
|
3636005WL000773
|
Lasmavva
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133813
|
|
CHAKETI LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-008-013/010304
(THIMMAPUR)
|
3636005000NRG25120420240063732
|
13/04/2024
|
Shantabai
|
3636005WL000773
|
Shantabai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3267133819
|
|
CHAKETI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHAINSA
|
TS-36-005-008-013/010340
(THIMMAPUR)
|
3636005000NRG25120420240063741
|
13/04/2024
|
vasanta
|
3636005WL000773
|
vasanta
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133797
|
|
BENNAIGARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHAINSA
|
TS-36-005-008-013/010454
(THIMMAPUR)
|
3636005000NRG25120420240063765
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133795
|
|
CHAKATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-008-013/010482
(THIMMAPUR)
|
3636005000NRG25120420240063784
|
13/04/2024
|
K.Charan
|
3636005WL000773
|
K.Charan
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133851
|
|
KYASTHU CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHAINSA
|
TS-36-005-008-013/010482
(THIMMAPUR)
|
3636005000NRG25120420240063783
|
13/04/2024
|
Rajavva
|
3636005WL000773
|
Rajavva
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133776
|
|
KYASTHU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHAINSA
|
TS-36-005-008-013/010495
(THIMMAPUR)
|
3636005000NRG25120420240063794
|
13/04/2024
|
Susheela
|
3636005WL000773
|
Susheela
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133839
|
|
UMBIRI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHAINSA
|
TS-36-005-008-013/010498
(THIMMAPUR)
|
3636005000NRG25120420240063797
|
13/04/2024
|
Ganganna
|
3636005WL000773
|
Ganganna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133875
|
|
UMBIRI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHAINSA
|
TS-36-005-008-013/010498
(THIMMAPUR)
|
3636005000NRG25120420240063798
|
13/04/2024
|
Laxmi
|
3636005WL000773
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133874
|
|
UMBIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-008-013/010507
(THIMMAPUR)
|
3636005000NRG25120420240063808
|
13/04/2024
|
srikanth
|
3636005WL000773
|
srikanth
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3267133855
|
|
MR SRIKANTH GUNNALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAINSA
|
TS-36-005-008-013/010526
(THIMMAPUR)
|
3636005000NRG25120420240063823
|
13/04/2024
|
Shaarada
|
3636005WL000773
|
Shaarada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133836
|
|
KATHI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHAINSA
|
TS-36-005-008-013/010528
(THIMMAPUR)
|
3636005000NRG25120420240063824
|
13/04/2024
|
Baaga baayi
|
3636005WL000773
|
Baaga baayi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133838
|
|
Mrs. CHAKATI BAGU BAI W O SAYANNA CHAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BHAINSA
|
TS-36-005-008-013/010531
(THIMMAPUR)
|
3636005000NRG25120420240063825
|
13/04/2024
|
Umbiri Ganganna
|
3636005WL000773
|
Umbiri Ganganna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133894
|
|
UMBIRI GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHAINSA
|
TS-36-005-008-013/010532
(THIMMAPUR)
|
3636005000NRG25120420240063826
|
13/04/2024
|
laxmi
|
3636005WL000773
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133812
|
|
KATTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHAINSA
|
TS-36-005-008-013/010543
(THIMMAPUR)
|
3636005000NRG25120420240063830
|
13/04/2024
|
Latha
|
3636005WL000773
|
Latha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267133837
|
|
CHAKATI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSA
|
TS-36-005-008-013/010559
(THIMMAPUR)
|
3636005000NRG25120420240063839
|
13/04/2024
|
Shoba
|
3636005WL000773
|
Shoba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133796
|
|
GAROLE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHAINSA
|
TS-36-005-008-013/010631
(THIMMAPUR)
|
3636005000NRG25120420240063866
|
13/04/2024
|
laxmi bai
|
3636005WL000773
|
laxmi bai
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/04/2024
|
|
3267133879
|
|
SAINENI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHAINSA
|
TS-36-005-008-013/010668
(THIMMAPUR)
|
3636005000NRG25120420240063900
|
13/04/2024
|
Ganganna
|
3636005WL000773
|
Ganganna
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133816
|
|
KYASTHU GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-008-013/010668
(THIMMAPUR)
|
3636005000NRG25120420240063901
|
13/04/2024
|
Saroja
|
3636005WL000773
|
Saroja
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267133817
|
|
Mr. KYASTHU SAROJA W O GANGANNA KYASTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BHAINSA
|
TS-36-005-008-013/010710
(THIMMAPUR)
|
3636005000NRG25120420240063946
|
13/04/2024
|
Ellanna
|
3636005WL000773
|
Ellanna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267133873
|
|
UMBIRI ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-008-013/010710
(THIMMAPUR)
|
3636005000NRG25120420240063947
|
13/04/2024
|
gangavva
|
3636005WL000773
|
gangavva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133872
|
|
GANGAWA UMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSA
|
TS-36-005-008-013/010835
(THIMMAPUR)
|
3636005000NRG25120420240064038
|
13/04/2024
|
Sayanna
|
3636005WL000773
|
Sayanna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133809
|
|
GAD CHANDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSA
|
TS-36-005-008-013/010856
(THIMMAPUR)
|
3636005000NRG25120420240064051
|
13/04/2024
|
Suresh
|
3636005WL000773
|
Suresh
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133807
|
|
Mr. UMBIRI SURESH S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BHAINSA
|
TS-36-005-008-013/010883
(THIMMAPUR)
|
3636005000NRG25120420240064078
|
13/04/2024
|
Ashwini
|
3636005WL000773
|
Ashwini
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/04/2024
|
|
3267133850
|
|
MISS PUTTI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHAINSA
|
TS-36-005-008-013/010883
(THIMMAPUR)
|
3636005000NRG25120420240064077
|
13/04/2024
|
Prashanth
|
3636005WL000773
|
Prashanth
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
24/04/2024
|
|
3267133798
|
|
CHAKATI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHAINSA
|
TS-36-005-008-013/010884
(THIMMAPUR)
|
3636005000NRG25120420240064079
|
13/04/2024
|
Laxman
|
3636005WL000773
|
Laxman
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
24/04/2024
|
|
3267133810
|
|
CHAKATI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHAINSA
|
TS-36-005-008-013/010888
(THIMMAPUR)
|
3636005000NRG25120420240064085
|
13/04/2024
|
Nikhil
|
3636005WL000773
|
Nikhil
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3267133778
|
|
Mr. GADCHANDA NIKHIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BHAINSA
|
TS-36-005-008-013/010891
(THIMMAPUR)
|
3636005000NRG25120420240064086
|
13/04/2024
|
Keshav
|
3636005WL000773
|
Keshav
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267133794
|
|
KYASTU KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHAINSA
|
TS-36-005-008-013/10064-B
(THIMMAPUR)
|
3636005000NRG25120420240064089
|
13/04/2024
|
Oraganit Lavanya
|
3636005WL000773
|
Oraganit Lavanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267133886
|
|
ORAGANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57076
|
57076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206317
|
206317
|
|
|
|
|
|
|
|