|
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-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25290420240271936
|
29/04/2024
|
Praveen
|
3636005WL003273
|
Praveen
|
00227
|
KVBL0004887
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967402
|
|
MR BPRAVEEN SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
BHAINSA
|
TS-36-005-011-030/010006
(MATEGAON)
|
3636005000NRG25290420240272927
|
29/04/2024
|
Poshetti
|
3636005WL003285
|
Poshetti
|
00415
|
SBIN0011084
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967379
|
|
MR NARALA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAINSA
|
TS-36-005-011-030/010040
(MATEGAON)
|
3636005000NRG25290420240272949
|
29/04/2024
|
Naresh
|
3636005WL003285
|
Naresh
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967375
|
|
SATLA NARESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BHAINSA
|
TS-36-005-011-030/010054
(MATEGAON)
|
3636005000NRG25290420240272963
|
29/04/2024
|
Saayavva
|
3636005WL003285
|
Saayavva
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967385
|
|
MRS VIJIGIRI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAINSA
|
TS-36-005-011-030/010055
(MATEGAON)
|
3636005000NRG25290420240272965
|
29/04/2024
|
Laximi
|
3636005WL003285
|
Laximi
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967393
|
|
MS NALLOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAINSA
|
TS-36-005-011-030/010055
(MATEGAON)
|
3636005000NRG25290420240272966
|
29/04/2024
|
Nikhitha
|
3636005WL003285
|
Nikhitha
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967373
|
|
Miss. SHARE NIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BHAINSA
|
TS-36-005-011-030/010055
(MATEGAON)
|
3636005000NRG25290420240272964
|
29/04/2024
|
Parmeshwar Reddi
|
3636005WL003285
|
Parmeshwar Reddi
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967392
|
|
MR NALLOLLA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAINSA
|
TS-36-005-011-030/010057
(MATEGAON)
|
3636005000NRG25290420240272971
|
29/04/2024
|
Surender Reddy
|
3636005WL003285
|
Surender Reddy
|
00415
|
SBIN0011084
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967396
|
|
NALLOLLA SURESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAINSA
|
TS-36-005-011-030/010057
(MATEGAON)
|
3636005000NRG25290420240272972
|
29/04/2024
|
Uma
|
3636005WL003285
|
Uma
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967372
|
|
NALLOLA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAINSA
|
TS-36-005-011-030/010067
(MATEGAON)
|
3636005000NRG25290420240272982
|
29/04/2024
|
Vanaspathi Bai
|
3636005WL003285
|
Vanaspathi Bai
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967388
|
|
CHAVAN VANASWATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAINSA
|
TS-36-005-011-030/010087
(MATEGAON)
|
3636005000NRG25290420240272999
|
29/04/2024
|
Ramesh Thodshetti
|
3636005WL003285
|
Ramesh Thodshetti
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967397
|
|
MASTER RAMESH THODSHETTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAINSA
|
TS-36-005-011-030/010094
(MATEGAON)
|
3636005000NRG25290420240273009
|
29/04/2024
|
Gangamani
|
3636005WL003285
|
Gangamani
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967382
|
|
MRS VIJIGIRI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAINSA
|
TS-36-005-011-030/010094
(MATEGAON)
|
3636005000NRG25290420240273008
|
29/04/2024
|
Sayanna
|
3636005WL003285
|
Sayanna
|
00415
|
SBIN0011084
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967384
|
|
MR VIJIGIRI SAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAINSA
|
TS-36-005-011-030/010106
(MATEGAON)
|
3636005000NRG25290420240271950
|
29/04/2024
|
Kavita
|
3636005WL003273
|
Kavita
|
00415
|
SBIN0011084
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967381
|
|
MRS UMRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAINSA
|
TS-36-005-011-030/010106
(MATEGAON)
|
3636005000NRG25290420240271949
|
29/04/2024
|
Laxman
|
3636005WL003273
|
Laxman
|
00415
|
SBIN0011084
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967383
|
|
MR UMRI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAINSA
|
TS-36-005-011-030/010110
(MATEGAON)
|
3636005000NRG25290420240273020
|
29/04/2024
|
Laxmi Bai
|
3636005WL003285
|
Laxmi Bai
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967395
|
|
BHUYAR LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAINSA
|
TS-36-005-011-030/010110
(MATEGAON)
|
3636005000NRG25290420240273019
|
29/04/2024
|
Rajeshwar
|
3636005WL003285
|
Rajeshwar
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967390
|
|
BHUYAR RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAINSA
|
TS-36-005-011-030/010138
(MATEGAON)
|
3636005000NRG25290420240273037
|
29/04/2024
|
Venkat Reddi
|
3636005WL003285
|
Venkat Reddi
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967407
|
|
NALLOLLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAINSA
|
TS-36-005-011-030/010174
(MATEGAON)
|
3636005000NRG25290420240273057
|
29/04/2024
|
Sunita
|
3636005WL003285
|
Sunita
|
00415
|
SBIN0011084
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967377
|
|
MRS BAJJURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAINSA
|
TS-36-005-011-030/010230
(MATEGAON)
|
3636005000NRG25290420240273097
|
29/04/2024
|
Laxman
|
3636005WL003285
|
Laxman
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967376
|
|
MR MAMULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAINSA
|
TS-36-005-011-030/010258
(MATEGAON)
|
3636005000NRG25290420240271984
|
29/04/2024
|
Vijaya
|
3636005WL003273
|
Vijaya
|
00415
|
SBIN0011084
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967378
|
|
VIJIGIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAINSA
|
TS-36-005-011-030/010259
(MATEGAON)
|
3636005000NRG25290420240273124
|
29/04/2024
|
Pundru Shiva Sai
|
3636005WL003285
|
Pundru Shiva Sai
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967400
|
|
MR PUNDRU SHIVA SAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAINSA
|
TS-36-005-011-030/010271
(MATEGAON)
|
3636005000NRG25290420240273137
|
29/04/2024
|
Mahesh
|
3636005WL003285
|
Mahesh
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967386
|
|
MR MATHPALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAINSA
|
TS-36-005-011-030/010306
(MATEGAON)
|
3636005000NRG25290420240273163
|
29/04/2024
|
linganna
|
3636005WL003285
|
linganna
|
00415
|
SBIN0011084
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967398
|
|
E LINGANNAS/O RAJANANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAINSA
|
TS-36-005-011-030/010307
(MATEGAON)
|
3636005000NRG25290420240273165
|
29/04/2024
|
rajandhar
|
3636005WL003285
|
rajandhar
|
00415
|
SBIN0011084
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967374
|
|
E.RAJENDHAR S/O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAINSA
|
TS-36-005-011-030/010308
(MATEGAON)
|
3636005000NRG25290420240273167
|
29/04/2024
|
Lalita
|
3636005WL003285
|
Lalita
|
00415
|
SBIN0011084
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967391
|
|
JAKKULAWAR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAINSA
|
TS-36-005-022-001/10199
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274466
|
29/04/2024
|
Jogdandekar Laxman
|
3636005WL003305
|
Jogdandekar Laxman
|
00415
|
SBIN0011084
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967394
|
|
MR JOGDANEKAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAINSA
|
TS-36-005-022-001/10205
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274473
|
29/04/2024
|
Vinayak
|
3636005WL003305
|
Vinayak
|
00415
|
SBIN0011084
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967380
|
|
JOG DANDEKAR VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
29
|
BHAINSA
|
TS-36-005-011-030/010021
(MATEGAON)
|
3636005000NRG25290420240272935
|
29/04/2024
|
Shanta Bai
|
3636005WL003285
|
Shanta Bai
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967421
|
|
KADAM SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAINSA
|
TS-36-005-011-030/010053
(MATEGAON)
|
3636005000NRG25290420240272960
|
29/04/2024
|
Gorakumar
|
3636005WL003285
|
Gorakumar
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967405
|
|
MR GORA KUMAR GORA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAINSA
|
TS-36-005-011-030/010053
(MATEGAON)
|
3636005000NRG25290420240272961
|
29/04/2024
|
Sujaata
|
3636005WL003285
|
Sujaata
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967425
|
|
MS VIJIGIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAINSA
|
TS-36-005-011-030/010056
(MATEGAON)
|
3636005000NRG25290420240272967
|
29/04/2024
|
Ramavva
|
3636005WL003285
|
Ramavva
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967408
|
|
Mrs. PUNDRU RAMAVVA W O LASMA REDDY PUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BHAINSA
|
TS-36-005-011-030/010059
(MATEGAON)
|
3636005000NRG25290420240272974
|
29/04/2024
|
Bhojavva
|
3636005WL003285
|
Bhojavva
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967418
|
|
MRS KUNERI BHOJAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAINSA
|
TS-36-005-011-030/010059
(MATEGAON)
|
3636005000NRG25290420240272973
|
29/04/2024
|
Dattatri
|
3636005WL003285
|
Dattatri
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967406
|
|
MR KONERU DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSA
|
TS-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25290420240271935
|
29/04/2024
|
Narmadha
|
3636005WL003273
|
Narmadha
|
00415
|
SBIN0020123
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967412
|
|
MRS BEJJARAM NARMADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAINSA
|
TS-36-005-011-030/010064
(MATEGAON)
|
3636005000NRG25290420240272978
|
29/04/2024
|
Anita
|
3636005WL003285
|
Anita
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967438
|
|
MAMULLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHAINSA
|
TS-36-005-011-030/010065
(MATEGAON)
|
3636005000NRG25290420240271938
|
29/04/2024
|
Eera Baayi
|
3636005WL003273
|
Eera Baayi
|
00415
|
SBIN0020123
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967420
|
|
BODIKWAR ERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAINSA
|
TS-36-005-011-030/010067
(MATEGAON)
|
3636005000NRG25290420240272984
|
29/04/2024
|
Jinabayi
|
3636005WL003285
|
Jinabayi
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967389
|
|
MRS BHOSLE JINABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAINSA
|
TS-36-005-011-030/010074
(MATEGAON)
|
3636005000NRG25290420240272989
|
29/04/2024
|
Boidi Yogesh
|
3636005WL003285
|
Boidi Yogesh
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967434
|
|
BOIDI YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAINSA
|
TS-36-005-011-030/010077
(MATEGAON)
|
3636005000NRG25290420240272992
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967410
|
|
MR MARKANTI BHOJANNA SO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAINSA
|
TS-36-005-011-030/010080
(MATEGAON)
|
3636005000NRG25290420240271941
|
29/04/2024
|
Chinna Yellappa
|
3636005WL003273
|
Chinna Yellappa
|
00415
|
SBIN0020123
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967399
|
|
BEJJAARAM ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAINSA
|
TS-36-005-011-030/010082
(MATEGAON)
|
3636005000NRG25290420240271944
|
29/04/2024
|
Chandravva
|
3636005WL003273
|
Chandravva
|
00415
|
SBIN0020123
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967414
|
|
MATHPALA CHANDHRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAINSA
|
TS-36-005-011-030/010083
(MATEGAON)
|
3636005000NRG25290420240272996
|
29/04/2024
|
Rajamani
|
3636005WL003285
|
Rajamani
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967423
|
|
Miss. MATHPALA RAJAMANI W O POSETTY R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BHAINSA
|
TS-36-005-011-030/010086
(MATEGAON)
|
3636005000NRG25290420240272997
|
29/04/2024
|
Pushpala
|
3636005WL003285
|
Pushpala
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967413
|
|
UPPULWAR PUSHPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSA
|
TS-36-005-011-030/010107
(MATEGAON)
|
3636005000NRG25290420240271952
|
29/04/2024
|
Orkewar Eresham
|
3636005WL003273
|
Orkewar Eresham
|
00415
|
SBIN0020123
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967432
|
|
MR ORKEWAR ERESHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAINSA
|
TS-36-005-011-030/010111
(MATEGAON)
|
3636005000NRG25290420240273022
|
29/04/2024
|
Thodishetti Linganna
|
3636005WL003285
|
Thodishetti Linganna
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967433
|
|
MRS THODISHETTI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAINSA
|
TS-36-005-011-030/010115
(MATEGAON)
|
3636005000NRG25290420240273027
|
29/04/2024
|
Laximi
|
3636005WL003285
|
Laximi
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967417
|
|
MRS LAXMI SIRPELLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAINSA
|
TS-36-005-011-030/010118
(MATEGAON)
|
3636005000NRG25290420240273031
|
29/04/2024
|
Savita
|
3636005WL003285
|
Savita
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967430
|
|
THODISHETTI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAINSA
|
TS-36-005-011-030/010140
(MATEGAON)
|
3636005000NRG25290420240271967
|
29/04/2024
|
Nallolla Hanmanth Reddy
|
3636005WL003273
|
Nallolla Hanmanth Reddy
|
00415
|
SBIN0020123
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967436
|
|
MR NALLOLLA HANMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAINSA
|
TS-36-005-011-030/010155
(MATEGAON)
|
3636005000NRG25280420240268815
|
29/04/2024
|
Venkatesh
|
3636005WL003202
|
Venkatesh
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3551967415
|
|
MR TODISHETTY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAINSA
|
TS-36-005-011-030/010164
(MATEGAON)
|
3636005000NRG25290420240273048
|
29/04/2024
|
Hanuma
|
3636005WL003285
|
Hanuma
|
00415
|
SBIN0020123
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967419
|
|
KUNERU HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAINSA
|
TS-36-005-011-030/010178
(MATEGAON)
|
3636005000NRG25290420240273063
|
29/04/2024
|
Nagamani
|
3636005WL003285
|
Nagamani
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967428
|
|
MATHPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAINSA
|
TS-36-005-011-030/010192
(MATEGAON)
|
3636005000NRG25290420240273076
|
29/04/2024
|
Surender
|
3636005WL003285
|
Surender
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967411
|
|
MR BUYYAR SURENDER SO DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAINSA
|
TS-36-005-011-030/010207
(MATEGAON)
|
3636005000NRG25280420240269413
|
29/04/2024
|
Shyaam Rao
|
3636005WL003208
|
Shyaam Rao
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3551967403
|
|
KADHAM SHYAMRAO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BHAINSA
|
TS-36-005-011-030/010213
(MATEGAON)
|
3636005000NRG25280420240268818
|
29/04/2024
|
Sheshanaarayan
|
3636005WL003204
|
Sheshanaarayan
|
00415
|
SBIN0020123
|
666
|
666
|
Processed
|
03/05/2024
|
|
3551967409
|
|
MUTYAMPWAR SHESH NARAYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BHAINSA
|
TS-36-005-011-030/010229
(MATEGAON)
|
3636005000NRG25290420240273094
|
29/04/2024
|
Ramulu
|
3636005WL003285
|
Ramulu
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967427
|
|
GANGAULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAINSA
|
TS-36-005-011-030/010230
(MATEGAON)
|
3636005000NRG25290420240273099
|
29/04/2024
|
Mamulla Veena
|
3636005WL003285
|
Mamulla Veena
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967401
|
|
MRS MAMULLA VEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAINSA
|
TS-36-005-011-030/010248
(MATEGAON)
|
3636005000NRG25290420240273112
|
29/04/2024
|
Jinabaayi
|
3636005WL003285
|
Jinabaayi
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967387
|
|
MRS CHAVHAN RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAINSA
|
TS-36-005-011-030/010250
(MATEGAON)
|
3636005000NRG25290420240273115
|
29/04/2024
|
Veeresh
|
3636005WL003285
|
Veeresh
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967422
|
|
KUNERU VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAINSA
|
TS-36-005-011-030/010258
(MATEGAON)
|
3636005000NRG25290420240271985
|
29/04/2024
|
Vijigiri Swathika
|
3636005WL003273
|
Vijigiri Swathika
|
00415
|
SBIN0020123
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967429
|
|
MISS VIJIGIRI SWATHIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAINSA
|
TS-36-005-011-030/010262
(MATEGAON)
|
3636005000NRG25290420240273128
|
29/04/2024
|
Anasuya
|
3636005WL003285
|
Anasuya
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967437
|
|
MS MAMULLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAINSA
|
TS-36-005-011-030/010263
(MATEGAON)
|
3636005000NRG25290420240273129
|
29/04/2024
|
Rajeshwar reddy
|
3636005WL003285
|
Rajeshwar reddy
|
00415
|
SBIN0020123
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967404
|
|
MR RAJESHWAR REDDY N
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAINSA
|
TS-36-005-011-030/010277
(MATEGAON)
|
3636005000NRG25290420240273143
|
29/04/2024
|
Akash
|
3636005WL003285
|
Akash
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967424
|
|
MR JADAV AKASH SO JADAV POTHAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAINSA
|
TS-36-005-011-030/010278
(MATEGAON)
|
3636005000NRG25290420240273144
|
29/04/2024
|
Venkat
|
3636005WL003285
|
Venkat
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967439
|
|
MR BOIDI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAINSA
|
TS-36-005-011-030/010284
(MATEGAON)
|
3636005000NRG25290420240273148
|
29/04/2024
|
Anasuya
|
3636005WL003285
|
Anasuya
|
00415
|
SBIN0020123
|
601
|
601
|
Processed
|
03/05/2024
|
|
3551967426
|
|
MS MANGAPELLY ANASUYA WO BALAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAINSA
|
TS-36-005-011-030/010285
(MATEGAON)
|
3636005000NRG25290420240273149
|
29/04/2024
|
Venuthai
|
3636005WL003285
|
Venuthai
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967435
|
|
MRS BHUYAYAR VENU TAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAINSA
|
TS-36-005-011-030/010295
(MATEGAON)
|
3636005000NRG25280420240268814
|
29/04/2024
|
Ramakrishna
|
3636005WL003201
|
Ramakrishna
|
00415
|
SBIN0020123
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3551967431
|
|
MR VIJIGIRI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAINSA
|
TS-36-005-011-030/010303
(MATEGAON)
|
3636005000NRG25290420240273160
|
29/04/2024
|
Satyavathi
|
3636005WL003285
|
Satyavathi
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967440
|
|
MRS GUJREWAD SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAINSA
|
TS-36-005-011-030/10318
(MATEGAON)
|
3636005000NRG25290420240273171
|
29/04/2024
|
Erasarpu War Nagaraju
|
3636005WL003285
|
Erasarpu War Nagaraju
|
00415
|
SBIN0020123
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967416
|
|
ERASARAPU WAR NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30453
|
30453
|
|
|
|
|
|
|
|
|
70
|
BHAINSA
|
TS-36-005-011-030/010021
(MATEGAON)
|
3636005000NRG25290420240272936
|
29/04/2024
|
Hanmanth Rao
|
3636005WL003285
|
Hanmanth Rao
|
00415
|
SBIN0021881
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967442
|
|
KADAM HANMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHAINSA
|
TS-36-005-011-030/010192
(MATEGAON)
|
3636005000NRG25290420240273077
|
29/04/2024
|
Buyyar Sangeetha
|
3636005WL003285
|
Buyyar Sangeetha
|
00415
|
SBIN0021881
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967441
|
|
MRS BUYYAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
72
|
BHAINSA
|
TS-36-005-011-030/010002
(MATEGAON)
|
3636005000NRG25290420240272919
|
29/04/2024
|
Devidas
|
3636005WL003285
|
Devidas
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967474
|
|
MR ORKEWAR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAINSA
|
TS-36-005-011-030/010005
(MATEGAON)
|
3636005000NRG25290420240272925
|
29/04/2024
|
Daade Saheb
|
3636005WL003285
|
Daade Saheb
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967492
|
|
Dadesab turka
|
GENERAL POST OFFICE(607245)
|
|
74
|
BHAINSA
|
TS-36-005-011-030/010005
(MATEGAON)
|
3636005000NRG25290420240272926
|
29/04/2024
|
Lal Bee
|
3636005WL003285
|
Lal Bee
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967493
|
|
LAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAINSA
|
TS-36-005-011-030/010017
(MATEGAON)
|
3636005000NRG25290420240272934
|
29/04/2024
|
Bharat Bai
|
3636005WL003285
|
Bharat Bai
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967462
|
|
Mrs. BALEKAR BARATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BHAINSA
|
TS-36-005-011-030/010022
(MATEGAON)
|
3636005000NRG25290420240272937
|
29/04/2024
|
Lasmanna
|
3636005WL003285
|
Lasmanna
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967508
|
|
MR PARANJAWAR LASMANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAINSA
|
TS-36-005-011-030/010022
(MATEGAON)
|
3636005000NRG25290420240272938
|
29/04/2024
|
Laxmi
|
3636005WL003285
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967459
|
|
Miss. PARANJI LAXMI W O LASHAMANNA R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BHAINSA
|
TS-36-005-011-030/010028
(MATEGAON)
|
3636005000NRG25290420240272943
|
29/04/2024
|
Ratna Bai
|
3636005WL003285
|
Ratna Bai
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967466
|
|
KADAM RATHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHAINSA
|
TS-36-005-011-030/010030
(MATEGAON)
|
3636005000NRG25290420240272945
|
29/04/2024
|
Mutavva
|
3636005WL003285
|
Mutavva
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967449
|
|
MANGALI MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAINSA
|
TS-36-005-011-030/010030
(MATEGAON)
|
3636005000NRG25290420240272944
|
29/04/2024
|
Sanjeev
|
3636005WL003285
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967454
|
|
MANGALI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAINSA
|
TS-36-005-011-030/010031
(MATEGAON)
|
3636005000NRG25290420240272946
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967482
|
|
BOYIDI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHAINSA
|
TS-36-005-011-030/010050
(MATEGAON)
|
3636005000NRG25290420240272957
|
29/04/2024
|
Vijaya Laximi
|
3636005WL003285
|
Vijaya Laximi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967456
|
|
Mrs. VIJIGIRI VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BHAINSA
|
TS-36-005-011-030/010051
(MATEGAON)
|
3636005000NRG25290420240272959
|
29/04/2024
|
Ganga Bai
|
3636005WL003285
|
Ganga Bai
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967468
|
|
VIJIGIRI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHAINSA
|
TS-36-005-011-030/010057
(MATEGAON)
|
3636005000NRG25290420240272970
|
29/04/2024
|
Rukmavva
|
3636005WL003285
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967457
|
|
Miss. NALLA RUKMAVVA W O BHUMAREDDY R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BHAINSA
|
TS-36-005-011-030/010062
(MATEGAON)
|
3636005000NRG25290420240272976
|
29/04/2024
|
Bhojavva
|
3636005WL003285
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967485
|
|
T BHOJAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHAINSA
|
TS-36-005-011-030/010062
(MATEGAON)
|
3636005000NRG25290420240272977
|
29/04/2024
|
Stish Reddy
|
3636005WL003285
|
Stish Reddy
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967491
|
|
SATHISH REDDY THURUKOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAINSA
|
TS-36-005-011-030/010064
(MATEGAON)
|
3636005000NRG25290420240272979
|
29/04/2024
|
Poshetti
|
3636005WL003285
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967507
|
|
MAMULLA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHAINSA
|
TS-36-005-011-030/010065
(MATEGAON)
|
3636005000NRG25290420240271937
|
29/04/2024
|
Potanna
|
3636005WL003273
|
Potanna
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967453
|
|
Mr. BODIKWAR POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BHAINSA
|
TS-36-005-011-030/010067
(MATEGAON)
|
3636005000NRG25290420240272981
|
29/04/2024
|
Goud
|
3636005WL003285
|
Goud
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967455
|
|
CHAVAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHAINSA
|
TS-36-005-011-030/010067
(MATEGAON)
|
3636005000NRG25290420240272983
|
29/04/2024
|
Rajababu
|
3636005WL003285
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967460
|
|
CHAWAN RAJUBABU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
BHAINSA
|
TS-36-005-011-030/010074
(MATEGAON)
|
3636005000NRG25290420240272987
|
29/04/2024
|
Laximi
|
3636005WL003285
|
Laximi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967471
|
|
Mrs. BOIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BHAINSA
|
TS-36-005-011-030/010076
(MATEGAON)
|
3636005000NRG25290420240272990
|
29/04/2024
|
Laxmi Baayi
|
3636005WL003285
|
Laxmi Baayi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967450
|
|
MARKANTI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHAINSA
|
TS-36-005-011-030/010076
(MATEGAON)
|
3636005000NRG25290420240272991
|
29/04/2024
|
Sayavva
|
3636005WL003285
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967469
|
|
Mr. MARKANTI SAYAVVA W O YALLAPPA MARKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BHAINSA
|
TS-36-005-011-030/010077
(MATEGAON)
|
3636005000NRG25290420240272993
|
29/04/2024
|
Laximi
|
3636005WL003285
|
Laximi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967473
|
|
Mrs. MARKANTI LAXMI W O BHOJANNA R O MA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BHAINSA
|
TS-36-005-011-030/010079
(MATEGAON)
|
3636005000NRG25290420240271939
|
29/04/2024
|
Ramadevi
|
3636005WL003273
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967463
|
|
RANGU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHAINSA
|
TS-36-005-011-030/010079
(MATEGAON)
|
3636005000NRG25290420240271940
|
29/04/2024
|
supriya
|
3636005WL003273
|
supriya
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967501
|
|
Mrs. RANGU SUPRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BHAINSA
|
TS-36-005-011-030/010082
(MATEGAON)
|
3636005000NRG25290420240271943
|
29/04/2024
|
Ganganna
|
3636005WL003273
|
Ganganna
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967487
|
|
MATHPALA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAINSA
|
TS-36-005-011-030/010083
(MATEGAON)
|
3636005000NRG25290420240272995
|
29/04/2024
|
Poshetti
|
3636005WL003285
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
03/05/2024
|
|
3551967447
|
|
MATHPALA POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAINSA
|
TS-36-005-011-030/010085
(MATEGAON)
|
3636005000NRG25290420240271945
|
29/04/2024
|
Bhojanna
|
3636005WL003273
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967496
|
|
Bhojanna Girijavaar
|
GENERAL POST OFFICE(607245)
|
|
100
|
BHAINSA
|
TS-36-005-011-030/010089
(MATEGAON)
|
3636005000NRG25290420240271948
|
29/04/2024
|
Laximi
|
3636005WL003273
|
Laximi
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967480
|
|
MATHPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAINSA
|
TS-36-005-011-030/010089
(MATEGAON)
|
3636005000NRG25290420240271947
|
29/04/2024
|
Potanna
|
3636005WL003273
|
Potanna
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967452
|
|
MATPALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHAINSA
|
TS-36-005-011-030/010090
(MATEGAON)
|
3636005000NRG25290420240273003
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967486
|
|
Mr. MAMULLA BHOJANNA S O BHOJANNA MAMUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BHAINSA
|
TS-36-005-011-030/010098
(MATEGAON)
|
3636005000NRG25290420240273010
|
29/04/2024
|
Gangareddi
|
3636005WL003285
|
Gangareddi
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967490
|
|
Mr. THURKOLLA GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BHAINSA
|
TS-36-005-011-030/010098
(MATEGAON)
|
3636005000NRG25290420240273011
|
29/04/2024
|
Godawari
|
3636005WL003285
|
Godawari
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967467
|
|
MS THURKOLLA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAINSA
|
TS-36-005-011-030/010100
(MATEGAON)
|
3636005000NRG25290420240273013
|
29/04/2024
|
Sangeeta
|
3636005WL003285
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967464
|
|
VIJJIGIRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHAINSA
|
TS-36-005-011-030/010104
(MATEGAON)
|
3636005000NRG25290420240273017
|
29/04/2024
|
Panchapula
|
3636005WL003285
|
Panchapula
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967478
|
|
Mr. Panchapula Katkam
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BHAINSA
|
TS-36-005-011-030/010112
(MATEGAON)
|
3636005000NRG25290420240273023
|
29/04/2024
|
Shailaja
|
3636005WL003285
|
Shailaja
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967505
|
|
Shailaja Matpala
|
GENERAL POST OFFICE(607245)
|
|
108
|
BHAINSA
|
TS-36-005-011-030/010114
(MATEGAON)
|
3636005000NRG25290420240273025
|
29/04/2024
|
Bhojavva
|
3636005WL003285
|
Bhojavva
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967479
|
|
KUNERU BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAINSA
|
TS-36-005-011-030/010114
(MATEGAON)
|
3636005000NRG25290420240273024
|
29/04/2024
|
Ganesh
|
3636005WL003285
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967461
|
|
KUNERU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHAINSA
|
TS-36-005-011-030/010115
(MATEGAON)
|
3636005000NRG25290420240273026
|
29/04/2024
|
Gangadhar
|
3636005WL003285
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967484
|
|
Mr. GANGADHAR SIRPELLI S O BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22082
|
22082
|
|
|
|
|
|
|
|
|
111
|
BHAINSA
|
TS-36-005-011-030/010002
(MATEGAON)
|
3636005000NRG25290420240272920
|
29/04/2024
|
Kavita
|
3636005WL003285
|
Kavita
|
00468
|
UBIN0800678
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967535
|
|
Mrs. ORKEWAR KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BHAINSA
|
TS-36-005-011-030/010003
(MATEGAON)
|
3636005000NRG25290420240272924
|
29/04/2024
|
Kadam Rithish
|
3636005WL003285
|
Kadam Rithish
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967546
|
|
KADAM RITHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAINSA
|
TS-36-005-011-030/010006
(MATEGAON)
|
3636005000NRG25290420240272928
|
29/04/2024
|
Umarani
|
3636005WL003285
|
Umarani
|
00468
|
UBIN0800678
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967547
|
|
NARALA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHAINSA
|
TS-36-005-011-030/010010
(MATEGAON)
|
3636005000NRG25290420240272929
|
29/04/2024
|
Gangavva
|
3636005WL003285
|
Gangavva
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967543
|
|
MAMULLA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAINSA
|
TS-36-005-011-030/010011
(MATEGAON)
|
3636005000NRG25290420240271926
|
29/04/2024
|
Bhumavva
|
3636005WL003273
|
Bhumavva
|
00468
|
UBIN0800678
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967536
|
|
Mrs. MAMULLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BHAINSA
|
TS-36-005-011-030/010023
(MATEGAON)
|
3636005000NRG25290420240272939
|
29/04/2024
|
Ganga
|
3636005WL003285
|
Ganga
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967555
|
|
ANAMISHETTY GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHAINSA
|
TS-36-005-011-030/010040
(MATEGAON)
|
3636005000NRG25290420240271931
|
29/04/2024
|
Bhojavva
|
3636005WL003273
|
Bhojavva
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967532
|
|
SATLA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAINSA
|
TS-36-005-011-030/010040
(MATEGAON)
|
3636005000NRG25290420240272950
|
29/04/2024
|
padama
|
3636005WL003285
|
padama
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967561
|
|
SATLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAINSA
|
TS-36-005-011-030/010045
(MATEGAON)
|
3636005000NRG25290420240272953
|
29/04/2024
|
Laximi
|
3636005WL003285
|
Laximi
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967530
|
|
VIJGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAINSA
|
TS-36-005-011-030/010056
(MATEGAON)
|
3636005000NRG25290420240272969
|
29/04/2024
|
Narsa Reddi
|
3636005WL003285
|
Narsa Reddi
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967527
|
|
PUNDRU NARSIMHA REDDY S/O LASMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAINSA
|
TS-36-005-011-030/010056
(MATEGAON)
|
3636005000NRG25290420240272968
|
29/04/2024
|
Sujatha
|
3636005WL003285
|
Sujatha
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967537
|
|
MS PUNDRU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAINSA
|
TS-36-005-011-030/010060
(MATEGAON)
|
3636005000NRG25290420240271934
|
29/04/2024
|
Laxman
|
3636005WL003273
|
Laxman
|
00468
|
UBIN0800678
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967550
|
|
BEJJARAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAINSA
|
TS-36-005-011-030/010061
(MATEGAON)
|
3636005000NRG25290420240272975
|
29/04/2024
|
Gangamani
|
3636005WL003285
|
Gangamani
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967540
|
|
BEJJARAMU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAINSA
|
TS-36-005-011-030/010064
(MATEGAON)
|
3636005000NRG25290420240272980
|
29/04/2024
|
Gangavva
|
3636005WL003285
|
Gangavva
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967522
|
|
GANGA MAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHAINSA
|
TS-36-005-011-030/010071
(MATEGAON)
|
3636005000NRG25290420240272985
|
29/04/2024
|
Madav Rao
|
3636005WL003285
|
Madav Rao
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967553
|
|
BHUYYAR MADHAV RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAINSA
|
TS-36-005-011-030/010078
(MATEGAON)
|
3636005000NRG25290420240272994
|
29/04/2024
|
Rajavva
|
3636005WL003285
|
Rajavva
|
00468
|
UBIN0800678
|
601
|
601
|
Processed
|
03/05/2024
|
|
3551967534
|
|
PIRANCHI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHAINSA
|
TS-36-005-011-030/010085
(MATEGAON)
|
3636005000NRG25290420240271946
|
29/04/2024
|
Devu Bai
|
3636005WL003273
|
Devu Bai
|
00468
|
UBIN0800678
|
603
|
603
|
Processed
|
03/05/2024
|
|
3551967520
|
|
GIRIJAWAR DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHAINSA
|
TS-36-005-011-030/010087
(MATEGAON)
|
3636005000NRG25290420240272998
|
29/04/2024
|
Posaani
|
3636005WL003285
|
Posaani
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967529
|
|
THODESHETTI POSANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHAINSA
|
TS-36-005-011-030/010088
(MATEGAON)
|
3636005000NRG25290420240273001
|
29/04/2024
|
Rukma
|
3636005WL003285
|
Rukma
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967531
|
|
TODISHETTI RUKMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAINSA
|
TS-36-005-011-030/010088
(MATEGAON)
|
3636005000NRG25290420240273002
|
29/04/2024
|
Thodishetty Yogesh
|
3636005WL003285
|
Thodishetty Yogesh
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967564
|
|
TODISHETTY YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHAINSA
|
TS-36-005-011-030/010090
(MATEGAON)
|
3636005000NRG25290420240273004
|
29/04/2024
|
Bhojavva
|
3636005WL003285
|
Bhojavva
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967523
|
|
MAMULLA BHOJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHAINSA
|
TS-36-005-011-030/010091
(MATEGAON)
|
3636005000NRG25290420240273005
|
29/04/2024
|
Ravindar Reddi
|
3636005WL003285
|
Ravindar Reddi
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967552
|
|
NALLOLLA RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHAINSA
|
TS-36-005-011-030/010093
(MATEGAON)
|
3636005000NRG25290420240273006
|
29/04/2024
|
Gangadhar
|
3636005WL003285
|
Gangadhar
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967526
|
|
VIJIGIRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAINSA
|
TS-36-005-011-030/010093
(MATEGAON)
|
3636005000NRG25290420240273007
|
29/04/2024
|
Sunita
|
3636005WL003285
|
Sunita
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967551
|
|
VIJIGIRI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAINSA
|
TS-36-005-011-030/010100
(MATEGAON)
|
3636005000NRG25290420240273012
|
29/04/2024
|
Ramdas
|
3636005WL003285
|
Ramdas
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967548
|
|
VIJJIGIRI RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHAINSA
|
TS-36-005-011-030/010102
(MATEGAON)
|
3636005000NRG25290420240273015
|
29/04/2024
|
Janabai
|
3636005WL003285
|
Janabai
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967557
|
|
MATPALA JANA BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHAINSA
|
TS-36-005-011-030/010102
(MATEGAON)
|
3636005000NRG25290420240273014
|
29/04/2024
|
Janardhan
|
3636005WL003285
|
Janardhan
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967521
|
|
Mr. MATPALA JANARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BHAINSA
|
TS-36-005-011-030/010107
(MATEGAON)
|
3636005000NRG25290420240271951
|
29/04/2024
|
Devubai
|
3636005WL003273
|
Devubai
|
00468
|
UBIN0800678
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967558
|
|
ORKE WAR DEVU BAAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHAINSA
|
TS-36-005-011-030/010111
(MATEGAON)
|
3636005000NRG25290420240273021
|
29/04/2024
|
Narsu Bai
|
3636005WL003285
|
Narsu Bai
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967549
|
|
THODISHETTI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHAINSA
|
TS-36-005-011-030/010115
(MATEGAON)
|
3636005000NRG25290420240273028
|
29/04/2024
|
Dattatri
|
3636005WL003285
|
Dattatri
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967544
|
|
SIRPALLI DATTHATRI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHAINSA
|
TS-36-005-011-030/010116
(MATEGAON)
|
3636005000NRG25290420240271954
|
29/04/2024
|
Geetamala
|
3636005WL003273
|
Geetamala
|
00468
|
UBIN0800678
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967542
|
|
GADHAGONI GEETHAMALA W O GADHAGONI RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BHAINSA
|
TS-36-005-011-030/010122
(MATEGAON)
|
3636005000NRG25290420240273032
|
29/04/2024
|
Bhumavva
|
3636005WL003285
|
Bhumavva
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967528
|
|
NALLOKKA BHUMAVVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHAINSA
|
TS-36-005-011-030/010190
(MATEGAON)
|
3636005000NRG25290420240273074
|
29/04/2024
|
Raj Kumar
|
3636005WL003285
|
Raj Kumar
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967545
|
|
BUYYAR RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAINSA
|
TS-36-005-011-030/010196
(MATEGAON)
|
3636005000NRG25290420240273078
|
29/04/2024
|
Sivaji
|
3636005WL003285
|
Sivaji
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967563
|
|
BUYYAR SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHAINSA
|
TS-36-005-011-030/010253
(MATEGAON)
|
3636005000NRG25290420240273117
|
29/04/2024
|
Karthik Kumar
|
3636005WL003285
|
Karthik Kumar
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967560
|
|
RANGU KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAINSA
|
TS-36-005-011-030/010259
(MATEGAON)
|
3636005000NRG25290420240273123
|
29/04/2024
|
Kavitha
|
3636005WL003285
|
Kavitha
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967524
|
|
Mr. PUNDRU KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BHAINSA
|
TS-36-005-011-030/010259
(MATEGAON)
|
3636005000NRG25290420240273122
|
29/04/2024
|
Srinivas
|
3636005WL003285
|
Srinivas
|
00468
|
UBIN0800678
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967525
|
|
PUNDRU SRINIVAS REDDY
|
HDFC BANK LTD(607152)
|
|
148
|
BHAINSA
|
TS-36-005-011-030/010267
(MATEGAON)
|
3636005000NRG25290420240273135
|
29/04/2024
|
Nallolla Rajashekar Reddy
|
3636005WL003285
|
Nallolla Rajashekar Reddy
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967565
|
|
NALLOLLA RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHAINSA
|
TS-36-005-011-030/010271
(MATEGAON)
|
3636005000NRG25290420240273138
|
29/04/2024
|
Swapna
|
3636005WL003285
|
Swapna
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967556
|
|
MATHPALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHAINSA
|
TS-36-005-011-030/010274
(MATEGAON)
|
3636005000NRG25290420240273139
|
29/04/2024
|
Ganesh
|
3636005WL003285
|
Ganesh
|
00468
|
UBIN0800678
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967559
|
|
MRS GUTTETI GANESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAINSA
|
TS-36-005-011-030/010281
(MATEGAON)
|
3636005000NRG25290420240273146
|
29/04/2024
|
Saritha
|
3636005WL003285
|
Saritha
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967554
|
|
MOGILICHERLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHAINSA
|
TS-36-005-011-030/010287
(MATEGAON)
|
3636005000NRG25290420240273151
|
29/04/2024
|
Premala
|
3636005WL003285
|
Premala
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967533
|
|
RAJULAWAR PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAINSA
|
TS-36-005-011-030/010288
(MATEGAON)
|
3636005000NRG25290420240273152
|
29/04/2024
|
Kala
|
3636005WL003285
|
Kala
|
00468
|
UBIN0800678
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967538
|
|
RAJULWAR KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSA
|
TS-36-005-011-030/010297
(MATEGAON)
|
3636005000NRG25290420240271996
|
29/04/2024
|
Laxman
|
3636005WL003273
|
Laxman
|
00468
|
UBIN0800678
|
603
|
603
|
Processed
|
03/05/2024
|
|
3551967539
|
|
BEJJARAMU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAINSA
|
TS-36-005-011-030/010297
(MATEGAON)
|
3636005000NRG25290420240271997
|
29/04/2024
|
Vishalini
|
3636005WL003273
|
Vishalini
|
00468
|
UBIN0800678
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967541
|
|
BEJJARAMU VISHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSA
|
TS-36-005-011-030/010304
(MATEGAON)
|
3636005000NRG25290420240273162
|
29/04/2024
|
Mohan
|
3636005WL003285
|
Mohan
|
00468
|
UBIN0800678
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967562
|
|
MARGAM MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29309
|
29309
|
|
|
|
|
|
|
|
|
157
|
BHAINSA
|
TS-36-005-011-030/010003
(MATEGAON)
|
3636005000NRG25290420240272923
|
29/04/2024
|
Kadam Rineesh
|
3636005WL003285
|
Kadam Rineesh
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967512
|
|
KADAM RINEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHAINSA
|
TS-36-005-011-030/010071
(MATEGAON)
|
3636005000NRG25290420240272986
|
29/04/2024
|
Laximi Bai
|
3636005WL003285
|
Laximi Bai
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967444
|
|
BHUYYAR LAXMI BAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BHAINSA
|
TS-36-005-011-030/010074
(MATEGAON)
|
3636005000NRG25290420240272988
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967567
|
|
BOIDI BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAINSA
|
TS-36-005-011-030/010088
(MATEGAON)
|
3636005000NRG25290420240273000
|
29/04/2024
|
Srinivas
|
3636005WL003285
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967568
|
|
Todishetty Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHAINSA
|
TS-36-005-011-030/010102
(MATEGAON)
|
3636005000NRG25290420240273016
|
29/04/2024
|
Matpala Shravan Kumar
|
3636005WL003285
|
Matpala Shravan Kumar
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967510
|
|
MR MATPALA JANA BAI MNG OF MATPALA SRAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAINSA
|
TS-36-005-011-030/010120
(MATEGAON)
|
3636005000NRG25290420240271955
|
29/04/2024
|
Chandra Baayi
|
3636005WL003273
|
Chandra Baayi
|
00683
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967574
|
|
MS VIJIGIRI CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAINSA
|
TS-36-005-011-030/010120
(MATEGAON)
|
3636005000NRG25290420240271956
|
29/04/2024
|
Rajitha
|
3636005WL003273
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967575
|
|
MS VIJIGIRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAINSA
|
TS-36-005-011-030/010128
(MATEGAON)
|
3636005000NRG25290420240271959
|
29/04/2024
|
Tukaram
|
3636005WL003273
|
Tukaram
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/05/2024
|
|
3551967513
|
|
VIJIGIRI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHAINSA
|
TS-36-005-011-030/010136
(MATEGAON)
|
3636005000NRG25290420240271964
|
29/04/2024
|
Chinna Laxmi
|
3636005WL003273
|
Chinna Laxmi
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967488
|
|
POT PELLIWAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHAINSA
|
TS-36-005-011-030/010136
(MATEGAON)
|
3636005000NRG25290420240271963
|
29/04/2024
|
Kishan
|
3636005WL003273
|
Kishan
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967509
|
|
POT PELLIWAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSA
|
TS-36-005-011-030/010136
(MATEGAON)
|
3636005000NRG25290420240271965
|
29/04/2024
|
Pelliwar Madhukar
|
3636005WL003273
|
Pelliwar Madhukar
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967506
|
|
Mr. POT PELLIWAR MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BHAINSA
|
TS-36-005-011-030/010138
(MATEGAON)
|
3636005000NRG25290420240273038
|
29/04/2024
|
Kavita
|
3636005WL003285
|
Kavita
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967518
|
|
NALLOLLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHAINSA
|
TS-36-005-011-030/010138
(MATEGAON)
|
3636005000NRG25290420240273039
|
29/04/2024
|
Susheela
|
3636005WL003285
|
Susheela
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
03/05/2024
|
|
3551967448
|
|
MRS NALLOLLA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAINSA
|
TS-36-005-011-030/010163
(MATEGAON)
|
3636005000NRG25290420240273046
|
29/04/2024
|
Ganapati
|
3636005WL003285
|
Ganapati
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967500
|
|
Mr. MAMULLA GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BHAINSA
|
TS-36-005-011-030/010164
(MATEGAON)
|
3636005000NRG25290420240273049
|
29/04/2024
|
Motan
|
3636005WL003285
|
Motan
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967446
|
|
KUNERU MOTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSA
|
TS-36-005-011-030/010166
(MATEGAON)
|
3636005000NRG25290420240273051
|
29/04/2024
|
Chinnavva
|
3636005WL003285
|
Chinnavva
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967489
|
|
NALLOLLA CHINNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAINSA
|
TS-36-005-011-030/010167
(MATEGAON)
|
3636005000NRG25290420240273052
|
29/04/2024
|
Poshetty
|
3636005WL003285
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
03/05/2024
|
|
3551967569
|
|
Mr. BHALEKAR POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BHAINSA
|
TS-36-005-011-030/010170
(MATEGAON)
|
3636005000NRG25290420240273056
|
29/04/2024
|
Bhumavva
|
3636005WL003285
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967570
|
|
KUNERU BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHAINSA
|
TS-36-005-011-030/010174
(MATEGAON)
|
3636005000NRG25290420240273058
|
29/04/2024
|
Rakesh
|
3636005WL003285
|
Rakesh
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967519
|
|
BOJJURI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHAINSA
|
TS-36-005-011-030/010179
(MATEGAON)
|
3636005000NRG25290420240273065
|
29/04/2024
|
Dattadri
|
3636005WL003285
|
Dattadri
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967573
|
|
BOYIDI DATTATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHAINSA
|
TS-36-005-011-030/010200
(MATEGAON)
|
3636005000NRG25290420240273081
|
29/04/2024
|
Laxman
|
3636005WL003285
|
Laxman
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967445
|
|
MR MARKANTI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHAINSA
|
TS-36-005-011-030/010200
(MATEGAON)
|
3636005000NRG25290420240273082
|
29/04/2024
|
Vijaya
|
3636005WL003285
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967477
|
|
Mrs. MARKANTI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BHAINSA
|
TS-36-005-011-030/010224
(MATEGAON)
|
3636005000NRG25290420240273085
|
29/04/2024
|
Laxman
|
3636005WL003285
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967566
|
|
RAJULWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHAINSA
|
TS-36-005-011-030/010229
(MATEGAON)
|
3636005000NRG25290420240273095
|
29/04/2024
|
Saraswathi
|
3636005WL003285
|
Saraswathi
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967517
|
|
GANGULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHAINSA
|
TS-36-005-011-030/010234
(MATEGAON)
|
3636005000NRG25290420240271976
|
29/04/2024
|
Madanna
|
3636005WL003273
|
Madanna
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967502
|
|
Mr. MADANNA GANGUL WAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BHAINSA
|
TS-36-005-011-030/010235
(MATEGAON)
|
3636005000NRG25290420240273104
|
29/04/2024
|
Savithra
|
3636005WL003285
|
Savithra
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967572
|
|
BANTOLLA SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHAINSA
|
TS-36-005-011-030/010236
(MATEGAON)
|
3636005000NRG25290420240271978
|
29/04/2024
|
Laxmi
|
3636005WL003273
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967465
|
|
Mrs. TODISHETTI LAXMI W O SAILU TODISHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BHAINSA
|
TS-36-005-011-030/010243
(MATEGAON)
|
3636005000NRG25290420240273107
|
29/04/2024
|
Nirmala
|
3636005WL003285
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967511
|
|
ENGANTIWAR NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHAINSA
|
TS-36-005-011-030/010245
(MATEGAON)
|
3636005000NRG25290420240271980
|
29/04/2024
|
Drupatha Bai
|
3636005WL003273
|
Drupatha Bai
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967571
|
|
KADAM DURPATH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHAINSA
|
TS-36-005-011-030/010248
(MATEGAON)
|
3636005000NRG25290420240273111
|
29/04/2024
|
Shanker
|
3636005WL003285
|
Shanker
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967498
|
|
MR CHAVHAN SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAINSA
|
TS-36-005-011-030/010254
(MATEGAON)
|
3636005000NRG25290420240273118
|
29/04/2024
|
Anasuya Bai
|
3636005WL003285
|
Anasuya Bai
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967516
|
|
BOMMANILLA ANUSUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHAINSA
|
TS-36-005-011-030/010267
(MATEGAON)
|
3636005000NRG25290420240273134
|
29/04/2024
|
Sarojana
|
3636005WL003285
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967483
|
|
NALLOLLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHAINSA
|
TS-36-005-011-030/010273
(MATEGAON)
|
3636005000NRG25290420240271989
|
29/04/2024
|
Naresh
|
3636005WL003273
|
Naresh
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967504
|
|
MR MARKANTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSA
|
TS-36-005-011-030/010278
(MATEGAON)
|
3636005000NRG25290420240273145
|
29/04/2024
|
Pavithra
|
3636005WL003285
|
Pavithra
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967481
|
|
BOIDI PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHAINSA
|
TS-36-005-011-030/010289
(MATEGAON)
|
3636005000NRG25290420240271993
|
29/04/2024
|
Laxmi
|
3636005WL003273
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967470
|
|
Mrs. MATHPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BHAINSA
|
TS-36-005-011-030/010290
(MATEGAON)
|
3636005000NRG25290420240273153
|
29/04/2024
|
Narsaiah
|
3636005WL003285
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967476
|
|
UPPULUTI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHAINSA
|
TS-36-005-011-030/010292
(MATEGAON)
|
3636005000NRG25290420240273155
|
29/04/2024
|
Mamata
|
3636005WL003285
|
Mamata
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967495
|
|
MATHPALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHAINSA
|
TS-36-005-011-030/010294
(MATEGAON)
|
3636005000NRG25290420240273156
|
29/04/2024
|
kavitha
|
3636005WL003285
|
kavitha
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967503
|
|
MAGGIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHAINSA
|
TS-36-005-011-030/010299
(MATEGAON)
|
3636005000NRG25290420240273158
|
29/04/2024
|
laxmi bai
|
3636005WL003285
|
laxmi bai
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
03/05/2024
|
|
3551967494
|
|
SURYAVAMSHI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHAINSA
|
TS-36-005-011-030/010302
(MATEGAON)
|
3636005000NRG25290420240273159
|
29/04/2024
|
Rukma
|
3636005WL003285
|
Rukma
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967458
|
|
AMMEDA RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHAINSA
|
TS-36-005-011-030/010304
(MATEGAON)
|
3636005000NRG25290420240273161
|
29/04/2024
|
lasya
|
3636005WL003285
|
lasya
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967499
|
|
MISS KARAGIRI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHAINSA
|
TS-36-005-022-001/10199
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274467
|
29/04/2024
|
Jog Dansdekar Lavanya
|
3636005WL003305
|
Jog Dansdekar Lavanya
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967514
|
|
MR CHOUDHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHAINSA
|
TS-36-005-022-001/10200
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274468
|
29/04/2024
|
Paratkar Mahadu
|
3636005WL003305
|
Paratkar Mahadu
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967472
|
|
PARATHKAR MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BHAINSA
|
TS-36-005-022-001/10201
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274469
|
29/04/2024
|
Linguram Jog Dandekar b
|
3636005WL003305
|
Linguram Jog Dandekar b
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967443
|
|
LINGURAM JOGDANDEKAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHAINSA
|
TS-36-005-022-001/10202
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274470
|
29/04/2024
|
B.Laxmi Bai
|
3636005WL003305
|
B.Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967451
|
|
Mrs. BANDOLLA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BHAINSA
|
TS-36-005-022-001/10204
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274472
|
29/04/2024
|
Jogdandekar Aanjusha
|
3636005WL003305
|
Jogdandekar Aanjusha
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
03/05/2024
|
|
3551967515
|
|
MRS SURYAVAMSHI ANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHAINSA
|
TS-36-005-022-001/10204
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274471
|
29/04/2024
|
Nagesh Jog Dandekar
|
3636005WL003305
|
Nagesh Jog Dandekar
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
03/05/2024
|
|
3551967475
|
|
NAGESH JOG DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHAINSA
|
TS-36-005-022-001/10206
(BOREGAON (BUZURG))
|
3636005000NRG25290420240274474
|
29/04/2024
|
Nagarjun
|
3636005WL003305
|
Nagarjun
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3551967497
|
|
JOGADHANDEKAR NAGARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35396
|
35396
|
|
|
|
|
|
|
|
|
205
|
BHAINSA
|
TS-36-005-011-030/010178
(MATEGAON)
|
3636005000NRG25290420240273062
|
29/04/2024
|
Posani
|
3636005WL003285
|
Posani
|
00685
|
TSAB0019006
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967371
|
|
MATPALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
206
|
BHAINSA
|
TS-36-005-011-030/010003
(MATEGAON)
|
3636005000NRG25290420240272921
|
29/04/2024
|
Dev Rao
|
3636005WL003285
|
Dev Rao
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967352
|
|
KADAM DEV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHAINSA
|
TS-36-005-011-030/010003
(MATEGAON)
|
3636005000NRG25290420240272922
|
29/04/2024
|
Navya
|
3636005WL003285
|
Navya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967351
|
|
KADAM NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHAINSA
|
TS-36-005-011-030/010045
(MATEGAON)
|
3636005000NRG25290420240272952
|
29/04/2024
|
Hanmandlu
|
3636005WL003285
|
Hanmandlu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967353
|
|
VIJIGIRI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHAINSA
|
TS-36-005-011-030/010051
(MATEGAON)
|
3636005000NRG25290420240272958
|
29/04/2024
|
Dashrat
|
3636005WL003285
|
Dashrat
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967603
|
|
VIJIGIRI DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHAINSA
|
TS-36-005-011-030/010054
(MATEGAON)
|
3636005000NRG25290420240272962
|
29/04/2024
|
Ramadaas
|
3636005WL003285
|
Ramadaas
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967602
|
|
VIJIGIRI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHAINSA
|
TS-36-005-011-030/010104
(MATEGAON)
|
3636005000NRG25290420240273018
|
29/04/2024
|
Saibaba
|
3636005WL003285
|
Saibaba
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967581
|
|
MR KATKAM SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHAINSA
|
TS-36-005-011-030/010108
(MATEGAON)
|
3636005000NRG25290420240271953
|
29/04/2024
|
Chandrakala
|
3636005WL003273
|
Chandrakala
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967349
|
|
MARKANTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHAINSA
|
TS-36-005-011-030/010117
(MATEGAON)
|
3636005000NRG25290420240273029
|
29/04/2024
|
Gangamma
|
3636005WL003285
|
Gangamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967333
|
|
Mrs. NALLOLA GANGAVVA W O POTHA REDDY M
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BHAINSA
|
TS-36-005-011-030/010118
(MATEGAON)
|
3636005000NRG25290420240273030
|
29/04/2024
|
Ganesh
|
3636005WL003285
|
Ganesh
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967611
|
|
THODICHETTY GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHAINSA
|
TS-36-005-011-030/010122
(MATEGAON)
|
3636005000NRG25290420240273033
|
29/04/2024
|
Ranjeeth
|
3636005WL003285
|
Ranjeeth
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967329
|
|
NALLOLLA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHAINSA
|
TS-36-005-011-030/010123
(MATEGAON)
|
3636005000NRG25290420240271958
|
29/04/2024
|
Anjan Bai
|
3636005WL003273
|
Anjan Bai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967590
|
|
Mrs. VIJJIGIRI ANJAN BAI W O GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BHAINSA
|
TS-36-005-011-030/010123
(MATEGAON)
|
3636005000NRG25290420240271957
|
29/04/2024
|
Gangadhar
|
3636005WL003273
|
Gangadhar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967594
|
|
GANGADHAR VIJIGIRI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHAINSA
|
TS-36-005-011-030/010124
(MATEGAON)
|
3636005000NRG25290420240273036
|
29/04/2024
|
Gangamani
|
3636005WL003285
|
Gangamani
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967609
|
|
MATHPALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHAINSA
|
TS-36-005-011-030/010124
(MATEGAON)
|
3636005000NRG25290420240273035
|
29/04/2024
|
Godawari
|
3636005WL003285
|
Godawari
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967608
|
|
MATHPELLY GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHAINSA
|
TS-36-005-011-030/010124
(MATEGAON)
|
3636005000NRG25290420240273034
|
29/04/2024
|
Laxman
|
3636005WL003285
|
Laxman
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967338
|
|
Laxman Matpala
|
GENERAL POST OFFICE(607245)
|
|
221
|
BHAINSA
|
TS-36-005-011-030/010128
(MATEGAON)
|
3636005000NRG25290420240271960
|
29/04/2024
|
Mangala
|
3636005WL003273
|
Mangala
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967613
|
|
VIJIGIRI MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHAINSA
|
TS-36-005-011-030/010130
(MATEGAON)
|
3636005000NRG25290420240271961
|
29/04/2024
|
Devanna
|
3636005WL003273
|
Devanna
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967341
|
|
MATHPALA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHAINSA
|
TS-36-005-011-030/010130
(MATEGAON)
|
3636005000NRG25290420240271962
|
29/04/2024
|
Laxmi
|
3636005WL003273
|
Laxmi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967619
|
|
MATHPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHAINSA
|
TS-36-005-011-030/010139
(MATEGAON)
|
3636005000NRG25280420240268817
|
29/04/2024
|
Mutyavva
|
3636005WL003203
|
Mutyavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3551967589
|
|
Mrs. ENGANTIWAR MUTHAVVA W O GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BHAINSA
|
TS-36-005-011-030/010139
(MATEGAON)
|
3636005000NRG25290420240273040
|
29/04/2024
|
Savitha
|
3636005WL003285
|
Savitha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967597
|
|
ENGANTIWAR SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHAINSA
|
TS-36-005-011-030/010140
(MATEGAON)
|
3636005000NRG25290420240271966
|
29/04/2024
|
Aruna
|
3636005WL003273
|
Aruna
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967332
|
|
ARUNA N .
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BHAINSA
|
TS-36-005-011-030/010151
(MATEGAON)
|
3636005000NRG25290420240273042
|
29/04/2024
|
Bhagya
|
3636005WL003285
|
Bhagya
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967334
|
|
PATHAROLLA BHAGYA W O PATHAROLLA BHOOM
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BHAINSA
|
TS-36-005-011-030/010151
(MATEGAON)
|
3636005000NRG25290420240273041
|
29/04/2024
|
Bhuma Reddy
|
3636005WL003285
|
Bhuma Reddy
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967335
|
|
Mr. PATHAROLLA BHUMA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
BHAINSA
|
TS-36-005-011-030/010153
(MATEGAON)
|
3636005000NRG25290420240271970
|
29/04/2024
|
Posani
|
3636005WL003273
|
Posani
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967607
|
|
VIJIGIRI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHAINSA
|
TS-36-005-011-030/010154
(MATEGAON)
|
3636005000NRG25290420240273044
|
29/04/2024
|
Gangavva
|
3636005WL003285
|
Gangavva
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967615
|
|
VIJIGIRI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHAINSA
|
TS-36-005-011-030/010154
(MATEGAON)
|
3636005000NRG25290420240273045
|
29/04/2024
|
Sainath
|
3636005WL003285
|
Sainath
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967355
|
|
VIJIGIRI SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHAINSA
|
TS-36-005-011-030/010155
(MATEGAON)
|
3636005000NRG25280420240268816
|
29/04/2024
|
Sandhya Rani
|
3636005WL003202
|
Sandhya Rani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3551967606
|
|
THODISHETTI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHAINSA
|
TS-36-005-011-030/010157
(MATEGAON)
|
3636005000NRG25290420240271973
|
29/04/2024
|
Gangamani
|
3636005WL003273
|
Gangamani
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967328
|
|
MARKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHAINSA
|
TS-36-005-011-030/010161
(MATEGAON)
|
3636005000NRG25290420240271974
|
29/04/2024
|
Ganga Mani
|
3636005WL003273
|
Ganga Mani
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967584
|
|
MARKANTI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHAINSA
|
TS-36-005-011-030/010163
(MATEGAON)
|
3636005000NRG25290420240273047
|
29/04/2024
|
Laxmi
|
3636005WL003285
|
Laxmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967599
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHAINSA
|
TS-36-005-011-030/010164
(MATEGAON)
|
3636005000NRG25290420240273050
|
29/04/2024
|
mahender
|
3636005WL003285
|
mahender
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967618
|
|
KUNERU MAHENDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHAINSA
|
TS-36-005-011-030/010167
(MATEGAON)
|
3636005000NRG25290420240273053
|
29/04/2024
|
Drupata Baayi
|
3636005WL003285
|
Drupata Baayi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2024
|
|
3551967337
|
|
Mrs. BHALEKAR DRUPATH BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BHAINSA
|
TS-36-005-011-030/010168
(MATEGAON)
|
3636005000NRG25290420240271975
|
29/04/2024
|
Savita
|
3636005WL003273
|
Savita
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/05/2024
|
|
3551967356
|
|
BOYIDI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHAINSA
|
TS-36-005-011-030/010169
(MATEGAON)
|
3636005000NRG25290420240273054
|
29/04/2024
|
Posani Bai
|
3636005WL003285
|
Posani Bai
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967346
|
|
Posani Bai Pahade
|
GENERAL POST OFFICE(607245)
|
|
240
|
BHAINSA
|
TS-36-005-011-030/010170
(MATEGAON)
|
3636005000NRG25290420240273055
|
29/04/2024
|
Heeraji
|
3636005WL003285
|
Heeraji
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967587
|
|
MR LUNERU ERAJI LUNERU ERAJI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHAINSA
|
TS-36-005-011-030/010174
(MATEGAON)
|
3636005000NRG25290420240273059
|
29/04/2024
|
Ravinder
|
3636005WL003285
|
Ravinder
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967593
|
|
BAJJURI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHAINSA
|
TS-36-005-011-030/010177
(MATEGAON)
|
3636005000NRG25290420240273060
|
29/04/2024
|
Geeta
|
3636005WL003285
|
Geeta
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967336
|
|
KADAM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BHAINSA
|
TS-36-005-011-030/010178
(MATEGAON)
|
3636005000NRG25290420240273061
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967610
|
|
MATHPALA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHAINSA
|
TS-36-005-011-030/010179
(MATEGAON)
|
3636005000NRG25290420240273064
|
29/04/2024
|
Sainath
|
3636005WL003285
|
Sainath
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967578
|
|
Mr. BOIDI SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
BHAINSA
|
TS-36-005-011-030/010179
(MATEGAON)
|
3636005000NRG25290420240273066
|
29/04/2024
|
Tejaswini
|
3636005WL003285
|
Tejaswini
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967596
|
|
BOIDI THEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHAINSA
|
TS-36-005-011-030/010180
(MATEGAON)
|
3636005000NRG25290420240273067
|
29/04/2024
|
Pothanna
|
3636005WL003285
|
Pothanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967598
|
|
VIJIGIRI POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHAINSA
|
TS-36-005-011-030/010180
(MATEGAON)
|
3636005000NRG25290420240273068
|
29/04/2024
|
Suhasini
|
3636005WL003285
|
Suhasini
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967365
|
|
VIJIGIRI SUHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAINSA
|
TS-36-005-011-030/010188
(MATEGAON)
|
3636005000NRG25290420240273073
|
29/04/2024
|
Babarao
|
3636005WL003285
|
Babarao
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967367
|
|
JADAV BABA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHAINSA
|
TS-36-005-011-030/010188
(MATEGAON)
|
3636005000NRG25290420240273072
|
29/04/2024
|
Jyothi
|
3636005WL003285
|
Jyothi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967362
|
|
JADAV LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHAINSA
|
TS-36-005-011-030/010188
(MATEGAON)
|
3636005000NRG25290420240273071
|
29/04/2024
|
Prakash
|
3636005WL003285
|
Prakash
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967359
|
|
JADAV PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHAINSA
|
TS-36-005-011-030/010190
(MATEGAON)
|
3636005000NRG25290420240273075
|
29/04/2024
|
Radha Bai
|
3636005WL003285
|
Radha Bai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967582
|
|
BUYYAR RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHAINSA
|
TS-36-005-011-030/010196
(MATEGAON)
|
3636005000NRG25290420240273079
|
29/04/2024
|
archana bai
|
3636005WL003285
|
archana bai
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967614
|
|
BUYYAR ARCHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHAINSA
|
TS-36-005-011-030/010197
(MATEGAON)
|
3636005000NRG25290420240273080
|
29/04/2024
|
Karuna
|
3636005WL003285
|
Karuna
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967583
|
|
THADISENA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHAINSA
|
TS-36-005-011-030/010201
(MATEGAON)
|
3636005000NRG25290420240273083
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967617
|
|
BANTU BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHAINSA
|
TS-36-005-011-030/010201
(MATEGAON)
|
3636005000NRG25290420240273084
|
29/04/2024
|
Chandravva
|
3636005WL003285
|
Chandravva
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967344
|
|
BANTU CHANDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHAINSA
|
TS-36-005-011-030/010224
(MATEGAON)
|
3636005000NRG25290420240273086
|
29/04/2024
|
Sharada
|
3636005WL003285
|
Sharada
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967364
|
|
RAJULWAR SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHAINSA
|
TS-36-005-011-030/010225
(MATEGAON)
|
3636005000NRG25290420240273088
|
29/04/2024
|
Anasuya
|
3636005WL003285
|
Anasuya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967604
|
|
DANDEKAR ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHAINSA
|
TS-36-005-011-030/010225
(MATEGAON)
|
3636005000NRG25290420240273087
|
29/04/2024
|
Satyanaaraayana
|
3636005WL003285
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967605
|
|
DANDEKAR SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHAINSA
|
TS-36-005-011-030/010227
(MATEGAON)
|
3636005000NRG25290420240273093
|
29/04/2024
|
Anasuya
|
3636005WL003285
|
Anasuya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967600
|
|
VIJIGIRI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHAINSA
|
TS-36-005-011-030/010227
(MATEGAON)
|
3636005000NRG25290420240273092
|
29/04/2024
|
Subhash
|
3636005WL003285
|
Subhash
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967601
|
|
VIJIGIRI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHAINSA
|
TS-36-005-011-030/010229
(MATEGAON)
|
3636005000NRG25290420240273096
|
29/04/2024
|
naveen
|
3636005WL003285
|
naveen
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967358
|
|
GANGULA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHAINSA
|
TS-36-005-011-030/010230
(MATEGAON)
|
3636005000NRG25290420240273098
|
29/04/2024
|
Padma
|
3636005WL003285
|
Padma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967580
|
|
MAMULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
BHAINSA
|
TS-36-005-011-030/010231
(MATEGAON)
|
3636005000NRG25290420240273100
|
29/04/2024
|
Rajamani
|
3636005WL003285
|
Rajamani
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967342
|
|
MAMULLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHAINSA
|
TS-36-005-011-030/010233
(MATEGAON)
|
3636005000NRG25290420240273102
|
29/04/2024
|
Bhumanna
|
3636005WL003285
|
Bhumanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967357
|
|
M BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHAINSA
|
TS-36-005-011-030/010233
(MATEGAON)
|
3636005000NRG25290420240273103
|
29/04/2024
|
Rakesh
|
3636005WL003285
|
Rakesh
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967595
|
|
MAMULLA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHAINSA
|
TS-36-005-011-030/010234
(MATEGAON)
|
3636005000NRG25290420240271977
|
29/04/2024
|
Saiprasad
|
3636005WL003273
|
Saiprasad
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967348
|
|
GANGUL WAR SAI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHAINSA
|
TS-36-005-011-030/010238
(MATEGAON)
|
3636005000NRG25290420240273105
|
29/04/2024
|
Chandra
|
3636005WL003285
|
Chandra
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967579
|
|
BOYIDI CHANDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
BHAINSA
|
TS-36-005-011-030/010240
(MATEGAON)
|
3636005000NRG25290420240273106
|
29/04/2024
|
Maaya
|
3636005WL003285
|
Maaya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967343
|
|
SURAJAVAD MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BHAINSA
|
TS-36-005-011-030/010244
(MATEGAON)
|
3636005000NRG25290420240273108
|
29/04/2024
|
Satyanaarayana
|
3636005WL003285
|
Satyanaarayana
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967366
|
|
AMEDA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHAINSA
|
TS-36-005-011-030/010244
(MATEGAON)
|
3636005000NRG25290420240273109
|
29/04/2024
|
Uma
|
3636005WL003285
|
Uma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967620
|
|
AMEDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHAINSA
|
TS-36-005-011-030/010245
(MATEGAON)
|
3636005000NRG25290420240271979
|
29/04/2024
|
Rama Rao
|
3636005WL003273
|
Rama Rao
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/05/2024
|
|
3551967616
|
|
KADAM RAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHAINSA
|
TS-36-005-011-030/010249
(MATEGAON)
|
3636005000NRG25290420240273114
|
29/04/2024
|
Kala Bai
|
3636005WL003285
|
Kala Bai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967588
|
|
MS VIJIGIRI KALABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHAINSA
|
TS-36-005-011-030/010249
(MATEGAON)
|
3636005000NRG25290420240273113
|
29/04/2024
|
Ramulu
|
3636005WL003285
|
Ramulu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967345
|
|
VIJIGIRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BHAINSA
|
TS-36-005-011-030/010250
(MATEGAON)
|
3636005000NRG25290420240273116
|
29/04/2024
|
Laxmi
|
3636005WL003285
|
Laxmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967586
|
|
Mr. Laxmi Kuneru
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BHAINSA
|
TS-36-005-011-030/010255
(MATEGAON)
|
3636005000NRG25290420240273119
|
29/04/2024
|
Yashoda
|
3636005WL003285
|
Yashoda
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967354
|
|
KADHAM YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHAINSA
|
TS-36-005-011-030/010257
(MATEGAON)
|
3636005000NRG25290420240273120
|
29/04/2024
|
Dattu
|
3636005WL003285
|
Dattu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967592
|
|
Mr. THODESHETTI DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
BHAINSA
|
TS-36-005-011-030/010257
(MATEGAON)
|
3636005000NRG25290420240273121
|
29/04/2024
|
Savitra
|
3636005WL003285
|
Savitra
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967591
|
|
THODESHETTI SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BHAINSA
|
TS-36-005-011-030/010258
(MATEGAON)
|
3636005000NRG25290420240271983
|
29/04/2024
|
Srinivas
|
3636005WL003273
|
Srinivas
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967585
|
|
MR VIJIGIRI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHAINSA
|
TS-36-005-011-030/010260
(MATEGAON)
|
3636005000NRG25290420240271986
|
29/04/2024
|
Laximi
|
3636005WL003273
|
Laximi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967347
|
|
MUTPAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BHAINSA
|
TS-36-005-011-030/010261
(MATEGAON)
|
3636005000NRG25290420240273125
|
29/04/2024
|
Bhojanna
|
3636005WL003285
|
Bhojanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967368
|
|
MAMULLA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHAINSA
|
TS-36-005-011-030/010261
(MATEGAON)
|
3636005000NRG25290420240273126
|
29/04/2024
|
Nagamani
|
3636005WL003285
|
Nagamani
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967369
|
|
MAMULLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHAINSA
|
TS-36-005-011-030/010262
(MATEGAON)
|
3636005000NRG25290420240273127
|
29/04/2024
|
Ramu
|
3636005WL003285
|
Ramu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967327
|
|
MS MAMULLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHAINSA
|
TS-36-005-011-030/010263
(MATEGAON)
|
3636005000NRG25290420240273130
|
29/04/2024
|
Laxmi
|
3636005WL003285
|
Laxmi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/05/2024
|
|
3551967330
|
|
LAXMI N .
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BHAINSA
|
TS-36-005-011-030/010264
(MATEGAON)
|
3636005000NRG25290420240273131
|
29/04/2024
|
Bhojareddi
|
3636005WL003285
|
Bhojareddi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967331
|
|
CN Nallolla Bojaredd . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
285
|
BHAINSA
|
TS-36-005-011-030/010273
(MATEGAON)
|
3636005000NRG25290420240271990
|
29/04/2024
|
Pooja
|
3636005WL003273
|
Pooja
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967612
|
|
Mrs. MARKANTI POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BHAINSA
|
TS-36-005-011-030/010275
(MATEGAON)
|
3636005000NRG25290420240271991
|
29/04/2024
|
Laxmi
|
3636005WL003273
|
Laxmi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
03/05/2024
|
|
3551967340
|
|
MAMULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHAINSA
|
TS-36-005-011-030/010275
(MATEGAON)
|
3636005000NRG25290420240271992
|
29/04/2024
|
Mahesh
|
3636005WL003273
|
Mahesh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3551967339
|
|
Mr. MAMULLA MAHESH S O YELLAPPA R O MAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BHAINSA
|
TS-36-005-011-030/010276
(MATEGAON)
|
3636005000NRG25290420240273140
|
29/04/2024
|
Anand Rao
|
3636005WL003285
|
Anand Rao
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967360
|
|
JADAV ANANDH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHAINSA
|
TS-36-005-011-030/010276
(MATEGAON)
|
3636005000NRG25290420240273141
|
29/04/2024
|
Lalitha
|
3636005WL003285
|
Lalitha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967361
|
|
JADAV LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHAINSA
|
TS-36-005-011-030/010277
(MATEGAON)
|
3636005000NRG25290420240273142
|
29/04/2024
|
Pothaji
|
3636005WL003285
|
Pothaji
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967363
|
|
JADAV POTHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHAINSA
|
TS-36-005-011-030/010292
(MATEGAON)
|
3636005000NRG25290420240273154
|
29/04/2024
|
Pothanna
|
3636005WL003285
|
Pothanna
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967350
|
|
MATPALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHAINSA
|
TS-36-005-011-030/010306
(MATEGAON)
|
3636005000NRG25290420240273164
|
29/04/2024
|
sarojana
|
3636005WL003285
|
sarojana
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967576
|
|
ERASARAPWAR SAROJANA W O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
BHAINSA
|
TS-36-005-011-030/010307
(MATEGAON)
|
3636005000NRG25290420240273166
|
29/04/2024
|
pramala
|
3636005WL003285
|
pramala
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967577
|
|
ERASARAPWAR PREMALA W/O E RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
294
|
BHAINSA
|
TS-36-005-011-030/10313
(MATEGAON)
|
3636005000NRG25290420240273169
|
29/04/2024
|
Rangu Akhila
|
3636005WL003285
|
Rangu Akhila
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
03/05/2024
|
|
3551967326
|
|
RANGU AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHAINSA
|
TS-36-005-011-030/10313
(MATEGAON)
|
3636005000NRG25290420240273170
|
29/04/2024
|
Rangu Srinivas
|
3636005WL003285
|
Rangu Srinivas
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/05/2024
|
|
3551967325
|
|
RANGU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BHAINSA
|
TS-36-005-011-030/10317
(MATEGAON)
|
3636005000NRG25290420240272000
|
29/04/2024
|
Karekar Srikanth
|
3636005WL003273
|
Karekar Srikanth
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/05/2024
|
|
3551967370
|
|
KAREKAR SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60680
|
60680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197135
|
197135
|
|
|
|
|
|
|
|