|
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
|
TANDUR
|
TS-34-014-002-008/010052
(RECHINI)
|
3634014000NRG25090520240199620
|
10/05/2024
|
Gita
|
3634014WL003602
|
Gita
|
00089
|
CBIN0284813
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247595
|
|
Mrs. Seetha Mettupally
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-003-010/020102
(ACHALAPUR)
|
3634014000NRG25090520240193323
|
10/05/2024
|
Sarita
|
3634014WL003535
|
Sarita
|
00415
|
SBIN0012716
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247518
|
|
MRS JADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-003-010/020017
(ACHALAPUR)
|
3634014000NRG25090520240193231
|
10/05/2024
|
Anvesh
|
3634014WL003535
|
Anvesh
|
00415
|
SBIN0015911
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109246976
|
|
MR DOLI BUCHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-003-010/020042
(ACHALAPUR)
|
3634014000NRG25090520240193269
|
10/05/2024
|
Anuraj
|
3634014WL003535
|
Anuraj
|
00415
|
SBIN0015911
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247458
|
|
MR DURGAM ANURAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-003-010/020101
(ACHALAPUR)
|
3634014000NRG25090520240193321
|
10/05/2024
|
Ramesh
|
3634014WL003535
|
Ramesh
|
00415
|
SBIN0015911
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247432
|
|
DURGAM RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
6
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25090520240200559
|
10/05/2024
|
Srinivas
|
3634014WL003607
|
Srinivas
|
00415
|
SBIN0015911
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4109246909
|
|
MR SAIDEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-002-008/010005
(RECHINI)
|
3634014000NRG25090520240201274
|
10/05/2024
|
Pedda Lakshmi
|
3634014WL003615
|
Pedda Lakshmi
|
00415
|
SBIN0020120
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247506
|
|
PULUGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANDUR
|
TS-34-014-002-008/010324
(RECHINI)
|
3634014000NRG25090520240201373
|
10/05/2024
|
Venkatesham
|
3634014WL003615
|
Venkatesham
|
00415
|
SBIN0020120
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4109247505
|
|
MR PULUGAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANDUR
|
TS-34-014-003-010/020001
(ACHALAPUR)
|
3634014000NRG25090520240193209
|
10/05/2024
|
Rajesh
|
3634014WL003535
|
Rajesh
|
00415
|
SBIN0020120
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247521
|
|
MR DAGAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANDUR
|
TS-34-014-003-010/020008
(ACHALAPUR)
|
3634014000NRG25090520240193213
|
10/05/2024
|
Dharmayya
|
3634014WL003535
|
Dharmayya
|
00415
|
SBIN0020120
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247484
|
|
Mr. DURGAM DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-003-010/020010
(ACHALAPUR)
|
3634014000NRG25090520240193220
|
10/05/2024
|
PRASHANTH
|
3634014WL003535
|
PRASHANTH
|
00415
|
SBIN0020120
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247526
|
|
MR DURGAM PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANDUR
|
TS-34-014-003-010/020016
(ACHALAPUR)
|
3634014000NRG25090520240193229
|
10/05/2024
|
Bhoomakka
|
3634014WL003535
|
Bhoomakka
|
00415
|
SBIN0020120
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247434
|
|
MRS JADI BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDUR
|
TS-34-014-003-010/020037
(ACHALAPUR)
|
3634014000NRG25090520240193262
|
10/05/2024
|
Chamdrayya
|
3634014WL003535
|
Chamdrayya
|
00415
|
SBIN0020120
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247520
|
|
MR RAMATENKI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-003-010/020061
(ACHALAPUR)
|
3634014000NRG25090520240193292
|
10/05/2024
|
Pream kumar
|
3634014WL003535
|
Pream kumar
|
00415
|
SBIN0020120
|
802
|
802
|
Processed
|
18/05/2024
|
|
4109247482
|
|
MR RAVULA PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDUR
|
TS-34-014-003-010/020064
(ACHALAPUR)
|
3634014000NRG25090520240193297
|
10/05/2024
|
Laxmi
|
3634014WL003535
|
Laxmi
|
00415
|
SBIN0020120
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247437
|
|
MRS RAVULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANDUR
|
TS-34-014-003-010/020064
(ACHALAPUR)
|
3634014000NRG25090520240193296
|
10/05/2024
|
Mallayya
|
3634014WL003535
|
Mallayya
|
00415
|
SBIN0020120
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109246977
|
|
MR RAVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANDUR
|
TS-34-014-003-010/020064
(ACHALAPUR)
|
3634014000NRG25090520240193298
|
10/05/2024
|
Ravula Vamshi
|
3634014WL003535
|
Ravula Vamshi
|
00415
|
SBIN0020120
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109247483
|
|
MR RAVULA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDUR
|
TS-34-014-003-010/020077
(ACHALAPUR)
|
3634014000NRG25090520240193306
|
10/05/2024
|
Rajaiah
|
3634014WL003535
|
Rajaiah
|
00415
|
SBIN0020120
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247435
|
|
Mr. JADI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-003-010/020102
(ACHALAPUR)
|
3634014000NRG25090520240193322
|
10/05/2024
|
Chamdra Shekar
|
3634014WL003535
|
Chamdra Shekar
|
00415
|
SBIN0020120
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247523
|
|
MR JADI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANDUR
|
TS-34-014-003-010/020103
(ACHALAPUR)
|
3634014000NRG25090520240193324
|
10/05/2024
|
Ramesh
|
3634014WL003535
|
Ramesh
|
00415
|
SBIN0020120
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247436
|
|
Ramesh Ravula
|
GENERAL POST OFFICE(607245)
|
|
21
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25100520240218924
|
10/05/2024
|
Degala Kistaiah
|
3634014WL003779
|
Degala Kistaiah
|
00415
|
SBIN0020120
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109246904
|
|
DEGALA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
22
|
TANDUR
|
TS-34-014-003-010/020078
(ACHALAPUR)
|
3634014000NRG25090520240193310
|
10/05/2024
|
Madhusudan
|
3634014WL003535
|
Madhusudan
|
00415
|
SBIN0020128
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247527
|
|
MR CHAPIDI MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-003-010/020017
(ACHALAPUR)
|
3634014000NRG25090520240193232
|
10/05/2024
|
venkatesh
|
3634014WL003535
|
venkatesh
|
00415
|
SBIN0020910
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109246978
|
|
MR DOLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
24
|
TANDUR
|
TS-34-014-002-008/030017
(RECHINI)
|
3634014000NRG25090520240199824
|
10/05/2024
|
Shamkar
|
3634014WL003602
|
Shamkar
|
00415
|
SBIN0021035
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247386
|
|
MR MITTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANDUR
|
TS-34-014-003-010/020014
(ACHALAPUR)
|
3634014000NRG25090520240193228
|
10/05/2024
|
Mahesh Durgam
|
3634014WL003535
|
Mahesh Durgam
|
00415
|
SBIN0021035
|
445
|
445
|
Processed
|
18/05/2024
|
|
4109247608
|
|
MR MAHESH DURGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANDUR
|
TS-34-014-003-010/020025
(ACHALAPUR)
|
3634014000NRG25090520240193247
|
10/05/2024
|
Rajinikanth
|
3634014WL003535
|
Rajinikanth
|
00415
|
SBIN0021035
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247525
|
|
MR DURGAM RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANDUR
|
TS-34-014-003-010/020034
(ACHALAPUR)
|
3634014000NRG25090520240193258
|
10/05/2024
|
Devamma
|
3634014WL003535
|
Devamma
|
00415
|
SBIN0021035
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247519
|
|
Mrs. DOLI DEVAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-003-010/020037
(ACHALAPUR)
|
3634014000NRG25090520240193263
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00415
|
SBIN0021035
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109247522
|
|
MRS RAMTENKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TANDUR
|
TS-34-014-003-010/020044
(ACHALAPUR)
|
3634014000NRG25090520240193272
|
10/05/2024
|
Karthik
|
3634014WL003535
|
Karthik
|
00415
|
SBIN0021035
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247524
|
|
JADI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
TANDUR
|
TS-34-014-003-010/020047
(ACHALAPUR)
|
3634014000NRG25090520240193275
|
10/05/2024
|
Masu Sagar
|
3634014WL003535
|
Masu Sagar
|
00415
|
SBIN0021035
|
609
|
609
|
Processed
|
18/05/2024
|
|
4109247609
|
|
MR SAGAR MASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANDUR
|
TS-34-014-003-010/020062
(ACHALAPUR)
|
3634014000NRG25090520240193293
|
10/05/2024
|
Rakesh
|
3634014WL003535
|
Rakesh
|
00415
|
SBIN0021035
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109246979
|
|
MR RAVULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25090520240198244
|
10/05/2024
|
Ravimdar
|
3634014WL003590
|
Ravimdar
|
00415
|
SBIN0021035
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109247405
|
|
MR IPPA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG25100520240218918
|
10/05/2024
|
Pulgam Banakka
|
3634014WL003779
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
378
|
378
|
Processed
|
18/05/2024
|
|
4109247605
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7389
|
7389
|
|
|
|
|
|
|
|
|
34
|
TANDUR
|
TS-34-014-002-008/010408
(RECHINI)
|
3634014000NRG25090520240201384
|
10/05/2024
|
Sattaiah
|
3634014WL003615
|
Sattaiah
|
00415
|
SBIN0061738
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109247596
|
|
GANDLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-002-008/030029
(RECHINI)
|
3634014000NRG25090520240199833
|
10/05/2024
|
Mogili Udaykiran
|
3634014WL003602
|
Mogili Udaykiran
|
00415
|
SBIN0061738
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109246999
|
|
MOGILI UDAYKIRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
TANDUR
|
TS-34-014-003-010/020110
(ACHALAPUR)
|
3634014000NRG25090520240193328
|
10/05/2024
|
Laxman
|
3634014WL003535
|
Laxman
|
00415
|
SBIN0061738
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247433
|
|
Mr. JADI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25090520240198304
|
10/05/2024
|
Ippa Devadas
|
3634014WL003590
|
Ippa Devadas
|
00415
|
SBIN0061738
|
1222
|
1222
|
Processed
|
18/05/2024
|
|
4109246963
|
|
IPPA DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25090520240200487
|
10/05/2024
|
Tirupati
|
3634014WL003607
|
Tirupati
|
00415
|
SBIN0061738
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109246889
|
|
Mr. BATTI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-014-001/010173
(NELAIPALLE)
|
3634014000NRG25100520240218883
|
10/05/2024
|
Rajitha
|
3634014WL003779
|
Rajitha
|
00415
|
SBIN0061738
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109246885
|
|
RAJITA NAMDEO MUDDALWAR
|
BANK OF INDIA(508505)
|
|
40
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25100520240218889
|
10/05/2024
|
Mallesh
|
3634014WL003779
|
Mallesh
|
00415
|
SBIN0061738
|
919
|
919
|
Processed
|
18/05/2024
|
|
4109247604
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
41
|
TANDUR
|
TS-34-014-002-008/010001
(RECHINI)
|
3634014000NRG25090520240201269
|
10/05/2024
|
Junnayya
|
3634014WL003615
|
Junnayya
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
18/05/2024
|
|
4109247597
|
|
JADI JUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-002-008/010001
(RECHINI)
|
3634014000NRG25090520240201270
|
10/05/2024
|
Sumalata
|
3634014WL003615
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109246862
|
|
JADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-002-008/010003
(RECHINI)
|
3634014000NRG25090520240201272
|
10/05/2024
|
Devayya
|
3634014WL003615
|
Devayya
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109246858
|
|
BORKUT DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-002-008/010003
(RECHINI)
|
3634014000NRG25090520240201273
|
10/05/2024
|
Vijaya
|
3634014WL003615
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247629
|
|
BORKUT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-002-008/010006
(RECHINI)
|
3634014000NRG25090520240201275
|
10/05/2024
|
Posakka
|
3634014WL003615
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4109247190
|
|
SABBANI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-002-008/010008
(RECHINI)
|
3634014000NRG25090520240199614
|
10/05/2024
|
Taara
|
3634014WL003602
|
Taara
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247598
|
|
BOGGULA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-002-008/010009
(RECHINI)
|
3634014000NRG25090520240201276
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247404
|
|
DAGAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-002-008/010012
(RECHINI)
|
3634014000NRG25090520240199615
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109246856
|
|
ERRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-002-008/010043
(RECHINI)
|
3634014000NRG25090520240201290
|
10/05/2024
|
Camdu
|
3634014WL003615
|
Camdu
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109247184
|
|
Mr. VEMURLA RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-002-008/010043
(RECHINI)
|
3634014000NRG25090520240201291
|
10/05/2024
|
Vinod
|
3634014WL003615
|
Vinod
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
18/05/2024
|
|
4109247167
|
|
Vinod vemurla vemurla
|
GENERAL POST OFFICE(607245)
|
|
51
|
TANDUR
|
TS-34-014-002-008/010049
(RECHINI)
|
3634014000NRG25090520240199619
|
10/05/2024
|
Devakka
|
3634014WL003602
|
Devakka
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247647
|
|
PUPPALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-002-008/010078
(RECHINI)
|
3634014000NRG25090520240201305
|
10/05/2024
|
Vinila
|
3634014WL003615
|
Vinila
|
00415
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109246932
|
|
DURGAM NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-002-008/010080
(RECHINI)
|
3634014000NRG25090520240201306
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247480
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANDUR
|
TS-34-014-002-008/010081
(RECHINI)
|
3634014000NRG25090520240201307
|
10/05/2024
|
Vemkati
|
3634014WL003615
|
Vemkati
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
18/05/2024
|
|
4109246919
|
|
Mr. AELLA VENKATI S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-002-008/010107
(RECHINI)
|
3634014000NRG25090520240199626
|
10/05/2024
|
Mallakka
|
3634014WL003602
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247643
|
|
GOVINDULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-002-008/010130
(RECHINI)
|
3634014000NRG25090520240201327
|
10/05/2024
|
Susheela
|
3634014WL003615
|
Susheela
|
00415
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247398
|
|
DURGAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TANDUR
|
TS-34-014-002-008/010178
(RECHINI)
|
3634014000NRG25090520240201345
|
10/05/2024
|
Poshamma
|
3634014WL003615
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
18/05/2024
|
|
4109247509
|
|
GOGARLA POCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TANDUR
|
TS-34-014-002-008/010190
(RECHINI)
|
3634014000NRG25090520240199643
|
10/05/2024
|
Vijaya Laxmi
|
3634014WL003602
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247507
|
|
KUNTHA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-002-008/010212
(RECHINI)
|
3634014000NRG25090520240199646
|
10/05/2024
|
Durgakka
|
3634014WL003602
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
18/05/2024
|
|
4109246913
|
|
GOVINDULA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-002-008/010219
(RECHINI)
|
3634014000NRG25090520240201352
|
10/05/2024
|
Sattayya
|
3634014WL003615
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246922
|
|
Sattayya Sabbani Sabbani
|
GENERAL POST OFFICE(607245)
|
|
61
|
TANDUR
|
TS-34-014-002-008/010220
(RECHINI)
|
3634014000NRG25090520240201353
|
10/05/2024
|
Savitri
|
3634014WL003615
|
Savitri
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4109246928
|
|
Mrs. SABBANI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-002-008/010224
(RECHINI)
|
3634014000NRG25090520240199651
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247508
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-002-008/010232
(RECHINI)
|
3634014000NRG25090520240201358
|
10/05/2024
|
Raajeshwari
|
3634014WL003615
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4109246927
|
|
Mrs. SABBANI RAJESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-002-008/010356
(RECHINI)
|
3634014000NRG25090520240201381
|
10/05/2024
|
Ramulu
|
3634014WL003615
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246920
|
|
JANAGAMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-002-008/010395
(RECHINI)
|
3634014000NRG25090520240199685
|
10/05/2024
|
Srinivas
|
3634014WL003602
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109247616
|
|
Mr. PULUGAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-002-008/010395
(RECHINI)
|
3634014000NRG25090520240199686
|
10/05/2024
|
Sumalatha
|
3634014WL003602
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109247613
|
|
PULUGAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-002-008/010409
(RECHINI)
|
3634014000NRG25090520240201385
|
10/05/2024
|
Tara
|
3634014WL003615
|
Tara
|
00415
|
SBIN0RRDCGB
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109246860
|
|
KUDIKALA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-002-008/010422
(RECHINI)
|
3634014000NRG25090520240199694
|
10/05/2024
|
Kanakaiah
|
3634014WL003602
|
Kanakaiah
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4109247191
|
|
GOLKONDA KANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-002-008/010490
(RECHINI)
|
3634014000NRG25090520240201396
|
10/05/2024
|
Mallaiah
|
3634014WL003615
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246857
|
|
JANAGAMA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25090520240201402
|
10/05/2024
|
Krishna Veni
|
3634014WL003615
|
Krishna Veni
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247399
|
|
JADI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-002-008/010614
(RECHINI)
|
3634014000NRG25090520240201410
|
10/05/2024
|
Vushaalu
|
3634014WL003615
|
Vushaalu
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247481
|
|
GOGARLA USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-002-008/010646
(RECHINI)
|
3634014000NRG25090520240199710
|
10/05/2024
|
Chinna Rajamma
|
3634014WL003602
|
Chinna Rajamma
|
00415
|
SBIN0RRDCGB
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109246861
|
|
Chinna Rajamma muriki mur
|
GENERAL POST OFFICE(607245)
|
|
73
|
TANDUR
|
TS-34-014-002-008/010646
(RECHINI)
|
3634014000NRG25090520240199709
|
10/05/2024
|
Rajaiah
|
3634014WL003602
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109246859
|
|
MURKI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-002-008/010647
(RECHINI)
|
3634014000NRG25090520240199711
|
10/05/2024
|
Poshanna
|
3634014WL003602
|
Poshanna
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247642
|
|
MURKI POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-002-008/010668
(RECHINI)
|
3634014000NRG25090520240201415
|
10/05/2024
|
Parvataalu
|
3634014WL003615
|
Parvataalu
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247297
|
|
OGGU PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDUR
|
TS-34-014-002-008/010681
(RECHINI)
|
3634014000NRG25090520240199714
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109246890
|
|
Mrs. Narige Poshakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-002-008/010699
(RECHINI)
|
3634014000NRG25090520240199715
|
10/05/2024
|
Sandhya
|
3634014WL003602
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247033
|
|
Mrs. MITTA SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-002-008/010762
(RECHINI)
|
3634014000NRG25090520240199717
|
10/05/2024
|
Kamala
|
3634014WL003602
|
Kamala
|
00415
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
18/05/2024
|
|
4109247040
|
|
MUDIGIRI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-002-008/010783
(RECHINI)
|
3634014000NRG25090520240201430
|
10/05/2024
|
Tara
|
3634014WL003615
|
Tara
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247479
|
|
Mrs. VEMURLA TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-002-008/010809
(RECHINI)
|
3634014000NRG25090520240199719
|
10/05/2024
|
Satyamma
|
3634014WL003602
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109246959
|
|
MUDIGIRI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25090520240201438
|
10/05/2024
|
Posham
|
3634014WL003615
|
Posham
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109247036
|
|
MR EPPA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANDUR
|
TS-34-014-002-008/010954
(RECHINI)
|
3634014000NRG25090520240201442
|
10/05/2024
|
Sheck riyaana
|
3634014WL003615
|
Sheck riyaana
|
00415
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247614
|
|
Mrs. SHEK REYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-002-008/010960
(RECHINI)
|
3634014000NRG25090520240201443
|
10/05/2024
|
Aparna
|
3634014WL003615
|
Aparna
|
00415
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247213
|
|
ARE APARNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-002-008/020001
(RECHINI)
|
3634014000NRG25090520240199726
|
10/05/2024
|
Chinnakka
|
3634014WL003602
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247637
|
|
Mrs. SONLE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
TANDUR
|
TS-34-014-002-008/020001
(RECHINI)
|
3634014000NRG25090520240199727
|
10/05/2024
|
Shamkar
|
3634014WL003602
|
Shamkar
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
18/05/2024
|
|
4109247633
|
|
SONLE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TANDUR
|
TS-34-014-002-008/020004
(RECHINI)
|
3634014000NRG25090520240199729
|
10/05/2024
|
Prameela
|
3634014WL003602
|
Prameela
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
18/05/2024
|
|
4109247620
|
|
KOTRANGI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TANDUR
|
TS-34-014-002-008/020004
(RECHINI)
|
3634014000NRG25090520240199728
|
10/05/2024
|
Tulasi Baayi
|
3634014WL003602
|
Tulasi Baayi
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
18/05/2024
|
|
4109247283
|
|
KOTRANGI TULASI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDUR
|
TS-34-014-002-008/020007
(RECHINI)
|
3634014000NRG25090520240199731
|
10/05/2024
|
Mallesh
|
3634014WL003602
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
18/05/2024
|
|
4109247635
|
|
KOTRANGI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-002-008/020007
(RECHINI)
|
3634014000NRG25090520240199730
|
10/05/2024
|
Suguna Baayi
|
3634014WL003602
|
Suguna Baayi
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
18/05/2024
|
|
4109246874
|
|
KOTRANGI SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANDUR
|
TS-34-014-002-008/020008
(RECHINI)
|
3634014000NRG25090520240199732
|
10/05/2024
|
Shamkaramma
|
3634014WL003602
|
Shamkaramma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
18/05/2024
|
|
4109247185
|
|
GIRUGULA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TANDUR
|
TS-34-014-002-008/020011
(RECHINI)
|
3634014000NRG25090520240199733
|
10/05/2024
|
Taarabaayi
|
3634014WL003602
|
Taarabaayi
|
00415
|
SBIN0RRDCGB
|
104
|
104
|
Processed
|
18/05/2024
|
|
4109246923
|
|
NIKODE THARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-002-008/020017
(RECHINI)
|
3634014000NRG25090520240199735
|
10/05/2024
|
Imdira
|
3634014WL003602
|
Imdira
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
18/05/2024
|
|
4109247270
|
|
MANDALA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANDUR
|
TS-34-014-002-008/020017
(RECHINI)
|
3634014000NRG25090520240199734
|
10/05/2024
|
Pochayya
|
3634014WL003602
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
347
|
347
|
Processed
|
18/05/2024
|
|
4109247271
|
|
MANDALA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-002-008/020022
(RECHINI)
|
3634014000NRG25090520240199736
|
10/05/2024
|
Bheemakka
|
3634014WL003602
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
18/05/2024
|
|
4109246947
|
|
Mrs. GIRUGULA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-002-008/020024
(RECHINI)
|
3634014000NRG25090520240199737
|
10/05/2024
|
Naamdev
|
3634014WL003602
|
Naamdev
|
00415
|
SBIN0RRDCGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4109246880
|
|
KOTRANGI NANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-002-008/020024
(RECHINI)
|
3634014000NRG25090520240199738
|
10/05/2024
|
Sombaayi
|
3634014WL003602
|
Sombaayi
|
00415
|
SBIN0RRDCGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4109246867
|
|
KOTRANGI SOM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-002-008/020027
(RECHINI)
|
3634014000NRG25090520240199741
|
10/05/2024
|
anil
|
3634014WL003602
|
anil
|
00415
|
SBIN0RRDCGB
|
116
|
116
|
Processed
|
18/05/2024
|
|
4109247298
|
|
Devunuri Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
TANDUR
|
TS-34-014-002-008/020027
(RECHINI)
|
3634014000NRG25090520240199740
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
18/05/2024
|
|
4109246937
|
|
DEVUNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-002-008/020027
(RECHINI)
|
3634014000NRG25090520240199739
|
10/05/2024
|
Shamkar
|
3634014WL003602
|
Shamkar
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
18/05/2024
|
|
4109246934
|
|
DEVANURI SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TANDUR
|
TS-34-014-002-008/020029
(RECHINI)
|
3634014000NRG25090520240199742
|
10/05/2024
|
Prameela
|
3634014WL003602
|
Prameela
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4109247187
|
|
GIRGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25090520240199744
|
10/05/2024
|
Kamala
|
3634014WL003602
|
Kamala
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
18/05/2024
|
|
4109247294
|
|
MORLE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25090520240199743
|
10/05/2024
|
Naanu Baayi
|
3634014WL003602
|
Naanu Baayi
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
18/05/2024
|
|
4109247293
|
|
KOTRANGI NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25090520240199745
|
10/05/2024
|
Neela
|
3634014WL003602
|
Neela
|
00415
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
18/05/2024
|
|
4109246872
|
|
GURNULA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-002-008/020032
(RECHINI)
|
3634014000NRG25090520240199747
|
10/05/2024
|
Shyaamala
|
3634014WL003602
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
18/05/2024
|
|
4109246951
|
|
GURNULA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANDUR
|
TS-34-014-002-008/020033
(RECHINI)
|
3634014000NRG25090520240199748
|
10/05/2024
|
Pochanna
|
3634014WL003602
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
18/05/2024
|
|
4109247023
|
|
Mr. GURNULA POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-002-008/020034
(RECHINI)
|
3634014000NRG25090520240199749
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247638
|
|
MORLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TANDUR
|
TS-34-014-002-008/020036
(RECHINI)
|
3634014000NRG25090520240199750
|
10/05/2024
|
Baalesh
|
3634014WL003602
|
Baalesh
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247634
|
|
TAKIRE BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TANDUR
|
TS-34-014-002-008/020036
(RECHINI)
|
3634014000NRG25090520240199751
|
10/05/2024
|
Raadha
|
3634014WL003602
|
Raadha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247198
|
|
TAKIRE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25090520240199753
|
10/05/2024
|
Chaabamti
|
3634014WL003602
|
Chaabamti
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
18/05/2024
|
|
4109246873
|
|
ADE CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25090520240199752
|
10/05/2024
|
Guru
|
3634014WL003602
|
Guru
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
18/05/2024
|
|
4109247272
|
|
ADE GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-002-008/020042
(RECHINI)
|
3634014000NRG25090520240199755
|
10/05/2024
|
Balesh
|
3634014WL003602
|
Balesh
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247621
|
|
GURNULA BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANDUR
|
TS-34-014-002-008/020042
(RECHINI)
|
3634014000NRG25090520240199754
|
10/05/2024
|
Bhoodevi
|
3634014WL003602
|
Bhoodevi
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247628
|
|
GURNULA BUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25090520240199756
|
10/05/2024
|
Baapuraav
|
3634014WL003602
|
Baapuraav
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109246953
|
|
GURUNULA BAPU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25090520240199757
|
10/05/2024
|
Sunitha
|
3634014WL003602
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109247286
|
|
GURNULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANDUR
|
TS-34-014-002-008/020047
(RECHINI)
|
3634014000NRG25090520240199758
|
10/05/2024
|
Shreenivaas
|
3634014WL003602
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
18/05/2024
|
|
4109246886
|
|
KOTRANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDUR
|
TS-34-014-002-008/020048
(RECHINI)
|
3634014000NRG25090520240199759
|
10/05/2024
|
Suguna Bai
|
3634014WL003602
|
Suguna Bai
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109246924
|
|
Mrs. KOTRANGI SUGUNABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25090520240199761
|
10/05/2024
|
Kamala Baayi
|
3634014WL003602
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
377
|
377
|
Processed
|
18/05/2024
|
|
4109246875
|
|
KOTRANGI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25090520240199760
|
10/05/2024
|
Naagumera
|
3634014WL003602
|
Naagumera
|
00415
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
18/05/2024
|
|
4109246871
|
|
KOTRANGI NAGUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-002-008/020053
(RECHINI)
|
3634014000NRG25090520240199762
|
10/05/2024
|
Lakshmi Baayi
|
3634014WL003602
|
Lakshmi Baayi
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
18/05/2024
|
|
4109246876
|
|
NIKODA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANDUR
|
TS-34-014-002-008/020054
(RECHINI)
|
3634014000NRG25090520240199763
|
10/05/2024
|
ravinder
|
3634014WL003602
|
ravinder
|
00415
|
SBIN0RRDCGB
|
458
|
458
|
Processed
|
18/05/2024
|
|
4109247196
|
|
GURNULA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
TANDUR
|
TS-34-014-002-008/020060
(RECHINI)
|
3634014000NRG25090520240199764
|
10/05/2024
|
Swaroopa
|
3634014WL003602
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
18/05/2024
|
|
4109246969
|
|
BAMANAPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-002-008/020062
(RECHINI)
|
3634014000NRG25090520240199765
|
10/05/2024
|
Sattanna
|
3634014WL003602
|
Sattanna
|
00415
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109247189
|
|
VADUGURE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANDUR
|
TS-34-014-002-008/020062
(RECHINI)
|
3634014000NRG25090520240199766
|
10/05/2024
|
Sulochana
|
3634014WL003602
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
18/05/2024
|
|
4109247026
|
|
VADUGURE SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-002-008/020063
(RECHINI)
|
3634014000NRG25090520240199767
|
10/05/2024
|
Biccham
|
3634014WL003602
|
Biccham
|
00415
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
18/05/2024
|
|
4109246866
|
|
NIKODE BIKSAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANDUR
|
TS-34-014-002-008/020063
(RECHINI)
|
3634014000NRG25090520240199768
|
10/05/2024
|
Naanu Baayi
|
3634014WL003602
|
Naanu Baayi
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247193
|
|
NIKODE NANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25090520240199770
|
10/05/2024
|
Vasamta
|
3634014WL003602
|
Vasamta
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
18/05/2024
|
|
4109247623
|
|
KOTRANGI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-002-008/020070
(RECHINI)
|
3634014000NRG25090520240199774
|
10/05/2024
|
Goleti
|
3634014WL003602
|
Goleti
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
18/05/2024
|
|
4109246930
|
|
Mr. MANDALA GOLETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-002-008/020070
(RECHINI)
|
3634014000NRG25090520240199773
|
10/05/2024
|
Mallakka
|
3634014WL003602
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
18/05/2024
|
|
4109246938
|
|
MANDALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TANDUR
|
TS-34-014-002-008/020070
(RECHINI)
|
3634014000NRG25090520240199771
|
10/05/2024
|
Raajayya
|
3634014WL003602
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
18/05/2024
|
|
4109246931
|
|
Mr. MANDALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
TANDUR
|
TS-34-014-002-008/020070
(RECHINI)
|
3634014000NRG25090520240199772
|
10/05/2024
|
Raajeshwari
|
3634014WL003602
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
18/05/2024
|
|
4109246939
|
|
Mrs. MANDALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-002-008/020074
(RECHINI)
|
3634014000NRG25090520240199775
|
10/05/2024
|
Raamulu
|
3634014WL003602
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4109246869
|
|
KOTRANGI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-002-008/020076
(RECHINI)
|
3634014000NRG25090520240199776
|
10/05/2024
|
Samtosh
|
3634014WL003602
|
Samtosh
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
18/05/2024
|
|
4109246912
|
|
DEVUNURI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TANDUR
|
TS-34-014-002-008/020077
(RECHINI)
|
3634014000NRG25090520240199777
|
10/05/2024
|
bakkulu
|
3634014WL003602
|
bakkulu
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
18/05/2024
|
|
4109247183
|
|
NIKODE BUDE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TANDUR
|
TS-34-014-002-008/020080
(RECHINI)
|
3634014000NRG25090520240199779
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109246881
|
|
Mrs. VASAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
TANDUR
|
TS-34-014-002-008/020080
(RECHINI)
|
3634014000NRG25090520240199778
|
10/05/2024
|
Shaamta Raav
|
3634014WL003602
|
Shaamta Raav
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109246921
|
|
VASAKA SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TANDUR
|
TS-34-014-002-008/020081
(RECHINI)
|
3634014000NRG25090520240199780
|
10/05/2024
|
Bheembaayi
|
3634014WL003602
|
Bheembaayi
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
18/05/2024
|
|
4109247020
|
|
KOTRANGI BEEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TANDUR
|
TS-34-014-002-008/020082
(RECHINI)
|
3634014000NRG25090520240199781
|
10/05/2024
|
Jaayaraam
|
3634014WL003602
|
Jaayaraam
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109246868
|
|
MORLA JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TANDUR
|
TS-34-014-002-008/020082
(RECHINI)
|
3634014000NRG25090520240199782
|
10/05/2024
|
Jyoti Baayi
|
3634014WL003602
|
Jyoti Baayi
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109247019
|
|
MORLA JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25090520240199784
|
10/05/2024
|
Pochu Baayi
|
3634014WL003602
|
Pochu Baayi
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
18/05/2024
|
|
4109247625
|
|
TAKRE POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TANDUR
|
TS-34-014-002-008/020092
(RECHINI)
|
3634014000NRG25090520240199785
|
10/05/2024
|
Shantabaai
|
3634014WL003602
|
Shantabaai
|
00415
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
18/05/2024
|
|
4109246926
|
|
GURNULE SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25090520240199787
|
10/05/2024
|
Mallubaai
|
3634014WL003602
|
Mallubaai
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
18/05/2024
|
|
4109247630
|
|
GURANALA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-002-008/020105
(RECHINI)
|
3634014000NRG25090520240199788
|
10/05/2024
|
Chandu
|
3634014WL003602
|
Chandu
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
18/05/2024
|
|
4109247274
|
|
TAKARE RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TANDUR
|
TS-34-014-002-008/020105
(RECHINI)
|
3634014000NRG25090520240199789
|
10/05/2024
|
Turusubai
|
3634014WL003602
|
Turusubai
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247279
|
|
TAKARE THULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25090520240199790
|
10/05/2024
|
Biccham
|
3634014WL003602
|
Biccham
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109246952
|
|
GURNULA BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25090520240199791
|
10/05/2024
|
Savitri
|
3634014WL003602
|
Savitri
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109246954
|
|
GURNULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-002-008/020107
(RECHINI)
|
3634014000NRG25090520240199793
|
10/05/2024
|
Pochu Bai
|
3634014WL003602
|
Pochu Bai
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247280
|
|
TAKIRE POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-002-008/020107
(RECHINI)
|
3634014000NRG25090520240199792
|
10/05/2024
|
Srinu
|
3634014WL003602
|
Srinu
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247636
|
|
TAKIRE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25090520240199794
|
10/05/2024
|
Anand
|
3634014WL003602
|
Anand
|
00415
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
18/05/2024
|
|
4109247273
|
|
GURNULA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25090520240199795
|
10/05/2024
|
Padma
|
3634014WL003602
|
Padma
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
18/05/2024
|
|
4109246945
|
|
GURNULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-002-008/020116
(RECHINI)
|
3634014000NRG25090520240199796
|
10/05/2024
|
Ganapati
|
3634014WL003602
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247278
|
|
NIKODE GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-002-008/020116
(RECHINI)
|
3634014000NRG25090520240199797
|
10/05/2024
|
Sandhya
|
3634014WL003602
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109246925
|
|
NIKODE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TANDUR
|
TS-34-014-002-008/020117
(RECHINI)
|
3634014000NRG25090520240201444
|
10/05/2024
|
Vimalabai
|
3634014WL003615
|
Vimalabai
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247296
|
|
ADE VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TANDUR
|
TS-34-014-002-008/020123
(RECHINI)
|
3634014000NRG25090520240201446
|
10/05/2024
|
Dharmarao
|
3634014WL003615
|
Dharmarao
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
18/05/2024
|
|
4109247285
|
|
ADE DHARAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDUR
|
TS-34-014-002-008/020123
(RECHINI)
|
3634014000NRG25090520240201447
|
10/05/2024
|
Thanubai
|
3634014WL003615
|
Thanubai
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
18/05/2024
|
|
4109246879
|
|
ADE THANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDUR
|
TS-34-014-002-008/020124
(RECHINI)
|
3634014000NRG25090520240201450
|
10/05/2024
|
bikkaji
|
3634014WL003615
|
bikkaji
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247300
|
|
SENDE BIKKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TANDUR
|
TS-34-014-002-008/020124
(RECHINI)
|
3634014000NRG25090520240201448
|
10/05/2024
|
Narayana
|
3634014WL003615
|
Narayana
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247282
|
|
SENDE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TANDUR
|
TS-34-014-002-008/020124
(RECHINI)
|
3634014000NRG25090520240201449
|
10/05/2024
|
Vimalabai
|
3634014WL003615
|
Vimalabai
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109246878
|
|
SENDE VIMALA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TANDUR
|
TS-34-014-002-008/020126
(RECHINI)
|
3634014000NRG25090520240201452
|
10/05/2024
|
Anitha
|
3634014WL003615
|
Anitha
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247172
|
|
ADE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-002-008/020126
(RECHINI)
|
3634014000NRG25090520240201451
|
10/05/2024
|
Shyamrao
|
3634014WL003615
|
Shyamrao
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247173
|
|
ADE SHYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TANDUR
|
TS-34-014-002-008/020127
(RECHINI)
|
3634014000NRG25090520240201453
|
10/05/2024
|
Bheemrao
|
3634014WL003615
|
Bheemrao
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247182
|
|
ADE BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TANDUR
|
TS-34-014-002-008/020127
(RECHINI)
|
3634014000NRG25090520240201454
|
10/05/2024
|
Sunitha
|
3634014WL003615
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109246877
|
|
ADE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TANDUR
|
TS-34-014-002-008/020131
(RECHINI)
|
3634014000NRG25090520240199798
|
10/05/2024
|
Rajamani
|
3634014WL003602
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
18/05/2024
|
|
4109247171
|
|
GIRUGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-002-008/020134
(RECHINI)
|
3634014000NRG25090520240199800
|
10/05/2024
|
Jyothi
|
3634014WL003602
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
687
|
687
|
Processed
|
18/05/2024
|
|
4109246946
|
|
MISS GURNULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TANDUR
|
TS-34-014-002-008/020137
(RECHINI)
|
3634014000NRG25090520240199801
|
10/05/2024
|
Mallesh
|
3634014WL003602
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
18/05/2024
|
|
4109246933
|
|
GURNULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-002-008/020137
(RECHINI)
|
3634014000NRG25090520240199802
|
10/05/2024
|
Prameela
|
3634014WL003602
|
Prameela
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
18/05/2024
|
|
4109247624
|
|
GURNULA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TANDUR
|
TS-34-014-002-008/020138
(RECHINI)
|
3634014000NRG25090520240199803
|
10/05/2024
|
Lavanya
|
3634014WL003602
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247627
|
|
KOTRANGI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TANDUR
|
TS-34-014-002-008/020139
(RECHINI)
|
3634014000NRG25090520240199804
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4109247284
|
|
KOTRANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TANDUR
|
TS-34-014-002-008/020141
(RECHINI)
|
3634014000NRG25090520240199805
|
10/05/2024
|
Devakka
|
3634014WL003602
|
Devakka
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
18/05/2024
|
|
4109247169
|
|
TAKRE DEVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-002-008/020141
(RECHINI)
|
3634014000NRG25090520240199806
|
10/05/2024
|
Vemkatesh
|
3634014WL003602
|
Vemkatesh
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247179
|
|
TAKURE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-002-008/020142
(RECHINI)
|
3634014000NRG25090520240199807
|
10/05/2024
|
Neela
|
3634014WL003602
|
Neela
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
18/05/2024
|
|
4109247626
|
|
KOTRANGI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-002-008/020143
(RECHINI)
|
3634014000NRG25090520240199808
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
312
|
312
|
Processed
|
18/05/2024
|
|
4109247188
|
|
DEVUNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-002-008/020144
(RECHINI)
|
3634014000NRG25090520240199810
|
10/05/2024
|
Vanitha
|
3634014WL003602
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109246882
|
|
KOTRANGI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-002-008/020146
(RECHINI)
|
3634014000NRG25090520240199811
|
10/05/2024
|
Srinivas
|
3634014WL003602
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
18/05/2024
|
|
4109246883
|
|
GURNULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-002-008/020146
(RECHINI)
|
3634014000NRG25090520240199812
|
10/05/2024
|
Sunitha
|
3634014WL003602
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
18/05/2024
|
|
4109246884
|
|
GURNULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TANDUR
|
TS-34-014-002-008/020148
(RECHINI)
|
3634014000NRG25090520240201456
|
10/05/2024
|
Anandrao
|
3634014WL003615
|
Anandrao
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
18/05/2024
|
|
4109246870
|
|
MORLE ANANADH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-002-008/020148
(RECHINI)
|
3634014000NRG25090520240201457
|
10/05/2024
|
Laxmi
|
3634014WL003615
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
18/05/2024
|
|
4109246916
|
|
MORLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-002-008/020154
(RECHINI)
|
3634014000NRG25090520240199813
|
10/05/2024
|
SanthoSh
|
3634014WL003602
|
SanthoSh
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
18/05/2024
|
|
4109247186
|
|
MANDALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-002-008/020155
(RECHINI)
|
3634014000NRG25090520240199814
|
10/05/2024
|
raadha
|
3634014WL003602
|
raadha
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
18/05/2024
|
|
4109247024
|
|
GIRUGULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TANDUR
|
TS-34-014-002-008/020157
(RECHINI)
|
3634014000NRG25090520240199815
|
10/05/2024
|
Kasubhaayi
|
3634014WL003602
|
Kasubhaayi
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
18/05/2024
|
|
4109247295
|
|
KOTRANGI KASU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-002-008/030007
(RECHINI)
|
3634014000NRG25090520240199816
|
10/05/2024
|
Rajamani
|
3634014WL003602
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
18/05/2024
|
|
4109247027
|
|
MOGILI RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-002-008/030009
(RECHINI)
|
3634014000NRG25090520240199817
|
10/05/2024
|
Sunita
|
3634014WL003602
|
Sunita
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
18/05/2024
|
|
4109247403
|
|
MOGILI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-002-008/030010
(RECHINI)
|
3634014000NRG25090520240199818
|
10/05/2024
|
Saambayya
|
3634014WL003602
|
Saambayya
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
18/05/2024
|
|
4109246989
|
|
MOGILI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25090520240199820
|
10/05/2024
|
Ramakrishna
|
3634014WL003602
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
18/05/2024
|
|
4109247291
|
|
MOGILI RAMAKRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25090520240199819
|
10/05/2024
|
Santhosh
|
3634014WL003602
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
18/05/2024
|
|
4109247214
|
|
MOGILI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TANDUR
|
TS-34-014-002-008/030012
(RECHINI)
|
3634014000NRG25090520240199822
|
10/05/2024
|
Mamatha
|
3634014WL003602
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
18/05/2024
|
|
4109247168
|
|
MOGILI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TANDUR
|
TS-34-014-002-008/030012
(RECHINI)
|
3634014000NRG25090520240199821
|
10/05/2024
|
Shreenivaas
|
3634014WL003602
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
351
|
351
|
Processed
|
18/05/2024
|
|
4109247021
|
|
MOGILI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TANDUR
|
TS-34-014-002-008/030014
(RECHINI)
|
3634014000NRG25090520240199823
|
10/05/2024
|
Suvarna
|
3634014WL003602
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247393
|
|
Mrs. MOGILI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-002-008/030020
(RECHINI)
|
3634014000NRG25090520240199825
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
18/05/2024
|
|
4109247395
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TANDUR
|
TS-34-014-002-008/030026
(RECHINI)
|
3634014000NRG25090520240199829
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247292
|
|
GUNDA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-002-008/030028
(RECHINI)
|
3634014000NRG25090520240199831
|
10/05/2024
|
Paarwati
|
3634014WL003602
|
Paarwati
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
18/05/2024
|
|
4109247615
|
|
JANGITI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDUR
|
TS-34-014-002-008/030031
(RECHINI)
|
3634014000NRG25090520240199835
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247622
|
|
PARVATHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-002-008/030033
(RECHINI)
|
3634014000NRG25090520240199839
|
10/05/2024
|
Momdakka
|
3634014WL003602
|
Momdakka
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247391
|
|
MITTA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-002-008/030033
(RECHINI)
|
3634014000NRG25090520240199838
|
10/05/2024
|
Raamayya
|
3634014WL003602
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247034
|
|
MITTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-002-008/030035
(RECHINI)
|
3634014000NRG25090520240199840
|
10/05/2024
|
Sumalata
|
3634014WL003602
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109246990
|
|
MITTA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-002-008/030039
(RECHINI)
|
3634014000NRG25090520240199843
|
10/05/2024
|
Raajalimgu
|
3634014WL003602
|
Raajalimgu
|
00415
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247388
|
|
SANKASARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TANDUR
|
TS-34-014-002-008/030042
(RECHINI)
|
3634014000NRG25090520240199845
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247394
|
|
MADDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TANDUR
|
TS-34-014-002-008/030045
(RECHINI)
|
3634014000NRG25090520240199846
|
10/05/2024
|
Padma
|
3634014WL003602
|
Padma
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247390
|
|
SADALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-002-008/030056
(RECHINI)
|
3634014000NRG25090520240199847
|
10/05/2024
|
Kalavati
|
3634014WL003602
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247022
|
|
GUNDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TANDUR
|
TS-34-014-002-008/030081
(RECHINI)
|
3634014000NRG25090520240199848
|
10/05/2024
|
Ramakka
|
3634014WL003602
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109246955
|
|
MOGILI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TANDUR
|
TS-34-014-002-008/030086
(RECHINI)
|
3634014000NRG25090520240199850
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
18/05/2024
|
|
4109247396
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDUR
|
TS-34-014-002-008/030088
(RECHINI)
|
3634014000NRG25090520240199851
|
10/05/2024
|
Parvathi
|
3634014WL003602
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
18/05/2024
|
|
4109246956
|
|
MOGILI PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TANDUR
|
TS-34-014-002-008/030089
(RECHINI)
|
3634014000NRG25090520240199852
|
10/05/2024
|
Nagamani
|
3634014WL003602
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247400
|
|
MOGILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-002-008/030090
(RECHINI)
|
3634014000NRG25090520240199853
|
10/05/2024
|
Rajeshwari
|
3634014WL003602
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247401
|
|
MITTA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-002-008/030095
(RECHINI)
|
3634014000NRG25090520240199854
|
10/05/2024
|
Swapna
|
3634014WL003602
|
Swapna
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247299
|
|
MITTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-002-008/030097
(RECHINI)
|
3634014000NRG25090520240199855
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247275
|
|
SANKASARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TANDUR
|
TS-34-014-002-008/030098
(RECHINI)
|
3634014000NRG25090520240199856
|
10/05/2024
|
Parvathi
|
3634014WL003602
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247397
|
|
MOGILI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-002-008/030099
(RECHINI)
|
3634014000NRG25090520240199857
|
10/05/2024
|
Sattakka
|
3634014WL003602
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247025
|
|
SATHYAMMA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TANDUR
|
TS-34-014-002-008/030136
(RECHINI)
|
3634014000NRG25090520240199860
|
10/05/2024
|
Sujata
|
3634014WL003602
|
Sujata
|
00415
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247029
|
|
KOMMU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25090520240199861
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247389
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25090520240199862
|
10/05/2024
|
Rajesh
|
3634014WL003602
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109246918
|
|
MOGILI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TANDUR
|
TS-34-014-002-008/030164
(RECHINI)
|
3634014000NRG25090520240199864
|
10/05/2024
|
Suvarna
|
3634014WL003602
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247402
|
|
MOGILI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TANDUR
|
TS-34-014-002-008/030166
(RECHINI)
|
3634014000NRG25090520240199865
|
10/05/2024
|
Ramesh
|
3634014WL003602
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247041
|
|
GOLKONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
213
|
TANDUR
|
TS-34-014-002-008/030168
(RECHINI)
|
3634014000NRG25090520240199866
|
10/05/2024
|
Kalpana
|
3634014WL003602
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247276
|
|
SANKASARLA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TANDUR
|
TS-34-014-002-008/030170
(RECHINI)
|
3634014000NRG25090520240199867
|
10/05/2024
|
Bhudevi
|
3634014WL003602
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247392
|
|
UPPARI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TANDUR
|
TS-34-014-002-008/030174
(RECHINI)
|
3634014000NRG25090520240199868
|
10/05/2024
|
sumalatha
|
3634014WL003602
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
18/05/2024
|
|
4109247215
|
|
DHUNDRA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TANDUR
|
TS-34-014-003-010/010676
(ACHALAPUR)
|
3634014000NRG25090520240198664
|
10/05/2024
|
Pentaiah
|
3634014WL003592
|
Pentaiah
|
00415
|
SBIN0RRDCGB
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4109247039
|
|
Mr. Bursa Pentaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-003-010/020007
(ACHALAPUR)
|
3634014000NRG25090520240193212
|
10/05/2024
|
Sujaata
|
3634014WL003535
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
18/05/2024
|
|
4109247446
|
|
Mrs. JADI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-003-010/020008
(ACHALAPUR)
|
3634014000NRG25090520240193214
|
10/05/2024
|
Sonamma
|
3634014WL003535
|
Sonamma
|
00415
|
SBIN0RRDCGB
|
217
|
217
|
Processed
|
18/05/2024
|
|
4109247529
|
|
Mrs. DURGAM SONAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
TANDUR
|
TS-34-014-003-010/020008
(ACHALAPUR)
|
3634014000NRG25090520240193215
|
10/05/2024
|
Tarun
|
3634014WL003535
|
Tarun
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247204
|
|
Mr. DURGAM THARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-003-010/020010
(ACHALAPUR)
|
3634014000NRG25090520240193219
|
10/05/2024
|
Chinnamma
|
3634014WL003535
|
Chinnamma
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247531
|
|
Mrs. DURGAM CHINNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-003-010/020019
(ACHALAPUR)
|
3634014000NRG25090520240193234
|
10/05/2024
|
Paapamma
|
3634014WL003535
|
Paapamma
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247532
|
|
Mrs. AKKEPALLY PAPAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-003-010/020020
(ACHALAPUR)
|
3634014000NRG25090520240193236
|
10/05/2024
|
Bebi
|
3634014WL003535
|
Bebi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247537
|
|
Mrs. Dagam Bebi
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-003-010/020021
(ACHALAPUR)
|
3634014000NRG25090520240193238
|
10/05/2024
|
Murali
|
3634014WL003535
|
Murali
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109246980
|
|
Mr. DURGAM MURALI S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-003-010/020022
(ACHALAPUR)
|
3634014000NRG25090520240193239
|
10/05/2024
|
Momdi
|
3634014WL003535
|
Momdi
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4109247528
|
|
Mr. MASU MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-003-010/020022
(ACHALAPUR)
|
3634014000NRG25090520240193240
|
10/05/2024
|
Raajeshwari
|
3634014WL003535
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247541
|
|
MASU RAJESWARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
226
|
TANDUR
|
TS-34-014-003-010/020023
(ACHALAPUR)
|
3634014000NRG25090520240193241
|
10/05/2024
|
Komdayya
|
3634014WL003535
|
Komdayya
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247538
|
|
Mr. Dagam Kondaiah Kondaiah S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-003-010/020023
(ACHALAPUR)
|
3634014000NRG25090520240193242
|
10/05/2024
|
Naagalakshmi
|
3634014WL003535
|
Naagalakshmi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247535
|
|
Mrs. DAGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
TANDUR
|
TS-34-014-003-010/020025
(ACHALAPUR)
|
3634014000NRG25090520240193245
|
10/05/2024
|
Hima Vamtu
|
3634014WL003535
|
Hima Vamtu
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247533
|
|
Mr. DURGAM HIMAVANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-003-010/020025
(ACHALAPUR)
|
3634014000NRG25090520240193246
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247610
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
TANDUR
|
TS-34-014-003-010/020027
(ACHALAPUR)
|
3634014000NRG25090520240193249
|
10/05/2024
|
Chinnayya
|
3634014WL003535
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4109247543
|
|
Mr. AKKEPELLI CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-003-010/020030
(ACHALAPUR)
|
3634014000NRG25090520240193254
|
10/05/2024
|
Maalati
|
3634014WL003535
|
Maalati
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247485
|
|
Mrs. MUNJAM MALATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-003-010/020035
(ACHALAPUR)
|
3634014000NRG25090520240193259
|
10/05/2024
|
Raajayya
|
3634014WL003535
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247536
|
|
Mr. GANDAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-003-010/020036
(ACHALAPUR)
|
3634014000NRG25090520240193261
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247534
|
|
Mrs. PERUGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-003-010/020036
(ACHALAPUR)
|
3634014000NRG25090520240193260
|
10/05/2024
|
Raajayya
|
3634014WL003535
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247530
|
|
Mr. PERUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
TANDUR
|
TS-34-014-003-010/020040
(ACHALAPUR)
|
3634014000NRG25090520240193266
|
10/05/2024
|
Mallayya
|
3634014WL003535
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
18/05/2024
|
|
4109246987
|
|
Mr. MALLAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
TANDUR
|
TS-34-014-003-010/020040
(ACHALAPUR)
|
3634014000NRG25090520240193267
|
10/05/2024
|
Raaju
|
3634014WL003535
|
Raaju
|
00415
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
18/05/2024
|
|
4109247440
|
|
Mrs. JADI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
TANDUR
|
TS-34-014-003-010/020044
(ACHALAPUR)
|
3634014000NRG25090520240193270
|
10/05/2024
|
Chamdrayya
|
3634014WL003535
|
Chamdrayya
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109247180
|
|
Chamdrayya Jadi
|
GENERAL POST OFFICE(607245)
|
|
238
|
TANDUR
|
TS-34-014-003-010/020044
(ACHALAPUR)
|
3634014000NRG25090520240193271
|
10/05/2024
|
Padma
|
3634014WL003535
|
Padma
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4109247540
|
|
Mrs. JADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-003-010/020049
(ACHALAPUR)
|
3634014000NRG25090520240193279
|
10/05/2024
|
Jaya
|
3634014WL003535
|
Jaya
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247447
|
|
Mrs. DURGAM JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-003-010/020049
(ACHALAPUR)
|
3634014000NRG25090520240193278
|
10/05/2024
|
Limgayya
|
3634014WL003535
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247441
|
|
Mr. DURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-003-010/020053
(ACHALAPUR)
|
3634014000NRG25090520240193283
|
10/05/2024
|
Kalyaani
|
3634014WL003535
|
Kalyaani
|
00415
|
SBIN0RRDCGB
|
890
|
890
|
Processed
|
18/05/2024
|
|
4109247252
|
|
Mrs. Durgam Kalyani W o Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-003-010/020055
(ACHALAPUR)
|
3634014000NRG25090520240198687
|
10/05/2024
|
Shoba
|
3634014WL003592
|
Shoba
|
00415
|
SBIN0RRDCGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247281
|
|
Mr. DAGAM SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-003-010/020056
(ACHALAPUR)
|
3634014000NRG25090520240193285
|
10/05/2024
|
Swaami
|
3634014WL003535
|
Swaami
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247032
|
|
Mr. DUGUTA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
TANDUR
|
TS-34-014-003-010/020057
(ACHALAPUR)
|
3634014000NRG25090520240193288
|
10/05/2024
|
Pochakka
|
3634014WL003535
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247448
|
|
Mrs. DUGUTA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-003-010/020061
(ACHALAPUR)
|
3634014000NRG25090520240193290
|
10/05/2024
|
Prameela
|
3634014WL003535
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109247445
|
|
Mrs. RAVULA PRAMEELA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-003-010/020069
(ACHALAPUR)
|
3634014000NRG25090520240193302
|
10/05/2024
|
Laxmi
|
3634014WL003535
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
222
|
222
|
Processed
|
18/05/2024
|
|
4109247174
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-003-010/020069
(ACHALAPUR)
|
3634014000NRG25090520240193301
|
10/05/2024
|
Sankari
|
3634014WL003535
|
Sankari
|
00415
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
18/05/2024
|
|
4109247175
|
|
Mr. DURGAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
TANDUR
|
TS-34-014-003-010/020075
(ACHALAPUR)
|
3634014000NRG25090520240193305
|
10/05/2024
|
Krishana
|
3634014WL003535
|
Krishana
|
00415
|
SBIN0RRDCGB
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247181
|
|
Mr. GANDHAM KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-003-010/020080
(ACHALAPUR)
|
3634014000NRG25090520240193312
|
10/05/2024
|
Sunitha
|
3634014WL003535
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247444
|
|
Mrs. JANJARLLA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-003-010/020093
(ACHALAPUR)
|
3634014000NRG25090520240193313
|
10/05/2024
|
Rajanna
|
3634014WL003535
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247253
|
|
Mr. JADI RAJANNA S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-003-010/020094
(ACHALAPUR)
|
3634014000NRG25090520240193314
|
10/05/2024
|
Jyothi
|
3634014WL003535
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247178
|
|
Mrs. DAGAM JYOTHI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-003-010/020096
(ACHALAPUR)
|
3634014000NRG25090520240193317
|
10/05/2024
|
Laxmi
|
3634014WL003535
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247203
|
|
Duguta Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
TANDUR
|
TS-34-014-003-010/020096
(ACHALAPUR)
|
3634014000NRG25090520240193316
|
10/05/2024
|
Mallayya
|
3634014WL003535
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109247439
|
|
MR DUGUTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
TANDUR
|
TS-34-014-003-010/020098
(ACHALAPUR)
|
3634014000NRG25090520240193318
|
10/05/2024
|
Hanumamtu
|
3634014WL003535
|
Hanumamtu
|
00415
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247035
|
|
Mr. DOLI HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-003-010/020100
(ACHALAPUR)
|
3634014000NRG25090520240193320
|
10/05/2024
|
Anandha Sheela
|
3634014WL003535
|
Anandha Sheela
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247542
|
|
Mrs. AKEEPALLY ANAND SILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
TANDUR
|
TS-34-014-003-010/020100
(ACHALAPUR)
|
3634014000NRG25090520240193319
|
10/05/2024
|
Ramakrishna
|
3634014WL003535
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247539
|
|
Mr. Akkepelly Ramakrishna
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-005-016/010009
(DWARAKAPUR)
|
3634014000NRG25090520240198246
|
10/05/2024
|
Banesh
|
3634014WL003590
|
Banesh
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4109247359
|
|
Mr. IPPA Bhanesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-005-016/010011
(DWARAKAPUR)
|
3634014000NRG25090520240198247
|
10/05/2024
|
Varna
|
3634014WL003590
|
Varna
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
18/05/2024
|
|
4109247353
|
|
CHANDRAGIRI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25090520240198252
|
10/05/2024
|
Baanakka
|
3634014WL003590
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247443
|
|
Mrs. BUSI BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-005-016/010018
(DWARAKAPUR)
|
3634014000NRG25090520240198253
|
10/05/2024
|
Swarareka
|
3634014WL003590
|
Swarareka
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109246894
|
|
Mrs. PULISHETTI SWARNA REKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-005-016/010033
(DWARAKAPUR)
|
3634014000NRG25090520240198257
|
10/05/2024
|
Chamdramma
|
3634014WL003590
|
Chamdramma
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109247362
|
|
Mrs. ANNAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
TANDUR
|
TS-34-014-005-016/010036
(DWARAKAPUR)
|
3634014000NRG25090520240198258
|
10/05/2024
|
Swaroopa
|
3634014WL003590
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109247548
|
|
MASADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25090520240198261
|
10/05/2024
|
Durgayya
|
3634014WL003590
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
18/05/2024
|
|
4109247042
|
|
Mr. Avula Durgaiah S o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25090520240198263
|
10/05/2024
|
sulochana
|
3634014WL003590
|
sulochana
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109247549
|
|
MASADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-005-016/010060
(DWARAKAPUR)
|
3634014000NRG25090520240198266
|
10/05/2024
|
Raajeshwari
|
3634014WL003590
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4109246965
|
|
Mrs. MITTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25090520240198268
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109247442
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25090520240198270
|
10/05/2024
|
Shrilata
|
3634014WL003590
|
Shrilata
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109246964
|
|
MRS INDURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25090520240198273
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
4109247355
|
|
ELPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TANDUR
|
TS-34-014-005-016/010079
(DWARAKAPUR)
|
3634014000NRG25090520240198275
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
18/05/2024
|
|
4109247358
|
|
Mrs. Aavula Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
TANDUR
|
TS-34-014-005-016/010080
(DWARAKAPUR)
|
3634014000NRG25090520240198276
|
10/05/2024
|
Shobha Rani
|
3634014WL003590
|
Shobha Rani
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4109246896
|
|
PALAGANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TANDUR
|
TS-34-014-005-016/010083
(DWARAKAPUR)
|
3634014000NRG25090520240198277
|
10/05/2024
|
Durgamma
|
3634014WL003590
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109247351
|
|
Mrs. MASADI DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-005-016/010092
(DWARAKAPUR)
|
3634014000NRG25090520240198281
|
10/05/2024
|
Poshaiah
|
3634014WL003590
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247177
|
|
CHIPURISHETTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25090520240198284
|
10/05/2024
|
Rambaayi
|
3634014WL003590
|
Rambaayi
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247354
|
|
Mrs. MUNJAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25090520240198287
|
10/05/2024
|
Suvarna
|
3634014WL003590
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247352
|
|
MASADI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TANDUR
|
TS-34-014-005-016/010109
(DWARAKAPUR)
|
3634014000NRG25090520240198288
|
10/05/2024
|
Durga Devi
|
3634014WL003590
|
Durga Devi
|
00415
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4109247361
|
|
MITTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TANDUR
|
TS-34-014-005-016/010112
(DWARAKAPUR)
|
3634014000NRG25090520240198290
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247356
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TANDUR
|
TS-34-014-005-016/010113
(DWARAKAPUR)
|
3634014000NRG25090520240198291
|
10/05/2024
|
Jaya
|
3634014WL003590
|
Jaya
|
00415
|
SBIN0RRDCGB
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247269
|
|
MADUGULA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25090520240198292
|
10/05/2024
|
Mallesh
|
3634014WL003590
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4109246897
|
|
Mr. MASADI MALLESH S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
TANDUR
|
TS-34-014-005-016/010119
(DWARAKAPUR)
|
3634014000NRG25090520240198295
|
10/05/2024
|
Posu
|
3634014WL003590
|
Posu
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
18/05/2024
|
|
4109247360
|
|
ELLAKULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25090520240198297
|
10/05/2024
|
Lakshman
|
3634014WL003590
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247268
|
|
Mr. MASADI LAXMAN S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25090520240198298
|
10/05/2024
|
vanitha
|
3634014WL003590
|
vanitha
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247346
|
|
MASADI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TANDUR
|
TS-34-014-005-016/010181
(DWARAKAPUR)
|
3634014000NRG25090520240198300
|
10/05/2024
|
Mamata
|
3634014WL003590
|
Mamata
|
00415
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
18/05/2024
|
|
4109247345
|
|
POLAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-005-016/010199
(DWARAKAPUR)
|
3634014000NRG25090520240198301
|
10/05/2024
|
swapna
|
3634014WL003590
|
swapna
|
00415
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
18/05/2024
|
|
4109247357
|
|
CHANDRAGIRI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TANDUR
|
TS-34-014-005-016/010202
(DWARAKAPUR)
|
3634014000NRG25090520240198302
|
10/05/2024
|
Shankaramma
|
3634014WL003590
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
18/05/2024
|
|
4109247195
|
|
MITTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25090520240198314
|
10/05/2024
|
Raaju
|
3634014WL003590
|
Raaju
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
18/05/2024
|
|
4109247207
|
|
BOLISHETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TANDUR
|
TS-34-014-005-024/010012
(DWARAKAPUR)
|
3634014000NRG25090520240198316
|
10/05/2024
|
Chilakayya
|
3634014WL003590
|
Chilakayya
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
18/05/2024
|
|
4109247038
|
|
BOGARAPU CHILUKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TANDUR
|
TS-34-014-005-024/010013
(DWARAKAPUR)
|
3634014000NRG25090520240198317
|
10/05/2024
|
Banakka
|
3634014WL003590
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109247652
|
|
Mrs. Koya Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25090520240198320
|
10/05/2024
|
amrutha
|
3634014WL003590
|
amrutha
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109246914
|
|
MADE AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25090520240198318
|
10/05/2024
|
Mallesh
|
3634014WL003590
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109247200
|
|
MR MADE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25090520240198323
|
10/05/2024
|
Naaraayana
|
3634014WL003590
|
Naaraayana
|
00415
|
SBIN0RRDCGB
|
348
|
348
|
Processed
|
18/05/2024
|
|
4109247037
|
|
Mekala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TANDUR
|
TS-34-014-005-024/010021
(DWARAKAPUR)
|
3634014000NRG25090520240198326
|
10/05/2024
|
Bikshapati
|
3634014WL003590
|
Bikshapati
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
18/05/2024
|
|
4109246911
|
|
Mr. MEESALA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
TANDUR
|
TS-34-014-005-024/010024
(DWARAKAPUR)
|
3634014000NRG25090520240198329
|
10/05/2024
|
Bakku
|
3634014WL003590
|
Bakku
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109247199
|
|
Made Bakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TANDUR
|
TS-34-014-005-024/010026
(DWARAKAPUR)
|
3634014000NRG25090520240198330
|
10/05/2024
|
Ramulu
|
3634014WL003590
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109247209
|
|
DULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TANDUR
|
TS-34-014-005-024/010028
(DWARAKAPUR)
|
3634014000NRG25090520240198331
|
10/05/2024
|
Bayamma
|
3634014WL003590
|
Bayamma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109247166
|
|
MANDIGA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TANDUR
|
TS-34-014-005-024/010045
(DWARAKAPUR)
|
3634014000NRG25090520240198333
|
10/05/2024
|
chandu
|
3634014WL003590
|
chandu
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
18/05/2024
|
|
4109247192
|
|
BOTLAKUNTA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25090520240198334
|
10/05/2024
|
Nilesh
|
3634014WL003590
|
Nilesh
|
00415
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
18/05/2024
|
|
4109247194
|
|
MADE NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25090520240198335
|
10/05/2024
|
Sumalatha
|
3634014WL003590
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
4109246975
|
|
MADE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TANDUR
|
TS-34-014-006-017/010440
(KISTAMPET)
|
3634014000NRG25090520240200480
|
10/05/2024
|
leelavathi
|
3634014WL003607
|
leelavathi
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4109247170
|
|
SHANIGARAPU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TANDUR
|
TS-34-014-006-017/010450
(KISTAMPET)
|
3634014000NRG25090520240200481
|
10/05/2024
|
Rama
|
3634014WL003607
|
Rama
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
18/05/2024
|
|
4109246935
|
|
MADE RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
TANDUR
|
TS-34-014-006-017/010453
(KISTAMPET)
|
3634014000NRG25090520240200483
|
10/05/2024
|
anitha
|
3634014WL003607
|
anitha
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
18/05/2024
|
|
4109246936
|
|
MEDI ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
TANDUR
|
TS-34-014-014-001/010156
(NELAIPALLE)
|
3634014000NRG25100520240218880
|
10/05/2024
|
Sumalatha
|
3634014WL003779
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109246966
|
|
Mrs. KOTAPATI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
TANDUR
|
TS-34-014-014-001/030033
(NELAIPALLE)
|
3634014000NRG25100520240218896
|
10/05/2024
|
Mallakka
|
3634014WL003779
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247201
|
|
Mrs. JADA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191656
|
191656
|
|
|
|
|
|
|
|
|
303
|
TANDUR
|
TS-34-014-005-016/010012
(DWARAKAPUR)
|
3634014000NRG25090520240198248
|
10/05/2024
|
Mallesh
|
3634014WL003590
|
Mallesh
|
00468
|
UBIN0800686
|
676
|
676
|
Processed
|
18/05/2024
|
|
4109247256
|
|
CHANDRAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TANDUR
|
TS-34-014-005-016/010014
(DWARAKAPUR)
|
3634014000NRG25090520240198250
|
10/05/2024
|
Raaju
|
3634014WL003590
|
Raaju
|
00468
|
UBIN0800686
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247607
|
|
Mrs. CHANDRAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
TANDUR
|
TS-34-014-005-016/010050
(DWARAKAPUR)
|
3634014000NRG25090520240198264
|
10/05/2024
|
Raamulu
|
3634014WL003590
|
Raamulu
|
00468
|
UBIN0800686
|
676
|
676
|
Processed
|
18/05/2024
|
|
4109247257
|
|
Mr. SIRIKONDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25090520240198267
|
10/05/2024
|
Durgayya
|
3634014WL003590
|
Durgayya
|
00468
|
UBIN0800686
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109247510
|
|
AAVULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TANDUR
|
TS-34-014-005-016/010111
(DWARAKAPUR)
|
3634014000NRG25090520240198289
|
10/05/2024
|
Sunita
|
3634014WL003590
|
Sunita
|
00468
|
UBIN0800686
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247255
|
|
Mrs. SIRIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25090520240200496
|
10/05/2024
|
komuraiah
|
3634014WL003607
|
komuraiah
|
00468
|
UBIN0800686
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4109247363
|
|
Mr. Meenugu Komaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5801
|
5801
|
|
|
|
|
|
|
|
|
309
|
TANDUR
|
TS-34-014-003-010/010375
(ACHALAPUR)
|
3634014000NRG25090520240198622
|
10/05/2024
|
Shamkaramma
|
3634014WL003592
|
Shamkaramma
|
00468
|
UBIN0805653
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247550
|
|
BURSA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
TANDUR
|
TS-34-014-011-001/010786
(MADARAM)
|
3634014000NRG25100520240214847
|
10/05/2024
|
kavitha
|
3634014WL003766
|
kavitha
|
00468
|
UBIN0805653
|
761
|
761
|
Processed
|
18/05/2024
|
|
4109247344
|
|
ANISHETTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
TANDUR
|
TS-34-014-011-001/20038
(MADARAM)
|
3634014000NRG25100520240214860
|
10/05/2024
|
prasad
|
3634014WL003766
|
prasad
|
00468
|
UBIN0805653
|
152
|
152
|
Processed
|
18/05/2024
|
|
4109247332
|
|
CHANDRAGIRI RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
312
|
TANDUR
|
TS-34-014-002-008/010002
(RECHINI)
|
3634014000NRG25090520240201271
|
10/05/2024
|
Malleshwari
|
3634014WL003615
|
Malleshwari
|
00468
|
UBIN0805793
|
205
|
205
|
Processed
|
18/05/2024
|
|
4109247499
|
|
AILLA MALLESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TANDUR
|
TS-34-014-002-008/010044
(RECHINI)
|
3634014000NRG25090520240199617
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00468
|
UBIN0805793
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109247586
|
|
DEVA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25090520240199624
|
10/05/2024
|
Swamy
|
3634014WL003602
|
Swamy
|
00468
|
UBIN0805793
|
631
|
631
|
Processed
|
18/05/2024
|
|
4109247410
|
|
MUKKA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
315
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25090520240199665
|
10/05/2024
|
Shamkar
|
3634014WL003602
|
Shamkar
|
00468
|
UBIN0805793
|
377
|
377
|
Processed
|
18/05/2024
|
|
4109247612
|
|
GURNULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25090520240199697
|
10/05/2024
|
Gangaram
|
3634014WL003602
|
Gangaram
|
00468
|
UBIN0805793
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247334
|
|
CHABANTHULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TANDUR
|
TS-34-014-002-008/010569
(RECHINI)
|
3634014000NRG25090520240201407
|
10/05/2024
|
Deva Pochamallu
|
3634014WL003615
|
Deva Pochamallu
|
00468
|
UBIN0805793
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4109247475
|
|
DEVA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25090520240199746
|
10/05/2024
|
lacchanna
|
3634014WL003602
|
lacchanna
|
00468
|
UBIN0805793
|
502
|
502
|
Processed
|
18/05/2024
|
|
4109246941
|
|
GURNULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25090520240199769
|
10/05/2024
|
Sonaaji
|
3634014WL003602
|
Sonaaji
|
00468
|
UBIN0805793
|
628
|
628
|
Processed
|
18/05/2024
|
|
4109247619
|
|
KOTRANGI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25090520240199783
|
10/05/2024
|
Sakaraam
|
3634014WL003602
|
Sakaraam
|
00468
|
UBIN0805793
|
634
|
634
|
Processed
|
18/05/2024
|
|
4109246864
|
|
TAKRE SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25090520240199786
|
10/05/2024
|
Narsimhulu
|
3634014WL003602
|
Narsimhulu
|
00468
|
UBIN0805793
|
716
|
716
|
Processed
|
18/05/2024
|
|
4109246958
|
|
GURANALA NARSA MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
TANDUR
|
TS-34-014-002-008/020118
(RECHINI)
|
3634014000NRG25090520240201445
|
10/05/2024
|
Sharada
|
3634014WL003615
|
Sharada
|
00468
|
UBIN0805793
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109247611
|
|
ADE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
323
|
TANDUR
|
TS-34-014-002-008/020144
(RECHINI)
|
3634014000NRG25090520240199809
|
10/05/2024
|
Poshanna
|
3634014WL003602
|
Poshanna
|
00468
|
UBIN0805793
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109246865
|
|
KOTRANGI POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TANDUR
|
TS-34-014-002-008/030029
(RECHINI)
|
3634014000NRG25090520240199832
|
10/05/2024
|
Mallesh
|
3634014WL003602
|
Mallesh
|
00468
|
UBIN0805793
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109247333
|
|
MOGILI MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
325
|
TANDUR
|
TS-34-014-002-008/030032
(RECHINI)
|
3634014000NRG25090520240199836
|
10/05/2024
|
Ravi
|
3634014WL003602
|
Ravi
|
00468
|
UBIN0805793
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247498
|
|
KOOSA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
TANDUR
|
TS-34-014-002-008/030037
(RECHINI)
|
3634014000NRG25090520240199841
|
10/05/2024
|
Anasurya
|
3634014WL003602
|
Anasurya
|
00468
|
UBIN0805793
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247381
|
|
KOOTHURU ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
327
|
TANDUR
|
TS-34-014-002-008/030102
(RECHINI)
|
3634014000NRG25090520240199858
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00468
|
UBIN0805793
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247342
|
|
UPPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25090520240199863
|
10/05/2024
|
Naresh
|
3634014WL003602
|
Naresh
|
00468
|
UBIN0805793
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109246950
|
|
MOGILI NARESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
TANDUR
|
TS-34-014-002-008/30194
(RECHINI)
|
3634014000NRG25090520240201460
|
10/05/2024
|
Parvathalu
|
3634014WL003615
|
Parvathalu
|
00468
|
UBIN0805793
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109246993
|
|
SADALA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
TANDUR
|
TS-34-014-003-010/020002
(ACHALAPUR)
|
3634014000NRG25090520240193210
|
10/05/2024
|
Shamkar
|
3634014WL003535
|
Shamkar
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109247456
|
|
JADI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
TANDUR
|
TS-34-014-003-010/020011
(ACHALAPUR)
|
3634014000NRG25090520240193221
|
10/05/2024
|
Raaju
|
3634014WL003535
|
Raaju
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247343
|
|
JADI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
332
|
TANDUR
|
TS-34-014-003-010/020013
(ACHALAPUR)
|
3634014000NRG25090520240193225
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00468
|
UBIN0805793
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247251
|
|
Mrs. MANNEPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
TANDUR
|
TS-34-014-003-010/020013
(ACHALAPUR)
|
3634014000NRG25090520240193226
|
10/05/2024
|
Mannempalli Arjun
|
3634014WL003535
|
Mannempalli Arjun
|
00468
|
UBIN0805793
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109246985
|
|
MR ARJUN MANNEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
334
|
TANDUR
|
TS-34-014-003-010/020016
(ACHALAPUR)
|
3634014000NRG25090520240193230
|
10/05/2024
|
Vijay kumar
|
3634014WL003535
|
Vijay kumar
|
00468
|
UBIN0805793
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247330
|
|
JADI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
TANDUR
|
TS-34-014-003-010/020018
(ACHALAPUR)
|
3634014000NRG25090520240193233
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00468
|
UBIN0805793
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247515
|
|
Mrs. JADI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
TANDUR
|
TS-34-014-003-010/020021
(ACHALAPUR)
|
3634014000NRG25090520240193237
|
10/05/2024
|
Shamkar
|
3634014WL003535
|
Shamkar
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247513
|
|
DURGAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
TANDUR
|
TS-34-014-003-010/020029
(ACHALAPUR)
|
3634014000NRG25090520240193253
|
10/05/2024
|
Raamakrishna
|
3634014WL003535
|
Raamakrishna
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247254
|
|
Mr. JADI RAMAKRISHNA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
TANDUR
|
TS-34-014-003-010/020034
(ACHALAPUR)
|
3634014000NRG25090520240193257
|
10/05/2024
|
Raajanna
|
3634014WL003535
|
Raajanna
|
00468
|
UBIN0805793
|
805
|
805
|
Processed
|
18/05/2024
|
|
4109247455
|
|
Mr. DOLI RAJANNA S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
TANDUR
|
TS-34-014-003-010/020039
(ACHALAPUR)
|
3634014000NRG25090520240193264
|
10/05/2024
|
Raamulu
|
3634014WL003535
|
Raamulu
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247262
|
|
RAVULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
340
|
TANDUR
|
TS-34-014-003-010/020042
(ACHALAPUR)
|
3634014000NRG25090520240193268
|
10/05/2024
|
Nirmala
|
3634014WL003535
|
Nirmala
|
00468
|
UBIN0805793
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247325
|
|
Mrs. DURGAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
TANDUR
|
TS-34-014-003-010/020052
(ACHALAPUR)
|
3634014000NRG25090520240193282
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00468
|
UBIN0805793
|
802
|
802
|
Processed
|
18/05/2024
|
|
4109247328
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
TANDUR
|
TS-34-014-003-010/020056
(ACHALAPUR)
|
3634014000NRG25090520240193286
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247516
|
|
Lakshmi Duguta
|
GENERAL POST OFFICE(607245)
|
|
343
|
TANDUR
|
TS-34-014-003-010/020057
(ACHALAPUR)
|
3634014000NRG25090520240193287
|
10/05/2024
|
Raama Kishtanna
|
3634014WL003535
|
Raama Kishtanna
|
00468
|
UBIN0805793
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4109247514
|
|
Mr. DUGUTA RAMAKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
TANDUR
|
TS-34-014-003-010/020060
(ACHALAPUR)
|
3634014000NRG25090520240193289
|
10/05/2024
|
Rupesh
|
3634014WL003535
|
Rupesh
|
00468
|
UBIN0805793
|
802
|
802
|
Processed
|
18/05/2024
|
|
4109246983
|
|
Mr. RAVULA RUPESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-003-010/020061
(ACHALAPUR)
|
3634014000NRG25090520240193291
|
10/05/2024
|
Shamkar
|
3634014WL003535
|
Shamkar
|
00468
|
UBIN0805793
|
401
|
401
|
Processed
|
18/05/2024
|
|
4109247326
|
|
RAVULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
TANDUR
|
TS-34-014-003-010/020072
(ACHALAPUR)
|
3634014000NRG25090520240193303
|
10/05/2024
|
Renuka
|
3634014WL003535
|
Renuka
|
00468
|
UBIN0805793
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247457
|
|
GANDAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
347
|
TANDUR
|
TS-34-014-004-015/020011
(TANDUR)
|
3634014000NRG25100520240219269
|
10/05/2024
|
jangu
|
3634014WL003782
|
jangu
|
00468
|
UBIN0805793
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4109246994
|
|
PENDRAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
348
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25100520240219277
|
10/05/2024
|
shankar
|
3634014WL003782
|
shankar
|
00468
|
UBIN0805793
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109246995
|
|
MADAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
TANDUR
|
TS-34-014-004-015/020017
(TANDUR)
|
3634014000NRG25100520240219281
|
10/05/2024
|
vijay kumar
|
3634014WL003782
|
vijay kumar
|
00468
|
UBIN0805793
|
796
|
796
|
Processed
|
18/05/2024
|
|
4109246997
|
|
PENDRAM VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
TANDUR
|
TS-34-014-004-015/020022
(TANDUR)
|
3634014000NRG25100520240219287
|
10/05/2024
|
ramesh
|
3634014WL003782
|
ramesh
|
00468
|
UBIN0805793
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4109246996
|
|
PENDRAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25090520240198249
|
10/05/2024
|
pentamma
|
3634014WL003590
|
pentamma
|
00468
|
UBIN0805793
|
676
|
676
|
Processed
|
18/05/2024
|
|
4109247265
|
|
Mrs. CHANDRAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25090520240198251
|
10/05/2024
|
Shamkar
|
3634014WL003590
|
Shamkar
|
00468
|
UBIN0805793
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247341
|
|
Mr. BUSI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25090520240198269
|
10/05/2024
|
Saambayya
|
3634014WL003590
|
Saambayya
|
00468
|
UBIN0805793
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109247337
|
|
INDURI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
354
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25090520240198272
|
10/05/2024
|
Shamkar
|
3634014WL003590
|
Shamkar
|
00468
|
UBIN0805793
|
880
|
880
|
Processed
|
18/05/2024
|
|
4109247266
|
|
JANAGAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
TANDUR
|
TS-34-014-005-016/010074
(DWARAKAPUR)
|
3634014000NRG25090520240198274
|
10/05/2024
|
Shivayya
|
3634014WL003590
|
Shivayya
|
00468
|
UBIN0805793
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247338
|
|
ORAGANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
356
|
TANDUR
|
TS-34-014-005-016/010094
(DWARAKAPUR)
|
3634014000NRG25090520240198282
|
10/05/2024
|
Swaroopa
|
3634014WL003590
|
Swaroopa
|
00468
|
UBIN0805793
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247340
|
|
MUNJAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25090520240198283
|
10/05/2024
|
Vemkati
|
3634014WL003590
|
Vemkati
|
00468
|
UBIN0805793
|
477
|
477
|
Processed
|
18/05/2024
|
|
4109247327
|
|
MUNJAM VENKATY
|
UNION BANK OF INDIA(508500)
|
|
358
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25090520240198286
|
10/05/2024
|
Lasmaiah
|
3634014WL003590
|
Lasmaiah
|
00468
|
UBIN0805793
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247324
|
|
Mr. MASADI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
TANDUR
|
TS-34-014-005-016/010118
(DWARAKAPUR)
|
3634014000NRG25090520240198294
|
10/05/2024
|
Harish
|
3634014WL003590
|
Harish
|
00468
|
UBIN0805793
|
587
|
587
|
Processed
|
18/05/2024
|
|
4109247263
|
|
MR HARISH JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
360
|
TANDUR
|
TS-34-014-005-016/010126
(DWARAKAPUR)
|
3634014000NRG25090520240198296
|
10/05/2024
|
Laxmi
|
3634014WL003590
|
Laxmi
|
00468
|
UBIN0805793
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247264
|
|
CHANDRAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
TANDUR
|
TS-34-014-005-016/010164
(DWARAKAPUR)
|
3634014000NRG25090520240198299
|
10/05/2024
|
Yashoda
|
3634014WL003590
|
Yashoda
|
00468
|
UBIN0805793
|
436
|
436
|
Processed
|
18/05/2024
|
|
4109247339
|
|
Mrs. AGGU YASODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
TANDUR
|
TS-34-014-005-016/10222
(DWARAKAPUR)
|
3634014000NRG25090520240198306
|
10/05/2024
|
komma.venkatesh
|
3634014WL003590
|
komma.venkatesh
|
00468
|
UBIN0805793
|
191
|
191
|
Processed
|
18/05/2024
|
|
4109247640
|
|
KOMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
363
|
TANDUR
|
TS-34-014-005-024/010005
(DWARAKAPUR)
|
3634014000NRG25090520240198309
|
10/05/2024
|
Kumar
|
3634014WL003590
|
Kumar
|
00468
|
UBIN0805793
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109246972
|
|
MADE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25090520240198325
|
10/05/2024
|
Srinivas
|
3634014WL003590
|
Srinivas
|
00468
|
UBIN0805793
|
710
|
710
|
Processed
|
18/05/2024
|
|
4109246984
|
|
MR MEKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
365
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25090520240200433
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
00468
|
UBIN0805793
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4109247517
|
|
Mrs. SALIGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
TANDUR
|
TS-34-014-006-017/010071
(KISTAMPET)
|
3634014000NRG25090520240200441
|
10/05/2024
|
Narsamma
|
3634014WL003607
|
Narsamma
|
00468
|
UBIN0805793
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4109247365
|
|
MEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25090520240200442
|
10/05/2024
|
Ailamma
|
3634014WL003607
|
Ailamma
|
00468
|
UBIN0805793
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4109247412
|
|
Mr. MEDI AILAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25090520240200466
|
10/05/2024
|
Ellayya
|
3634014WL003607
|
Ellayya
|
00468
|
UBIN0805793
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109247414
|
|
GUMMULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
TANDUR
|
TS-34-014-006-017/010404
(KISTAMPET)
|
3634014000NRG25090520240200477
|
10/05/2024
|
Ankamma
|
3634014WL003607
|
Ankamma
|
00468
|
UBIN0805793
|
484
|
484
|
Processed
|
18/05/2024
|
|
4109247644
|
|
SANKARI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
TANDUR
|
TS-34-014-006-017/010455
(KISTAMPET)
|
3634014000NRG25090520240200484
|
10/05/2024
|
Bhagyalaxmi
|
3634014WL003607
|
Bhagyalaxmi
|
00468
|
UBIN0805793
|
484
|
484
|
Processed
|
18/05/2024
|
|
4109247645
|
|
KOMMU BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25090520240200485
|
10/05/2024
|
Chandu
|
3634014WL003607
|
Chandu
|
00468
|
UBIN0805793
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109246992
|
|
MEDI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
372
|
TANDUR
|
TS-34-014-006-017/020099
(KISTAMPET)
|
3634014000NRG25090520240200497
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
00468
|
UBIN0805793
|
857
|
857
|
Processed
|
18/05/2024
|
|
4109247347
|
|
Mandiga Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25090520240200516
|
10/05/2024
|
Bharathi
|
3634014WL003607
|
Bharathi
|
00468
|
UBIN0805793
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109247545
|
|
Mrs. INDURI BARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
TANDUR
|
TS-34-014-006-017/020723
(KISTAMPET)
|
3634014000NRG25090520240200549
|
10/05/2024
|
Ellamma
|
3634014WL003607
|
Ellamma
|
00468
|
UBIN0805793
|
615
|
615
|
Processed
|
18/05/2024
|
|
4109247547
|
|
KALLEPALLY ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25090520240200552
|
10/05/2024
|
Rajesh
|
3634014WL003607
|
Rajesh
|
00468
|
UBIN0805793
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4109247413
|
|
Mr. MINUGU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25090520240200558
|
10/05/2024
|
Sumalatha
|
3634014WL003607
|
Sumalatha
|
00468
|
UBIN0805793
|
867
|
867
|
Processed
|
18/05/2024
|
|
4109246907
|
|
SAIDEM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
TANDUR
|
TS-34-014-011-001/010635
(MADARAM)
|
3634014000NRG25100520240214828
|
10/05/2024
|
Laxmi
|
3634014WL003766
|
Laxmi
|
00468
|
UBIN0805793
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4109247421
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
TANDUR
|
TS-34-014-011-001/010641
(MADARAM)
|
3634014000NRG25100520240214829
|
10/05/2024
|
Vijaya
|
3634014WL003766
|
Vijaya
|
00468
|
UBIN0805793
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247424
|
|
GAJARLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
379
|
TANDUR
|
TS-34-014-011-001/010851
(MADARAM)
|
3634014000NRG25100520240214853
|
10/05/2024
|
HANEEF
|
3634014WL003766
|
HANEEF
|
00468
|
UBIN0805793
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4109246981
|
|
MR SHAIK HANEEF
|
STATE BANK OF INDIA(508548)
|
|
380
|
TANDUR
|
TS-34-014-011-001/20017
(MADARAM)
|
3634014000NRG25100520240214856
|
10/05/2024
|
Boda Sathish
|
3634014WL003766
|
Boda Sathish
|
00468
|
UBIN0805793
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247335
|
|
MR BODA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
381
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25100520240214858
|
10/05/2024
|
shivaramakrisna
|
3634014WL003766
|
shivaramakrisna
|
00468
|
UBIN0805793
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109247331
|
|
MR SHIVARAMAKRISHNA AKKISHETTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25100520240214857
|
10/05/2024
|
venkatalaxmi
|
3634014WL003766
|
venkatalaxmi
|
00468
|
UBIN0805793
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109246970
|
|
AKKISHETTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
TANDUR
|
TS-34-014-011-001/20044
(MADARAM)
|
3634014000NRG25100520240214861
|
10/05/2024
|
narsamma
|
3634014WL003766
|
narsamma
|
00468
|
UBIN0805793
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4109246982
|
|
MRS SONNAILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG25100520240218881
|
10/05/2024
|
Rama
|
3634014WL003779
|
Rama
|
00468
|
UBIN0805793
|
755
|
755
|
Processed
|
18/05/2024
|
|
4109246906
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
TANDUR
|
TS-34-014-014-001/010170
(NELAIPALLE)
|
3634014000NRG25100520240218882
|
10/05/2024
|
Vijaya
|
3634014WL003779
|
Vijaya
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247422
|
|
GOLAGONDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
386
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG25100520240218884
|
10/05/2024
|
Madanakka
|
3634014WL003779
|
Madanakka
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109246948
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
387
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG25100520240218885
|
10/05/2024
|
laxmi
|
3634014WL003779
|
laxmi
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247425
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
TANDUR
|
TS-34-014-014-001/010182
(NELAIPALLE)
|
3634014000NRG25100520240218886
|
10/05/2024
|
malliswary
|
3634014WL003779
|
malliswary
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247427
|
|
DARANGULA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
TANDUR
|
TS-34-014-014-001/030003
(NELAIPALLE)
|
3634014000NRG25100520240218887
|
10/05/2024
|
Prashanth Kumar
|
3634014WL003779
|
Prashanth Kumar
|
00468
|
UBIN0805793
|
919
|
919
|
Processed
|
18/05/2024
|
|
4109247599
|
|
Mr. GUMMADI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
TANDUR
|
TS-34-014-014-001/030019
(NELAIPALLE)
|
3634014000NRG25100520240214867
|
10/05/2024
|
Lalita
|
3634014WL003766
|
Lalita
|
00468
|
UBIN0805793
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109247423
|
|
URADI LALITA
|
UNION BANK OF INDIA(508500)
|
|
391
|
TANDUR
|
TS-34-014-014-001/030027
(NELAIPALLE)
|
3634014000NRG25100520240214868
|
10/05/2024
|
Baanamma
|
3634014WL003766
|
Baanamma
|
00468
|
UBIN0805793
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109247329
|
|
UREDI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
392
|
TANDUR
|
TS-34-014-014-001/030043
(NELAIPALLE)
|
3634014000NRG25100520240218899
|
10/05/2024
|
Sammakka
|
3634014WL003779
|
Sammakka
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247418
|
|
ORSU SAMMAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
393
|
TANDUR
|
TS-34-014-014-001/030046
(NELAIPALLE)
|
3634014000NRG25100520240218900
|
10/05/2024
|
Dandugula Bhagyalaxmi
|
3634014WL003779
|
Dandugula Bhagyalaxmi
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247426
|
|
DANDUGULA BHAGYALAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
394
|
TANDUR
|
TS-34-014-014-001/030048
(NELAIPALLE)
|
3634014000NRG25100520240218901
|
10/05/2024
|
Sammakka
|
3634014WL003779
|
Sammakka
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109246903
|
|
Mrs. RAPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
TANDUR
|
TS-34-014-014-001/030049
(NELAIPALLE)
|
3634014000NRG25100520240218902
|
10/05/2024
|
Ramesh
|
3634014WL003779
|
Ramesh
|
00468
|
UBIN0805793
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109247546
|
|
Mr. REPAKA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
TANDUR
|
TS-34-014-014-001/030070
(NELAIPALLE)
|
3634014000NRG25100520240218905
|
10/05/2024
|
Raajamma
|
3634014WL003779
|
Raajamma
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247601
|
|
DANDUGULA RAJAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
397
|
TANDUR
|
TS-34-014-014-001/030076
(NELAIPALLE)
|
3634014000NRG25100520240218907
|
10/05/2024
|
Ellamma
|
3634014WL003779
|
Ellamma
|
00468
|
UBIN0805793
|
615
|
615
|
Processed
|
18/05/2024
|
|
4109247603
|
|
DANDUGULA AILAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
398
|
TANDUR
|
TS-34-014-014-001/030077
(NELAIPALLE)
|
3634014000NRG25100520240218908
|
10/05/2024
|
Raajamma
|
3634014WL003779
|
Raajamma
|
00468
|
UBIN0805793
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247419
|
|
DANDUGULA RAJAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
399
|
TANDUR
|
TS-34-014-014-001/030077
(NELAIPALLE)
|
3634014000NRG25100520240218909
|
10/05/2024
|
sujatha
|
3634014WL003779
|
sujatha
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247602
|
|
DANDUGULA SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
400
|
TANDUR
|
TS-34-014-014-001/030078
(NELAIPALLE)
|
3634014000NRG25100520240218910
|
10/05/2024
|
Sharadaa
|
3634014WL003779
|
Sharadaa
|
00468
|
UBIN0805793
|
615
|
615
|
Processed
|
18/05/2024
|
|
4109247420
|
|
CHETTI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
TANDUR
|
TS-34-014-014-001/030080
(NELAIPALLE)
|
3634014000NRG25100520240218912
|
10/05/2024
|
Lakshmi
|
3634014WL003779
|
Lakshmi
|
00468
|
UBIN0805793
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247336
|
|
DANDUGULA CHINNA LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
402
|
TANDUR
|
TS-34-014-014-001/030130
(NELAIPALLE)
|
3634014000NRG25100520240218915
|
10/05/2024
|
Kanaka Laxmi
|
3634014WL003779
|
Kanaka Laxmi
|
00468
|
UBIN0805793
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247600
|
|
DARANGULA KANAKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82040
|
82040
|
|
|
|
|
|
|
|
|
403
|
TANDUR
|
TS-34-014-002-008/010017
(RECHINI)
|
3634014000NRG25090520240201280
|
10/05/2024
|
Ramadevi
|
3634014WL003615
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247504
|
|
ERRA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TANDUR
|
TS-34-014-002-008/010037
(RECHINI)
|
3634014000NRG25090520240201287
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
18/05/2024
|
|
4109247000
|
|
GOGARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
TANDUR
|
TS-34-014-002-008/010037
(RECHINI)
|
3634014000NRG25090520240201288
|
10/05/2024
|
Praveen
|
3634014WL003615
|
Praveen
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247043
|
|
GOGARLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
406
|
TANDUR
|
TS-34-014-002-008/010049
(RECHINI)
|
3634014000NRG25090520240199618
|
10/05/2024
|
Sattenna
|
3634014WL003602
|
Sattenna
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
18/05/2024
|
|
4109247646
|
|
PUPPALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
TANDUR
|
TS-34-014-002-008/010050
(RECHINI)
|
3634014000NRG25090520240201294
|
10/05/2024
|
Shamkaramma
|
3634014WL003615
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109247592
|
|
Mrs. RAMPELLI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
TANDUR
|
TS-34-014-002-008/010051
(RECHINI)
|
3634014000NRG25090520240201295
|
10/05/2024
|
Lasmakka
|
3634014WL003615
|
Lasmakka
|
00683
|
SBIN0RRDCGB
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109247593
|
|
KUDIKALA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25090520240201296
|
10/05/2024
|
Sattanna
|
3634014WL003615
|
Sattanna
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247305
|
|
PULABOINA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
TANDUR
|
TS-34-014-002-008/010055
(RECHINI)
|
3634014000NRG25090520240199621
|
10/05/2024
|
Raajeshwari
|
3634014WL003602
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247590
|
|
IPPAKAYALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TANDUR
|
TS-34-014-002-008/010070
(RECHINI)
|
3634014000NRG25090520240199622
|
10/05/2024
|
Padma
|
3634014WL003602
|
Padma
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247287
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
TANDUR
|
TS-34-014-002-008/010113
(RECHINI)
|
3634014000NRG25090520240199628
|
10/05/2024
|
Kanta
|
3634014WL003602
|
Kanta
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247197
|
|
AKULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
TANDUR
|
TS-34-014-002-008/010115
(RECHINI)
|
3634014000NRG25090520240201322
|
10/05/2024
|
Rajaiah
|
3634014WL003615
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4109247028
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
TANDUR
|
TS-34-014-002-008/010117
(RECHINI)
|
3634014000NRG25090520240199629
|
10/05/2024
|
Taara
|
3634014WL003602
|
Taara
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247045
|
|
AKULA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
TANDUR
|
TS-34-014-002-008/010148
(RECHINI)
|
3634014000NRG25090520240199638
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
18/05/2024
|
|
4109247411
|
|
POTLASIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TANDUR
|
TS-34-014-002-008/010148
(RECHINI)
|
3634014000NRG25090520240199639
|
10/05/2024
|
Poshayya
|
3634014WL003602
|
Poshayya
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
18/05/2024
|
|
4109247502
|
|
POTLASIRI POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TANDUR
|
TS-34-014-002-008/010154
(RECHINI)
|
3634014000NRG25090520240199640
|
10/05/2024
|
SHABANTHULA BHUDEVI
|
3634014WL003602
|
SHABANTHULA BHUDEVI
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247288
|
|
SHABANTHULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25090520240199645
|
10/05/2024
|
KUNTA VENKATESHWARLU
|
3634014WL003602
|
KUNTA VENKATESHWARLU
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109246892
|
|
KUNTA VENKATESHWARLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
419
|
TANDUR
|
TS-34-014-002-008/010210
(RECHINI)
|
3634014000NRG25090520240201351
|
10/05/2024
|
Durgakka
|
3634014WL003615
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247476
|
|
MUKKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
TANDUR
|
TS-34-014-002-008/010229
(RECHINI)
|
3634014000NRG25090520240201356
|
10/05/2024
|
Nagesh
|
3634014WL003615
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
18/05/2024
|
|
4109247594
|
|
RAMPELLI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
421
|
TANDUR
|
TS-34-014-002-008/010230
(RECHINI)
|
3634014000NRG25090520240199653
|
10/05/2024
|
Mallakka
|
3634014WL003602
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247385
|
|
KUTHURU MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TANDUR
|
TS-34-014-002-008/010232
(RECHINI)
|
3634014000NRG25090520240201357
|
10/05/2024
|
Tirupati
|
3634014WL003615
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246910
|
|
Mr. SABBANI THIRUPATHI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
TANDUR
|
TS-34-014-002-008/010244
(RECHINI)
|
3634014000NRG25090520240201361
|
10/05/2024
|
Lingaiah
|
3634014WL003615
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109246971
|
|
JADI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
424
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25090520240199666
|
10/05/2024
|
Posubai
|
3634014WL003602
|
Posubai
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
18/05/2024
|
|
4109246968
|
|
GURNULA POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
TANDUR
|
TS-34-014-002-008/010253
(RECHINI)
|
3634014000NRG25090520240199667
|
10/05/2024
|
Rajita
|
3634014WL003602
|
Rajita
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247588
|
|
OGILINATHAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
TANDUR
|
TS-34-014-002-008/010255
(RECHINI)
|
3634014000NRG25090520240201363
|
10/05/2024
|
Raajya Lakshmi
|
3634014WL003615
|
Raajya Lakshmi
|
00683
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109246943
|
|
CHAMANTHULA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
TANDUR
|
TS-34-014-002-008/010255
(RECHINI)
|
3634014000NRG25090520240201364
|
10/05/2024
|
Rangaiah
|
3634014WL003615
|
Rangaiah
|
00683
|
SBIN0RRDCGB
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247478
|
|
CHAMANTHULA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
TANDUR
|
TS-34-014-002-008/010321
(RECHINI)
|
3634014000NRG25090520240201370
|
10/05/2024
|
Maheshwari
|
3634014WL003615
|
Maheshwari
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247289
|
|
GAJJELLI MAHESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TANDUR
|
TS-34-014-002-008/010321
(RECHINI)
|
3634014000NRG25090520240201369
|
10/05/2024
|
Raavulu
|
3634014WL003615
|
Raavulu
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246887
|
|
GAJJELLI RAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
TANDUR
|
TS-34-014-002-008/010331
(RECHINI)
|
3634014000NRG25090520240201378
|
10/05/2024
|
Ramadevi
|
3634014WL003615
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247501
|
|
MEKARTHI RAMEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
TANDUR
|
TS-34-014-002-008/010331
(RECHINI)
|
3634014000NRG25090520240201377
|
10/05/2024
|
Sattaiah
|
3634014WL003615
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247500
|
|
MEKARTHI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
TANDUR
|
TS-34-014-002-008/010333
(RECHINI)
|
3634014000NRG25090520240201379
|
10/05/2024
|
Prabhakar
|
3634014WL003615
|
Prabhakar
|
00683
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4109247503
|
|
MEKARTHI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
TANDUR
|
TS-34-014-002-008/010333
(RECHINI)
|
3634014000NRG25090520240201380
|
10/05/2024
|
Rupa
|
3634014WL003615
|
Rupa
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247030
|
|
Mrs. MEKARTHI RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
TANDUR
|
TS-34-014-002-008/010355
(RECHINI)
|
3634014000NRG25090520240199673
|
10/05/2024
|
Bayakka
|
3634014WL003602
|
Bayakka
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247477
|
|
KALI BEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
TANDUR
|
TS-34-014-002-008/010356
(RECHINI)
|
3634014000NRG25090520240201382
|
10/05/2024
|
Bayakka
|
3634014WL003615
|
Bayakka
|
00683
|
SBIN0RRDCGB
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109246908
|
|
Mrs. JANAGAMA BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
TANDUR
|
TS-34-014-002-008/010366
(RECHINI)
|
3634014000NRG25090520240199680
|
10/05/2024
|
Sunitha
|
3634014WL003602
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
18/05/2024
|
|
4109247589
|
|
ERRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
TANDUR
|
TS-34-014-002-008/010371
(RECHINI)
|
3634014000NRG25090520240199683
|
10/05/2024
|
Yashoda
|
3634014WL003602
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247591
|
|
JAKKAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
TANDUR
|
TS-34-014-002-008/010402
(RECHINI)
|
3634014000NRG25090520240199688
|
10/05/2024
|
Bheemanna
|
3634014WL003602
|
Bheemanna
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109247587
|
|
PIDUGU BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
TANDUR
|
TS-34-014-002-008/010510
(RECHINI)
|
3634014000NRG25090520240201398
|
10/05/2024
|
Venkatesh
|
3634014WL003615
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4109247290
|
|
MUKKA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
TANDUR
|
TS-34-014-002-008/010892
(RECHINI)
|
3634014000NRG25090520240201435
|
10/05/2024
|
MAMATHA
|
3634014WL003615
|
MAMATHA
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109246915
|
|
Mrs. GOGARLA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
TANDUR
|
TS-34-014-002-008/030022
(RECHINI)
|
3634014000NRG25090520240199826
|
10/05/2024
|
Lacchayya
|
3634014WL003602
|
Lacchayya
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247384
|
|
KUTHURU LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
TANDUR
|
TS-34-014-002-008/030025
(RECHINI)
|
3634014000NRG25090520240199828
|
10/05/2024
|
Sarita
|
3634014WL003602
|
Sarita
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247489
|
|
Mrs. KOOSA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
TANDUR
|
TS-34-014-002-008/030027
(RECHINI)
|
3634014000NRG25090520240199830
|
10/05/2024
|
Raamulu
|
3634014WL003602
|
Raamulu
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247387
|
|
Mr. RAMAIAH MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
TANDUR
|
TS-34-014-002-008/030031
(RECHINI)
|
3634014000NRG25090520240199834
|
10/05/2024
|
Lakshminaaraayana
|
3634014WL003602
|
Lakshminaaraayana
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247632
|
|
PARVATHI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
TANDUR
|
TS-34-014-002-008/030032
(RECHINI)
|
3634014000NRG25090520240199837
|
10/05/2024
|
Kalavati
|
3634014WL003602
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109247383
|
|
KOOSA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
TANDUR
|
TS-34-014-002-008/030041
(RECHINI)
|
3634014000NRG25090520240199844
|
10/05/2024
|
Shamkaramma
|
3634014WL003602
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247382
|
|
THOTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
TANDUR
|
TS-34-014-002-008/30189
(RECHINI)
|
3634014000NRG25090520240199869
|
10/05/2024
|
Mahesh
|
3634014WL003602
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
387
|
387
|
Processed
|
18/05/2024
|
|
4109247212
|
|
VILASAGARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TANDUR
|
TS-34-014-002-008/30193
(RECHINI)
|
3634014000NRG25090520240201459
|
10/05/2024
|
MADDELA POCHAKKA
|
3634014WL003615
|
MADDELA POCHAKKA
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109246942
|
|
MADDELA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
TANDUR
|
TS-34-014-002-008/30199
(RECHINI)
|
3634014000NRG25090520240199870
|
10/05/2024
|
Sangeetha
|
3634014WL003602
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109247031
|
|
VILASAGARAM SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
TANDUR
|
TS-34-014-002-008/30206
(RECHINI)
|
3634014000NRG25090520240199871
|
10/05/2024
|
Sankasarla Manisha
|
3634014WL003602
|
Sankasarla Manisha
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109246957
|
|
Mrs. SANKASARLA MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
TANDUR
|
TS-34-014-003-010/010370
(ACHALAPUR)
|
3634014000NRG25090520240198615
|
10/05/2024
|
Guvvala Aruna
|
3634014WL003592
|
Guvvala Aruna
|
00683
|
SBIN0RRDCGB
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247202
|
|
Mrs. GUVVALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
TANDUR
|
TS-34-014-003-010/020050
(ACHALAPUR)
|
3634014000NRG25090520240193281
|
10/05/2024
|
Vagidi Vinod
|
3634014WL003535
|
Vagidi Vinod
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247301
|
|
Mr. Vagadi Vinodh
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
TANDUR
|
TS-34-014-003-010/020062
(ACHALAPUR)
|
3634014000NRG25090520240193294
|
10/05/2024
|
Manasa
|
3634014WL003535
|
Manasa
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109247306
|
|
MRS KATIKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
454
|
TANDUR
|
TS-34-014-003-010/020077
(ACHALAPUR)
|
3634014000NRG25090520240193308
|
10/05/2024
|
Ravikumar
|
3634014WL003535
|
Ravikumar
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247438
|
|
Ravikumar Jadi
|
GENERAL POST OFFICE(607245)
|
|
455
|
TANDUR
|
TS-34-014-003-010/020080
(ACHALAPUR)
|
3634014000NRG25090520240193311
|
10/05/2024
|
Kistaiah
|
3634014WL003535
|
Kistaiah
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
18/05/2024
|
|
4109247208
|
|
Mr. JANJARLLA KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
TANDUR
|
TS-34-014-004-015/020006
(TANDUR)
|
3634014000NRG25100520240219265
|
10/05/2024
|
lachubai
|
3634014WL003782
|
lachubai
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
18/05/2024
|
|
4109247176
|
|
Mrs. PENDRAM LACHHU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
TANDUR
|
TS-34-014-004-015/020012
(TANDUR)
|
3634014000NRG25100520240219271
|
10/05/2024
|
laxmi
|
3634014WL003782
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4109246917
|
|
Mrs. PENDRAM LAXMI W O CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
TANDUR
|
TS-34-014-004-015/020015
(TANDUR)
|
3634014000NRG25100520240219278
|
10/05/2024
|
mamatha
|
3634014WL003782
|
mamatha
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
18/05/2024
|
|
4109247303
|
|
MISS MAMATHA PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
TANDUR
|
TS-34-014-004-015/20213
(TANDUR)
|
3634014000NRG25100520240219288
|
10/05/2024
|
vanitha
|
3634014WL003782
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4109247307
|
|
MISS KUMRAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
460
|
TANDUR
|
TS-34-014-005-016/010056
(DWARAKAPUR)
|
3634014000NRG25090520240198265
|
10/05/2024
|
Sharaada
|
3634014WL003590
|
Sharaada
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
18/05/2024
|
|
4109246895
|
|
Mrs. MASADI SHARADA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
TANDUR
|
TS-34-014-005-016/010103
(DWARAKAPUR)
|
3634014000NRG25090520240198285
|
10/05/2024
|
Raajakka
|
3634014WL003590
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
1467
|
1467
|
Processed
|
18/05/2024
|
|
4109247267
|
|
Mrs. GAJJELLI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25090520240198293
|
10/05/2024
|
Bhagya
|
3634014WL003590
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4109246998
|
|
MASADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25090520240198303
|
10/05/2024
|
ippa varshini
|
3634014WL003590
|
ippa varshini
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
18/05/2024
|
|
4109247205
|
|
Mrs. IPPA VARSHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
TANDUR
|
TS-34-014-005-016/10221
(DWARAKAPUR)
|
3634014000NRG25090520240198305
|
10/05/2024
|
javvaji.shireesha
|
3634014WL003590
|
javvaji.shireesha
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
18/05/2024
|
|
4109247206
|
|
JAVVAJI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG25090520240198307
|
10/05/2024
|
mallesh
|
3634014WL003590
|
mallesh
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109247044
|
|
Mr. AVULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
TANDUR
|
TS-34-014-005-024/010003
(DWARAKAPUR)
|
3634014000NRG25090520240198308
|
10/05/2024
|
Bheemakka
|
3634014WL003590
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109247651
|
|
Nayini Beemakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
TANDUR
|
TS-34-014-005-024/010008
(DWARAKAPUR)
|
3634014000NRG25090520240198312
|
10/05/2024
|
Bayamma
|
3634014WL003590
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109247650
|
|
Made Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
TANDUR
|
TS-34-014-005-024/010010
(DWARAKAPUR)
|
3634014000NRG25090520240198313
|
10/05/2024
|
Salakka
|
3634014WL003590
|
Salakka
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109246986
|
|
Dula Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25090520240198319
|
10/05/2024
|
Raamakka
|
3634014WL003590
|
Raamakka
|
00683
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
18/05/2024
|
|
4109246973
|
|
Mrs. MADE RAMAKKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25090520240198324
|
10/05/2024
|
Gauru
|
3634014WL003590
|
Gauru
|
00683
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
18/05/2024
|
|
4109247649
|
|
Mekala Bondu
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
TANDUR
|
TS-34-014-005-024/010031
(DWARAKAPUR)
|
3634014000NRG25090520240198332
|
10/05/2024
|
Laxmi
|
3634014WL003590
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109246974
|
|
Mrs. NAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25090520240200432
|
10/05/2024
|
Raagulayya
|
3634014WL003607
|
Raagulayya
|
00683
|
SBIN0RRDCGB
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4109247415
|
|
Mr. SALIGAM RAGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25090520240200439
|
10/05/2024
|
Mallayya
|
3634014WL003607
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4109247416
|
|
Mallayya Gummula Gummula
|
GENERAL POST OFFICE(607245)
|
|
474
|
TANDUR
|
TS-34-014-006-017/020106
(KISTAMPET)
|
3634014000NRG25090520240200501
|
10/05/2024
|
Bujjamma
|
3634014WL003607
|
Bujjamma
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
18/05/2024
|
|
4109247350
|
|
MRS MEDI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
TANDUR
|
TS-34-014-006-017/20749
(KISTAMPET)
|
3634014000NRG25090520240200556
|
10/05/2024
|
Medi.bhagya
|
3634014WL003607
|
Medi.bhagya
|
00683
|
SBIN0RRDCGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4109246944
|
|
MEDI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
TANDUR
|
TS-34-014-006-017/20761
(KISTAMPET)
|
3634014000NRG25090520240200557
|
10/05/2024
|
Gunda Bhagya
|
3634014WL003607
|
Gunda Bhagya
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
18/05/2024
|
|
4109246905
|
|
Gunda Bhagya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
TANDUR
|
TS-34-014-006-017/20788
(KISTAMPET)
|
3634014000NRG25090520240200563
|
10/05/2024
|
THOKALA THARA
|
3634014WL003607
|
THOKALA THARA
|
00683
|
SBIN0RRDCGB
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4109247277
|
|
THOKALA THARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
TANDUR
|
TS-34-014-011-001/20033
(MADARAM)
|
3634014000NRG25100520240214859
|
10/05/2024
|
laxmi
|
3634014WL003766
|
laxmi
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
18/05/2024
|
|
4109247165
|
|
Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
479
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG25100520240218888
|
10/05/2024
|
Sudharshan
|
3634014WL003779
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
18/05/2024
|
|
4109246893
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
TANDUR
|
TS-34-014-014-001/030024
(NELAIPALLE)
|
3634014000NRG25100520240218891
|
10/05/2024
|
Gauru
|
3634014WL003779
|
Gauru
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
18/05/2024
|
|
4109247606
|
|
MADEGOURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
481
|
TANDUR
|
TS-34-014-014-001/030024
(NELAIPALLE)
|
3634014000NRG25100520240218892
|
10/05/2024
|
Pemtayya
|
3634014WL003779
|
Pemtayya
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
18/05/2024
|
|
4109247302
|
|
Pemtayya Made
|
GENERAL POST OFFICE(607245)
|
|
482
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25100520240218914
|
10/05/2024
|
Rajitha
|
3634014WL003779
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109247164
|
|
Mrs. DASARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
TANDUR
|
TS-34-014-014-001/030133
(NELAIPALLE)
|
3634014000NRG25100520240218916
|
10/05/2024
|
Dandugula Yamuna
|
3634014WL003779
|
Dandugula Yamuna
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247304
|
|
DANDUGULA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
484
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG25100520240218921
|
10/05/2024
|
Savina
|
3634014WL003779
|
Savina
|
00683
|
SBIN0RRDCGB
|
189
|
189
|
Processed
|
18/05/2024
|
|
4109247211
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
485
|
TANDUR
|
TS-34-014-014-001/30162
(NELAIPALLE)
|
3634014000NRG25100520240218926
|
10/05/2024
|
Kannaveni Swapna
|
3634014WL003779
|
Kannaveni Swapna
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109246929
|
|
Mrs. KANNEVENI SWAPNA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
TANDUR
|
TS-34-014-014-001/30171
(NELAIPALLE)
|
3634014000NRG25100520240218927
|
10/05/2024
|
Gundaveni Yasoda
|
3634014WL003779
|
Gundaveni Yasoda
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
18/05/2024
|
|
4109247210
|
|
GUNDAVENI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76179
|
76179
|
|
|
|
|
|
|
|
|
487
|
TANDUR
|
TS-34-014-002-008/010011
(RECHINI)
|
3634014000NRG25090520240201277
|
10/05/2024
|
Sushila
|
3634014WL003615
|
Sushila
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4109247497
|
|
AVOONURI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
TANDUR
|
TS-34-014-002-008/010013
(RECHINI)
|
3634014000NRG25090520240201278
|
10/05/2024
|
Sumata
|
3634014WL003615
|
Sumata
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247103
|
|
EGURAPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TANDUR
|
TS-34-014-002-008/010016
(RECHINI)
|
3634014000NRG25090520240201279
|
10/05/2024
|
Paarvati
|
3634014WL003615
|
Paarvati
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247472
|
|
NANCHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
TANDUR
|
TS-34-014-002-008/010022
(RECHINI)
|
3634014000NRG25090520240201281
|
10/05/2024
|
Raajaiah
|
3634014WL003615
|
Raajaiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247235
|
|
AILLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25090520240201282
|
10/05/2024
|
Bhoomesh
|
3634014WL003615
|
Bhoomesh
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247493
|
|
PULABOINA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25090520240201283
|
10/05/2024
|
Saamala
|
3634014WL003615
|
Saamala
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247072
|
|
PULABOINA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
TANDUR
|
TS-34-014-002-008/010029
(RECHINI)
|
3634014000NRG25090520240201284
|
10/05/2024
|
Raajeshwari
|
3634014WL003615
|
Raajeshwari
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247246
|
|
AILLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
TANDUR
|
TS-34-014-002-008/010036
(RECHINI)
|
3634014000NRG25090520240201285
|
10/05/2024
|
Swapna
|
3634014WL003615
|
Swapna
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247125
|
|
GOGARLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
TANDUR
|
TS-34-014-002-008/010037
(RECHINI)
|
3634014000NRG25090520240201286
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109247321
|
|
GOGARLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
TANDUR
|
TS-34-014-002-008/010039
(RECHINI)
|
3634014000NRG25090520240201289
|
10/05/2024
|
Kamala
|
3634014WL003615
|
Kamala
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247377
|
|
SUNKARI KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
TANDUR
|
TS-34-014-002-008/010041
(RECHINI)
|
3634014000NRG25090520240199616
|
10/05/2024
|
Vasamta
|
3634014WL003602
|
Vasamta
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
18/05/2024
|
|
4109247156
|
|
BURSA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
TANDUR
|
TS-34-014-002-008/010045
(RECHINI)
|
3634014000NRG25090520240201292
|
10/05/2024
|
Lalita
|
3634014WL003615
|
Lalita
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247568
|
|
GANDHARLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
TANDUR
|
TS-34-014-002-008/010045
(RECHINI)
|
3634014000NRG25090520240201293
|
10/05/2024
|
Limgayya
|
3634014WL003615
|
Limgayya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247567
|
|
GANDHARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25090520240201297
|
10/05/2024
|
Laavanya
|
3634014WL003615
|
Laavanya
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247429
|
|
PULABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
TANDUR
|
TS-34-014-002-008/010056
(RECHINI)
|
3634014000NRG25090520240201298
|
10/05/2024
|
Modi
|
3634014WL003615
|
Modi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247319
|
|
AILLA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
TANDUR
|
TS-34-014-002-008/010056
(RECHINI)
|
3634014000NRG25090520240201299
|
10/05/2024
|
Vekkatamma
|
3634014WL003615
|
Vekkatamma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247318
|
|
AILLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
TANDUR
|
TS-34-014-002-008/010065
(RECHINI)
|
3634014000NRG25090520240201300
|
10/05/2024
|
Poshayya
|
3634014WL003615
|
Poshayya
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109247317
|
|
SHANIGARAPU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
TANDUR
|
TS-34-014-002-008/010067
(RECHINI)
|
3634014000NRG25090520240201301
|
10/05/2024
|
Hasina
|
3634014WL003615
|
Hasina
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
18/05/2024
|
|
4109247583
|
|
SHAIK SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
TANDUR
|
TS-34-014-002-008/010069
(RECHINI)
|
3634014000NRG25090520240201302
|
10/05/2024
|
Limgayya
|
3634014WL003615
|
Limgayya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109246899
|
|
BORKUTI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TANDUR
|
TS-34-014-002-008/010069
(RECHINI)
|
3634014000NRG25090520240201303
|
10/05/2024
|
Vuccakka
|
3634014WL003615
|
Vuccakka
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
18/05/2024
|
|
4109247617
|
|
BORKUTI BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
TANDUR
|
TS-34-014-002-008/010071
(RECHINI)
|
3634014000NRG25090520240201304
|
10/05/2024
|
Mallakka
|
3634014WL003615
|
Mallakka
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247492
|
|
PULABOINA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25090520240199623
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
18/05/2024
|
|
4109247486
|
|
MUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TANDUR
|
TS-34-014-002-008/010082
(RECHINI)
|
3634014000NRG25090520240201308
|
10/05/2024
|
Kamala
|
3634014WL003615
|
Kamala
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247244
|
|
EPPA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
TANDUR
|
TS-34-014-002-008/010083
(RECHINI)
|
3634014000NRG25090520240201309
|
10/05/2024
|
Limgayya
|
3634014WL003615
|
Limgayya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247159
|
|
AILLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
TANDUR
|
TS-34-014-002-008/010083
(RECHINI)
|
3634014000NRG25090520240201310
|
10/05/2024
|
Rukmabaayi
|
3634014WL003615
|
Rukmabaayi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247158
|
|
AILLA RUKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
TANDUR
|
TS-34-014-002-008/010084
(RECHINI)
|
3634014000NRG25090520240201311
|
10/05/2024
|
Bhairaat Hussen
|
3634014WL003615
|
Bhairaat Hussen
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247222
|
|
Mr. Shaik Khairath
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
TANDUR
|
TS-34-014-002-008/010084
(RECHINI)
|
3634014000NRG25090520240201312
|
10/05/2024
|
Karimabi
|
3634014WL003615
|
Karimabi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247584
|
|
KARIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
TANDUR
|
TS-34-014-002-008/010087
(RECHINI)
|
3634014000NRG25090520240201313
|
10/05/2024
|
Varalaxmi
|
3634014WL003615
|
Varalaxmi
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4109247348
|
|
MAHANKALI VAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
TANDUR
|
TS-34-014-002-008/010090
(RECHINI)
|
3634014000NRG25090520240201315
|
10/05/2024
|
Pramilaa
|
3634014WL003615
|
Pramilaa
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247245
|
|
RACHAKONDA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
TANDUR
|
TS-34-014-002-008/010090
(RECHINI)
|
3634014000NRG25090520240201314
|
10/05/2024
|
Sattayya
|
3634014WL003615
|
Sattayya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247247
|
|
RACHAKONDA SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TANDUR
|
TS-34-014-002-008/010094
(RECHINI)
|
3634014000NRG25090520240201316
|
10/05/2024
|
Baanesh
|
3634014WL003615
|
Baanesh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247237
|
|
GOGARLA BANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
TANDUR
|
TS-34-014-002-008/010094
(RECHINI)
|
3634014000NRG25090520240201317
|
10/05/2024
|
Raajeshwari
|
3634014WL003615
|
Raajeshwari
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247238
|
|
Mrs. GOGARLA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
TANDUR
|
TS-34-014-002-008/010095
(RECHINI)
|
3634014000NRG25090520240201318
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247123
|
|
AILLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25090520240201320
|
10/05/2024
|
Bhagya
|
3634014WL003615
|
Bhagya
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247460
|
|
RAMILLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25090520240201319
|
10/05/2024
|
Shamkar
|
3634014WL003615
|
Shamkar
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247466
|
|
RAMILLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
TANDUR
|
TS-34-014-002-008/010105
(RECHINI)
|
3634014000NRG25090520240199625
|
10/05/2024
|
Saavitri
|
3634014WL003602
|
Saavitri
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
18/05/2024
|
|
4109247127
|
|
BOYIRE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
TANDUR
|
TS-34-014-002-008/010113
(RECHINI)
|
3634014000NRG25090520240199627
|
10/05/2024
|
Lakshmi
|
3634014WL003602
|
Lakshmi
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
18/05/2024
|
|
4109247566
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
TANDUR
|
TS-34-014-002-008/010115
(RECHINI)
|
3634014000NRG25090520240201321
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247061
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
TANDUR
|
TS-34-014-002-008/010119
(RECHINI)
|
3634014000NRG25090520240201323
|
10/05/2024
|
Ankulu
|
3634014WL003615
|
Ankulu
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109247380
|
|
GOGARLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
TANDUR
|
TS-34-014-002-008/010127
(RECHINI)
|
3634014000NRG25090520240201325
|
10/05/2024
|
Kalaavati
|
3634014WL003615
|
Kalaavati
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247464
|
|
YETA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
TANDUR
|
TS-34-014-002-008/010127
(RECHINI)
|
3634014000NRG25090520240201324
|
10/05/2024
|
Tirupati
|
3634014WL003615
|
Tirupati
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4109247463
|
|
YETA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
TANDUR
|
TS-34-014-002-008/010128
(RECHINI)
|
3634014000NRG25090520240199630
|
10/05/2024
|
Shamkar
|
3634014WL003602
|
Shamkar
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109247063
|
|
PULAGAM SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
TANDUR
|
TS-34-014-002-008/010130
(RECHINI)
|
3634014000NRG25090520240201326
|
10/05/2024
|
Gangaram
|
3634014WL003615
|
Gangaram
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247556
|
|
Mr. DURGAM GANGARAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
TANDUR
|
TS-34-014-002-008/010131
(RECHINI)
|
3634014000NRG25090520240201328
|
10/05/2024
|
kalyani
|
3634014WL003615
|
kalyani
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247078
|
|
AKULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
TANDUR
|
TS-34-014-002-008/010133
(RECHINI)
|
3634014000NRG25090520240199631
|
10/05/2024
|
Shrinivaas
|
3634014WL003602
|
Shrinivaas
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247573
|
|
AKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
TANDUR
|
TS-34-014-002-008/010133
(RECHINI)
|
3634014000NRG25090520240199632
|
10/05/2024
|
Sujaata
|
3634014WL003602
|
Sujaata
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247075
|
|
AKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
TANDUR
|
TS-34-014-002-008/010134
(RECHINI)
|
3634014000NRG25090520240199633
|
10/05/2024
|
Srinivas
|
3634014WL003602
|
Srinivas
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
18/05/2024
|
|
4109247053
|
|
CHINTHAPURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
TANDUR
|
TS-34-014-002-008/010136
(RECHINI)
|
3634014000NRG25090520240201330
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247564
|
|
GIRIGULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
TANDUR
|
TS-34-014-002-008/010136
(RECHINI)
|
3634014000NRG25090520240201329
|
10/05/2024
|
Swaroopa
|
3634014WL003615
|
Swaroopa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247140
|
|
GIRIGULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
TANDUR
|
TS-34-014-002-008/010137
(RECHINI)
|
3634014000NRG25090520240199634
|
10/05/2024
|
Baayakka
|
3634014WL003602
|
Baayakka
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247248
|
|
METTUPALLI BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
TANDUR
|
TS-34-014-002-008/010138
(RECHINI)
|
3634014000NRG25090520240199635
|
10/05/2024
|
Ramulu
|
3634014WL003602
|
Ramulu
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
18/05/2024
|
|
4109247376
|
|
MADE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
TANDUR
|
TS-34-014-002-008/010140
(RECHINI)
|
3634014000NRG25090520240199637
|
10/05/2024
|
Narsulu
|
3634014WL003602
|
Narsulu
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
18/05/2024
|
|
4109247323
|
|
TALLAPALLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
TANDUR
|
TS-34-014-002-008/010140
(RECHINI)
|
3634014000NRG25090520240199636
|
10/05/2024
|
Shakumtala
|
3634014WL003602
|
Shakumtala
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247312
|
|
TALLAPALLI SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
TANDUR
|
TS-34-014-002-008/010147
(RECHINI)
|
3634014000NRG25090520240201331
|
10/05/2024
|
Somayya
|
3634014WL003615
|
Somayya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
18/05/2024
|
|
4109247558
|
|
BORKUT SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
TANDUR
|
TS-34-014-002-008/010147
(RECHINI)
|
3634014000NRG25090520240201332
|
10/05/2024
|
Viyamma
|
3634014WL003615
|
Viyamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247557
|
|
BORKUT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
TANDUR
|
TS-34-014-002-008/010151
(RECHINI)
|
3634014000NRG25090520240201333
|
10/05/2024
|
Maarayya
|
3634014WL003615
|
Maarayya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4109247431
|
|
ERRA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25090520240201335
|
10/05/2024
|
Laxmi
|
3634014WL003615
|
Laxmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247371
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25090520240201334
|
10/05/2024
|
Ramdaas
|
3634014WL003615
|
Ramdaas
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247370
|
|
PERUGU RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
TANDUR
|
TS-34-014-002-008/010154
(RECHINI)
|
3634014000NRG25090520240199641
|
10/05/2024
|
Dharmayya
|
3634014WL003602
|
Dharmayya
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247580
|
|
SHABANTHULA DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25090520240201336
|
10/05/2024
|
Chinnayya
|
3634014WL003615
|
Chinnayya
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109246961
|
|
RAMILLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25090520240201337
|
10/05/2024
|
Vijaya
|
3634014WL003615
|
Vijaya
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109246891
|
|
RAMILLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
TANDUR
|
TS-34-014-002-008/010164
(RECHINI)
|
3634014000NRG25090520240201339
|
10/05/2024
|
Mallakka
|
3634014WL003615
|
Mallakka
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247559
|
|
BORKUT MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
TANDUR
|
TS-34-014-002-008/010164
(RECHINI)
|
3634014000NRG25090520240201338
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
18/05/2024
|
|
4109247059
|
|
Mr. BORKUT RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
TANDUR
|
TS-34-014-002-008/010168
(RECHINI)
|
3634014000NRG25090520240201341
|
10/05/2024
|
Raajeshwari
|
3634014WL003615
|
Raajeshwari
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4109247083
|
|
ERRA RAJESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
TANDUR
|
TS-34-014-002-008/010168
(RECHINI)
|
3634014000NRG25090520240201340
|
10/05/2024
|
Satyaanaarayana
|
3634014WL003615
|
Satyaanaarayana
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247119
|
|
ERRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
TANDUR
|
TS-34-014-002-008/010170
(RECHINI)
|
3634014000NRG25090520240201342
|
10/05/2024
|
Raaju Baayi
|
3634014WL003615
|
Raaju Baayi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4109247560
|
|
BORKUT RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
TANDUR
|
TS-34-014-002-008/010171
(RECHINI)
|
3634014000NRG25090520240201343
|
10/05/2024
|
Baapu
|
3634014WL003615
|
Baapu
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
18/05/2024
|
|
4109247562
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
TANDUR
|
TS-34-014-002-008/010171
(RECHINI)
|
3634014000NRG25090520240201344
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247563
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
TANDUR
|
TS-34-014-002-008/010175
(RECHINI)
|
3634014000NRG25090520240199642
|
10/05/2024
|
Chamdrakka
|
3634014WL003602
|
Chamdrakka
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247062
|
|
MUKKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25090520240201347
|
10/05/2024
|
Kamala
|
3634014WL003615
|
Kamala
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247555
|
|
JADI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
557
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25090520240201346
|
10/05/2024
|
Raajayya
|
3634014WL003615
|
Raajayya
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247554
|
|
JADI RAJAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
TANDUR
|
TS-34-014-002-008/010185
(RECHINI)
|
3634014000NRG25090520240201348
|
10/05/2024
|
Durgayya
|
3634014WL003615
|
Durgayya
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247139
|
|
GIRUGULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
TANDUR
|
TS-34-014-002-008/010185
(RECHINI)
|
3634014000NRG25090520240201349
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247155
|
|
GIRUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25090520240199644
|
10/05/2024
|
Sarojana
|
3634014WL003602
|
Sarojana
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247349
|
|
KUNTA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
TANDUR
|
TS-34-014-002-008/010200
(RECHINI)
|
3634014000NRG25090520240201350
|
10/05/2024
|
Lalita
|
3634014WL003615
|
Lalita
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109247141
|
|
AILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
TANDUR
|
TS-34-014-002-008/010215
(RECHINI)
|
3634014000NRG25090520240199647
|
10/05/2024
|
Raambaayi
|
3634014WL003602
|
Raambaayi
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
18/05/2024
|
|
4109247068
|
|
POTHURAJULA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
TANDUR
|
TS-34-014-002-008/010216
(RECHINI)
|
3634014000NRG25090520240199648
|
10/05/2024
|
Naresh
|
3634014WL003602
|
Naresh
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109246967
|
|
NANCHARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
TANDUR
|
TS-34-014-002-008/010221
(RECHINI)
|
3634014000NRG25090520240199649
|
10/05/2024
|
Srivani
|
3634014WL003602
|
Srivani
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247232
|
|
KODIPA SRI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
TANDUR
|
TS-34-014-002-008/010222
(RECHINI)
|
3634014000NRG25090520240199650
|
10/05/2024
|
Baapu
|
3634014WL003602
|
Baapu
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109246900
|
|
SABBANI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25090520240201354
|
10/05/2024
|
Krishnamoorti
|
3634014WL003615
|
Krishnamoorti
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247315
|
|
VANAMALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25090520240201355
|
10/05/2024
|
Lakshmi
|
3634014WL003615
|
Lakshmi
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247055
|
|
VANAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
TANDUR
|
TS-34-014-002-008/010230
(RECHINI)
|
3634014000NRG25090520240199652
|
10/05/2024
|
Ramesh
|
3634014WL003602
|
Ramesh
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
18/05/2024
|
|
4109247001
|
|
KUTHURU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
TANDUR
|
TS-34-014-002-008/010233
(RECHINI)
|
3634014000NRG25090520240199655
|
10/05/2024
|
Malati
|
3634014WL003602
|
Malati
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4109247124
|
|
KOTHRANGI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
TANDUR
|
TS-34-014-002-008/010233
(RECHINI)
|
3634014000NRG25090520240199654
|
10/05/2024
|
Shreenivaas
|
3634014WL003602
|
Shreenivaas
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4109247079
|
|
KOTRANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
TANDUR
|
TS-34-014-002-008/010238
(RECHINI)
|
3634014000NRG25090520240201359
|
10/05/2024
|
Sulochana
|
3634014WL003615
|
Sulochana
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109247082
|
|
VANAMALA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25090520240199657
|
10/05/2024
|
Pushpalatha
|
3634014WL003602
|
Pushpalatha
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247088
|
|
GOVINDULA PUSPLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25090520240199656
|
10/05/2024
|
Vemkatesham
|
3634014WL003602
|
Vemkatesham
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247087
|
|
GOVINDULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
TANDUR
|
TS-34-014-002-008/010244
(RECHINI)
|
3634014000NRG25090520240201360
|
10/05/2024
|
Raaju Baayi
|
3634014WL003615
|
Raaju Baayi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247561
|
|
Mrs. JADI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
TANDUR
|
TS-34-014-002-008/010244
(RECHINI)
|
3634014000NRG25090520240201362
|
10/05/2024
|
saritha
|
3634014WL003615
|
saritha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247569
|
|
JADI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
TANDUR
|
TS-34-014-002-008/010245
(RECHINI)
|
3634014000NRG25090520240199658
|
10/05/2024
|
Samtakka
|
3634014WL003602
|
Samtakka
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
18/05/2024
|
|
4109247229
|
|
Mrs. PULABOINA CHANTAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25090520240199659
|
10/05/2024
|
Momdi
|
3634014WL003602
|
Momdi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247084
|
|
AKULA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25090520240199660
|
10/05/2024
|
Parvathi
|
3634014WL003602
|
Parvathi
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247096
|
|
AKULA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
TANDUR
|
TS-34-014-002-008/010247
(RECHINI)
|
3634014000NRG25090520240199661
|
10/05/2024
|
Kamala Baayi
|
3634014WL003602
|
Kamala Baayi
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247154
|
|
TALLAPALLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
TANDUR
|
TS-34-014-002-008/010248
(RECHINI)
|
3634014000NRG25090520240199662
|
10/05/2024
|
Gamga
|
3634014WL003602
|
Gamga
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247322
|
|
CHIKINAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25090520240199663
|
10/05/2024
|
Bheemesh
|
3634014WL003602
|
Bheemesh
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247579
|
|
CHABANTHULA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25090520240199664
|
10/05/2024
|
Manesha
|
3634014WL003602
|
Manesha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247578
|
|
CHABANTHULA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25090520240199669
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247408
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25090520240199668
|
10/05/2024
|
Shankar
|
3634014WL003602
|
Shankar
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
18/05/2024
|
|
4109247409
|
|
GAJJALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
TANDUR
|
TS-34-014-002-008/010280
(RECHINI)
|
3634014000NRG25090520240201365
|
10/05/2024
|
Poshaiah
|
3634014WL003615
|
Poshaiah
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247007
|
|
MADDELA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
TANDUR
|
TS-34-014-002-008/010280
(RECHINI)
|
3634014000NRG25090520240201366
|
10/05/2024
|
Raada
|
3634014WL003615
|
Raada
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247552
|
|
Mrs. MADDELA RADHA BAI WO POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
TANDUR
|
TS-34-014-002-008/010284
(RECHINI)
|
3634014000NRG25090520240201367
|
10/05/2024
|
Kamalakar
|
3634014WL003615
|
Kamalakar
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
18/05/2024
|
|
4109247076
|
|
PUPPALA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
TANDUR
|
TS-34-014-002-008/010302
(RECHINI)
|
3634014000NRG25090520240201368
|
10/05/2024
|
Prameela
|
3634014WL003615
|
Prameela
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247006
|
|
JANAGAMA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
TANDUR
|
TS-34-014-002-008/010323
(RECHINI)
|
3634014000NRG25090520240201371
|
10/05/2024
|
Darmaiah
|
3634014WL003615
|
Darmaiah
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247228
|
|
Mr. GUJJALA DHARMAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
TANDUR
|
TS-34-014-002-008/010324
(RECHINI)
|
3634014000NRG25090520240201372
|
10/05/2024
|
Shankar
|
3634014WL003615
|
Shankar
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247313
|
|
PULUGAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
TANDUR
|
TS-34-014-002-008/010327
(RECHINI)
|
3634014000NRG25090520240201374
|
10/05/2024
|
Baayakka
|
3634014WL003615
|
Baayakka
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247461
|
|
GADDAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25090520240201375
|
10/05/2024
|
Bheemaiah
|
3634014WL003615
|
Bheemaiah
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247368
|
|
DURGAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25090520240201376
|
10/05/2024
|
Radha
|
3634014WL003615
|
Radha
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109246962
|
|
DURGAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
TANDUR
|
TS-34-014-002-008/010332
(RECHINI)
|
3634014000NRG25090520240199671
|
10/05/2024
|
Rajitha
|
3634014WL003602
|
Rajitha
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109247064
|
|
MEKARTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
TANDUR
|
TS-34-014-002-008/010332
(RECHINI)
|
3634014000NRG25090520240199670
|
10/05/2024
|
Srinu
|
3634014WL003602
|
Srinu
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
18/05/2024
|
|
4109247585
|
|
MEKARTHI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
TANDUR
|
TS-34-014-002-008/010354
(RECHINI)
|
3634014000NRG25090520240199672
|
10/05/2024
|
Lasmakka
|
3634014WL003602
|
Lasmakka
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4109247582
|
|
MURIKI LASUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
TANDUR
|
TS-34-014-002-008/010355
(RECHINI)
|
3634014000NRG25090520240199674
|
10/05/2024
|
Karthik
|
3634014WL003602
|
Karthik
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247641
|
|
KALI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
TANDUR
|
TS-34-014-002-008/010357
(RECHINI)
|
3634014000NRG25090520240199675
|
10/05/2024
|
Ramulu
|
3634014WL003602
|
Ramulu
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247046
|
|
MUKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
TANDUR
|
TS-34-014-002-008/010359
(RECHINI)
|
3634014000NRG25090520240199676
|
10/05/2024
|
Shankar
|
3634014WL003602
|
Shankar
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247091
|
|
ERRA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
TANDUR
|
TS-34-014-002-008/010360
(RECHINI)
|
3634014000NRG25090520240199678
|
10/05/2024
|
Rajeshwarari
|
3634014WL003602
|
Rajeshwarari
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
18/05/2024
|
|
4109247116
|
|
VILASAGARAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
TANDUR
|
TS-34-014-002-008/010360
(RECHINI)
|
3634014000NRG25090520240199677
|
10/05/2024
|
Venkatesham
|
3634014WL003602
|
Venkatesham
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
18/05/2024
|
|
4109246988
|
|
VILASAGARAM VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
TANDUR
|
TS-34-014-002-008/010366
(RECHINI)
|
3634014000NRG25090520240199679
|
10/05/2024
|
Pentaiah
|
3634014WL003602
|
Pentaiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4109247551
|
|
ERRA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
TANDUR
|
TS-34-014-002-008/010367
(RECHINI)
|
3634014000NRG25090520240199681
|
10/05/2024
|
Chinna Satyanarayana
|
3634014WL003602
|
Chinna Satyanarayana
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
18/05/2024
|
|
4109247576
|
|
ERRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
TANDUR
|
TS-34-014-002-008/010367
(RECHINI)
|
3634014000NRG25090520240199682
|
10/05/2024
|
Kamala
|
3634014WL003602
|
Kamala
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109247575
|
|
ERRA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
TANDUR
|
TS-34-014-002-008/010394
(RECHINI)
|
3634014000NRG25090520240199684
|
10/05/2024
|
Chandrakala
|
3634014WL003602
|
Chandrakala
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109247577
|
|
VILASAGARAM CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
TANDUR
|
TS-34-014-002-008/010399
(RECHINI)
|
3634014000NRG25090520240199687
|
10/05/2024
|
Madav
|
3634014WL003602
|
Madav
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247553
|
|
MANTHENA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
TANDUR
|
TS-34-014-002-008/010400
(RECHINI)
|
3634014000NRG25090520240201383
|
10/05/2024
|
Shankar
|
3634014WL003615
|
Shankar
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247070
|
|
YEGGE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
TANDUR
|
TS-34-014-002-008/010402
(RECHINI)
|
3634014000NRG25090520240199689
|
10/05/2024
|
Raju
|
3634014WL003602
|
Raju
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247574
|
|
PIDUGU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
TANDUR
|
TS-34-014-002-008/010405
(RECHINI)
|
3634014000NRG25090520240199690
|
10/05/2024
|
Kalavathi
|
3634014WL003602
|
Kalavathi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247004
|
|
SABBANI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
TANDUR
|
TS-34-014-002-008/010406
(RECHINI)
|
3634014000NRG25090520240199692
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
18/05/2024
|
|
4109247491
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
TANDUR
|
TS-34-014-002-008/010406
(RECHINI)
|
3634014000NRG25090520240199691
|
10/05/2024
|
Rajesham
|
3634014WL003602
|
Rajesham
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
18/05/2024
|
|
4109246888
|
|
GOVINDULA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
TANDUR
|
TS-34-014-002-008/010407
(RECHINI)
|
3634014000NRG25090520240199693
|
10/05/2024
|
Shankar
|
3634014WL003602
|
Shankar
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247002
|
|
Shankar gamdla gamdla
|
GENERAL POST OFFICE(607245)
|
|
613
|
TANDUR
|
TS-34-014-002-008/010419
(RECHINI)
|
3634014000NRG25090520240201386
|
10/05/2024
|
Poshakka
|
3634014WL003615
|
Poshakka
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
18/05/2024
|
|
4109247572
|
|
GUDDIMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
TANDUR
|
TS-34-014-002-008/010421
(RECHINI)
|
3634014000NRG25090520240201387
|
10/05/2024
|
Chandrakala
|
3634014WL003615
|
Chandrakala
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4109247240
|
|
CHIPPAKURTHI KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
TANDUR
|
TS-34-014-002-008/010422
(RECHINI)
|
3634014000NRG25090520240199695
|
10/05/2024
|
sarojana
|
3634014WL003602
|
sarojana
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
18/05/2024
|
|
4109247367
|
|
GOLKONDA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
TANDUR
|
TS-34-014-002-008/010426
(RECHINI)
|
3634014000NRG25090520240201388
|
10/05/2024
|
Chinna Mallaiah
|
3634014WL003615
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247080
|
|
NARIGE CHINNAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
TANDUR
|
TS-34-014-002-008/010426
(RECHINI)
|
3634014000NRG25090520240201389
|
10/05/2024
|
Rajeshwari
|
3634014WL003615
|
Rajeshwari
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247081
|
|
NARIGE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
TANDUR
|
TS-34-014-002-008/010436
(RECHINI)
|
3634014000NRG25090520240201390
|
10/05/2024
|
Kalavati
|
3634014WL003615
|
Kalavati
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4109247473
|
|
ERRA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
TANDUR
|
TS-34-014-002-008/010440
(RECHINI)
|
3634014000NRG25090520240201391
|
10/05/2024
|
Posakka
|
3634014WL003615
|
Posakka
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247495
|
|
GONGALLA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
TANDUR
|
TS-34-014-002-008/010443
(RECHINI)
|
3634014000NRG25090520240201392
|
10/05/2024
|
Poshakka
|
3634014WL003615
|
Poshakka
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
18/05/2024
|
|
4109247494
|
|
GUDDUMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
TANDUR
|
TS-34-014-002-008/010456
(RECHINI)
|
3634014000NRG25090520240199696
|
10/05/2024
|
Raju
|
3634014WL003602
|
Raju
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109247089
|
|
MUDIGIRI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25090520240199698
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
18/05/2024
|
|
4109247058
|
|
CHABANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
TANDUR
|
TS-34-014-002-008/010459
(RECHINI)
|
3634014000NRG25090520240201393
|
10/05/2024
|
Laxmi
|
3634014WL003615
|
Laxmi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
18/05/2024
|
|
4109247092
|
|
MURIKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
TANDUR
|
TS-34-014-002-008/010471
(RECHINI)
|
3634014000NRG25090520240201394
|
10/05/2024
|
Poshakka
|
3634014WL003615
|
Poshakka
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4109247467
|
|
DEVA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
TANDUR
|
TS-34-014-002-008/010483
(RECHINI)
|
3634014000NRG25090520240201395
|
10/05/2024
|
Padma
|
3634014WL003615
|
Padma
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4109247003
|
|
VANAMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
TANDUR
|
TS-34-014-002-008/010488
(RECHINI)
|
3634014000NRG25090520240199699
|
10/05/2024
|
Shankaramma
|
3634014WL003602
|
Shankaramma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
18/05/2024
|
|
4109247471
|
|
MURIKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
TANDUR
|
TS-34-014-002-008/010491
(RECHINI)
|
3634014000NRG25090520240201397
|
10/05/2024
|
Padma
|
3634014WL003615
|
Padma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
18/05/2024
|
|
4109247056
|
|
VANAMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
TANDUR
|
TS-34-014-002-008/010510
(RECHINI)
|
3634014000NRG25090520240201399
|
10/05/2024
|
Vimala
|
3634014WL003615
|
Vimala
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247077
|
|
MUKKA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
TANDUR
|
TS-34-014-002-008/010519
(RECHINI)
|
3634014000NRG25090520240201400
|
10/05/2024
|
Tara
|
3634014WL003615
|
Tara
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247373
|
|
DAGAM TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25090520240201401
|
10/05/2024
|
Jayaram
|
3634014WL003615
|
Jayaram
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
18/05/2024
|
|
4109247372
|
|
JADI JERAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25090520240201403
|
10/05/2024
|
Bapu
|
3634014WL003615
|
Bapu
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247374
|
|
GOMASE BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25090520240201404
|
10/05/2024
|
Tara Bai
|
3634014WL003615
|
Tara Bai
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4109247375
|
|
GOMASE THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
TANDUR
|
TS-34-014-002-008/010547
(RECHINI)
|
3634014000NRG25090520240201405
|
10/05/2024
|
Poshaiah
|
3634014WL003615
|
Poshaiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247243
|
|
Mr. GOGARLA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
TANDUR
|
TS-34-014-002-008/010547
(RECHINI)
|
3634014000NRG25090520240201406
|
10/05/2024
|
Sharada
|
3634014WL003615
|
Sharada
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247314
|
|
GOGARLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
TANDUR
|
TS-34-014-002-008/010548
(RECHINI)
|
3634014000NRG25090520240199700
|
10/05/2024
|
Lachakka
|
3634014WL003602
|
Lachakka
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109247093
|
|
Mrs. DEVA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
636
|
TANDUR
|
TS-34-014-002-008/010558
(RECHINI)
|
3634014000NRG25090520240199701
|
10/05/2024
|
Padma
|
3634014WL003602
|
Padma
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247407
|
|
ERRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
TANDUR
|
TS-34-014-002-008/010567
(RECHINI)
|
3634014000NRG25090520240199702
|
10/05/2024
|
Mallakka
|
3634014WL003602
|
Mallakka
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247470
|
|
MURIKI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
TANDUR
|
TS-34-014-002-008/010576
(RECHINI)
|
3634014000NRG25090520240199703
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
18/05/2024
|
|
4109247469
|
|
DEVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
TANDUR
|
TS-34-014-002-008/010578
(RECHINI)
|
3634014000NRG25090520240199704
|
10/05/2024
|
Bheerakka
|
3634014WL003602
|
Bheerakka
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109247057
|
|
DEVA BEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
TANDUR
|
TS-34-014-002-008/010588
(RECHINI)
|
3634014000NRG25090520240201408
|
10/05/2024
|
Gouru
|
3634014WL003615
|
Gouru
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247430
|
|
OGGU GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
TANDUR
|
TS-34-014-002-008/010590
(RECHINI)
|
3634014000NRG25090520240201409
|
10/05/2024
|
Sattakka
|
3634014WL003615
|
Sattakka
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247118
|
|
MUDIGIRI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
TANDUR
|
TS-34-014-002-008/010592
(RECHINI)
|
3634014000NRG25090520240199706
|
10/05/2024
|
Bakkaiah
|
3634014WL003602
|
Bakkaiah
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109247049
|
|
MUDIGIRI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
TANDUR
|
TS-34-014-002-008/010592
(RECHINI)
|
3634014000NRG25090520240199705
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
18/05/2024
|
|
4109247048
|
|
MUDIGIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
TANDUR
|
TS-34-014-002-008/010621
(RECHINI)
|
3634014000NRG25090520240201411
|
10/05/2024
|
Laxmi
|
3634014WL003615
|
Laxmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247105
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
TANDUR
|
TS-34-014-002-008/010630
(RECHINI)
|
3634014000NRG25090520240201412
|
10/05/2024
|
Vimala
|
3634014WL003615
|
Vimala
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247102
|
|
MITTAPALLY VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
TANDUR
|
TS-34-014-002-008/010645
(RECHINI)
|
3634014000NRG25090520240199708
|
10/05/2024
|
Bheerakka
|
3634014WL003602
|
Bheerakka
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247544
|
|
Mrs. Muriki Beerakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
TANDUR
|
TS-34-014-002-008/010645
(RECHINI)
|
3634014000NRG25090520240199707
|
10/05/2024
|
Mallaiah
|
3634014WL003602
|
Mallaiah
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247468
|
|
MURIKI PEDDAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
TANDUR
|
TS-34-014-002-008/010651
(RECHINI)
|
3634014000NRG25090520240199712
|
10/05/2024
|
Mondakka
|
3634014WL003602
|
Mondakka
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109247065
|
|
MURKI MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
TANDUR
|
TS-34-014-002-008/010662
(RECHINI)
|
3634014000NRG25090520240201413
|
10/05/2024
|
Ruksana
|
3634014WL003615
|
Ruksana
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247565
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
TANDUR
|
TS-34-014-002-008/010666
(RECHINI)
|
3634014000NRG25090520240201414
|
10/05/2024
|
Poshakka
|
3634014WL003615
|
Poshakka
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4109247465
|
|
DEVA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
TANDUR
|
TS-34-014-002-008/010678
(RECHINI)
|
3634014000NRG25090520240201416
|
10/05/2024
|
Rajaiah
|
3634014WL003615
|
Rajaiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247090
|
|
GOGARALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
TANDUR
|
TS-34-014-002-008/010681
(RECHINI)
|
3634014000NRG25090520240199713
|
10/05/2024
|
Jaggaiah
|
3634014WL003602
|
Jaggaiah
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109247052
|
|
NARIGE JAGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
TANDUR
|
TS-34-014-002-008/010707
(RECHINI)
|
3634014000NRG25090520240201418
|
10/05/2024
|
Kittubai
|
3634014WL003615
|
Kittubai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247316
|
|
Mrs. AILLA KRISHNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
TANDUR
|
TS-34-014-002-008/010707
(RECHINI)
|
3634014000NRG25090520240201417
|
10/05/2024
|
Mallaiah
|
3634014WL003615
|
Mallaiah
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247320
|
|
AILLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
TANDUR
|
TS-34-014-002-008/010709
(RECHINI)
|
3634014000NRG25090520240199716
|
10/05/2024
|
Shylaja
|
3634014WL003602
|
Shylaja
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4109247459
|
|
NARA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
TANDUR
|
TS-34-014-002-008/010725
(RECHINI)
|
3634014000NRG25090520240201419
|
10/05/2024
|
Durgakka
|
3634014WL003615
|
Durgakka
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4109247369
|
|
SUNARKAR DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
TANDUR
|
TS-34-014-002-008/010727
(RECHINI)
|
3634014000NRG25090520240201421
|
10/05/2024
|
Bayakka
|
3634014WL003615
|
Bayakka
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247157
|
|
Mrs. Bamanapelli Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
TANDUR
|
TS-34-014-002-008/010727
(RECHINI)
|
3634014000NRG25090520240201420
|
10/05/2024
|
poshaiah
|
3634014WL003615
|
poshaiah
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
18/05/2024
|
|
4109247311
|
|
BAMANAPALLI POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
TANDUR
|
TS-34-014-002-008/010734
(RECHINI)
|
3634014000NRG25090520240201422
|
10/05/2024
|
Durgaih
|
3634014WL003615
|
Durgaih
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247115
|
|
BAMANAPELLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
TANDUR
|
TS-34-014-002-008/010751
(RECHINI)
|
3634014000NRG25090520240201423
|
10/05/2024
|
Shyamala
|
3634014WL003615
|
Shyamala
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109247054
|
|
BOERA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25090520240201424
|
10/05/2024
|
Shrinivaas
|
3634014WL003615
|
Shrinivaas
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4109247378
|
|
SUNKARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25090520240201425
|
10/05/2024
|
Tejaswini
|
3634014WL003615
|
Tejaswini
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109247379
|
|
SUNKARI TEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
TANDUR
|
TS-34-014-002-008/010766
(RECHINI)
|
3634014000NRG25090520240199718
|
10/05/2024
|
Padma
|
3634014WL003602
|
Padma
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109247581
|
|
CHIRRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
TANDUR
|
TS-34-014-002-008/010767
(RECHINI)
|
3634014000NRG25090520240201426
|
10/05/2024
|
Amruta
|
3634014WL003615
|
Amruta
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109247618
|
|
BORUKUT AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
TANDUR
|
TS-34-014-002-008/010772
(RECHINI)
|
3634014000NRG25090520240201427
|
10/05/2024
|
Rajita
|
3634014WL003615
|
Rajita
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109247219
|
|
AILLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
TANDUR
|
TS-34-014-002-008/010779
(RECHINI)
|
3634014000NRG25090520240201428
|
10/05/2024
|
Swapna
|
3634014WL003615
|
Swapna
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109247216
|
|
EPPA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
TANDUR
|
TS-34-014-002-008/010780
(RECHINI)
|
3634014000NRG25090520240201429
|
10/05/2024
|
Muttakka
|
3634014WL003615
|
Muttakka
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
18/05/2024
|
|
4109247060
|
|
MUDIGIRI MUTTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
TANDUR
|
TS-34-014-002-008/010794
(RECHINI)
|
3634014000NRG25090520240201432
|
10/05/2024
|
Laxmi
|
3634014WL003615
|
Laxmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247474
|
|
OGGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
TANDUR
|
TS-34-014-002-008/010794
(RECHINI)
|
3634014000NRG25090520240201431
|
10/05/2024
|
Mallaiah
|
3634014WL003615
|
Mallaiah
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109247496
|
|
OGGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
TANDUR
|
TS-34-014-002-008/010874
(RECHINI)
|
3634014000NRG25090520240201433
|
10/05/2024
|
Lavanya
|
3634014WL003615
|
Lavanya
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109247462
|
|
GADDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
TANDUR
|
TS-34-014-002-008/010889
(RECHINI)
|
3634014000NRG25090520240201434
|
10/05/2024
|
Sujatha
|
3634014WL003615
|
Sujatha
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4109247005
|
|
GANDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
TANDUR
|
TS-34-014-002-008/010892
(RECHINI)
|
3634014000NRG25090520240201436
|
10/05/2024
|
Balesh
|
3634014WL003615
|
Balesh
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247233
|
|
GOGARLA BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
TANDUR
|
TS-34-014-002-008/010893
(RECHINI)
|
3634014000NRG25090520240201437
|
10/05/2024
|
Vijaya
|
3634014WL003615
|
Vijaya
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
18/05/2024
|
|
4109247234
|
|
EPPA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25090520240201439
|
10/05/2024
|
Sumanta
|
3634014WL003615
|
Sumanta
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109247309
|
|
EPPA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
TANDUR
|
TS-34-014-002-008/010895
(RECHINI)
|
3634014000NRG25090520240201440
|
10/05/2024
|
Omkar
|
3634014WL003615
|
Omkar
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109247570
|
|
DURGAM OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
TANDUR
|
TS-34-014-002-008/010895
(RECHINI)
|
3634014000NRG25090520240201441
|
10/05/2024
|
Vijaya
|
3634014WL003615
|
Vijaya
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109247571
|
|
DURGAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
TANDUR
|
TS-34-014-002-008/010896
(RECHINI)
|
3634014000NRG25090520240199720
|
10/05/2024
|
Beeraiah
|
3634014WL003602
|
Beeraiah
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
18/05/2024
|
|
4109247067
|
|
MUDIGIRI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
TANDUR
|
TS-34-014-002-008/010896
(RECHINI)
|
3634014000NRG25090520240199721
|
10/05/2024
|
Mallakka
|
3634014WL003602
|
Mallakka
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
18/05/2024
|
|
4109247066
|
|
MUDIGIRI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25090520240199722
|
10/05/2024
|
Poshaiah
|
3634014WL003602
|
Poshaiah
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247487
|
|
GOVINDULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25090520240199723
|
10/05/2024
|
Sharada
|
3634014WL003602
|
Sharada
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
18/05/2024
|
|
4109247488
|
|
GOVINDULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
TANDUR
|
TS-34-014-002-008/010899
(RECHINI)
|
3634014000NRG25090520240199724
|
10/05/2024
|
Poshakka
|
3634014WL003602
|
Poshakka
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4109247406
|
|
MUDIGIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
TANDUR
|
TS-34-014-002-008/010911
(RECHINI)
|
3634014000NRG25090520240199725
|
10/05/2024
|
swapna
|
3634014WL003602
|
swapna
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
18/05/2024
|
|
4109247073
|
|
NANCHARLA SWAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
TANDUR
|
TS-34-014-002-008/020128
(RECHINI)
|
3634014000NRG25090520240201455
|
10/05/2024
|
Kamalabai
|
3634014WL003615
|
Kamalabai
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
18/05/2024
|
|
4109246863
|
|
ADE KAMALA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
TANDUR
|
TS-34-014-002-008/020134
(RECHINI)
|
3634014000NRG25090520240199799
|
10/05/2024
|
Shyam Rao
|
3634014WL003602
|
Shyam Rao
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
18/05/2024
|
|
4109247098
|
|
GURNULA SYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
TANDUR
|
TS-34-014-002-008/030023
(RECHINI)
|
3634014000NRG25090520240199827
|
10/05/2024
|
Sattakka
|
3634014WL003602
|
Sattakka
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
18/05/2024
|
|
4109247366
|
|
MOGILI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
TANDUR
|
TS-34-014-002-008/030037
(RECHINI)
|
3634014000NRG25090520240199842
|
10/05/2024
|
Srikanth
|
3634014WL003602
|
Srikanth
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
18/05/2024
|
|
4109247239
|
|
KUTURU SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
687
|
TANDUR
|
TS-34-014-002-008/030085
(RECHINI)
|
3634014000NRG25090520240199849
|
10/05/2024
|
Rambai
|
3634014WL003602
|
Rambai
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109246940
|
|
MOGILI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
TANDUR
|
TS-34-014-002-008/030107
(RECHINI)
|
3634014000NRG25090520240199859
|
10/05/2024
|
Laxmi
|
3634014WL003602
|
Laxmi
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4109247151
|
|
JANGITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
TANDUR
|
TS-34-014-002-008/30193
(RECHINI)
|
3634014000NRG25090520240201458
|
10/05/2024
|
Maddela. bapu
|
3634014WL003615
|
Maddela. bapu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
18/05/2024
|
|
4109246960
|
|
MADDELA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
TANDUR
|
TS-34-014-002-008/30198
(RECHINI)
|
3634014000NRG25090520240201461
|
10/05/2024
|
santhoshi kumari
|
3634014WL003615
|
santhoshi kumari
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109246898
|
|
DURGAM SANTHOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
TANDUR
|
TS-34-014-002-008/30208
(RECHINI)
|
3634014000NRG25090520240201462
|
10/05/2024
|
Borkunta Radha
|
3634014WL003615
|
Borkunta Radha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109246902
|
|
BORUKUNTA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
TANDUR
|
TS-34-014-003-010/010102
(ACHALAPUR)
|
3634014000NRG25090520240198525
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4109247631
|
|
GANGADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
TANDUR
|
TS-34-014-003-010/010273
(ACHALAPUR)
|
3634014000NRG25090520240198574
|
10/05/2024
|
Rama
|
3634014WL003592
|
Rama
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4109247163
|
|
CHILUKARAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
TANDUR
|
TS-34-014-003-010/010274
(ACHALAPUR)
|
3634014000NRG25090520240198575
|
10/05/2024
|
Posham
|
3634014WL003592
|
Posham
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
18/05/2024
|
|
4109247217
|
|
Mr. GATTU POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
695
|
TANDUR
|
TS-34-014-003-010/010274
(ACHALAPUR)
|
3634014000NRG25090520240198576
|
10/05/2024
|
Raadha
|
3634014WL003592
|
Raadha
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247146
|
|
Mrs. Gattu Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
TANDUR
|
TS-34-014-003-010/010336
(ACHALAPUR)
|
3634014000NRG25090520240198598
|
10/05/2024
|
Prameela
|
3634014WL003592
|
Prameela
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4109247142
|
|
Mrs. GANGADHARI PRAMEELA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
697
|
TANDUR
|
TS-34-014-003-010/010336
(ACHALAPUR)
|
3634014000NRG25090520240198597
|
10/05/2024
|
Ramesh
|
3634014WL003592
|
Ramesh
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4109247135
|
|
Mr. GANGADARI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
698
|
TANDUR
|
TS-34-014-003-010/010341
(ACHALAPUR)
|
3634014000NRG25090520240198602
|
10/05/2024
|
Saraswati
|
3634014WL003592
|
Saraswati
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247101
|
|
Mrs. BARLA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
TANDUR
|
TS-34-014-003-010/010341
(ACHALAPUR)
|
3634014000NRG25090520240198601
|
10/05/2024
|
Sattayya
|
3634014WL003592
|
Sattayya
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247218
|
|
BARLA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
700
|
TANDUR
|
TS-34-014-003-010/010369
(ACHALAPUR)
|
3634014000NRG25090520240198614
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247143
|
|
BURASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
TANDUR
|
TS-34-014-003-010/010372
(ACHALAPUR)
|
3634014000NRG25090520240198617
|
10/05/2024
|
Sujaata
|
3634014WL003592
|
Sujaata
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247111
|
|
Mrs. BURSA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
702
|
TANDUR
|
TS-34-014-003-010/010373
(ACHALAPUR)
|
3634014000NRG25090520240198618
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109247145
|
|
Mrs. Bursa Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
703
|
TANDUR
|
TS-34-014-003-010/010373
(ACHALAPUR)
|
3634014000NRG25090520240198619
|
10/05/2024
|
Shireesha
|
3634014WL003592
|
Shireesha
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247144
|
|
BURSA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
704
|
TANDUR
|
TS-34-014-003-010/010374
(ACHALAPUR)
|
3634014000NRG25090520240198620
|
10/05/2024
|
Pemtamma
|
3634014WL003592
|
Pemtamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247109
|
|
Mrs. GUVVALA PENTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
705
|
TANDUR
|
TS-34-014-003-010/010375
(ACHALAPUR)
|
3634014000NRG25090520240198621
|
10/05/2024
|
Baapu
|
3634014WL003592
|
Baapu
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247149
|
|
Mr. BURSA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
706
|
TANDUR
|
TS-34-014-003-010/010377
(ACHALAPUR)
|
3634014000NRG25090520240198624
|
10/05/2024
|
Chilukamma
|
3634014WL003592
|
Chilukamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
18/05/2024
|
|
4109247110
|
|
Mrs. Naini Chilukamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
707
|
TANDUR
|
TS-34-014-003-010/010379
(ACHALAPUR)
|
3634014000NRG25090520240198626
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247241
|
|
Mrs. BOGARAPU LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
708
|
TANDUR
|
TS-34-014-003-010/010379
(ACHALAPUR)
|
3634014000NRG25090520240198625
|
10/05/2024
|
Mallesh
|
3634014WL003592
|
Mallesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247162
|
|
Mr. Bogarapu Mallesh S o Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
709
|
TANDUR
|
TS-34-014-003-010/010383
(ACHALAPUR)
|
3634014000NRG25090520240198627
|
10/05/2024
|
Vijaya
|
3634014WL003592
|
Vijaya
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247114
|
|
BogarapuVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
710
|
TANDUR
|
TS-34-014-003-010/010436
(ACHALAPUR)
|
3634014000NRG25090520240198638
|
10/05/2024
|
Mallesh
|
3634014WL003592
|
Mallesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247231
|
|
Mr. PUPPALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
711
|
TANDUR
|
TS-34-014-003-010/010436
(ACHALAPUR)
|
3634014000NRG25090520240198639
|
10/05/2024
|
Vijaya
|
3634014WL003592
|
Vijaya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4109247230
|
|
Mrs. RAJESHWARI PUPPLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
712
|
TANDUR
|
TS-34-014-003-010/010670
(ACHALAPUR)
|
3634014000NRG25090520240198659
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109247160
|
|
Mrs. Barla Laxmi W o Sattaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
713
|
TANDUR
|
TS-34-014-003-010/010677
(ACHALAPUR)
|
3634014000NRG25090520240198665
|
10/05/2024
|
Kavitha
|
3634014WL003592
|
Kavitha
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
18/05/2024
|
|
4109247639
|
|
MRS KAVITHA BURSA
|
STATE BANK OF INDIA(508548)
|
|
714
|
TANDUR
|
TS-34-014-003-010/010681
(ACHALAPUR)
|
3634014000NRG25090520240198667
|
10/05/2024
|
Jyothi
|
3634014WL003592
|
Jyothi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4109247120
|
|
GUVVALAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
715
|
TANDUR
|
TS-34-014-003-010/010753
(ACHALAPUR)
|
3634014000NRG25090520240198678
|
10/05/2024
|
Shailaja
|
3634014WL003592
|
Shailaja
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4109247161
|
|
BogaramShailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
716
|
TANDUR
|
TS-34-014-003-010/020007
(ACHALAPUR)
|
3634014000NRG25090520240193211
|
10/05/2024
|
Pochayya
|
3634014WL003535
|
Pochayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
18/05/2024
|
|
4109247008
|
|
Mr. JADI POCHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
717
|
TANDUR
|
TS-34-014-003-010/020009
(ACHALAPUR)
|
3634014000NRG25090520240193217
|
10/05/2024
|
Lalita
|
3634014WL003535
|
Lalita
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247450
|
|
PERUGU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
718
|
TANDUR
|
TS-34-014-003-010/020009
(ACHALAPUR)
|
3634014000NRG25090520240193216
|
10/05/2024
|
Shamkarayya
|
3634014WL003535
|
Shamkarayya
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247449
|
|
Mr. PERUGU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
719
|
TANDUR
|
TS-34-014-003-010/020010
(ACHALAPUR)
|
3634014000NRG25090520240193218
|
10/05/2024
|
Mondi
|
3634014WL003535
|
Mondi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247071
|
|
Mr. Durgam Mondi
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
TANDUR
|
TS-34-014-003-010/020012
(ACHALAPUR)
|
3634014000NRG25090520240193223
|
10/05/2024
|
Ellakka
|
3634014WL003535
|
Ellakka
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247104
|
|
Mrs. AKKEPELLI ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
721
|
TANDUR
|
TS-34-014-003-010/020012
(ACHALAPUR)
|
3634014000NRG25090520240193222
|
10/05/2024
|
Raajanna
|
3634014WL003535
|
Raajanna
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247100
|
|
Mr. RAJANNA AKKEPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
722
|
TANDUR
|
TS-34-014-003-010/020014
(ACHALAPUR)
|
3634014000NRG25090520240193227
|
10/05/2024
|
Meena
|
3634014WL003535
|
Meena
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247128
|
|
Mrs. DURGAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
723
|
TANDUR
|
TS-34-014-003-010/020020
(ACHALAPUR)
|
3634014000NRG25090520240193235
|
10/05/2024
|
Shekar
|
3634014WL003535
|
Shekar
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247126
|
|
DAGAM SHEKHAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
724
|
TANDUR
|
TS-34-014-003-010/020024
(ACHALAPUR)
|
3634014000NRG25090520240193244
|
10/05/2024
|
Nirmala
|
3634014WL003535
|
Nirmala
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247016
|
|
Mrs. DURGAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
725
|
TANDUR
|
TS-34-014-003-010/020024
(ACHALAPUR)
|
3634014000NRG25090520240193243
|
10/05/2024
|
Pochayya
|
3634014WL003535
|
Pochayya
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4109247017
|
|
Mr. DURGAM POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
726
|
TANDUR
|
TS-34-014-003-010/020026
(ACHALAPUR)
|
3634014000NRG25090520240193248
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4109247015
|
|
KODIPYAKA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
727
|
TANDUR
|
TS-34-014-003-010/020027
(ACHALAPUR)
|
3634014000NRG25090520240193250
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247099
|
|
Mrs. AKKEPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
TANDUR
|
TS-34-014-003-010/020028
(ACHALAPUR)
|
3634014000NRG25090520240193252
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
18/05/2024
|
|
4109247094
|
|
Mrs. JADI LAXMI W O NANAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
729
|
TANDUR
|
TS-34-014-003-010/020028
(ACHALAPUR)
|
3634014000NRG25090520240193251
|
10/05/2024
|
Naanayya
|
3634014WL003535
|
Naanayya
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
18/05/2024
|
|
4109247095
|
|
Mr. JADI NANAIAH S O EDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
730
|
TANDUR
|
TS-34-014-003-010/020031
(ACHALAPUR)
|
3634014000NRG25090520240193255
|
10/05/2024
|
Chinnamma
|
3634014WL003535
|
Chinnamma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247453
|
|
Mrs. AKKEPALLY CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
731
|
TANDUR
|
TS-34-014-003-010/020033
(ACHALAPUR)
|
3634014000NRG25090520240193256
|
10/05/2024
|
Vijaya Lakshmi
|
3634014WL003535
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4109247454
|
|
Mrs. DOLI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
TANDUR
|
TS-34-014-003-010/020039
(ACHALAPUR)
|
3634014000NRG25090520240193265
|
10/05/2024
|
Vemkatamma
|
3634014WL003535
|
Vemkatamma
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247261
|
|
Mrs. RAVULA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
733
|
TANDUR
|
TS-34-014-003-010/020047
(ACHALAPUR)
|
3634014000NRG25090520240193273
|
10/05/2024
|
Jaya Sudha
|
3634014WL003535
|
Jaya Sudha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4109247452
|
|
Mrs. MASU JAYASUDHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
TANDUR
|
TS-34-014-003-010/020047
(ACHALAPUR)
|
3634014000NRG25090520240193274
|
10/05/2024
|
Tirupati
|
3634014WL003535
|
Tirupati
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109247451
|
|
Mr. MASU THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
735
|
TANDUR
|
TS-34-014-003-010/020048
(ACHALAPUR)
|
3634014000NRG25090520240193276
|
10/05/2024
|
Devaaji
|
3634014WL003535
|
Devaaji
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247086
|
|
MRS AKKEPALLI DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
736
|
TANDUR
|
TS-34-014-003-010/020048
(ACHALAPUR)
|
3634014000NRG25090520240193277
|
10/05/2024
|
Paapamma
|
3634014WL003535
|
Paapamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247074
|
|
Mrs. Akkepelli Papamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
TANDUR
|
TS-34-014-003-010/020050
(ACHALAPUR)
|
3634014000NRG25090520240193280
|
10/05/2024
|
Naagamma
|
3634014WL003535
|
Naagamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247108
|
|
Mrs. VAGADI NAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
738
|
TANDUR
|
TS-34-014-003-010/020054
(ACHALAPUR)
|
3634014000NRG25090520240193284
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4109247106
|
|
Mrs. LAXMI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
739
|
TANDUR
|
TS-34-014-003-010/020063
(ACHALAPUR)
|
3634014000NRG25090520240193295
|
10/05/2024
|
Lakshmi
|
3634014WL003535
|
Lakshmi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247250
|
|
Mrs. RAVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
740
|
TANDUR
|
TS-34-014-003-010/020067
(ACHALAPUR)
|
3634014000NRG25090520240193299
|
10/05/2024
|
Laxmi
|
3634014WL003535
|
Laxmi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247107
|
|
Laxmi Ragadi
|
GENERAL POST OFFICE(607245)
|
|
741
|
TANDUR
|
TS-34-014-003-010/020068
(ACHALAPUR)
|
3634014000NRG25090520240193300
|
10/05/2024
|
Laxmi
|
3634014WL003535
|
Laxmi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247511
|
|
Mrs. GADDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
742
|
TANDUR
|
TS-34-014-003-010/020074
(ACHALAPUR)
|
3634014000NRG25090520240193304
|
10/05/2024
|
Padma
|
3634014WL003535
|
Padma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247117
|
|
MISS PERUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
TANDUR
|
TS-34-014-003-010/020077
(ACHALAPUR)
|
3634014000NRG25090520240193307
|
10/05/2024
|
Ammakka
|
3634014WL003535
|
Ammakka
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247121
|
|
Ammakka Jadi
|
GENERAL POST OFFICE(607245)
|
|
744
|
TANDUR
|
TS-34-014-003-010/020078
(ACHALAPUR)
|
3634014000NRG25090520240193309
|
10/05/2024
|
Padma
|
3634014WL003535
|
Padma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
18/05/2024
|
|
4109247069
|
|
CHAPIDI PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
745
|
TANDUR
|
TS-34-014-003-010/020095
(ACHALAPUR)
|
3634014000NRG25090520240193315
|
10/05/2024
|
Lavanya
|
3634014WL003535
|
Lavanya
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247249
|
|
Lavanya dagam
|
GENERAL POST OFFICE(607245)
|
|
746
|
TANDUR
|
TS-34-014-003-010/020103
(ACHALAPUR)
|
3634014000NRG25090520240193325
|
10/05/2024
|
Malleshwari
|
3634014WL003535
|
Malleshwari
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4109247129
|
|
Mrs. RAVULA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
747
|
TANDUR
|
TS-34-014-003-010/020104
(ACHALAPUR)
|
3634014000NRG25090520240193326
|
10/05/2024
|
Swapna
|
3634014WL003535
|
Swapna
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4109247097
|
|
Mrs. JADI JHANSI RANI W O JADI JANARDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
748
|
TANDUR
|
TS-34-014-003-010/020110
(ACHALAPUR)
|
3634014000NRG25090520240193329
|
10/05/2024
|
Pushpalatha
|
3634014WL003535
|
Pushpalatha
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109247512
|
|
MISS PAGIDI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
TANDUR
|
TS-34-014-003-010/20127
(ACHALAPUR)
|
3634014000NRG25090520240193330
|
10/05/2024
|
Ravula Rajashaker
|
3634014WL003535
|
Ravula Rajashaker
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4109247150
|
|
Mr. RAVULA RAJA SEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
750
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25090520240198245
|
10/05/2024
|
Anjamma
|
3634014WL003590
|
Anjamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247490
|
|
IPPA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
751
|
TANDUR
|
TS-34-014-005-016/010030
(DWARAKAPUR)
|
3634014000NRG25090520240198254
|
10/05/2024
|
Raaju
|
3634014WL003590
|
Raaju
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4109247147
|
|
POLAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25090520240198255
|
10/05/2024
|
Raagulayya
|
3634014WL003590
|
Raagulayya
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
18/05/2024
|
|
4109247131
|
|
PURRA RAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25090520240198256
|
10/05/2024
|
Sarita
|
3634014WL003590
|
Sarita
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4109247132
|
|
PURRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
TANDUR
|
TS-34-014-005-016/010039
(DWARAKAPUR)
|
3634014000NRG25090520240198259
|
10/05/2024
|
Vemku
|
3634014WL003590
|
Vemku
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109247258
|
|
ANGALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
TANDUR
|
TS-34-014-005-016/010042
(DWARAKAPUR)
|
3634014000NRG25090520240198260
|
10/05/2024
|
Bheemakka
|
3634014WL003590
|
Bheemakka
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
18/05/2024
|
|
4109247148
|
|
POLAVENI BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25090520240198262
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
18/05/2024
|
|
4109247259
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25090520240198271
|
10/05/2024
|
Sattamma
|
3634014WL003590
|
Sattamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109247134
|
|
JANAGAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25090520240198278
|
10/05/2024
|
Baapu
|
3634014WL003590
|
Baapu
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247260
|
|
MASADI BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
759
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25090520240198279
|
10/05/2024
|
Padma
|
3634014WL003590
|
Padma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109247152
|
|
MASADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
TANDUR
|
TS-34-014-005-016/010085
(DWARAKAPUR)
|
3634014000NRG25090520240198280
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
18/05/2024
|
|
4109247133
|
|
AVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25090520240198310
|
10/05/2024
|
Lakshmi
|
3634014WL003590
|
Lakshmi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109247010
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25090520240198311
|
10/05/2024
|
Suresh
|
3634014WL003590
|
Suresh
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
18/05/2024
|
|
4109247009
|
|
BOTLAKUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25090520240198315
|
10/05/2024
|
Sattaiah
|
3634014WL003590
|
Sattaiah
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
18/05/2024
|
|
4109247014
|
|
BOLISHETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25090520240198321
|
10/05/2024
|
neelesh
|
3634014WL003590
|
neelesh
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
18/05/2024
|
|
4109246991
|
|
MR MADE NILESH
|
STATE BANK OF INDIA(508548)
|
|
765
|
TANDUR
|
TS-34-014-005-024/010017
(DWARAKAPUR)
|
3634014000NRG25090520240198322
|
10/05/2024
|
Gauru
|
3634014WL003590
|
Gauru
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109247012
|
|
THODETTI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
TANDUR
|
TS-34-014-005-024/010022
(DWARAKAPUR)
|
3634014000NRG25090520240198327
|
10/05/2024
|
Bheemakka
|
3634014WL003590
|
Bheemakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109247648
|
|
Mrs. MADE BEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
TANDUR
|
TS-34-014-005-024/010023
(DWARAKAPUR)
|
3634014000NRG25090520240198328
|
10/05/2024
|
Posu
|
3634014WL003590
|
Posu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4109247013
|
|
KODDANI POSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
TANDUR
|
TS-34-014-006-017/010452
(KISTAMPET)
|
3634014000NRG25090520240200482
|
10/05/2024
|
Venkatesh
|
3634014WL003607
|
Venkatesh
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
18/05/2024
|
|
4109247130
|
|
MEDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
TANDUR
|
TS-34-014-006-017/020581
(KISTAMPET)
|
3634014000NRG25090520240200523
|
10/05/2024
|
Chandana
|
3634014WL003607
|
Chandana
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4109247364
|
|
ENJAPURI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25090520240200540
|
10/05/2024
|
srinivas
|
3634014WL003607
|
srinivas
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4109247122
|
|
GUMASA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25090520240200551
|
10/05/2024
|
komala
|
3634014WL003607
|
komala
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4109247221
|
|
MINUGU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
TANDUR
|
TS-34-014-006-017/20770
(KISTAMPET)
|
3634014000NRG25090520240200561
|
10/05/2024
|
Sumalatha
|
3634014WL003607
|
Sumalatha
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4109247242
|
|
Mrs. KOMMA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
773
|
TANDUR
|
TS-34-014-011-001/010112
(MADARAM)
|
3634014000NRG25100520240214818
|
10/05/2024
|
Lakshmi
|
3634014WL003766
|
Lakshmi
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247308
|
|
JAMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
TANDUR
|
TS-34-014-011-001/010238
(MADARAM)
|
3634014000NRG25100520240214819
|
10/05/2024
|
Jyoti
|
3634014WL003766
|
Jyoti
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247051
|
|
RADANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
775
|
TANDUR
|
TS-34-014-011-001/010258
(MADARAM)
|
3634014000NRG25100520240214820
|
10/05/2024
|
Malleshwari
|
3634014WL003766
|
Malleshwari
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247050
|
|
CHINTHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
776
|
TANDUR
|
TS-34-014-011-001/010352
(MADARAM)
|
3634014000NRG25100520240214822
|
10/05/2024
|
Ramadevi
|
3634014WL003766
|
Ramadevi
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4109247113
|
|
AMULAKURTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
TANDUR
|
TS-34-014-011-001/010662
(MADARAM)
|
3634014000NRG25100520240214832
|
10/05/2024
|
Sarojana
|
3634014WL003766
|
Sarojana
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247047
|
|
BUTUKURI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
778
|
TANDUR
|
TS-34-014-011-001/010671
(MADARAM)
|
3634014000NRG25100520240214833
|
10/05/2024
|
Sridevi
|
3634014WL003766
|
Sridevi
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4109247153
|
|
RANGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
779
|
TANDUR
|
TS-34-014-011-001/010675
(MADARAM)
|
3634014000NRG25100520240214835
|
10/05/2024
|
Laxmi
|
3634014WL003766
|
Laxmi
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4109247018
|
|
RANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
TANDUR
|
TS-34-014-011-001/010752
(MADARAM)
|
3634014000NRG25100520240214838
|
10/05/2024
|
Lalitha
|
3634014WL003766
|
Lalitha
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109247225
|
|
Dolka Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
781
|
TANDUR
|
TS-34-014-011-001/010753
(MADARAM)
|
3634014000NRG25100520240214839
|
10/05/2024
|
Kamala
|
3634014WL003766
|
Kamala
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4109247227
|
|
Mrs. JAMPALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
782
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25100520240214840
|
10/05/2024
|
Mallaiah
|
3634014WL003766
|
Mallaiah
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4109247224
|
|
PULGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
783
|
TANDUR
|
TS-34-014-011-001/010824
(MADARAM)
|
3634014000NRG25100520240214849
|
10/05/2024
|
laxmi
|
3634014WL003766
|
laxmi
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4109247236
|
|
Mrs. MEESA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
TANDUR
|
TS-34-014-011-001/010830
(MADARAM)
|
3634014000NRG25100520240214850
|
10/05/2024
|
Rajalingu
|
3634014WL003766
|
Rajalingu
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4109247220
|
|
NASPURI RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
785
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25100520240214851
|
10/05/2024
|
Srinivas
|
3634014WL003766
|
Srinivas
|
00691
|
IPOS0000001
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4109247226
|
|
ERUKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
786
|
TANDUR
|
TS-34-014-011-001/010836
(MADARAM)
|
3634014000NRG25100520240214852
|
10/05/2024
|
Shylaja
|
3634014WL003766
|
Shylaja
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
18/05/2024
|
|
4109247112
|
|
PEGADDALA SHILAJA`
|
UNION BANK OF INDIA(508500)
|
|
787
|
TANDUR
|
TS-34-014-014-001/030039
(NELAIPALLE)
|
3634014000NRG25100520240218897
|
10/05/2024
|
Lakshmi
|
3634014WL003779
|
Lakshmi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109247085
|
|
DARAGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
788
|
TANDUR
|
TS-34-014-014-001/030052
(NELAIPALLE)
|
3634014000NRG25100520240218904
|
10/05/2024
|
Sumalatha
|
3634014WL003779
|
Sumalatha
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247011
|
|
KANNEVENI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
789
|
TANDUR
|
TS-34-014-014-001/030072
(NELAIPALLE)
|
3634014000NRG25100520240218906
|
10/05/2024
|
Shamkaramma
|
3634014WL003779
|
Shamkaramma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109247223
|
|
SAMPANGI POSHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
790
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG25100520240218917
|
10/05/2024
|
Rohini
|
3634014WL003779
|
Rohini
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4109247417
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
791
|
TANDUR
|
TS-34-014-014-001/030140
(NELAIPALLE)
|
3634014000NRG25100520240218919
|
10/05/2024
|
Nagamma
|
3634014WL003779
|
Nagamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247138
|
|
RANGA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
792
|
TANDUR
|
TS-34-014-014-001/030141
(NELAIPALLE)
|
3634014000NRG25100520240218920
|
10/05/2024
|
Kavitha
|
3634014WL003779
|
Kavitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247137
|
|
RANGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
793
|
TANDUR
|
TS-34-014-014-001/030147
(NELAIPALLE)
|
3634014000NRG25100520240218922
|
10/05/2024
|
Umadevi
|
3634014WL003779
|
Umadevi
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247310
|
|
PUDHARI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
794
|
TANDUR
|
TS-34-014-014-001/030149
(NELAIPALLE)
|
3634014000NRG25100520240218923
|
10/05/2024
|
Kotamma
|
3634014WL003779
|
Kotamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
18/05/2024
|
|
4109247136
|
|
BANKA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
795
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25100520240218925
|
10/05/2024
|
Degala Bhudevi
|
3634014WL003779
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
18/05/2024
|
|
4109246901
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283450
|
283450
|
|
|
|
|
|
|
|
|
796
|
TANDUR
|
TS-34-014-011-001/010003
(MADARAM)
|
3634014000NRG25100520240214817
|
10/05/2024
|
Lakshmi
|
3634014WL003766
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4109247428
|
|
UDUTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
797
|
TANDUR
|
TS-34-014-011-001/010672
(MADARAM)
|
3634014000NRG25100520240214834
|
10/05/2024
|
Mondi
|
3634014WL003766
|
Mondi
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4109246949
|
|
MARISHETTI MONDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684862
|
684862
|
|
|
|
|
|
|
|