|
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)
|
3634014000NRG25170520240264017
|
17/05/2024
|
Gita
|
3634014WL004519
|
Gita
|
00089
|
CBIN0284813
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252187
|
|
Mrs. Seetha Mettupally
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-003-010/010227
(ACHALAPUR)
|
3634014000NRG25160520240253924
|
17/05/2024
|
Ramesh
|
3634014WL004396
|
Ramesh
|
00415
|
SBIN0015911
|
656
|
656
|
Processed
|
22/05/2024
|
|
4226252283
|
|
Ramesh emurla
|
GENERAL POST OFFICE(607245)
|
|
3
|
TANDUR
|
TS-34-014-006-017/010031
(KISTAMPET)
|
3634014000NRG25170520240264401
|
17/05/2024
|
Nagaraju
|
3634014WL004524
|
Nagaraju
|
00415
|
SBIN0015911
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4226251936
|
|
ARUKATLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25170520240264509
|
17/05/2024
|
Srinivas
|
3634014WL004524
|
Srinivas
|
00415
|
SBIN0015911
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226252250
|
|
MR SAIDEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-010-001/010720
(KASIPET (UI))
|
3634014000NRG25170520240262572
|
17/05/2024
|
Shyam Rao
|
3634014WL004503
|
Shyam Rao
|
00415
|
SBIN0015911
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252272
|
|
Mr. GORLAPALLY SHYAM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-003-010/010258
(ACHALAPUR)
|
3634014000NRG25160520240253949
|
17/05/2024
|
Raaj Kumaar
|
3634014WL004396
|
Raaj Kumaar
|
00415
|
SBIN0020120
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226251994
|
|
Mr. BANDI RAJ KUMAR S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-009-001/020022
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266762
|
17/05/2024
|
Rajita
|
3634014WL004547
|
Rajita
|
00415
|
SBIN0020120
|
821
|
821
|
Processed
|
22/05/2024
|
|
4226251899
|
|
MRS GURRAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANDUR
|
TS-34-014-010-001/010349
(KASIPET (UI))
|
3634014000NRG25170520240262499
|
17/05/2024
|
Bheemakka
|
3634014WL004503
|
Bheemakka
|
00415
|
SBIN0020120
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252201
|
|
Mrs. MUDAM BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25170520240262565
|
17/05/2024
|
Venkatesh
|
3634014WL004503
|
Venkatesh
|
00415
|
SBIN0020120
|
686
|
686
|
Processed
|
22/05/2024
|
|
4226252202
|
|
MR DADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-006-017/20781
(KISTAMPET)
|
3634014000NRG25170520240263758
|
17/05/2024
|
SUNITHA KUMARI
|
3634014WL004516
|
SUNITHA KUMARI
|
00415
|
SBIN0020126
|
867
|
867
|
Processed
|
22/05/2024
|
|
4226252237
|
|
Miss. Durgam Sunitha Kumari
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
11
|
TANDUR
|
TS-34-014-006-017/20744
(KISTAMPET)
|
3634014000NRG25170520240263755
|
17/05/2024
|
Kobragade Vijay
|
3634014WL004516
|
Kobragade Vijay
|
00415
|
SBIN0020361
|
867
|
867
|
Processed
|
22/05/2024
|
|
4226252230
|
|
KOBRAGADE VIJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
12
|
TANDUR
|
TS-34-014-003-010/010241
(ACHALAPUR)
|
3634014000NRG25160520240253936
|
17/05/2024
|
Naveen
|
3634014WL004396
|
Naveen
|
00415
|
SBIN0021035
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226251995
|
|
MR CHILUKA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25170520240263742
|
17/05/2024
|
Srinivas
|
3634014WL004516
|
Srinivas
|
00415
|
SBIN0021035
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226251951
|
|
KARUKURI SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
14
|
TANDUR
|
TS-34-014-006-017/20741
(KISTAMPET)
|
3634014000NRG25170520240263754
|
17/05/2024
|
Kamera.mahender
|
3634014WL004516
|
Kamera.mahender
|
00415
|
SBIN0021035
|
867
|
867
|
Processed
|
22/05/2024
|
|
4226252278
|
|
Mr. KAMERA MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-010-001/010554
(KASIPET (UI))
|
3634014000NRG25170520240262533
|
17/05/2024
|
Ashok
|
3634014WL004503
|
Ashok
|
00415
|
SBIN0021035
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226251990
|
|
MR ASHOK GORLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
16
|
TANDUR
|
TS-34-014-003-010/010270
(ACHALAPUR)
|
3634014000NRG25160520240253962
|
17/05/2024
|
Shreenivaas
|
3634014WL004396
|
Shreenivaas
|
00415
|
SBIN0021941
|
492
|
492
|
Processed
|
22/05/2024
|
|
4226252179
|
|
MR SREENIVAS DAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
17
|
TANDUR
|
TS-34-014-002-008/030029
(RECHINI)
|
3634014000NRG25170520240264125
|
17/05/2024
|
Mogili Udaykiran
|
3634014WL004519
|
Mogili Udaykiran
|
00415
|
SBIN0061738
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252286
|
|
MOGILI UDAYKIRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25170520240263686
|
17/05/2024
|
Tirupati
|
3634014WL004516
|
Tirupati
|
00415
|
SBIN0061738
|
1525
|
1525
|
Processed
|
22/05/2024
|
|
4226252227
|
|
Mr. BATTI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-006-017/020493
(KISTAMPET)
|
3634014000NRG25170520240263714
|
17/05/2024
|
VENKATESHAM BATTI
|
3634014WL004516
|
VENKATESHAM BATTI
|
00415
|
SBIN0061738
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252239
|
|
BATTI VENKATESHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
20
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25170520240264516
|
17/05/2024
|
MALYALA VEERAIAH
|
3634014WL004524
|
MALYALA VEERAIAH
|
00415
|
SBIN0061738
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252275
|
|
Mr. Malyala Gopal
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-009-001/010117
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266726
|
17/05/2024
|
Mahesh
|
3634014WL004547
|
Mahesh
|
00415
|
SBIN0061738
|
967
|
967
|
Processed
|
22/05/2024
|
|
4226252254
|
|
Mr. Pashula Mahendar
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-009-001/20121
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266781
|
17/05/2024
|
bheemaiah
|
3634014WL004547
|
bheemaiah
|
00415
|
SBIN0061738
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226252245
|
|
Koti Bhemaiah
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
23
|
TANDUR
|
TS-34-014-010-001/010681
(KASIPET (UI))
|
3634014000NRG25170520240262561
|
17/05/2024
|
Rajesham
|
3634014WL004503
|
Rajesham
|
00415
|
SBIN0061738
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252244
|
|
Mr. CHEERLA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
24
|
TANDUR
|
TS-34-014-002-008/010008
(RECHINI)
|
3634014000NRG25170520240264013
|
17/05/2024
|
Taara
|
3634014WL004519
|
Taara
|
00415
|
SBIN0RRDCGB
|
427
|
427
|
Processed
|
22/05/2024
|
|
4226252188
|
|
BOGGULA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-002-008/010012
(RECHINI)
|
3634014000NRG25170520240264014
|
17/05/2024
|
Lakshmi
|
3634014WL004519
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252189
|
|
ERRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANDUR
|
TS-34-014-002-008/010049
(RECHINI)
|
3634014000NRG25170520240264016
|
17/05/2024
|
Devakka
|
3634014WL004519
|
Devakka
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252220
|
|
PUPPALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANDUR
|
TS-34-014-002-008/010080
(RECHINI)
|
3634014000NRG25160520240245892
|
17/05/2024
|
Lakshmi
|
3634014WL004284
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251992
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-002-008/010107
(RECHINI)
|
3634014000NRG25170520240264022
|
17/05/2024
|
Mallakka
|
3634014WL004519
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252217
|
|
GOVINDULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANDUR
|
TS-34-014-002-008/010123
(RECHINI)
|
3634014000NRG25170520240264024
|
17/05/2024
|
Bhoomakka
|
3634014WL004519
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252190
|
|
Mrs. BAMANAPELLI BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-002-008/010190
(RECHINI)
|
3634014000NRG25170520240264038
|
17/05/2024
|
Vijaya Laxmi
|
3634014WL004519
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226251957
|
|
KUNTHA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANDUR
|
TS-34-014-002-008/010212
(RECHINI)
|
3634014000NRG25170520240264041
|
17/05/2024
|
Durgakka
|
3634014WL004519
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226252287
|
|
GOVINDULA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TANDUR
|
TS-34-014-002-008/010224
(RECHINI)
|
3634014000NRG25170520240264047
|
17/05/2024
|
Lakshmi
|
3634014WL004519
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226251958
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-002-008/010450
(RECHINI)
|
3634014000NRG25170520240264073
|
17/05/2024
|
Kalavati
|
3634014WL004519
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226251949
|
|
KUNTA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-002-008/010525
(RECHINI)
|
3634014000NRG25170520240264077
|
17/05/2024
|
Kavitha
|
3634014WL004519
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252295
|
|
Mrs. Boyire Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-002-008/010525
(RECHINI)
|
3634014000NRG25170520240264076
|
17/05/2024
|
Poshaiah
|
3634014WL004519
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
373
|
373
|
Processed
|
22/05/2024
|
|
4226252293
|
|
Mr. BOYIRE POSHAIAH S O NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25170520240264088
|
17/05/2024
|
Kamala
|
3634014WL004519
|
Kamala
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252198
|
|
MORLE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25170520240264089
|
17/05/2024
|
Neela
|
3634014WL004519
|
Neela
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252193
|
|
GURNULA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25170520240264091
|
17/05/2024
|
Baapuraav
|
3634014WL004519
|
Baapuraav
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
22/05/2024
|
|
4226252263
|
|
GURUNULA BAPU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25170520240264092
|
17/05/2024
|
Sunitha
|
3634014WL004519
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
22/05/2024
|
|
4226252266
|
|
GURNULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TANDUR
|
TS-34-014-002-008/020047
(RECHINI)
|
3634014000NRG25170520240264093
|
17/05/2024
|
Shreenivaas
|
3634014WL004519
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252222
|
|
KOTRANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25170520240264095
|
17/05/2024
|
Kamala Baayi
|
3634014WL004519
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252194
|
|
KOTRANGI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25170520240264094
|
17/05/2024
|
Naagumera
|
3634014WL004519
|
Naagumera
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252192
|
|
KOTRANGI NAGUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25170520240264097
|
17/05/2024
|
Vasamta
|
3634014WL004519
|
Vasamta
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252212
|
|
KOTRANGI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-002-008/020081
(RECHINI)
|
3634014000NRG25170520240264098
|
17/05/2024
|
Bheembaayi
|
3634014WL004519
|
Bheembaayi
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252200
|
|
KOTRANGI BEEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-002-008/020082
(RECHINI)
|
3634014000NRG25170520240264099
|
17/05/2024
|
Jaayaraam
|
3634014WL004519
|
Jaayaraam
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
22/05/2024
|
|
4226252191
|
|
MORLA JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-002-008/020082
(RECHINI)
|
3634014000NRG25170520240264100
|
17/05/2024
|
Jyoti Baayi
|
3634014WL004519
|
Jyoti Baayi
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252199
|
|
MORLA JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25170520240264102
|
17/05/2024
|
Mallubaai
|
3634014WL004519
|
Mallubaai
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252214
|
|
GURANALA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25170520240264103
|
17/05/2024
|
Biccham
|
3634014WL004519
|
Biccham
|
00415
|
SBIN0RRDCGB
|
392
|
392
|
Processed
|
22/05/2024
|
|
4226252262
|
|
GURNULA BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25170520240264104
|
17/05/2024
|
Savitri
|
3634014WL004519
|
Savitri
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
22/05/2024
|
|
4226252264
|
|
GURNULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25170520240264105
|
17/05/2024
|
Anand
|
3634014WL004519
|
Anand
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252257
|
|
GURNULA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25170520240264106
|
17/05/2024
|
Padma
|
3634014WL004519
|
Padma
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252256
|
|
GURNULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-002-008/020121
(RECHINI)
|
3634014000NRG25170520240264107
|
17/05/2024
|
Kondu
|
3634014WL004519
|
Kondu
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252197
|
|
MORLE KONDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-002-008/020121
(RECHINI)
|
3634014000NRG25170520240264108
|
17/05/2024
|
Sevantha
|
3634014WL004519
|
Sevantha
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252195
|
|
MORLE SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANDUR
|
TS-34-014-002-008/020137
(RECHINI)
|
3634014000NRG25170520240264109
|
17/05/2024
|
Prameela
|
3634014WL004519
|
Prameela
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252213
|
|
GURNULA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-002-008/020139
(RECHINI)
|
3634014000NRG25170520240264110
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226252215
|
|
KOTRANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-002-008/020141
(RECHINI)
|
3634014000NRG25170520240264112
|
17/05/2024
|
Vemkatesh
|
3634014WL004519
|
Vemkatesh
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
22/05/2024
|
|
4226252196
|
|
TAKURE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TANDUR
|
TS-34-014-002-008/020157
(RECHINI)
|
3634014000NRG25170520240264113
|
17/05/2024
|
Kasubhaayi
|
3634014WL004519
|
Kasubhaayi
|
00415
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
22/05/2024
|
|
4226252211
|
|
KOTRANGI KASU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TANDUR
|
TS-34-014-002-008/030007
(RECHINI)
|
3634014000NRG25170520240264114
|
17/05/2024
|
Rajamani
|
3634014WL004519
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251948
|
|
MOGILI RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-002-008/030009
(RECHINI)
|
3634014000NRG25170520240264115
|
17/05/2024
|
Sunita
|
3634014WL004519
|
Sunita
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251947
|
|
MOGILI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-002-008/030010
(RECHINI)
|
3634014000NRG25170520240264116
|
17/05/2024
|
Saambayya
|
3634014WL004519
|
Saambayya
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252281
|
|
MOGILI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25170520240264117
|
17/05/2024
|
Raajayya
|
3634014WL004519
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251991
|
|
MOGILI RAJAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25170520240264119
|
17/05/2024
|
Ramakrishna
|
3634014WL004519
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226252289
|
|
MOGILI RAMAKRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25170520240264118
|
17/05/2024
|
Santhosh
|
3634014WL004519
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252258
|
|
MOGILI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-002-008/030012
(RECHINI)
|
3634014000NRG25170520240264121
|
17/05/2024
|
Mamatha
|
3634014WL004519
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251986
|
|
MOGILI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-002-008/030012
(RECHINI)
|
3634014000NRG25170520240264120
|
17/05/2024
|
Shreenivaas
|
3634014WL004519
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252290
|
|
MOGILI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANDUR
|
TS-34-014-002-008/030020
(RECHINI)
|
3634014000NRG25170520240264122
|
17/05/2024
|
Lakshmi
|
3634014WL004519
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251942
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-002-008/030028
(RECHINI)
|
3634014000NRG25170520240264124
|
17/05/2024
|
Paarwati
|
3634014WL004519
|
Paarwati
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226252210
|
|
JANGITI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-002-008/030081
(RECHINI)
|
3634014000NRG25170520240264126
|
17/05/2024
|
Ramakka
|
3634014WL004519
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226252265
|
|
MOGILI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-002-008/030086
(RECHINI)
|
3634014000NRG25170520240264128
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251943
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-002-008/030089
(RECHINI)
|
3634014000NRG25170520240264129
|
17/05/2024
|
Nagamani
|
3634014WL004519
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226251945
|
|
MOGILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-002-008/030098
(RECHINI)
|
3634014000NRG25170520240264130
|
17/05/2024
|
Parvathi
|
3634014WL004519
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226251944
|
|
MOGILI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-002-008/030136
(RECHINI)
|
3634014000NRG25170520240264132
|
17/05/2024
|
Sujata
|
3634014WL004519
|
Sujata
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226251950
|
|
KOMMU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25170520240264133
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
22/05/2024
|
|
4226251940
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25170520240264134
|
17/05/2024
|
Rajesh
|
3634014WL004519
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
22/05/2024
|
|
4226252288
|
|
MOGILI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-002-008/030164
(RECHINI)
|
3634014000NRG25170520240264136
|
17/05/2024
|
Suvarna
|
3634014WL004519
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251946
|
|
MOGILI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDUR
|
TS-34-014-002-008/030170
(RECHINI)
|
3634014000NRG25170520240264137
|
17/05/2024
|
Bhudevi
|
3634014WL004519
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251941
|
|
UPPARI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TANDUR
|
TS-34-014-003-010/010208
(ACHALAPUR)
|
3634014000NRG25160520240253907
|
17/05/2024
|
Mamatha
|
3634014WL004396
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226252284
|
|
BANDI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
TANDUR
|
TS-34-014-003-010/010210
(ACHALAPUR)
|
3634014000NRG25160520240253909
|
17/05/2024
|
Soujanya
|
3634014WL004396
|
Soujanya
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226252186
|
|
NEMALIKONDA SOUJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
TANDUR
|
TS-34-014-003-010/010689
(ACHALAPUR)
|
3634014000NRG25160520240254092
|
17/05/2024
|
Purna Chander
|
3634014WL004396
|
Purna Chander
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226252292
|
|
KODIPAKA PURNA CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-003-010/010809
(ACHALAPUR)
|
3634014000NRG25160520240254112
|
17/05/2024
|
Rajeshwari
|
3634014WL004396
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226252285
|
|
Patti Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
TANDUR
|
TS-34-014-003-010/010816
(ACHALAPUR)
|
3634014000NRG25160520240254113
|
17/05/2024
|
Laxmi
|
3634014WL004396
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226252180
|
|
MR DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25170520240264403
|
17/05/2024
|
Meena
|
3634014WL004524
|
Meena
|
00415
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
22/05/2024
|
|
4226251955
|
|
MEDI MEENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25170520240264465
|
17/05/2024
|
veMkaTi
|
3634014WL004524
|
veMkaTi
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226251903
|
|
Mr. LINGALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-006-017/010440
(KISTAMPET)
|
3634014000NRG25170520240264471
|
17/05/2024
|
leelavathi
|
3634014WL004524
|
leelavathi
|
00415
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226251938
|
|
SHANIGARAPU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TANDUR
|
TS-34-014-006-017/010450
(KISTAMPET)
|
3634014000NRG25170520240263682
|
17/05/2024
|
Rama
|
3634014WL004516
|
Rama
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226252252
|
|
MADE RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
TANDUR
|
TS-34-014-006-017/010451
(KISTAMPET)
|
3634014000NRG25170520240264472
|
17/05/2024
|
roja
|
3634014WL004524
|
roja
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226252185
|
|
KUNARAPU ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
TANDUR
|
TS-34-014-006-017/010453
(KISTAMPET)
|
3634014000NRG25170520240263683
|
17/05/2024
|
anitha
|
3634014WL004516
|
anitha
|
00415
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226252253
|
|
MEDI ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TANDUR
|
TS-34-014-006-017/020692
(KISTAMPET)
|
3634014000NRG25170520240263739
|
17/05/2024
|
meena
|
3634014WL004516
|
meena
|
00415
|
SBIN0RRDCGB
|
299
|
299
|
Processed
|
22/05/2024
|
|
4226252235
|
|
GOVINDULA MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
TANDUR
|
TS-34-014-006-017/020703
(KISTAMPET)
|
3634014000NRG25170520240263744
|
17/05/2024
|
Mallesh
|
3634014WL004516
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4226252228
|
|
Mr. REDDY MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-006-017/020705
(KISTAMPET)
|
3634014000NRG25170520240263745
|
17/05/2024
|
Lakshmi
|
3634014WL004516
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226251937
|
|
TEKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TANDUR
|
TS-34-014-006-017/020710
(KISTAMPET)
|
3634014000NRG25170520240264495
|
17/05/2024
|
Kavitha
|
3634014WL004524
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226252209
|
|
BATTINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25170520240264500
|
17/05/2024
|
Bhgya
|
3634014WL004524
|
Bhgya
|
00415
|
SBIN0RRDCGB
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226252232
|
|
KOYA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANDUR
|
TS-34-014-006-017/020733
(KISTAMPET)
|
3634014000NRG25170520240263750
|
17/05/2024
|
Thara
|
3634014WL004516
|
Thara
|
00415
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252229
|
|
Mrs. DURGAM THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-009-001/010092
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266722
|
17/05/2024
|
Ramakka
|
3634014WL004547
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4226252241
|
|
Mrs. MADE RAMAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-009-001/010205
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266747
|
17/05/2024
|
mounika
|
3634014WL004547
|
mounika
|
00415
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226252259
|
|
DOSA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-009-001/020108
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266775
|
17/05/2024
|
nanakka
|
3634014WL004547
|
nanakka
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
22/05/2024
|
|
4226251904
|
|
Mrs. POGULA NANAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-010-001/010012
(KASIPET (UI))
|
3634014000NRG25170520240262456
|
17/05/2024
|
Momdakka
|
3634014WL004503
|
Momdakka
|
00415
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252203
|
|
Mrs. GORLAPALLAY MONDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
TANDUR
|
TS-34-014-010-001/010016
(KASIPET (UI))
|
3634014000NRG25170520240262457
|
17/05/2024
|
Shobharaani
|
3634014WL004503
|
Shobharaani
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226252280
|
|
Mrs. GORLAPALLY SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25170520240262460
|
17/05/2024
|
Sattayya
|
3634014WL004503
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252207
|
|
Mr. GORLAPALLI SATHAIAH S O BHIKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-010-001/010173
(KASIPET (UI))
|
3634014000NRG25170520240262472
|
17/05/2024
|
Lakshmi
|
3634014WL004503
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252268
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25170520240262495
|
17/05/2024
|
ganesh
|
3634014WL004503
|
ganesh
|
00415
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252204
|
|
Mr. GORLAPALLI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-010-001/010432
(KASIPET (UI))
|
3634014000NRG25170520240262514
|
17/05/2024
|
Ashaiah
|
3634014WL004503
|
Ashaiah
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
22/05/2024
|
|
4226252246
|
|
PURRA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TANDUR
|
TS-34-014-010-001/010519
(KASIPET (UI))
|
3634014000NRG25170520240262527
|
17/05/2024
|
jyOti
|
3634014WL004503
|
jyOti
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226252279
|
|
Mrs. LAKKAKULA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
TANDUR
|
TS-34-014-010-001/010554
(KASIPET (UI))
|
3634014000NRG25170520240262534
|
17/05/2024
|
Padma
|
3634014WL004503
|
Padma
|
00415
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252183
|
|
Mrs. GORLAPALLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
TANDUR
|
TS-34-014-010-001/010645
(KASIPET (UI))
|
3634014000NRG25170520240262544
|
17/05/2024
|
Sunutha
|
3634014WL004503
|
Sunutha
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4226252219
|
|
KONDAPARTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-010-001/010671
(KASIPET (UI))
|
3634014000NRG25170520240262553
|
17/05/2024
|
Bakkamma
|
3634014WL004503
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252236
|
|
Mr. SIDDAM BAKKAMMA W O LATE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
TANDUR
|
TS-34-014-010-001/010680
(KASIPET (UI))
|
3634014000NRG25170520240262560
|
17/05/2024
|
anasurya
|
3634014WL004503
|
anasurya
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252247
|
|
Mrs. CHEERLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-010-001/010680
(KASIPET (UI))
|
3634014000NRG25170520240262559
|
17/05/2024
|
Srinivaas
|
3634014WL004503
|
Srinivaas
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252249
|
|
Mr. CHEERLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25170520240262566
|
17/05/2024
|
padma
|
3634014WL004503
|
padma
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252208
|
|
Mrs. DHADI PADMA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25170520240262569
|
17/05/2024
|
savitri
|
3634014WL004503
|
savitri
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252218
|
|
GUNDARAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-010-001/010715
(KASIPET (UI))
|
3634014000NRG25170520240262571
|
17/05/2024
|
swarnarekha
|
3634014WL004503
|
swarnarekha
|
00415
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252248
|
|
MUDAM SWARNAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANDUR
|
TS-34-014-010-001/010731
(KASIPET (UI))
|
3634014000NRG25170520240262573
|
17/05/2024
|
mamatha
|
3634014WL004503
|
mamatha
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
22/05/2024
|
|
4226252205
|
|
ELUKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-011-001/010861
(MADARAM)
|
3634014000NRG25160520240252165
|
17/05/2024
|
Lalitha
|
3634014WL004379
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226251933
|
|
MEESA LALITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
114
|
TANDUR
|
TS-34-014-013-001/010242
(NARSAPUR)
|
3634014000NRG25160520240246245
|
17/05/2024
|
chitru
|
3634014WL004293
|
chitru
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226251999
|
|
Mr. SOYAM CHITRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-013-001/010245
(NARSAPUR)
|
3634014000NRG25160520240246247
|
17/05/2024
|
savitri
|
3634014WL004293
|
savitri
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226251935
|
|
Mrs. SOYAM SAVITHRI W O CHITHRU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78861
|
78861
|
|
|
|
|
|
|
|
|
116
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25170520240263694
|
17/05/2024
|
komuraiah
|
3634014WL004516
|
komuraiah
|
00468
|
UBIN0800686
|
1411
|
1411
|
Processed
|
22/05/2024
|
|
4226251855
|
|
Mr. Meenugu Komaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
117
|
TANDUR
|
TS-34-014-002-008/010167
(RECHINI)
|
3634014000NRG25170520240264036
|
17/05/2024
|
Satyanaarayana
|
3634014WL004519
|
Satyanaarayana
|
00468
|
UBIN0805793
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226252178
|
|
NANCHARLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25170520240264057
|
17/05/2024
|
Shamkar
|
3634014WL004519
|
Shamkar
|
00468
|
UBIN0805793
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226251901
|
|
GURNULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25170520240264074
|
17/05/2024
|
Gangaram
|
3634014WL004519
|
Gangaram
|
00468
|
UBIN0805793
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252165
|
|
CHABANTHULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANDUR
|
TS-34-014-002-008/010788
(RECHINI)
|
3634014000NRG25160520240245980
|
17/05/2024
|
Rajanna
|
3634014WL004284
|
Rajanna
|
00468
|
UBIN0805793
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226252174
|
|
MURIKI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25170520240264090
|
17/05/2024
|
lacchanna
|
3634014WL004519
|
lacchanna
|
00468
|
UBIN0805793
|
635
|
635
|
Processed
|
22/05/2024
|
|
4226251837
|
|
GURNULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25170520240264096
|
17/05/2024
|
Sonaaji
|
3634014WL004519
|
Sonaaji
|
00468
|
UBIN0805793
|
953
|
953
|
Processed
|
22/05/2024
|
|
4226252172
|
|
KOTRANGI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25170520240264101
|
17/05/2024
|
Narsimhulu
|
3634014WL004519
|
Narsimhulu
|
00468
|
UBIN0805793
|
783
|
783
|
Processed
|
22/05/2024
|
|
4226251842
|
|
GURANALA NARSA MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-002-008/030163
(RECHINI)
|
3634014000NRG25170520240264135
|
17/05/2024
|
Naresh
|
3634014WL004519
|
Naresh
|
00468
|
UBIN0805793
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226252314
|
|
MOGILI NARESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
TANDUR
|
TS-34-014-003-010/010269
(ACHALAPUR)
|
3634014000NRG25160520240253961
|
17/05/2024
|
Lakshmi
|
3634014WL004396
|
Lakshmi
|
00468
|
UBIN0805793
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226252317
|
|
DAGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-003-010/010269
(ACHALAPUR)
|
3634014000NRG25160520240253960
|
17/05/2024
|
Vemkataswaami
|
3634014WL004396
|
Vemkataswaami
|
00468
|
UBIN0805793
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226252297
|
|
DAGAM VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-003-010/010279
(ACHALAPUR)
|
3634014000NRG25160520240253976
|
17/05/2024
|
supriya
|
3634014WL004396
|
supriya
|
00468
|
UBIN0805793
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226251847
|
|
MISS BANDI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25170520240264408
|
17/05/2024
|
Lakshmi
|
3634014WL004524
|
Lakshmi
|
00468
|
UBIN0805793
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4226252324
|
|
Mrs. SALIGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-006-017/010071
(KISTAMPET)
|
3634014000NRG25170520240264415
|
17/05/2024
|
Narsamma
|
3634014WL004524
|
Narsamma
|
00468
|
UBIN0805793
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4226252301
|
|
MEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25170520240264416
|
17/05/2024
|
Ailamma
|
3634014WL004524
|
Ailamma
|
00468
|
UBIN0805793
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4226252303
|
|
Mr. MEDI AILAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25170520240264439
|
17/05/2024
|
MAHESH
|
3634014WL004524
|
MAHESH
|
00468
|
UBIN0805793
|
852
|
852
|
Processed
|
22/05/2024
|
|
4226252307
|
|
Uradi Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25170520240263672
|
17/05/2024
|
Ellayya
|
3634014WL004516
|
Ellayya
|
00468
|
UBIN0805793
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4226251830
|
|
GUMMULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25170520240264463
|
17/05/2024
|
Pushpalatha
|
3634014WL004524
|
Pushpalatha
|
00468
|
UBIN0805793
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226251832
|
|
Mrs. UTNURI PUSHPALATHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-006-017/010404
(KISTAMPET)
|
3634014000NRG25170520240264464
|
17/05/2024
|
Ankamma
|
3634014WL004524
|
Ankamma
|
00468
|
UBIN0805793
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226252316
|
|
SANKARI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TANDUR
|
TS-34-014-006-017/010417
(KISTAMPET)
|
3634014000NRG25170520240263681
|
17/05/2024
|
Sulochana
|
3634014WL004516
|
Sulochana
|
00468
|
UBIN0805793
|
299
|
299
|
Processed
|
22/05/2024
|
|
4226252302
|
|
PATTI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TANDUR
|
TS-34-014-006-017/010420
(KISTAMPET)
|
3634014000NRG25170520240264467
|
17/05/2024
|
Hasmitha
|
3634014WL004524
|
Hasmitha
|
00468
|
UBIN0805793
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4226252304
|
|
Dharmaji Hasmitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
TANDUR
|
TS-34-014-006-017/010422
(KISTAMPET)
|
3634014000NRG25170520240264468
|
17/05/2024
|
Mallu
|
3634014WL004524
|
Mallu
|
00468
|
UBIN0805793
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226252322
|
|
MEDI MALLU
|
UNION BANK OF INDIA(508500)
|
|
138
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25170520240264470
|
17/05/2024
|
AGULLA PADMA
|
3634014WL004524
|
AGULLA PADMA
|
00468
|
UBIN0805793
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252318
|
|
AGULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25170520240264469
|
17/05/2024
|
Madhukar
|
3634014WL004524
|
Madhukar
|
00468
|
UBIN0805793
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252313
|
|
AGULLA MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
TANDUR
|
TS-34-014-006-017/010455
(KISTAMPET)
|
3634014000NRG25170520240264474
|
17/05/2024
|
Bhagyalaxmi
|
3634014WL004524
|
Bhagyalaxmi
|
00468
|
UBIN0805793
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226251840
|
|
KOMMU BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25170520240263684
|
17/05/2024
|
Chandu
|
3634014WL004516
|
Chandu
|
00468
|
UBIN0805793
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226252177
|
|
MEDI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
TANDUR
|
TS-34-014-006-017/020012
(KISTAMPET)
|
3634014000NRG25170520240263685
|
17/05/2024
|
Paapayya
|
3634014WL004516
|
Paapayya
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252164
|
|
GANDAM PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
TANDUR
|
TS-34-014-006-017/020099
(KISTAMPET)
|
3634014000NRG25170520240263695
|
17/05/2024
|
Lakshmi
|
3634014WL004516
|
Lakshmi
|
00468
|
UBIN0805793
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226252296
|
|
Mandiga Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
TANDUR
|
TS-34-014-006-017/020163
(KISTAMPET)
|
3634014000NRG25170520240264483
|
17/05/2024
|
Shamkar
|
3634014WL004524
|
Shamkar
|
00468
|
UBIN0805793
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226252309
|
|
Shamkar sadala
|
GENERAL POST OFFICE(607245)
|
|
145
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25170520240263712
|
17/05/2024
|
Bharathi
|
3634014WL004516
|
Bharathi
|
00468
|
UBIN0805793
|
1525
|
1525
|
Processed
|
22/05/2024
|
|
4226252170
|
|
Mrs. INDURI BARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25170520240263713
|
17/05/2024
|
INDURI RAMAIAH
|
3634014WL004516
|
INDURI RAMAIAH
|
00468
|
UBIN0805793
|
1525
|
1525
|
Processed
|
22/05/2024
|
|
4226252298
|
|
INDURI RAMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
147
|
TANDUR
|
TS-34-014-006-017/020679
(KISTAMPET)
|
3634014000NRG25170520240263737
|
17/05/2024
|
laxmi
|
3634014WL004516
|
laxmi
|
00468
|
UBIN0805793
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252305
|
|
PATTI LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
148
|
TANDUR
|
TS-34-014-006-017/020687
(KISTAMPET)
|
3634014000NRG25170520240264493
|
17/05/2024
|
rambabu
|
3634014WL004524
|
rambabu
|
00468
|
UBIN0805793
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226252321
|
|
Mr. Durgam Rambabu
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-006-017/020688
(KISTAMPET)
|
3634014000NRG25170520240263738
|
17/05/2024
|
Srikantha
|
3634014WL004516
|
Srikantha
|
00468
|
UBIN0805793
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252311
|
|
MR DURGAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TANDUR
|
TS-34-014-006-017/020692
(KISTAMPET)
|
3634014000NRG25170520240263740
|
17/05/2024
|
Shrinivas
|
3634014WL004516
|
Shrinivas
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4226252319
|
|
GOVIDULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
TANDUR
|
TS-34-014-006-017/020696
(KISTAMPET)
|
3634014000NRG25170520240263741
|
17/05/2024
|
darshana
|
3634014WL004516
|
darshana
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252161
|
|
MRS DURGAM DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25170520240263743
|
17/05/2024
|
vijaya
|
3634014WL004516
|
vijaya
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252175
|
|
KARKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
TANDUR
|
TS-34-014-006-017/020712
(KISTAMPET)
|
3634014000NRG25170520240264497
|
17/05/2024
|
Venkatesh
|
3634014WL004524
|
Venkatesh
|
00468
|
UBIN0805793
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226251900
|
|
THODETI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
TANDUR
|
TS-34-014-006-017/020714
(KISTAMPET)
|
3634014000NRG25170520240264499
|
17/05/2024
|
Swapna
|
3634014WL004524
|
Swapna
|
00468
|
UBIN0805793
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226251845
|
|
CHINTAPURY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25170520240264501
|
17/05/2024
|
raajam
|
3634014WL004524
|
raajam
|
00468
|
UBIN0805793
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226251829
|
|
Mr. KOYA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TANDUR
|
TS-34-014-006-017/020718
(KISTAMPET)
|
3634014000NRG25170520240263746
|
17/05/2024
|
vijaya
|
3634014WL004516
|
vijaya
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252306
|
|
URADI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
TANDUR
|
TS-34-014-006-017/020722
(KISTAMPET)
|
3634014000NRG25170520240263747
|
17/05/2024
|
Manjula
|
3634014WL004516
|
Manjula
|
00468
|
UBIN0805793
|
578
|
578
|
Processed
|
22/05/2024
|
|
4226251844
|
|
PettemManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
TANDUR
|
TS-34-014-006-017/020723
(KISTAMPET)
|
3634014000NRG25170520240263748
|
17/05/2024
|
Ellamma
|
3634014WL004516
|
Ellamma
|
00468
|
UBIN0805793
|
564
|
564
|
Processed
|
22/05/2024
|
|
4226251841
|
|
KALLEPALLY ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-006-017/020725
(KISTAMPET)
|
3634014000NRG25170520240263749
|
17/05/2024
|
vissayya
|
3634014WL004516
|
vissayya
|
00468
|
UBIN0805793
|
867
|
867
|
Processed
|
22/05/2024
|
|
4226252162
|
|
Mr. BATTI VISSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
TANDUR
|
TS-34-014-006-017/020727
(KISTAMPET)
|
3634014000NRG25170520240264503
|
17/05/2024
|
bhagya
|
3634014WL004524
|
bhagya
|
00468
|
UBIN0805793
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4226252176
|
|
KARNE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25170520240263752
|
17/05/2024
|
Rajesh
|
3634014WL004516
|
Rajesh
|
00468
|
UBIN0805793
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4226252320
|
|
Mr. MINUGU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-006-017/20740
(KISTAMPET)
|
3634014000NRG25170520240263753
|
17/05/2024
|
Erabathula rajitha
|
3634014WL004516
|
Erabathula rajitha
|
00468
|
UBIN0805793
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4226252312
|
|
ERABATHULA RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
TANDUR
|
TS-34-014-006-017/20750
(KISTAMPET)
|
3634014000NRG25170520240264504
|
17/05/2024
|
Medi kumar
|
3634014WL004524
|
Medi kumar
|
00468
|
UBIN0805793
|
869
|
869
|
Processed
|
22/05/2024
|
|
4226252300
|
|
Mr. MEDI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25170520240264508
|
17/05/2024
|
Sumalatha
|
3634014WL004524
|
Sumalatha
|
00468
|
UBIN0805793
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226252315
|
|
SAIDEM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TANDUR
|
TS-34-014-006-017/20767
(KISTAMPET)
|
3634014000NRG25170520240263757
|
17/05/2024
|
Swapna
|
3634014WL004516
|
Swapna
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226251851
|
|
SAIDAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25170520240264512
|
17/05/2024
|
URADI HARISH
|
3634014WL004524
|
URADI HARISH
|
00468
|
UBIN0805793
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226251848
|
|
URADI HARISH
|
UNION BANK OF INDIA(508500)
|
|
167
|
TANDUR
|
TS-34-014-006-017/20782
(KISTAMPET)
|
3634014000NRG25170520240264515
|
17/05/2024
|
URADI SARITHA
|
3634014WL004524
|
URADI SARITHA
|
00468
|
UBIN0805793
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252299
|
|
URADI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TANDUR
|
TS-34-014-006-017/20782
(KISTAMPET)
|
3634014000NRG25170520240264514
|
17/05/2024
|
URADI SATYANARAYANA
|
3634014WL004524
|
URADI SATYANARAYANA
|
00468
|
UBIN0805793
|
714
|
714
|
Processed
|
22/05/2024
|
|
4226252323
|
|
Uradi Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266714
|
17/05/2024
|
Mahemdar
|
3634014WL004547
|
Mahemdar
|
00468
|
UBIN0805793
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226252168
|
|
MITTA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-009-001/010103
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266725
|
17/05/2024
|
Budeshvari
|
3634014WL004547
|
Budeshvari
|
00468
|
UBIN0805793
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4226252163
|
|
KAMMARI BHUDESHWAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266729
|
17/05/2024
|
Mallesh
|
3634014WL004547
|
Mallesh
|
00468
|
UBIN0805793
|
967
|
967
|
Processed
|
22/05/2024
|
|
4226252167
|
|
Mr. GAJJALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266755
|
17/05/2024
|
Chamdrakala
|
3634014WL004547
|
Chamdrakala
|
00468
|
UBIN0805793
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226251846
|
|
THUPAKULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25170520240262466
|
17/05/2024
|
Padma
|
3634014WL004503
|
Padma
|
00468
|
UBIN0805793
|
861
|
861
|
Processed
|
22/05/2024
|
|
4226251835
|
|
Mrs. AKUTHOTA PADMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
TANDUR
|
TS-34-014-010-001/010196
(KASIPET (UI))
|
3634014000NRG25170520240262478
|
17/05/2024
|
Nagalaxmi
|
3634014WL004503
|
Nagalaxmi
|
00468
|
UBIN0805793
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252166
|
|
Mrs. PUSALA NAGALAXMI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-010-001/010290
(KASIPET (UI))
|
3634014000NRG25170520240262485
|
17/05/2024
|
Anasurya
|
3634014WL004503
|
Anasurya
|
00468
|
UBIN0805793
|
591
|
591
|
Processed
|
22/05/2024
|
|
4226251839
|
|
Mrs. AKUTHOTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-010-001/010290
(KASIPET (UI))
|
3634014000NRG25170520240262486
|
17/05/2024
|
Mallaiah
|
3634014WL004503
|
Mallaiah
|
00468
|
UBIN0805793
|
295
|
295
|
Processed
|
22/05/2024
|
|
4226251849
|
|
AAKUTHOTA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-010-001/010369
(KASIPET (UI))
|
3634014000NRG25170520240262503
|
17/05/2024
|
Laxmi
|
3634014WL004503
|
Laxmi
|
00468
|
UBIN0805793
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226251843
|
|
TUPAKULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
TANDUR
|
TS-34-014-010-001/010532
(KASIPET (UI))
|
3634014000NRG25170520240262530
|
17/05/2024
|
Bhuchakka
|
3634014WL004503
|
Bhuchakka
|
00468
|
UBIN0805793
|
739
|
739
|
Processed
|
22/05/2024
|
|
4226251834
|
|
Mrs. BUCHAKKA SATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25170520240262558
|
17/05/2024
|
Mallaiah
|
3634014WL004503
|
Mallaiah
|
00468
|
UBIN0805793
|
542
|
542
|
Processed
|
22/05/2024
|
|
4226251831
|
|
CHIRLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25170520240262568
|
17/05/2024
|
poshayya
|
3634014WL004503
|
poshayya
|
00468
|
UBIN0805793
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4226252310
|
|
GUNDARAPU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-010-001/010734
(KASIPET (UI))
|
3634014000NRG25170520240262574
|
17/05/2024
|
vinoda
|
3634014WL004503
|
vinoda
|
00468
|
UBIN0805793
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252308
|
|
THAKKALLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-010-001/20199
(KASIPET (UI))
|
3634014000NRG25170520240262576
|
17/05/2024
|
Busi.manga
|
3634014WL004503
|
Busi.manga
|
00468
|
UBIN0805793
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226251838
|
|
BUSI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TANDUR
|
TS-34-014-011-001/010605
(MADARAM)
|
3634014000NRG25160520240252132
|
17/05/2024
|
sathvikeya
|
3634014WL004379
|
sathvikeya
|
00468
|
UBIN0805793
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226251850
|
|
VANGALA SATHVIKEYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
TANDUR
|
TS-34-014-011-001/010844
(MADARAM)
|
3634014000NRG25160520240252162
|
17/05/2024
|
Laxmi
|
3634014WL004379
|
Laxmi
|
00468
|
UBIN0805793
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4226252169
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
TANDUR
|
TS-34-014-011-001/20018
(MADARAM)
|
3634014000NRG25160520240252168
|
17/05/2024
|
kumar
|
3634014WL004379
|
kumar
|
00468
|
UBIN0805793
|
869
|
869
|
Processed
|
22/05/2024
|
|
4226251836
|
|
MR KOTAPATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TANDUR
|
TS-34-014-011-001/20052
(MADARAM)
|
3634014000NRG25160520240249249
|
17/05/2024
|
N santhosh
|
3634014WL004325
|
N santhosh
|
00468
|
UBIN0805793
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4226251852
|
|
N SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-013-001/010034
(NARSAPUR)
|
3634014000NRG25160520240246214
|
17/05/2024
|
Mainu Baayi
|
3634014WL004293
|
Mainu Baayi
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226252171
|
|
MAINU BAI PENDRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
188
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25160520240246228
|
17/05/2024
|
Kursinga Girijaa
|
3634014WL004293
|
Kursinga Girijaa
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226251833
|
|
MS GIRIJA MADAPACHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TANDUR
|
TS-34-014-013-001/010086
(NARSAPUR)
|
3634014000NRG25160520240246234
|
17/05/2024
|
Govindarao
|
3634014WL004293
|
Govindarao
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226251828
|
|
SOYAM GOVINDU RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
TANDUR
|
TS-34-014-013-001/010100
(NARSAPUR)
|
3634014000NRG25160520240246240
|
17/05/2024
|
Ganapati
|
3634014WL004293
|
Ganapati
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226252173
|
|
SIDAM GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84121
|
84121
|
|
|
|
|
|
|
|
|
191
|
TANDUR
|
TS-34-014-006-017/020720
(KISTAMPET)
|
3634014000NRG25170520240264502
|
17/05/2024
|
kaarthik
|
3634014WL004524
|
kaarthik
|
00468
|
UBIN0820105
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226252216
|
|
Mr. SADHALA KARTHIK S O POSHANM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
192
|
TANDUR
|
TS-34-014-002-008/010049
(RECHINI)
|
3634014000NRG25170520240264015
|
17/05/2024
|
Sattenna
|
3634014WL004519
|
Sattenna
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226251853
|
|
PUPPALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25160520240245889
|
17/05/2024
|
Sattanna
|
3634014WL004284
|
Sattanna
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226251987
|
|
PULABOINA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-002-008/010070
(RECHINI)
|
3634014000NRG25170520240264020
|
17/05/2024
|
Padma
|
3634014WL004519
|
Padma
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226251932
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-002-008/010123
(RECHINI)
|
3634014000NRG25170520240264023
|
17/05/2024
|
Naagayya
|
3634014WL004519
|
Naagayya
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226251998
|
|
Mr. BAMANLAPALLY VAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-002-008/010148
(RECHINI)
|
3634014000NRG25170520240264032
|
17/05/2024
|
Poshakka
|
3634014WL004519
|
Poshakka
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226251885
|
|
POTLASIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TANDUR
|
TS-34-014-002-008/010148
(RECHINI)
|
3634014000NRG25170520240264033
|
17/05/2024
|
Poshayya
|
3634014WL004519
|
Poshayya
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226251892
|
|
POTLASIRI POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-002-008/010154
(RECHINI)
|
3634014000NRG25170520240264034
|
17/05/2024
|
SHABANTHULA BHUDEVI
|
3634014WL004519
|
SHABANTHULA BHUDEVI
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252282
|
|
SHABANTHULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25170520240264040
|
17/05/2024
|
KUNTA VENKATESHWARLU
|
3634014WL004519
|
KUNTA VENKATESHWARLU
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252231
|
|
KUNTA VENKATESHWARLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
200
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25170520240264058
|
17/05/2024
|
Posubai
|
3634014WL004519
|
Posubai
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
22/05/2024
|
|
4226252271
|
|
GURNULA POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDUR
|
TS-34-014-002-008/010253
(RECHINI)
|
3634014000NRG25170520240264060
|
17/05/2024
|
Rajita
|
3634014WL004519
|
Rajita
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251879
|
|
OGILINATHAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TANDUR
|
TS-34-014-002-008/010371
(RECHINI)
|
3634014000NRG25170520240264066
|
17/05/2024
|
Yashoda
|
3634014WL004519
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
22/05/2024
|
|
4226251891
|
|
JAKKAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-002-008/010401
(RECHINI)
|
3634014000NRG25170520240264068
|
17/05/2024
|
Saramma
|
3634014WL004519
|
Saramma
|
00683
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226252291
|
|
KALLEPALLI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-002-008/010402
(RECHINI)
|
3634014000NRG25170520240264069
|
17/05/2024
|
Bheemanna
|
3634014WL004519
|
Bheemanna
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251854
|
|
PIDUGU BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-002-008/020139
(RECHINI)
|
3634014000NRG25170520240264111
|
17/05/2024
|
KOTRANGI VASANTHA RAO
|
3634014WL004519
|
KOTRANGI VASANTHA RAO
|
00683
|
SBIN0RRDCGB
|
261
|
261
|
Processed
|
22/05/2024
|
|
4226251996
|
|
Mr. KOTRANGI VASANTHA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-002-008/30211
(RECHINI)
|
3634014000NRG25170520240264138
|
17/05/2024
|
Ch Venkatamma
|
3634014WL004519
|
Ch Venkatamma
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251997
|
|
SHABANTHULA VENKTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-003-010/010222
(ACHALAPUR)
|
3634014000NRG25160520240253920
|
17/05/2024
|
Banamma
|
3634014WL004396
|
Banamma
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226251898
|
|
Mrs. AMURLA BANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-003-010/010229
(ACHALAPUR)
|
3634014000NRG25160520240253926
|
17/05/2024
|
Limgayya
|
3634014WL004396
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251888
|
|
Emurla Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TANDUR
|
TS-34-014-003-010/010229
(ACHALAPUR)
|
3634014000NRG25160520240253927
|
17/05/2024
|
Taara
|
3634014WL004396
|
Taara
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226251881
|
|
Emurla Thara
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TANDUR
|
TS-34-014-003-010/010231
(ACHALAPUR)
|
3634014000NRG25160520240253930
|
17/05/2024
|
Shamkar
|
3634014WL004396
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226251887
|
|
Mr. SOTHUKU SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-003-010/010247
(ACHALAPUR)
|
3634014000NRG25160520240253942
|
17/05/2024
|
Chinnakka
|
3634014WL004396
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251882
|
|
Emurla Chinnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TANDUR
|
TS-34-014-003-010/010247
(ACHALAPUR)
|
3634014000NRG25160520240253941
|
17/05/2024
|
Raajyam
|
3634014WL004396
|
Raajyam
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251896
|
|
Emurla Rajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TANDUR
|
TS-34-014-003-010/010251
(ACHALAPUR)
|
3634014000NRG25160520240253946
|
17/05/2024
|
Lakshmi
|
3634014WL004396
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251889
|
|
Mrs. NICHAKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-003-010/010293
(ACHALAPUR)
|
3634014000NRG25160520240253988
|
17/05/2024
|
Raajeshwari
|
3634014WL004396
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251883
|
|
Mrs. IPPA RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-003-010/010301
(ACHALAPUR)
|
3634014000NRG25160520240253996
|
17/05/2024
|
Padma
|
3634014WL004396
|
Padma
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226251897
|
|
Mrs. AMURLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-003-010/010301
(ACHALAPUR)
|
3634014000NRG25160520240253995
|
17/05/2024
|
Shamkar
|
3634014WL004396
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226251894
|
|
Mr. AMURLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-003-010/010544
(ACHALAPUR)
|
3634014000NRG25160520240254062
|
17/05/2024
|
Tara
|
3634014WL004396
|
Tara
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226251893
|
|
Mrs. EMURLA THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-003-010/010578
(ACHALAPUR)
|
3634014000NRG25160520240254069
|
17/05/2024
|
Laxmi
|
3634014WL004396
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
22/05/2024
|
|
4226252182
|
|
MRS DAGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TANDUR
|
TS-34-014-003-010/010588
(ACHALAPUR)
|
3634014000NRG25160520240254074
|
17/05/2024
|
Laxmi
|
3634014WL004396
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
22/05/2024
|
|
4226252181
|
|
Mrs. EMURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-003-010/010673
(ACHALAPUR)
|
3634014000NRG25160520240254085
|
17/05/2024
|
Rajeshwari
|
3634014WL004396
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226251890
|
|
EPPA RAJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
TANDUR
|
TS-34-014-003-010/010673
(ACHALAPUR)
|
3634014000NRG25160520240254084
|
17/05/2024
|
Shamkar
|
3634014WL004396
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251880
|
|
Mr. AMURLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-003-010/010717
(ACHALAPUR)
|
3634014000NRG25160520240254097
|
17/05/2024
|
Laxmi
|
3634014WL004396
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226251895
|
|
Mrs. PATTI LAXMI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25170520240264398
|
17/05/2024
|
Kaamta
|
3634014WL004524
|
Kaamta
|
00683
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
22/05/2024
|
|
4226251956
|
|
Mrs. MEDI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25170520240264397
|
17/05/2024
|
Raajesham
|
3634014WL004524
|
Raajesham
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4226251954
|
|
MEDI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25170520240264407
|
17/05/2024
|
Raagulayya
|
3634014WL004524
|
Raagulayya
|
00683
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4226251952
|
|
Mr. SALIGAM RAGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25170520240263657
|
17/05/2024
|
Mallayya
|
3634014WL004516
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226251953
|
|
Mallayya Gummula Gummula
|
GENERAL POST OFFICE(607245)
|
|
227
|
TANDUR
|
TS-34-014-006-017/020106
(KISTAMPET)
|
3634014000NRG25170520240263699
|
17/05/2024
|
Bujjamma
|
3634014WL004516
|
Bujjamma
|
00683
|
SBIN0RRDCGB
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226251902
|
|
MRS MEDI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TANDUR
|
TS-34-014-006-017/020621
(KISTAMPET)
|
3634014000NRG25170520240263728
|
17/05/2024
|
Srinivas
|
3634014WL004516
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226251993
|
|
MR RATNAM SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
229
|
TANDUR
|
TS-34-014-006-017/20749
(KISTAMPET)
|
3634014000NRG25170520240263756
|
17/05/2024
|
Medi.bhagya
|
3634014WL004516
|
Medi.bhagya
|
00683
|
SBIN0RRDCGB
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4226252255
|
|
MEDI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TANDUR
|
TS-34-014-006-017/20759
(KISTAMPET)
|
3634014000NRG25170520240264506
|
17/05/2024
|
Korri Maheshwari
|
3634014WL004524
|
Korri Maheshwari
|
00683
|
SBIN0RRDCGB
|
278
|
278
|
Processed
|
22/05/2024
|
|
4226251939
|
|
Mrs. KORRI MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-006-017/20761
(KISTAMPET)
|
3634014000NRG25170520240264507
|
17/05/2024
|
Gunda Bhagya
|
3634014WL004524
|
Gunda Bhagya
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
22/05/2024
|
|
4226252240
|
|
Gunda Bhagya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
TANDUR
|
TS-34-014-006-017/20773
(KISTAMPET)
|
3634014000NRG25170520240264511
|
17/05/2024
|
Anjaneyulu
|
3634014WL004524
|
Anjaneyulu
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226252261
|
|
RAM TENKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
233
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25170520240264513
|
17/05/2024
|
URADI MALLESHWARI
|
3634014WL004524
|
URADI MALLESHWARI
|
00683
|
SBIN0RRDCGB
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226252233
|
|
Mrs. URADI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-006-017/20784
(KISTAMPET)
|
3634014000NRG25170520240263759
|
17/05/2024
|
raju
|
3634014WL004516
|
raju
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
22/05/2024
|
|
4226252242
|
|
MEDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25170520240264517
|
17/05/2024
|
Malyala Rajeshwari
|
3634014WL004524
|
Malyala Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252276
|
|
Malyala Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
TANDUR
|
TS-34-014-006-017/20788
(KISTAMPET)
|
3634014000NRG25170520240263760
|
17/05/2024
|
THOKALA THARA
|
3634014WL004516
|
THOKALA THARA
|
00683
|
SBIN0RRDCGB
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4226252277
|
|
THOKALA THARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
TANDUR
|
TS-34-014-006-017/20789
(KISTAMPET)
|
3634014000NRG25170520240263761
|
17/05/2024
|
MOTAPALUKULA SUJATHA
|
3634014WL004516
|
MOTAPALUKULA SUJATHA
|
00683
|
SBIN0RRDCGB
|
1525
|
1525
|
Processed
|
22/05/2024
|
|
4226252000
|
|
Mrs. MOTAPALUKULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-009-001/010025
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266697
|
17/05/2024
|
Laksim Baayi
|
3634014WL004547
|
Laksim Baayi
|
00683
|
SBIN0RRDCGB
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252224
|
|
KODIPA LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TANDUR
|
TS-34-014-009-001/010037
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266702
|
17/05/2024
|
Mallamma
|
3634014WL004547
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
22/05/2024
|
|
4226252223
|
|
GATLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266707
|
17/05/2024
|
MUTHINENI SINDHU
|
3634014WL004547
|
MUTHINENI SINDHU
|
00683
|
SBIN0RRDCGB
|
266
|
266
|
Processed
|
22/05/2024
|
|
4226252260
|
|
Mrs. MUTHINENI SINDHU W o NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266710
|
17/05/2024
|
Sujaata
|
3634014WL004547
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
22/05/2024
|
|
4226252251
|
|
VODNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TANDUR
|
TS-34-014-009-001/010090
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266720
|
17/05/2024
|
Mahemdar
|
3634014WL004547
|
Mahemdar
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226252225
|
|
Mr. GAJULA MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266743
|
17/05/2024
|
Rajashekar
|
3634014WL004547
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226252243
|
|
KOTI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266757
|
17/05/2024
|
Gattayya
|
3634014WL004547
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226251934
|
|
Mr. MUDAM GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25170520240262461
|
17/05/2024
|
Vijaya
|
3634014WL004503
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226251884
|
|
Mrs. GORLAPALLI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-010-001/010190
(KASIPET (UI))
|
3634014000NRG25170520240262476
|
17/05/2024
|
Padma
|
3634014WL004503
|
Padma
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226252238
|
|
RUKUM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TANDUR
|
TS-34-014-010-001/010287
(KASIPET (UI))
|
3634014000NRG25170520240262482
|
17/05/2024
|
Laxmi
|
3634014WL004503
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
22/05/2024
|
|
4226252269
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-010-001/010295
(KASIPET (UI))
|
3634014000NRG25170520240262488
|
17/05/2024
|
manasa
|
3634014WL004503
|
manasa
|
00683
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252294
|
|
Mrs. SANKARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-010-001/010543
(KASIPET (UI))
|
3634014000NRG25170520240262532
|
17/05/2024
|
sharadha
|
3634014WL004503
|
sharadha
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252270
|
|
Mrs. KOMMA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-010-001/010567
(KASIPET (UI))
|
3634014000NRG25170520240262535
|
17/05/2024
|
Sambaiah
|
3634014WL004503
|
Sambaiah
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226251878
|
|
Mr. AVULA SAMBAIAH S O. MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-010-001/010627
(KASIPET (UI))
|
3634014000NRG25170520240262540
|
17/05/2024
|
Cherla Kavitha
|
3634014WL004503
|
Cherla Kavitha
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226252206
|
|
CHEERLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TANDUR
|
TS-34-014-010-001/010641
(KASIPET (UI))
|
3634014000NRG25170520240262542
|
17/05/2024
|
Bhagya Laxmi
|
3634014WL004503
|
Bhagya Laxmi
|
00683
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252273
|
|
Mr. Komma Bhagyalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
TANDUR
|
TS-34-014-010-001/010708
(KASIPET (UI))
|
3634014000NRG25170520240262567
|
17/05/2024
|
shekaramma
|
3634014WL004503
|
shekaramma
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252234
|
|
PUSALA SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TANDUR
|
TS-34-014-010-001/20236
(KASIPET (UI))
|
3634014000NRG25170520240262582
|
17/05/2024
|
padma
|
3634014WL004503
|
padma
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4226252267
|
|
KALVA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-010-001/20237
(KASIPET (UI))
|
3634014000NRG25170520240262583
|
17/05/2024
|
KOMMA BHAGYA
|
3634014WL004503
|
KOMMA BHAGYA
|
00683
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4226251886
|
|
KOMMA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TANDUR
|
TS-34-014-012-001/010741
(MADARAM 3 INCLINE)
|
3634014000NRG25160520240250641
|
17/05/2024
|
Laxmi
|
3634014WL004352
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
22/05/2024
|
|
4226251988
|
|
Mr. Laxmi Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-012-001/010741
(MADARAM 3 INCLINE)
|
3634014000NRG25160520240250640
|
17/05/2024
|
Ravi
|
3634014WL004352
|
Ravi
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
22/05/2024
|
|
4226251989
|
|
Mr. Ravi Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60701
|
60701
|
|
|
|
|
|
|
|
|
258
|
TANDUR
|
TS-34-014-003-010/010264
(ACHALAPUR)
|
3634014000NRG25160520240253954
|
17/05/2024
|
Baanamma
|
3634014WL004396
|
Baanamma
|
00688
|
FINO0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226252184
|
|
Emurla Banamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
259
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25160520240245884
|
17/05/2024
|
Bhoomesh
|
3634014WL004284
|
Bhoomesh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251985
|
|
PULABOINA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25160520240245885
|
17/05/2024
|
Saamala
|
3634014WL004284
|
Saamala
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252027
|
|
PULABOINA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25160520240245890
|
17/05/2024
|
Laavanya
|
3634014WL004284
|
Laavanya
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226251969
|
|
PULABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TANDUR
|
TS-34-014-002-008/010054
(RECHINI)
|
3634014000NRG25170520240264019
|
17/05/2024
|
Lakshmi
|
3634014WL004519
|
Lakshmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252091
|
|
GIRUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TANDUR
|
TS-34-014-002-008/010054
(RECHINI)
|
3634014000NRG25170520240264018
|
17/05/2024
|
Shamkar
|
3634014WL004519
|
Shamkar
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226252090
|
|
GIRUGULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TANDUR
|
TS-34-014-002-008/010071
(RECHINI)
|
3634014000NRG25160520240245891
|
17/05/2024
|
Mallakka
|
3634014WL004284
|
Mallakka
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251979
|
|
PULABOINA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25170520240264021
|
17/05/2024
|
Lakshmi
|
3634014WL004519
|
Lakshmi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226251960
|
|
MUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25160520240245895
|
17/05/2024
|
Bhagya
|
3634014WL004284
|
Bhagya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251975
|
|
RAMILLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25160520240245894
|
17/05/2024
|
Shamkar
|
3634014WL004284
|
Shamkar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251984
|
|
RAMILLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TANDUR
|
TS-34-014-002-008/010124
(RECHINI)
|
3634014000NRG25170520240264025
|
17/05/2024
|
Balakka
|
3634014WL004519
|
Balakka
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252132
|
|
Mrs. Girugula Balakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
TANDUR
|
TS-34-014-002-008/010134
(RECHINI)
|
3634014000NRG25170520240264026
|
17/05/2024
|
Srinivas
|
3634014WL004519
|
Srinivas
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252020
|
|
CHINTHAPURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TANDUR
|
TS-34-014-002-008/010137
(RECHINI)
|
3634014000NRG25170520240264027
|
17/05/2024
|
Baayakka
|
3634014WL004519
|
Baayakka
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252003
|
|
METTUPALLI BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TANDUR
|
TS-34-014-002-008/010140
(RECHINI)
|
3634014000NRG25170520240264029
|
17/05/2024
|
Narsulu
|
3634014WL004519
|
Narsulu
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
22/05/2024
|
|
4226252138
|
|
TALLAPALLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TANDUR
|
TS-34-014-002-008/010140
(RECHINI)
|
3634014000NRG25170520240264028
|
17/05/2024
|
Shakumtala
|
3634014WL004519
|
Shakumtala
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
22/05/2024
|
|
4226252135
|
|
TALLAPALLI SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TANDUR
|
TS-34-014-002-008/010144
(RECHINI)
|
3634014000NRG25170520240264030
|
17/05/2024
|
Bheemayya
|
3634014WL004519
|
Bheemayya
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226252129
|
|
GIRUGULA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TANDUR
|
TS-34-014-002-008/010144
(RECHINI)
|
3634014000NRG25170520240264031
|
17/05/2024
|
Sangeeta
|
3634014WL004519
|
Sangeeta
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
22/05/2024
|
|
4226252130
|
|
GIRUGULA SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TANDUR
|
TS-34-014-002-008/010157
(RECHINI)
|
3634014000NRG25170520240264035
|
17/05/2024
|
Baalakka
|
3634014WL004519
|
Baalakka
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
22/05/2024
|
|
4226252127
|
|
BAMANAPELLI BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25160520240245905
|
17/05/2024
|
Chinnayya
|
3634014WL004284
|
Chinnayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226251911
|
|
RAMILLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25160520240245906
|
17/05/2024
|
Vijaya
|
3634014WL004284
|
Vijaya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252009
|
|
RAMILLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TANDUR
|
TS-34-014-002-008/010167
(RECHINI)
|
3634014000NRG25170520240264037
|
17/05/2024
|
Sunita
|
3634014WL004519
|
Sunita
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226251971
|
|
NANCHARLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25170520240264039
|
17/05/2024
|
Sarojana
|
3634014WL004519
|
Sarojana
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252014
|
|
KUNTA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-002-008/010214
(RECHINI)
|
3634014000NRG25170520240264042
|
17/05/2024
|
rama
|
3634014WL004519
|
rama
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226252008
|
|
NANCHARLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TANDUR
|
TS-34-014-002-008/010215
(RECHINI)
|
3634014000NRG25170520240264043
|
17/05/2024
|
Raambaayi
|
3634014WL004519
|
Raambaayi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
22/05/2024
|
|
4226252026
|
|
POTHURAJULA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TANDUR
|
TS-34-014-002-008/010216
(RECHINI)
|
3634014000NRG25170520240264044
|
17/05/2024
|
Naresh
|
3634014WL004519
|
Naresh
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252005
|
|
NANCHARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-002-008/010221
(RECHINI)
|
3634014000NRG25170520240264045
|
17/05/2024
|
Srivani
|
3634014WL004519
|
Srivani
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252152
|
|
KODIPA SRI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TANDUR
|
TS-34-014-002-008/010222
(RECHINI)
|
3634014000NRG25170520240264046
|
17/05/2024
|
Baapu
|
3634014WL004519
|
Baapu
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226251912
|
|
SABBANI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25160520240245919
|
17/05/2024
|
Krishnamoorti
|
3634014WL004284
|
Krishnamoorti
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
22/05/2024
|
|
4226252136
|
|
VANAMALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25160520240245920
|
17/05/2024
|
Lakshmi
|
3634014WL004284
|
Lakshmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
22/05/2024
|
|
4226252021
|
|
VANAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25170520240264049
|
17/05/2024
|
Pushpalatha
|
3634014WL004519
|
Pushpalatha
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226252030
|
|
GOVINDULA PUSPLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25170520240264048
|
17/05/2024
|
Vemkatesham
|
3634014WL004519
|
Vemkatesham
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226252029
|
|
GOVINDULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TANDUR
|
TS-34-014-002-008/010245
(RECHINI)
|
3634014000NRG25170520240264050
|
17/05/2024
|
Samtakka
|
3634014WL004519
|
Samtakka
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226252151
|
|
Mrs. PULABOINA CHANTAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25170520240264051
|
17/05/2024
|
Momdi
|
3634014WL004519
|
Momdi
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252028
|
|
AKULA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25170520240264052
|
17/05/2024
|
Parvathi
|
3634014WL004519
|
Parvathi
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226252033
|
|
AKULA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TANDUR
|
TS-34-014-002-008/010247
(RECHINI)
|
3634014000NRG25170520240264053
|
17/05/2024
|
Kamala Baayi
|
3634014WL004519
|
Kamala Baayi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
22/05/2024
|
|
4226252126
|
|
TALLAPALLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TANDUR
|
TS-34-014-002-008/010248
(RECHINI)
|
3634014000NRG25170520240264054
|
17/05/2024
|
Gamga
|
3634014WL004519
|
Gamga
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
22/05/2024
|
|
4226252137
|
|
CHIKINAM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25170520240264055
|
17/05/2024
|
Bheemesh
|
3634014WL004519
|
Bheemesh
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251981
|
|
CHABANTHULA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25170520240264056
|
17/05/2024
|
Manesha
|
3634014WL004519
|
Manesha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226251980
|
|
CHABANTHULA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-002-008/010253
(RECHINI)
|
3634014000NRG25170520240264059
|
17/05/2024
|
Shreenivaas
|
3634014WL004519
|
Shreenivaas
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251908
|
|
OGILINATHAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25170520240264062
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252012
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25170520240264061
|
17/05/2024
|
Shankar
|
3634014WL004519
|
Shankar
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
22/05/2024
|
|
4226252013
|
|
GAJJALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TANDUR
|
TS-34-014-002-008/010323
(RECHINI)
|
3634014000NRG25160520240245933
|
17/05/2024
|
Darmaiah
|
3634014WL004284
|
Darmaiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252148
|
|
Mr. GUJJALA DHARMAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
TANDUR
|
TS-34-014-002-008/010354
(RECHINI)
|
3634014000NRG25170520240264063
|
17/05/2024
|
Lasmakka
|
3634014WL004519
|
Lasmakka
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226252007
|
|
MURIKI LASUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TANDUR
|
TS-34-014-002-008/010357
(RECHINI)
|
3634014000NRG25170520240264064
|
17/05/2024
|
Ramulu
|
3634014WL004519
|
Ramulu
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
22/05/2024
|
|
4226252018
|
|
MUKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TANDUR
|
TS-34-014-002-008/010359
(RECHINI)
|
3634014000NRG25170520240264065
|
17/05/2024
|
Shankar
|
3634014WL004519
|
Shankar
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252031
|
|
ERRA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TANDUR
|
TS-34-014-002-008/010399
(RECHINI)
|
3634014000NRG25170520240264067
|
17/05/2024
|
Madav
|
3634014WL004519
|
Madav
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226251913
|
|
MANTHENA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TANDUR
|
TS-34-014-002-008/010402
(RECHINI)
|
3634014000NRG25170520240264070
|
17/05/2024
|
Raju
|
3634014WL004519
|
Raju
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4226251972
|
|
PIDUGU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TANDUR
|
TS-34-014-002-008/010405
(RECHINI)
|
3634014000NRG25170520240264071
|
17/05/2024
|
Kalavathi
|
3634014WL004519
|
Kalavathi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226252016
|
|
SABBANI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TANDUR
|
TS-34-014-002-008/010414
(RECHINI)
|
3634014000NRG25170520240264072
|
17/05/2024
|
venkati
|
3634014WL004519
|
venkati
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252093
|
|
DEVUNURI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TANDUR
|
TS-34-014-002-008/010440
(RECHINI)
|
3634014000NRG25160520240245953
|
17/05/2024
|
Posakka
|
3634014WL004284
|
Posakka
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252002
|
|
GONGALLA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TANDUR
|
TS-34-014-002-008/010443
(RECHINI)
|
3634014000NRG25160520240245954
|
17/05/2024
|
Poshakka
|
3634014WL004284
|
Poshakka
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252001
|
|
GUDDUMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25170520240264075
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
22/05/2024
|
|
4226252023
|
|
CHABANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TANDUR
|
TS-34-014-002-008/010491
(RECHINI)
|
3634014000NRG25160520240245959
|
17/05/2024
|
Padma
|
3634014WL004284
|
Padma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226252022
|
|
VANAMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TANDUR
|
TS-34-014-002-008/010543
(RECHINI)
|
3634014000NRG25170520240264078
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252128
|
|
BAMANAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TANDUR
|
TS-34-014-002-008/010554
(RECHINI)
|
3634014000NRG25170520240264079
|
17/05/2024
|
Buchakka
|
3634014WL004519
|
Buchakka
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226252032
|
|
NANCHARLA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TANDUR
|
TS-34-014-002-008/010555
(RECHINI)
|
3634014000NRG25170520240264080
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226251970
|
|
EGGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TANDUR
|
TS-34-014-002-008/010558
(RECHINI)
|
3634014000NRG25170520240264081
|
17/05/2024
|
Padma
|
3634014WL004519
|
Padma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
22/05/2024
|
|
4226252006
|
|
ERRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TANDUR
|
TS-34-014-002-008/010590
(RECHINI)
|
3634014000NRG25160520240245972
|
17/05/2024
|
Sattakka
|
3634014WL004284
|
Sattakka
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226252035
|
|
MUDIGIRI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TANDUR
|
TS-34-014-002-008/010761
(RECHINI)
|
3634014000NRG25170520240264082
|
17/05/2024
|
Bhikkaiah
|
3634014WL004519
|
Bhikkaiah
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
22/05/2024
|
|
4226252131
|
|
DOKE BIKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TANDUR
|
TS-34-014-002-008/010873
(RECHINI)
|
3634014000NRG25170520240264083
|
17/05/2024
|
Mallesh
|
3634014WL004519
|
Mallesh
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
22/05/2024
|
|
4226252133
|
|
GIRUGULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TANDUR
|
TS-34-014-002-008/010873
(RECHINI)
|
3634014000NRG25170520240264084
|
17/05/2024
|
Parathi
|
3634014WL004519
|
Parathi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226252134
|
|
GIRUGULA PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25170520240264085
|
17/05/2024
|
Poshaiah
|
3634014WL004519
|
Poshaiah
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226251982
|
|
GOVINDULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25170520240264086
|
17/05/2024
|
Sharada
|
3634014WL004519
|
Sharada
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226251983
|
|
GOVINDULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
TANDUR
|
TS-34-014-002-008/010899
(RECHINI)
|
3634014000NRG25170520240264087
|
17/05/2024
|
Poshakka
|
3634014WL004519
|
Poshakka
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226251974
|
|
MUDIGIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
TANDUR
|
TS-34-014-002-008/030023
(RECHINI)
|
3634014000NRG25170520240264123
|
17/05/2024
|
Sattakka
|
3634014WL004519
|
Sattakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226251874
|
|
MOGILI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
TANDUR
|
TS-34-014-002-008/030085
(RECHINI)
|
3634014000NRG25170520240264127
|
17/05/2024
|
Rambai
|
3634014WL004519
|
Rambai
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252004
|
|
MOGILI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TANDUR
|
TS-34-014-002-008/030107
(RECHINI)
|
3634014000NRG25170520240264131
|
17/05/2024
|
Laxmi
|
3634014WL004519
|
Laxmi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
22/05/2024
|
|
4226252125
|
|
JANGITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
TANDUR
|
TS-34-014-003-010/010192
(ACHALAPUR)
|
3634014000NRG25160520240253895
|
17/05/2024
|
Mallayya
|
3634014WL004396
|
Mallayya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226251925
|
|
Mr. EMURLA MALLAIAH S O.RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
TANDUR
|
TS-34-014-003-010/010194
(ACHALAPUR)
|
3634014000NRG25160520240253898
|
17/05/2024
|
Laavanya
|
3634014WL004396
|
Laavanya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251929
|
|
Mrs. DAGAM LAVANYA W O THARVADI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
TANDUR
|
TS-34-014-003-010/010194
(ACHALAPUR)
|
3634014000NRG25160520240253897
|
17/05/2024
|
Taarvadi
|
3634014WL004396
|
Taarvadi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251930
|
|
Mr. DAGAM THARVADI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
TANDUR
|
TS-34-014-003-010/010196
(ACHALAPUR)
|
3634014000NRG25160520240253899
|
17/05/2024
|
Paapayya
|
3634014WL004396
|
Paapayya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251905
|
|
Mr. DAGAM PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
TANDUR
|
TS-34-014-003-010/010206
(ACHALAPUR)
|
3634014000NRG25160520240253905
|
17/05/2024
|
Lalita
|
3634014WL004396
|
Lalita
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251919
|
|
Mrs. Dagam Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
TANDUR
|
TS-34-014-003-010/010206
(ACHALAPUR)
|
3634014000NRG25160520240253904
|
17/05/2024
|
Mallayya
|
3634014WL004396
|
Mallayya
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226251918
|
|
MR DAGAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
TANDUR
|
TS-34-014-003-010/010227
(ACHALAPUR)
|
3634014000NRG25160520240253925
|
17/05/2024
|
Dhanalakshmi
|
3634014WL004396
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226252157
|
|
Dhanalakshmi emurla
|
GENERAL POST OFFICE(607245)
|
|
332
|
TANDUR
|
TS-34-014-003-010/010230
(ACHALAPUR)
|
3634014000NRG25160520240253928
|
17/05/2024
|
Momdi
|
3634014WL004396
|
Momdi
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
22/05/2024
|
|
4226252158
|
|
Mr. EMURLA MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
TANDUR
|
TS-34-014-003-010/010230
(ACHALAPUR)
|
3634014000NRG25160520240253929
|
17/05/2024
|
Sharadha
|
3634014WL004396
|
Sharadha
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
22/05/2024
|
|
4226252147
|
|
Mrs. AMURLA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
TANDUR
|
TS-34-014-003-010/010236
(ACHALAPUR)
|
3634014000NRG25160520240253932
|
17/05/2024
|
Poshamma
|
3634014WL004396
|
Poshamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226252144
|
|
Mrs. PATTI POSHAMMA W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
TANDUR
|
TS-34-014-003-010/010240
(ACHALAPUR)
|
3634014000NRG25160520240253933
|
17/05/2024
|
Bheemesh
|
3634014WL004396
|
Bheemesh
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252150
|
|
Mr. MADDELA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
TANDUR
|
TS-34-014-003-010/010240
(ACHALAPUR)
|
3634014000NRG25160520240253934
|
17/05/2024
|
Malleshwari
|
3634014WL004396
|
Malleshwari
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252149
|
|
MaddelaMalleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
TANDUR
|
TS-34-014-003-010/010241
(ACHALAPUR)
|
3634014000NRG25160520240253935
|
17/05/2024
|
Padma
|
3634014WL004396
|
Padma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252154
|
|
ChilukaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
TANDUR
|
TS-34-014-003-010/010266
(ACHALAPUR)
|
3634014000NRG25160520240253955
|
17/05/2024
|
Mallayya
|
3634014WL004396
|
Mallayya
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4226252113
|
|
Mr. AMURLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
TANDUR
|
TS-34-014-003-010/010268
(ACHALAPUR)
|
3634014000NRG25160520240253958
|
17/05/2024
|
Hanumamtu
|
3634014WL004396
|
Hanumamtu
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226251922
|
|
Mr. DAGAM HANUMANTHU HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
TANDUR
|
TS-34-014-003-010/010268
(ACHALAPUR)
|
3634014000NRG25160520240253959
|
17/05/2024
|
Kalavati
|
3634014WL004396
|
Kalavati
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251920
|
|
Kalavati dagam
|
GENERAL POST OFFICE(607245)
|
|
341
|
TANDUR
|
TS-34-014-003-010/010275
(ACHALAPUR)
|
3634014000NRG25160520240253969
|
17/05/2024
|
Kumar
|
3634014WL004396
|
Kumar
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226252145
|
|
Mr. EMURLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
TANDUR
|
TS-34-014-003-010/010275
(ACHALAPUR)
|
3634014000NRG25160520240253970
|
17/05/2024
|
Lakshmi
|
3634014WL004396
|
Lakshmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
22/05/2024
|
|
4226251928
|
|
Mr. EMURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
TANDUR
|
TS-34-014-003-010/010275
(ACHALAPUR)
|
3634014000NRG25160520240253971
|
17/05/2024
|
Manasa
|
3634014WL004396
|
Manasa
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
22/05/2024
|
|
4226251856
|
|
MRS IPPA MANASA
|
STATE BANK OF INDIA(508548)
|
|
344
|
TANDUR
|
TS-34-014-003-010/010276
(ACHALAPUR)
|
3634014000NRG25160520240253972
|
17/05/2024
|
Posham
|
3634014WL004396
|
Posham
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226251906
|
|
Mr. LINGAMPALLI POSHAM S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-003-010/010286
(ACHALAPUR)
|
3634014000NRG25160520240253977
|
17/05/2024
|
Limgayya
|
3634014WL004396
|
Limgayya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226252114
|
|
Mr. PATTI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
TANDUR
|
TS-34-014-003-010/010286
(ACHALAPUR)
|
3634014000NRG25160520240253978
|
17/05/2024
|
Sumalatha
|
3634014WL004396
|
Sumalatha
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
22/05/2024
|
|
4226252115
|
|
Sumalatha patti
|
GENERAL POST OFFICE(607245)
|
|
347
|
TANDUR
|
TS-34-014-003-010/010315
(ACHALAPUR)
|
3634014000NRG25160520240254007
|
17/05/2024
|
Raajesham
|
3634014WL004396
|
Raajesham
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226251926
|
|
Mr. DURGAM RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
TANDUR
|
TS-34-014-003-010/010490
(ACHALAPUR)
|
3634014000NRG25160520240254058
|
17/05/2024
|
Raju
|
3634014WL004396
|
Raju
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226251927
|
|
Mr. VEMURLA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
TANDUR
|
TS-34-014-003-010/010514
(ACHALAPUR)
|
3634014000NRG25160520240254060
|
17/05/2024
|
Rajesh
|
3634014WL004396
|
Rajesh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226252155
|
|
Mr. SOTHUKU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
TANDUR
|
TS-34-014-003-010/010544
(ACHALAPUR)
|
3634014000NRG25160520240254061
|
17/05/2024
|
Rajam
|
3634014WL004396
|
Rajam
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252156
|
|
EMURLA RAJAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
TANDUR
|
TS-34-014-003-010/010562
(ACHALAPUR)
|
3634014000NRG25160520240254063
|
17/05/2024
|
Vani
|
3634014WL004396
|
Vani
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226252119
|
|
BandiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
TANDUR
|
TS-34-014-003-010/010592
(ACHALAPUR)
|
3634014000NRG25160520240254077
|
17/05/2024
|
Enkamma
|
3634014WL004396
|
Enkamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
22/05/2024
|
|
4226251961
|
|
Mrs. KORALLA VENKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
TANDUR
|
TS-34-014-003-010/010650
(ACHALAPUR)
|
3634014000NRG25160520240254080
|
17/05/2024
|
Baalaswami
|
3634014WL004396
|
Baalaswami
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226252140
|
|
Mr. LINGAMPELLI BALASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
TANDUR
|
TS-34-014-003-010/010650
(ACHALAPUR)
|
3634014000NRG25160520240254081
|
17/05/2024
|
Thirupathamma
|
3634014WL004396
|
Thirupathamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226252010
|
|
Mrs. LINGAMPALLI THIRUPATHAMMA W O BAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
TANDUR
|
TS-34-014-003-010/010680
(ACHALAPUR)
|
3634014000NRG25160520240254090
|
17/05/2024
|
Bhaagya
|
3634014WL004396
|
Bhaagya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252153
|
|
Mrs. EMURLA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
TANDUR
|
TS-34-014-003-010/010699
(ACHALAPUR)
|
3634014000NRG25160520240254093
|
17/05/2024
|
Ellaiah
|
3634014WL004396
|
Ellaiah
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226252146
|
|
Mr. AMURLA ELLAIAH S O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
TANDUR
|
TS-34-014-003-010/010817
(ACHALAPUR)
|
3634014000NRG25160520240254114
|
17/05/2024
|
Posham
|
3634014WL004396
|
Posham
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226252141
|
|
MR VEMURLA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
TANDUR
|
TS-34-014-006-017/010416
(KISTAMPET)
|
3634014000NRG25170520240263680
|
17/05/2024
|
bagyalaxmi
|
3634014WL004516
|
bagyalaxmi
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252067
|
|
OLAPU BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TANDUR
|
TS-34-014-006-017/010452
(KISTAMPET)
|
3634014000NRG25170520240264473
|
17/05/2024
|
Venkatesh
|
3634014WL004524
|
Venkatesh
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
22/05/2024
|
|
4226252081
|
|
MEDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TANDUR
|
TS-34-014-006-017/020297
(KISTAMPET)
|
3634014000NRG25170520240263706
|
17/05/2024
|
Mallaiah
|
3634014WL004516
|
Mallaiah
|
00691
|
IPOS0000001
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4226252080
|
|
JADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
TANDUR
|
TS-34-014-006-017/020581
(KISTAMPET)
|
3634014000NRG25170520240264489
|
17/05/2024
|
Chandana
|
3634014WL004524
|
Chandana
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226251964
|
|
ENJAPURI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25170520240263733
|
17/05/2024
|
Lavanya
|
3634014WL004516
|
Lavanya
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252069
|
|
BALGAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25170520240263734
|
17/05/2024
|
Rajaiah
|
3634014WL004516
|
Rajaiah
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252068
|
|
BALGAM RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25170520240263736
|
17/05/2024
|
shailaja
|
3634014WL004516
|
shailaja
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
22/05/2024
|
|
4226252066
|
|
GUMASA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
365
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25170520240263735
|
17/05/2024
|
srinivas
|
3634014WL004516
|
srinivas
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4226252065
|
|
GUMASA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TANDUR
|
TS-34-014-006-017/020689
(KISTAMPET)
|
3634014000NRG25170520240264494
|
17/05/2024
|
venkatesh
|
3634014WL004524
|
venkatesh
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4226252160
|
|
ENUGULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-006-017/020712
(KISTAMPET)
|
3634014000NRG25170520240264496
|
17/05/2024
|
Shantha
|
3634014WL004524
|
Shantha
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4226252070
|
|
Thodeti Shantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
TANDUR
|
TS-34-014-006-017/020713
(KISTAMPET)
|
3634014000NRG25170520240264498
|
17/05/2024
|
Lakshmi
|
3634014WL004524
|
Lakshmi
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226251909
|
|
GANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25170520240263751
|
17/05/2024
|
komala
|
3634014WL004516
|
komala
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4226252139
|
|
MINUGU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
TANDUR
|
TS-34-014-006-017/20751
(KISTAMPET)
|
3634014000NRG25170520240264505
|
17/05/2024
|
Sujatha
|
3634014WL004524
|
Sujatha
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
22/05/2024
|
|
4226251963
|
|
ALISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TANDUR
|
TS-34-014-006-017/20770
(KISTAMPET)
|
3634014000NRG25170520240264510
|
17/05/2024
|
Sumalatha
|
3634014WL004524
|
Sumalatha
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
22/05/2024
|
|
4226252159
|
|
Mrs. KOMMA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
TANDUR
|
TS-34-014-009-001/010005
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266687
|
17/05/2024
|
Padma
|
3634014WL004547
|
Padma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252083
|
|
PASHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
TANDUR
|
TS-34-014-009-001/010006
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266688
|
17/05/2024
|
Mallayya
|
3634014WL004547
|
Mallayya
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252079
|
|
REBBENA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266690
|
17/05/2024
|
Poshakka
|
3634014WL004547
|
Poshakka
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252059
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266689
|
17/05/2024
|
Shamkar
|
3634014WL004547
|
Shamkar
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252058
|
|
PASULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TANDUR
|
TS-34-014-009-001/010010
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266691
|
17/05/2024
|
Momdamma
|
3634014WL004547
|
Momdamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252078
|
|
GOLLA MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266692
|
17/05/2024
|
Kannayya
|
3634014WL004547
|
Kannayya
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252073
|
|
REBBENA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266693
|
17/05/2024
|
Paarwati
|
3634014WL004547
|
Paarwati
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252074
|
|
Mrs. REBBENA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
TANDUR
|
TS-34-014-009-001/010014
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266694
|
17/05/2024
|
Annakka
|
3634014WL004547
|
Annakka
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
22/05/2024
|
|
4226252048
|
|
PEDDALA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TANDUR
|
TS-34-014-009-001/010015
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266695
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
22/05/2024
|
|
4226252052
|
|
REBBENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TANDUR
|
TS-34-014-009-001/010019
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266696
|
17/05/2024
|
Baayamma
|
3634014WL004547
|
Baayamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252051
|
|
BURSA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TANDUR
|
TS-34-014-009-001/010027
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266698
|
17/05/2024
|
Poshakka
|
3634014WL004547
|
Poshakka
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252075
|
|
DULAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
TANDUR
|
TS-34-014-009-001/010033
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266699
|
17/05/2024
|
Raajeshwari
|
3634014WL004547
|
Raajeshwari
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252054
|
|
DULAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266701
|
17/05/2024
|
Padma
|
3634014WL004547
|
Padma
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252077
|
|
MADE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266700
|
17/05/2024
|
Shamkar
|
3634014WL004547
|
Shamkar
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252076
|
|
MADE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
TANDUR
|
TS-34-014-009-001/010039
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266703
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4226252084
|
|
REBBENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
TANDUR
|
TS-34-014-009-001/010043
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266705
|
17/05/2024
|
Raaju Baayi
|
3634014WL004547
|
Raaju Baayi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226252055
|
|
CHILAMKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TANDUR
|
TS-34-014-009-001/010043
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266704
|
17/05/2024
|
Sadayya
|
3634014WL004547
|
Sadayya
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226252040
|
|
CHILAMKOTI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TANDUR
|
TS-34-014-009-001/010045
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266706
|
17/05/2024
|
Mamgamma
|
3634014WL004547
|
Mamgamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
22/05/2024
|
|
4226252086
|
|
Mrs. BURSA MANGA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
TANDUR
|
TS-34-014-009-001/010048
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266709
|
17/05/2024
|
Kamala Baayi
|
3634014WL004547
|
Kamala Baayi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226252085
|
|
JAMBULA KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TANDUR
|
TS-34-014-009-001/010048
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266708
|
17/05/2024
|
Raajayya
|
3634014WL004547
|
Raajayya
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
22/05/2024
|
|
4226251907
|
|
Raajayya jambula
|
GENERAL POST OFFICE(607245)
|
|
392
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266712
|
17/05/2024
|
Akku Baayi
|
3634014WL004547
|
Akku Baayi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252089
|
|
GAJJALA AKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266711
|
17/05/2024
|
Raamakishtu
|
3634014WL004547
|
Raamakishtu
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252071
|
|
GAJJALA RAMAKISHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
TANDUR
|
TS-34-014-009-001/010057
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266713
|
17/05/2024
|
Raamakka
|
3634014WL004547
|
Raamakka
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
22/05/2024
|
|
4226251973
|
|
AKUTHOTA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266715
|
17/05/2024
|
Sravanthi
|
3634014WL004547
|
Sravanthi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226252064
|
|
Mrs. MITTA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266716
|
17/05/2024
|
Satyamma
|
3634014WL004547
|
Satyamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226252042
|
|
KOTHA SATYAMMA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
TANDUR
|
TS-34-014-009-001/010078
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266717
|
17/05/2024
|
Boodeshwari
|
3634014WL004547
|
Boodeshwari
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4226252041
|
|
ROUTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TANDUR
|
TS-34-014-009-001/010080
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266718
|
17/05/2024
|
Baymma
|
3634014WL004547
|
Baymma
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226252053
|
|
MANDIGA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TANDUR
|
TS-34-014-009-001/010082
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266719
|
17/05/2024
|
Lavanya
|
3634014WL004547
|
Lavanya
|
00691
|
IPOS0000001
|
666
|
666
|
Rejected
|
22/05/2024
|
|
4226252044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
TANDUR
|
TS-34-014-009-001/010090
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266721
|
17/05/2024
|
Saritha
|
3634014WL004547
|
Saritha
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
22/05/2024
|
|
4226252047
|
|
GAJULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266724
|
17/05/2024
|
Mamata
|
3634014WL004547
|
Mamata
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226252050
|
|
GATLA MAMATAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266723
|
17/05/2024
|
Posham
|
3634014WL004547
|
Posham
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
22/05/2024
|
|
4226252049
|
|
GATLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TANDUR
|
TS-34-014-009-001/010118
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266727
|
17/05/2024
|
Bhoodevi
|
3634014WL004547
|
Bhoodevi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4226251923
|
|
Mrs. NAINI BUDESWARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
TANDUR
|
TS-34-014-009-001/010120
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266728
|
17/05/2024
|
Mahender
|
3634014WL004547
|
Mahender
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252082
|
|
GAJULA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266730
|
17/05/2024
|
Sujata
|
3634014WL004547
|
Sujata
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
22/05/2024
|
|
4226252057
|
|
GAJJALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
TANDUR
|
TS-34-014-009-001/010129
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266731
|
17/05/2024
|
Guna
|
3634014WL004547
|
Guna
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226251959
|
|
Mrs. RADANDI GUNA W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
TANDUR
|
TS-34-014-009-001/010136
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266732
|
17/05/2024
|
Laxmi
|
3634014WL004547
|
Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4226251924
|
|
MUTTINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266733
|
17/05/2024
|
Mallesh
|
3634014WL004547
|
Mallesh
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4226252043
|
|
KOTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266734
|
17/05/2024
|
Rajitha
|
3634014WL004547
|
Rajitha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4226251921
|
|
Mrs. KOTI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266735
|
17/05/2024
|
Narender
|
3634014WL004547
|
Narender
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252060
|
|
GAJULA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266736
|
17/05/2024
|
Sandhya
|
3634014WL004547
|
Sandhya
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252061
|
|
GAJULA SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266738
|
17/05/2024
|
Nagaraani
|
3634014WL004547
|
Nagaraani
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252088
|
|
GAJULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266737
|
17/05/2024
|
Satyanarayana
|
3634014WL004547
|
Satyanarayana
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
22/05/2024
|
|
4226252087
|
|
GAJULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266739
|
17/05/2024
|
Bheemesh
|
3634014WL004547
|
Bheemesh
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
22/05/2024
|
|
4226252062
|
|
Mr. GATLA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266740
|
17/05/2024
|
Sharadha
|
3634014WL004547
|
Sharadha
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226252063
|
|
GATLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TANDUR
|
TS-34-014-009-001/010182
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266741
|
17/05/2024
|
Rajita
|
3634014WL004547
|
Rajita
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4226251914
|
|
Mrs. KOTI RAJITHA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
TANDUR
|
TS-34-014-009-001/010183
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266742
|
17/05/2024
|
Jyothi
|
3634014WL004547
|
Jyothi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4226252046
|
|
GAJULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266744
|
17/05/2024
|
Swapna
|
3634014WL004547
|
Swapna
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226252056
|
|
KOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TANDUR
|
TS-34-014-009-001/010197
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266745
|
17/05/2024
|
Padmaja
|
3634014WL004547
|
Padmaja
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226252045
|
|
GAJJELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
TANDUR
|
TS-34-014-009-001/010201
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266746
|
17/05/2024
|
Lavanya
|
3634014WL004547
|
Lavanya
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226252121
|
|
GAJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TANDUR
|
TS-34-014-009-001/010218
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266748
|
17/05/2024
|
savitha
|
3634014WL004547
|
savitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4226251910
|
|
BURSA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TANDUR
|
TS-34-014-009-001/020001
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266749
|
17/05/2024
|
Narsamma
|
3634014WL004547
|
Narsamma
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226251916
|
|
BURSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266750
|
17/05/2024
|
Bheem Raav
|
3634014WL004547
|
Bheem Raav
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226252098
|
|
Mr. AGGILLA BHEEM RAO S O.BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266751
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226252099
|
|
Mrs. Aggila Laxmi W o Bheem Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
TANDUR
|
TS-34-014-009-001/020004
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266752
|
17/05/2024
|
Posamma
|
3634014WL004547
|
Posamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4226252039
|
|
Mrs. PENDYALA POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
TANDUR
|
TS-34-014-009-001/020008
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266753
|
17/05/2024
|
Tirumala
|
3634014WL004547
|
Tirumala
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4226251965
|
|
Mrs. THUPAKULA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266754
|
17/05/2024
|
Maallesh
|
3634014WL004547
|
Maallesh
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226252142
|
|
TUPAKULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
TANDUR
|
TS-34-014-009-001/020011
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266756
|
17/05/2024
|
Raagulayya
|
3634014WL004547
|
Raagulayya
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226251917
|
|
Mr. KONDU RAGHULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266758
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226251915
|
|
Mrs. MUDHAM LAXMI W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
TANDUR
|
TS-34-014-009-001/020016
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266759
|
17/05/2024
|
Malleshwari
|
3634014WL004547
|
Malleshwari
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4226252038
|
|
Mrs. THUPAKULA MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
TANDUR
|
TS-34-014-009-001/020017
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266760
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
22/05/2024
|
|
4226252100
|
|
THUPAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
TANDUR
|
TS-34-014-009-001/020022
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266761
|
17/05/2024
|
Lasmayya
|
3634014WL004547
|
Lasmayya
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226252102
|
|
Mr. GURRAM LASMAIAH S O MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266764
|
17/05/2024
|
Raajamma
|
3634014WL004547
|
Raajamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226252036
|
|
THUPAKULA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266763
|
17/05/2024
|
Shamkar
|
3634014WL004547
|
Shamkar
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226252103
|
|
Mr. THUPAKULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
TANDUR
|
TS-34-014-009-001/020025
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266765
|
17/05/2024
|
Sattamma
|
3634014WL004547
|
Sattamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226251978
|
|
Mrs. Arimadla Sattamma W o Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
TANDUR
|
TS-34-014-009-001/020028
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266766
|
17/05/2024
|
Chamdramma
|
3634014WL004547
|
Chamdramma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
22/05/2024
|
|
4226252072
|
|
Mrs. AILI CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
TANDUR
|
TS-34-014-009-001/020030
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266767
|
17/05/2024
|
Bhaagya
|
3634014WL004547
|
Bhaagya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4226251976
|
|
KASTURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
TANDUR
|
TS-34-014-009-001/020038
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266768
|
17/05/2024
|
Bucchamma
|
3634014WL004547
|
Bucchamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226252025
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
TANDUR
|
TS-34-014-009-001/020039
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266769
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226251931
|
|
KAMBALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
440
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266770
|
17/05/2024
|
Baapu
|
3634014WL004547
|
Baapu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226252034
|
|
KAASHIPAKA BAPU
|
UNION BANK OF INDIA(508500)
|
|
441
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266771
|
17/05/2024
|
Lakshmi
|
3634014WL004547
|
Lakshmi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226251977
|
|
KAASHIPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
TANDUR
|
TS-34-014-009-001/020070
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266772
|
17/05/2024
|
Rajeshwari
|
3634014WL004547
|
Rajeshwari
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
22/05/2024
|
|
4226252037
|
|
Mrs. MUDAM RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
TANDUR
|
TS-34-014-009-001/020083
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266773
|
17/05/2024
|
Chandrakala
|
3634014WL004547
|
Chandrakala
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252108
|
|
Mrs. DADIGELA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266774
|
17/05/2024
|
Laxmi
|
3634014WL004547
|
Laxmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252024
|
|
AILII LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
TANDUR
|
TS-34-014-009-001/020109
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266776
|
17/05/2024
|
Chandrakala
|
3634014WL004547
|
Chandrakala
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252017
|
|
Mrs. INDURI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266778
|
17/05/2024
|
Jyothi
|
3634014WL004547
|
Jyothi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
22/05/2024
|
|
4226252097
|
|
MISS JETTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266777
|
17/05/2024
|
Prabhakar
|
3634014WL004547
|
Prabhakar
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252096
|
|
THUPAKULA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266780
|
17/05/2024
|
umaa meheshvari
|
3634014WL004547
|
umaa meheshvari
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226252095
|
|
Mrs. THUPAKULA UMAMAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25170520240266779
|
17/05/2024
|
Vemkatesham
|
3634014WL004547
|
Vemkatesham
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
22/05/2024
|
|
4226252094
|
|
Mr. THUPAKULA VENKATESH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
TANDUR
|
TS-34-014-010-001/010069
(KASIPET (UI))
|
3634014000NRG25170520240262463
|
17/05/2024
|
Padma
|
3634014WL004503
|
Padma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226251866
|
|
Mrs. GUNDARAPU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
TANDUR
|
TS-34-014-010-001/010069
(KASIPET (UI))
|
3634014000NRG25170520240262462
|
17/05/2024
|
Vemkateshm
|
3634014WL004503
|
Vemkateshm
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252019
|
|
GUNDARAPU VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TANDUR
|
TS-34-014-010-001/010086
(KASIPET (UI))
|
3634014000NRG25170520240262464
|
17/05/2024
|
Sulochana
|
3634014WL004503
|
Sulochana
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
22/05/2024
|
|
4226251864
|
|
SUNKARI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
453
|
TANDUR
|
TS-34-014-010-001/010097
(KASIPET (UI))
|
3634014000NRG25170520240262465
|
17/05/2024
|
Raajeshwari
|
3634014WL004503
|
Raajeshwari
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
22/05/2024
|
|
4226251873
|
|
Aili Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25170520240262467
|
17/05/2024
|
Raaju
|
3634014WL004503
|
Raaju
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
22/05/2024
|
|
4226251870
|
|
Mrs. SANKARI RAJU W O.POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
TANDUR
|
TS-34-014-010-001/010163
(KASIPET (UI))
|
3634014000NRG25170520240262470
|
17/05/2024
|
Vimala
|
3634014WL004503
|
Vimala
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226251862
|
|
Mrs. GUNDARAPU VIMALA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
TANDUR
|
TS-34-014-010-001/010182
(KASIPET (UI))
|
3634014000NRG25170520240262474
|
17/05/2024
|
Raaju
|
3634014WL004503
|
Raaju
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
22/05/2024
|
|
4226251858
|
|
Miss. KARANGULA RAJU D O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
TANDUR
|
TS-34-014-010-001/010289
(KASIPET (UI))
|
3634014000NRG25170520240262484
|
17/05/2024
|
Malleshwari
|
3634014WL004503
|
Malleshwari
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
22/05/2024
|
|
4226251868
|
|
Mrs. MANTHENA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
TANDUR
|
TS-34-014-010-001/010289
(KASIPET (UI))
|
3634014000NRG25170520240262483
|
17/05/2024
|
Sudarshan
|
3634014WL004503
|
Sudarshan
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
22/05/2024
|
|
4226251867
|
|
Mr. MANTHENA SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
TANDUR
|
TS-34-014-010-001/010294
(KASIPET (UI))
|
3634014000NRG25170520240262487
|
17/05/2024
|
Rajeshwari
|
3634014WL004503
|
Rajeshwari
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/05/2024
|
|
4226251962
|
|
CHEERLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
TANDUR
|
TS-34-014-010-001/010299
(KASIPET (UI))
|
3634014000NRG25170520240262489
|
17/05/2024
|
Anjaiah
|
3634014WL004503
|
Anjaiah
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226251967
|
|
GUNDARAPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
TANDUR
|
TS-34-014-010-001/010299
(KASIPET (UI))
|
3634014000NRG25170520240262490
|
17/05/2024
|
Sarakka
|
3634014WL004503
|
Sarakka
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226251876
|
|
Mrs. GUNDARAPU SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25170520240262494
|
17/05/2024
|
Ramadevi
|
3634014WL004503
|
Ramadevi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252092
|
|
GORLAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
TANDUR
|
TS-34-014-010-001/010353
(KASIPET (UI))
|
3634014000NRG25170520240262500
|
17/05/2024
|
Ganga
|
3634014WL004503
|
Ganga
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226251966
|
|
KONDU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
TANDUR
|
TS-34-014-010-001/010369
(KASIPET (UI))
|
3634014000NRG25170520240262502
|
17/05/2024
|
Narayana
|
3634014WL004503
|
Narayana
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226251872
|
|
Mr. Tupakula Narayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
TANDUR
|
TS-34-014-010-001/010381
(KASIPET (UI))
|
3634014000NRG25170520240262504
|
17/05/2024
|
Jyothi
|
3634014WL004503
|
Jyothi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252116
|
|
THUPAKULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
TANDUR
|
TS-34-014-010-001/010384
(KASIPET (UI))
|
3634014000NRG25170520240262506
|
17/05/2024
|
Vijaya
|
3634014WL004503
|
Vijaya
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252122
|
|
SATA VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
TANDUR
|
TS-34-014-010-001/010406
(KASIPET (UI))
|
3634014000NRG25170520240262507
|
17/05/2024
|
Padma
|
3634014WL004503
|
Padma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226252120
|
|
CHIRLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
TANDUR
|
TS-34-014-010-001/010407
(KASIPET (UI))
|
3634014000NRG25170520240262508
|
17/05/2024
|
Narayana
|
3634014WL004503
|
Narayana
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226251859
|
|
CHEERLA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
TANDUR
|
TS-34-014-010-001/010410
(KASIPET (UI))
|
3634014000NRG25170520240262509
|
17/05/2024
|
Sharada
|
3634014WL004503
|
Sharada
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
22/05/2024
|
|
4226252123
|
|
AKUTHOTA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
TANDUR
|
TS-34-014-010-001/010413
(KASIPET (UI))
|
3634014000NRG25170520240262510
|
17/05/2024
|
Mondakka
|
3634014WL004503
|
Mondakka
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226251871
|
|
Mrs. GUNDARAPU MONDAMMA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
TANDUR
|
TS-34-014-010-001/010432
(KASIPET (UI))
|
3634014000NRG25170520240262513
|
17/05/2024
|
Laxmi
|
3634014WL004503
|
Laxmi
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
22/05/2024
|
|
4226252109
|
|
PURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
TANDUR
|
TS-34-014-010-001/010443
(KASIPET (UI))
|
3634014000NRG25170520240262516
|
17/05/2024
|
Venkatesham
|
3634014WL004503
|
Venkatesham
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
22/05/2024
|
|
4226251857
|
|
CHIRLA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
TANDUR
|
TS-34-014-010-001/010443
(KASIPET (UI))
|
3634014000NRG25170520240262515
|
17/05/2024
|
Vijaya
|
3634014WL004503
|
Vijaya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
22/05/2024
|
|
4226251968
|
|
CHIRLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
TANDUR
|
TS-34-014-010-001/010461
(KASIPET (UI))
|
3634014000NRG25170520240262518
|
17/05/2024
|
Chanderakala
|
3634014WL004503
|
Chanderakala
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
22/05/2024
|
|
4226252011
|
|
GUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
TANDUR
|
TS-34-014-010-001/010468
(KASIPET (UI))
|
3634014000NRG25170520240262519
|
17/05/2024
|
Rajeshwari
|
3634014WL004503
|
Rajeshwari
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226251875
|
|
Mrs. RUKUM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
TANDUR
|
TS-34-014-010-001/010475
(KASIPET (UI))
|
3634014000NRG25170520240262521
|
17/05/2024
|
Bhavani
|
3634014WL004503
|
Bhavani
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
22/05/2024
|
|
4226252111
|
|
SIDDAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25170520240262522
|
17/05/2024
|
Mallaiah
|
3634014WL004503
|
Mallaiah
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252101
|
|
MR GORLAPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25170520240262523
|
17/05/2024
|
Pentu
|
3634014WL004503
|
Pentu
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4226252107
|
|
GORLAPALLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
TANDUR
|
TS-34-014-010-001/010568
(KASIPET (UI))
|
3634014000NRG25170520240262536
|
17/05/2024
|
Rajesham
|
3634014WL004503
|
Rajesham
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
22/05/2024
|
|
4226252124
|
|
MOGILI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
TANDUR
|
TS-34-014-010-001/010568
(KASIPET (UI))
|
3634014000NRG25170520240262537
|
17/05/2024
|
Subhadra
|
3634014WL004503
|
Subhadra
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
22/05/2024
|
|
4226251877
|
|
MOGILI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
TANDUR
|
TS-34-014-010-001/010571
(KASIPET (UI))
|
3634014000NRG25170520240262538
|
17/05/2024
|
Kavitha
|
3634014WL004503
|
Kavitha
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252118
|
|
GUNDARAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
TANDUR
|
TS-34-014-010-001/010588
(KASIPET (UI))
|
3634014000NRG25170520240262539
|
17/05/2024
|
Kistakka
|
3634014WL004503
|
Kistakka
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226251865
|
|
Mrs. GUNDARAPU KISHTAKKA D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
TANDUR
|
TS-34-014-010-001/010642
(KASIPET (UI))
|
3634014000NRG25170520240262543
|
17/05/2024
|
Laxmi
|
3634014WL004503
|
Laxmi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4226252117
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
TANDUR
|
TS-34-014-010-001/010650
(KASIPET (UI))
|
3634014000NRG25170520240262545
|
17/05/2024
|
PoShakka
|
3634014WL004503
|
PoShakka
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226251869
|
|
BOGE POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
485
|
TANDUR
|
TS-34-014-010-001/010654
(KASIPET (UI))
|
3634014000NRG25170520240262549
|
17/05/2024
|
bhagyalaxmi
|
3634014WL004503
|
bhagyalaxmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252105
|
|
CHIRLA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
TANDUR
|
TS-34-014-010-001/010658
(KASIPET (UI))
|
3634014000NRG25170520240262550
|
17/05/2024
|
Laxmi
|
3634014WL004503
|
Laxmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252104
|
|
SANKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
TANDUR
|
TS-34-014-010-001/010659
(KASIPET (UI))
|
3634014000NRG25170520240262551
|
17/05/2024
|
sumalatha
|
3634014WL004503
|
sumalatha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4226252110
|
|
KOMMA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
TANDUR
|
TS-34-014-010-001/010676
(KASIPET (UI))
|
3634014000NRG25170520240262556
|
17/05/2024
|
Lakshmi
|
3634014WL004503
|
Lakshmi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226252112
|
|
BHUSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25170520240262557
|
17/05/2024
|
kamala
|
3634014WL004503
|
kamala
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/05/2024
|
|
4226251860
|
|
Mrs. CHIRLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
TANDUR
|
TS-34-014-010-001/010681
(KASIPET (UI))
|
3634014000NRG25170520240262562
|
17/05/2024
|
kalavathi
|
3634014WL004503
|
kalavathi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
22/05/2024
|
|
4226251863
|
|
Mrs. CHEERLA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
TANDUR
|
TS-34-014-010-001/010688
(KASIPET (UI))
|
3634014000NRG25170520240262564
|
17/05/2024
|
Rangamma
|
3634014WL004503
|
Rangamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/05/2024
|
|
4226252106
|
|
GUDARAPU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
TANDUR
|
TS-34-014-010-001/010714
(KASIPET (UI))
|
3634014000NRG25170520240262570
|
17/05/2024
|
Nagamma
|
3634014WL004503
|
Nagamma
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
22/05/2024
|
|
4226251861
|
|
KOTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
TANDUR
|
TS-34-014-010-001/20206
(KASIPET (UI))
|
3634014000NRG25170520240262578
|
17/05/2024
|
lalitha
|
3634014WL004503
|
lalitha
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226252015
|
|
GANDHAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
TANDUR
|
TS-34-014-013-001/010082
(NARSAPUR)
|
3634014000NRG25160520240246230
|
17/05/2024
|
Cinnu
|
3634014WL004293
|
Cinnu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226252143
|
|
Mr. KURSENGA CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206162
|
206162
|
|
|
|
|
|
|
|
|
495
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25170520240264466
|
17/05/2024
|
Lakshmi
|
3634014WL004524
|
Lakshmi
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226252274
|
|
Lingala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
496
|
TANDUR
|
TS-34-014-006-017/010124
(KISTAMPET)
|
3634014000NRG25170520240264436
|
17/05/2024
|
Durgaiah
|
3634014WL004524
|
Durgaiah
|
00710
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4226252221
|
|
KAMERA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
497
|
TANDUR
|
TS-34-014-006-017/020631
(KISTAMPET)
|
3634014000NRG25170520240264490
|
17/05/2024
|
Venkatesham
|
3634014WL004524
|
Venkatesham
|
00710
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4226252226
|
|
REBBANA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460500
|
460500
|
|
|
|
|
|
|
|