|
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-34-014-010-001/010536
(KASIPET (UI))
|
3634014000NRG25140620240464188
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00415
|
SBIN0015911
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736512
|
|
BARLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TANDUR
|
TS-34-014-010-001/010720
(KASIPET (UI))
|
3634014000NRG25140620240464225
|
14/06/2024
|
Shyam Rao
|
3634014WL007942
|
Shyam Rao
|
00415
|
SBIN0015911
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736511
|
|
Mr. GORLAPALLY SHYAM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-010-001/010183
(KASIPET (UI))
|
3634014000NRG25140620240464115
|
14/06/2024
|
Ramchander
|
3634014WL007942
|
Ramchander
|
00415
|
SBIN0020120
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736514
|
|
Mr. KOMMA RAMCHANDER S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25140620240464218
|
14/06/2024
|
Venkatesh
|
3634014WL007942
|
Venkatesh
|
00415
|
SBIN0020120
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736520
|
|
MR DADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-010-001/20235
(KASIPET (UI))
|
3634014000NRG25140620240464240
|
14/06/2024
|
GORLAPALLY SANJEEV RAO
|
3634014WL007942
|
GORLAPALLY SANJEEV RAO
|
00415
|
SBIN0020120
|
1092
|
1092
|
Processed
|
16/08/2024
|
|
7538736519
|
|
MR GORLAPALLY SANJEEV RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-010-001/20220
(KASIPET (UI))
|
3634014000NRG25140620240464236
|
14/06/2024
|
kondu Samatha
|
3634014WL007942
|
kondu Samatha
|
00415
|
SBIN0021035
|
1659
|
1659
|
Processed
|
16/08/2024
|
|
7538736521
|
|
KONDU SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-010-001/010388
(KASIPET (UI))
|
3634014000NRG25140620240464156
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00415
|
SBIN0061738
|
894
|
894
|
Processed
|
16/08/2024
|
|
7538736513
|
|
DADI LAXMI W O RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-002-008/010001
(RECHINI)
|
3634014000NRG25140620240466722
|
14/06/2024
|
Sumalata
|
3634014WL008002
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736407
|
|
JADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANDUR
|
TS-34-014-002-008/010009
(RECHINI)
|
3634014000NRG25140620240466723
|
14/06/2024
|
Raajayya
|
3634014WL008002
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1138
|
1138
|
Processed
|
16/08/2024
|
|
7538736410
|
|
DAGAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TANDUR
|
TS-34-014-002-008/010080
(RECHINI)
|
3634014000NRG25140620240466740
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736405
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TANDUR
|
TS-34-014-002-008/010107
(RECHINI)
|
3634014000NRG25140620240466743
|
14/06/2024
|
Mallakka
|
3634014WL008002
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736392
|
|
GOVINDULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TANDUR
|
TS-34-014-002-008/010190
(RECHINI)
|
3634014000NRG25140620240466755
|
14/06/2024
|
Vijaya Laxmi
|
3634014WL008002
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736528
|
|
KUNTHA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TANDUR
|
TS-34-014-002-008/010212
(RECHINI)
|
3634014000NRG25140620240466759
|
14/06/2024
|
Durgakka
|
3634014WL008002
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7538736379
|
|
GOVINDULA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TANDUR
|
TS-34-014-002-008/010224
(RECHINI)
|
3634014000NRG25140620240466763
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7538736530
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TANDUR
|
TS-34-014-002-008/010450
(RECHINI)
|
3634014000NRG25140620240466781
|
14/06/2024
|
Kalavati
|
3634014WL008002
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736385
|
|
KUNTA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25140620240466785
|
14/06/2024
|
Krishna Veni
|
3634014WL008002
|
Krishna Veni
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
16/08/2024
|
|
7538736399
|
|
JADI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TANDUR
|
TS-34-014-002-008/010571
(RECHINI)
|
3634014000NRG25140620240466791
|
14/06/2024
|
Laxmi
|
3634014WL008002
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538736427
|
|
Mrs. Mudigiri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25140620240466798
|
14/06/2024
|
Posham
|
3634014WL008002
|
Posham
|
00415
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736441
|
|
MR EPPA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANDUR
|
TS-34-014-002-008/010948
(RECHINI)
|
3634014000NRG25140620240466802
|
14/06/2024
|
bhaagya
|
3634014WL008002
|
bhaagya
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Rejected
|
17/08/2024
|
|
7538736444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TANDUR
|
TS-34-014-002-008/020004
(RECHINI)
|
3634014000NRG25140620240466803
|
14/06/2024
|
Prameela
|
3634014WL008002
|
Prameela
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736367
|
|
KOTRANGI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-002-008/020029
(RECHINI)
|
3634014000NRG25140620240466804
|
14/06/2024
|
Prameela
|
3634014WL008002
|
Prameela
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736424
|
|
GIRGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25140620240466806
|
14/06/2024
|
Kamala
|
3634014WL008002
|
Kamala
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736436
|
|
MORLE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25140620240466805
|
14/06/2024
|
Naanu Baayi
|
3634014WL008002
|
Naanu Baayi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736435
|
|
KOTRANGI NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25140620240466807
|
14/06/2024
|
Neela
|
3634014WL008002
|
Neela
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736376
|
|
GURNULA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25140620240466810
|
14/06/2024
|
Chaabamti
|
3634014WL008002
|
Chaabamti
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538736378
|
|
ADE CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25140620240466809
|
14/06/2024
|
Guru
|
3634014WL008002
|
Guru
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736428
|
|
ADE GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANDUR
|
TS-34-014-002-008/020047
(RECHINI)
|
3634014000NRG25140620240466811
|
14/06/2024
|
Shreenivaas
|
3634014WL008002
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736370
|
|
KOTRANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25140620240466813
|
14/06/2024
|
Kamala Baayi
|
3634014WL008002
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/08/2024
|
|
7538736386
|
|
KOTRANGI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25140620240466812
|
14/06/2024
|
Naagumera
|
3634014WL008002
|
Naagumera
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
16/08/2024
|
|
7538736371
|
|
KOTRANGI NAGUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-002-008/020060
(RECHINI)
|
3634014000NRG25140620240466814
|
14/06/2024
|
Swaroopa
|
3634014WL008002
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736393
|
|
BAMANAPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25140620240466816
|
14/06/2024
|
Vasamta
|
3634014WL008002
|
Vasamta
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736374
|
|
KOTRANGI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TANDUR
|
TS-34-014-002-008/020081
(RECHINI)
|
3634014000NRG25140620240466817
|
14/06/2024
|
Bheembaayi
|
3634014WL008002
|
Bheembaayi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736437
|
|
KOTRANGI BEEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25140620240466819
|
14/06/2024
|
Pochu Baayi
|
3634014WL008002
|
Pochu Baayi
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736377
|
|
TAKRE POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-002-008/020119
(RECHINI)
|
3634014000NRG25140620240466821
|
14/06/2024
|
Bikkaji
|
3634014WL008002
|
Bikkaji
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
16/08/2024
|
|
7538736426
|
|
AADHE BIKKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-002-008/020119
(RECHINI)
|
3634014000NRG25140620240466822
|
14/06/2024
|
Manjula
|
3634014WL008002
|
Manjula
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736415
|
|
ADE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TANDUR
|
TS-34-014-002-008/020122
(RECHINI)
|
3634014000NRG25140620240466823
|
14/06/2024
|
Dathu
|
3634014WL008002
|
Dathu
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538736430
|
|
ADE DATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-002-008/020123
(RECHINI)
|
3634014000NRG25140620240466824
|
14/06/2024
|
Dharmarao
|
3634014WL008002
|
Dharmarao
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
16/08/2024
|
|
7538736432
|
|
ADE DHARAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANDUR
|
TS-34-014-002-008/020124
(RECHINI)
|
3634014000NRG25140620240466825
|
14/06/2024
|
Narayana
|
3634014WL008002
|
Narayana
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538736431
|
|
SENDE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDUR
|
TS-34-014-002-008/020124
(RECHINI)
|
3634014000NRG25140620240466826
|
14/06/2024
|
Vimalabai
|
3634014WL008002
|
Vimalabai
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/08/2024
|
|
7538736395
|
|
SENDE VIMALA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TANDUR
|
TS-34-014-002-008/020125
(RECHINI)
|
3634014000NRG25140620240466827
|
14/06/2024
|
Gangaram
|
3634014WL008002
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736434
|
|
SENDE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-002-008/020125
(RECHINI)
|
3634014000NRG25140620240466828
|
14/06/2024
|
Sharada
|
3634014WL008002
|
Sharada
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736394
|
|
SENDE SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-002-008/020127
(RECHINI)
|
3634014000NRG25140620240466829
|
14/06/2024
|
Bheemrao
|
3634014WL008002
|
Bheemrao
|
00415
|
SBIN0RRDCGB
|
273
|
273
|
Processed
|
16/08/2024
|
|
7538736423
|
|
ADE BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-002-008/020127
(RECHINI)
|
3634014000NRG25140620240466830
|
14/06/2024
|
Sunitha
|
3634014WL008002
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
16/08/2024
|
|
7538736391
|
|
ADE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-002-008/020130
(RECHINI)
|
3634014000NRG25140620240466832
|
14/06/2024
|
Sonerao
|
3634014WL008002
|
Sonerao
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736438
|
|
ADE SONE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-002-008/020130
(RECHINI)
|
3634014000NRG25140620240466831
|
14/06/2024
|
Tanubai
|
3634014WL008002
|
Tanubai
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736401
|
|
ADE TANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-002-008/020141
(RECHINI)
|
3634014000NRG25140620240466833
|
14/06/2024
|
Vemkatesh
|
3634014WL008002
|
Vemkatesh
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538736420
|
|
TAKURE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-002-008/020143
(RECHINI)
|
3634014000NRG25140620240466834
|
14/06/2024
|
Laxmi
|
3634014WL008002
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7538736425
|
|
DEVUNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-010-001/010012
(KASIPET (UI))
|
3634014000NRG25140620240464095
|
14/06/2024
|
Momdakka
|
3634014WL007942
|
Momdakka
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736375
|
|
Mrs. GORLAPALLAY MONDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-010-001/010016
(KASIPET (UI))
|
3634014000NRG25140620240464098
|
14/06/2024
|
Shobharaani
|
3634014WL007942
|
Shobharaani
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736413
|
|
Mrs. GORLAPALLY SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-010-001/010020
(KASIPET (UI))
|
3634014000NRG25140620240464099
|
14/06/2024
|
Lakshmi
|
3634014WL007942
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538736368
|
|
GORLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25140620240464102
|
14/06/2024
|
Sattayya
|
3634014WL007942
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736417
|
|
Mr. GORLAPALLI SATHAIAH S O BHIKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-010-001/010194
(KASIPET (UI))
|
3634014000NRG25140620240464118
|
14/06/2024
|
Suresh
|
3634014WL007942
|
Suresh
|
00415
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736411
|
|
DADI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-010-001/010209
(KASIPET (UI))
|
3634014000NRG25140620240464122
|
14/06/2024
|
Shashireka
|
3634014WL007942
|
Shashireka
|
00415
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736404
|
|
MULUKUTLA SHANKER .
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-010-001/010319
(KASIPET (UI))
|
3634014000NRG25140620240464132
|
14/06/2024
|
Mallakka
|
3634014WL007942
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538736381
|
|
Mrs. ASHPA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-010-001/010320
(KASIPET (UI))
|
3634014000NRG25140620240464133
|
14/06/2024
|
Shilaja
|
3634014WL007942
|
Shilaja
|
00415
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
16/08/2024
|
|
7538736389
|
|
Mrs. ASPA SAILAJA W O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25140620240464137
|
14/06/2024
|
ganesh
|
3634014WL007942
|
ganesh
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
16/08/2024
|
|
7538736402
|
|
Mr. GORLAPALLI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-010-001/010345
(KASIPET (UI))
|
3634014000NRG25140620240464143
|
14/06/2024
|
Rajesham
|
3634014WL007942
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736398
|
|
Mr. Buddathi Rajesham Rajesham S o Narsa
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-010-001/010360
(KASIPET (UI))
|
3634014000NRG25140620240464147
|
14/06/2024
|
Raju
|
3634014WL007942
|
Raju
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538736380
|
|
MUDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-010-001/010414
(KASIPET (UI))
|
3634014000NRG25140620240464162
|
14/06/2024
|
Manga
|
3634014WL007942
|
Manga
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736383
|
|
Mrs. CHEERLA MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-010-001/010439
(KASIPET (UI))
|
3634014000NRG25140620240464166
|
14/06/2024
|
Rajesham
|
3634014WL007942
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
16/08/2024
|
|
7538736416
|
|
Mr. AKUTHOTA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-010-001/010491
(KASIPET (UI))
|
3634014000NRG25140620240464182
|
14/06/2024
|
Bagyalaxmi
|
3634014WL007942
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736396
|
|
Mrs. SIDDAM BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-010-001/010519
(KASIPET (UI))
|
3634014000NRG25140620240464183
|
14/06/2024
|
jyOti
|
3634014WL007942
|
jyOti
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736406
|
|
Mrs. LAKKAKULA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-010-001/010526
(KASIPET (UI))
|
3634014000NRG25140620240464185
|
14/06/2024
|
Suvarna
|
3634014WL007942
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736442
|
|
CHEERLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-010-001/010623
(KASIPET (UI))
|
3634014000NRG25140620240464192
|
14/06/2024
|
anita
|
3634014WL007942
|
anita
|
00415
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
16/08/2024
|
|
7538736409
|
|
LAKKAKULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-010-001/010644
(KASIPET (UI))
|
3634014000NRG25140620240464199
|
14/06/2024
|
saroja
|
3634014WL007942
|
saroja
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736369
|
|
SATHA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANDUR
|
TS-34-014-010-001/010645
(KASIPET (UI))
|
3634014000NRG25140620240464200
|
14/06/2024
|
Sunutha
|
3634014WL007942
|
Sunutha
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538736412
|
|
KONDAPARTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-010-001/010651
(KASIPET (UI))
|
3634014000NRG25140620240464202
|
14/06/2024
|
latha
|
3634014WL007942
|
latha
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736443
|
|
ANNAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-010-001/010671
(KASIPET (UI))
|
3634014000NRG25140620240464208
|
14/06/2024
|
Bakkamma
|
3634014WL007942
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736422
|
|
Mr. SIDDAM BAKKAMMA W O LATE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-010-001/010674
(KASIPET (UI))
|
3634014000NRG25140620240464209
|
14/06/2024
|
Saritha
|
3634014WL007942
|
Saritha
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736445
|
|
BOGE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-010-001/010675
(KASIPET (UI))
|
3634014000NRG25140620240464210
|
14/06/2024
|
Vanitha
|
3634014WL007942
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736390
|
|
Mrs. KONKA VANITHA W O RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25140620240464219
|
14/06/2024
|
padma
|
3634014WL007942
|
padma
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736418
|
|
Mrs. DHADI PADMA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25140620240464222
|
14/06/2024
|
savitri
|
3634014WL007942
|
savitri
|
00415
|
SBIN0RRDCGB
|
326
|
326
|
Processed
|
16/08/2024
|
|
7538736382
|
|
GUNDARAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-010-001/010715
(KASIPET (UI))
|
3634014000NRG25140620240464224
|
14/06/2024
|
swarnarekha
|
3634014WL007942
|
swarnarekha
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736397
|
|
MUDAM SWARNAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-010-001/010727
(KASIPET (UI))
|
3634014000NRG25140620240464226
|
14/06/2024
|
krishna
|
3634014WL007942
|
krishna
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736387
|
|
Mr. SUNKARI KRISHNA S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-010-001/010728
(KASIPET (UI))
|
3634014000NRG25140620240464227
|
14/06/2024
|
swaroopa
|
3634014WL007942
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736372
|
|
Mrs. SUNKARI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-010-001/010731
(KASIPET (UI))
|
3634014000NRG25140620240464228
|
14/06/2024
|
mamatha
|
3634014WL007942
|
mamatha
|
00415
|
SBIN0RRDCGB
|
906
|
906
|
Processed
|
16/08/2024
|
|
7538736408
|
|
ELUKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TANDUR
|
TS-34-014-010-001/020188
(KASIPET (UI))
|
3634014000NRG25140620240464231
|
14/06/2024
|
Saikumar
|
3634014WL007942
|
Saikumar
|
00415
|
SBIN0RRDCGB
|
1659
|
1659
|
Processed
|
16/08/2024
|
|
7538736447
|
|
KONDU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57548
|
57548
|
|
|
|
|
|
|
|
|
78
|
TANDUR
|
TS-34-014-010-001/010526
(KASIPET (UI))
|
3634014000NRG25140620240464184
|
14/06/2024
|
Chirla Srinivas
|
3634014WL007942
|
Chirla Srinivas
|
00468
|
UBIN0800686
|
424
|
424
|
Processed
|
16/08/2024
|
|
7538736488
|
|
CHEERLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
79
|
TANDUR
|
TS-34-014-001-005/760
(KOTHAPALLE)
|
3634014000NRG25140620240466334
|
14/06/2024
|
Oram Snehalatha
|
3634014WL007994
|
Oram Snehalatha
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736489
|
|
ORAM SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-002-008/010014
(RECHINI)
|
3634014000NRG25140620240466725
|
14/06/2024
|
Satyanaaraayana
|
3634014WL008002
|
Satyanaaraayana
|
00468
|
UBIN0805793
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736344
|
|
GAJELLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-002-008/010167
(RECHINI)
|
3634014000NRG25140620240466750
|
14/06/2024
|
Satyanaarayana
|
3634014WL008002
|
Satyanaarayana
|
00468
|
UBIN0805793
|
696
|
696
|
Processed
|
16/08/2024
|
|
7538736347
|
|
NANCHARLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25140620240466769
|
14/06/2024
|
Shamkar
|
3634014WL008002
|
Shamkar
|
00468
|
UBIN0805793
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538736355
|
|
GURNULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25140620240466808
|
14/06/2024
|
lacchanna
|
3634014WL008002
|
lacchanna
|
00468
|
UBIN0805793
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538736356
|
|
GURNULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25140620240466815
|
14/06/2024
|
Sonaaji
|
3634014WL008002
|
Sonaaji
|
00468
|
UBIN0805793
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7538736346
|
|
KOTRANGI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25140620240466818
|
14/06/2024
|
Sakaraam
|
3634014WL008002
|
Sakaraam
|
00468
|
UBIN0805793
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736345
|
|
TAKRE SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TANDUR
|
TS-34-014-002-008/020118
(RECHINI)
|
3634014000NRG25140620240466820
|
14/06/2024
|
Sharada
|
3634014WL008002
|
Sharada
|
00468
|
UBIN0805793
|
683
|
683
|
Processed
|
16/08/2024
|
|
7538736351
|
|
ADE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-010-001/010196
(KASIPET (UI))
|
3634014000NRG25140620240464121
|
14/06/2024
|
Nagalaxmi
|
3634014WL007942
|
Nagalaxmi
|
00468
|
UBIN0805793
|
816
|
816
|
Processed
|
16/08/2024
|
|
7538736342
|
|
Mrs. PUSALA NAGALAXMI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
TANDUR
|
TS-34-014-010-001/010249
(KASIPET (UI))
|
3634014000NRG25140620240464123
|
14/06/2024
|
Chamdrakala
|
3634014WL007942
|
Chamdrakala
|
00468
|
UBIN0805793
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736348
|
|
SANKARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-010-001/010290
(KASIPET (UI))
|
3634014000NRG25140620240464127
|
14/06/2024
|
Anasurya
|
3634014WL007942
|
Anasurya
|
00468
|
UBIN0805793
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736358
|
|
Mrs. AKUTHOTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-010-001/010301
(KASIPET (UI))
|
3634014000NRG25140620240464130
|
14/06/2024
|
Santara
|
3634014WL007942
|
Santara
|
00468
|
UBIN0805793
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736360
|
|
Mrs. KONDU LAXMI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-010-001/010367
(KASIPET (UI))
|
3634014000NRG25140620240464149
|
14/06/2024
|
Srikanth
|
3634014WL007942
|
Srikanth
|
00468
|
UBIN0805793
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736352
|
|
VEYIGANDLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-010-001/010369
(KASIPET (UI))
|
3634014000NRG25140620240464150
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00468
|
UBIN0805793
|
894
|
894
|
Processed
|
16/08/2024
|
|
7538736359
|
|
TUPAKULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-010-001/010440
(KASIPET (UI))
|
3634014000NRG25140620240464167
|
14/06/2024
|
Bheemaiah
|
3634014WL007942
|
Bheemaiah
|
00468
|
UBIN0805793
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736362
|
|
Mr. AKUTHOTA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-010-001/010532
(KASIPET (UI))
|
3634014000NRG25140620240464187
|
14/06/2024
|
Bhuchakka
|
3634014WL007942
|
Bhuchakka
|
00468
|
UBIN0805793
|
699
|
699
|
Processed
|
16/08/2024
|
|
7538736354
|
|
Mrs. BUCHAKKA SATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25140620240464215
|
14/06/2024
|
Mallaiah
|
3634014WL007942
|
Mallaiah
|
00468
|
UBIN0805793
|
693
|
693
|
Processed
|
16/08/2024
|
|
7538736353
|
|
CHIRLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25140620240464221
|
14/06/2024
|
poshayya
|
3634014WL007942
|
poshayya
|
00468
|
UBIN0805793
|
816
|
816
|
Processed
|
16/08/2024
|
|
7538736350
|
|
GUNDARAPU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-010-001/010734
(KASIPET (UI))
|
3634014000NRG25140620240464229
|
14/06/2024
|
vinoda
|
3634014WL007942
|
vinoda
|
00468
|
UBIN0805793
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736349
|
|
THAKKALLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TANDUR
|
TS-34-014-010-001/010743
(KASIPET (UI))
|
3634014000NRG25140620240464230
|
14/06/2024
|
laxmi
|
3634014WL007942
|
laxmi
|
00468
|
UBIN0805793
|
728
|
728
|
Processed
|
16/08/2024
|
|
7538736343
|
|
Mrs. ELLAKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-010-001/20199
(KASIPET (UI))
|
3634014000NRG25140620240464232
|
14/06/2024
|
Busi.manga
|
3634014WL007942
|
Busi.manga
|
00468
|
UBIN0805793
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736357
|
|
BUSI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TANDUR
|
TS-34-014-010-001/20237
(KASIPET (UI))
|
3634014000NRG25140620240464242
|
14/06/2024
|
Raghulaiah
|
3634014WL007942
|
Raghulaiah
|
00468
|
UBIN0805793
|
163
|
163
|
Processed
|
16/08/2024
|
|
7538736361
|
|
Komma Ragulaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17932
|
17932
|
|
|
|
|
|
|
|
|
101
|
TANDUR
|
TS-34-014-002-008/010022
(RECHINI)
|
3634014000NRG25140620240466727
|
14/06/2024
|
ILLA MALLAKKA
|
3634014WL008002
|
ILLA MALLAKKA
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
16/08/2024
|
|
7538736440
|
|
AILLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25140620240466735
|
14/06/2024
|
Sattanna
|
3634014WL008002
|
Sattanna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736448
|
|
PULABOINA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TANDUR
|
TS-34-014-002-008/010070
(RECHINI)
|
3634014000NRG25140620240466737
|
14/06/2024
|
Padma
|
3634014WL008002
|
Padma
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
16/08/2024
|
|
7538736433
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25140620240466757
|
14/06/2024
|
KUNTA VENKATESHWARLU
|
3634014WL008002
|
KUNTA VENKATESHWARLU
|
00683
|
SBIN0RRDCGB
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736525
|
|
KUNTA VENKATESHWARLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
105
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25140620240466770
|
14/06/2024
|
Posubai
|
3634014WL008002
|
Posubai
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538736373
|
|
GURNULA POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-002-008/010555
(RECHINI)
|
3634014000NRG25140620240466790
|
14/06/2024
|
Shankar
|
3634014WL008002
|
Shankar
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
16/08/2024
|
|
7538736439
|
|
EGGE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TANDUR
|
TS-34-014-010-001/010013
(KASIPET (UI))
|
3634014000NRG25140620240464096
|
14/06/2024
|
Taara
|
3634014WL007942
|
Taara
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
16/08/2024
|
|
7538736507
|
|
Mrs. GORLAPALLY TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-010-001/010014
(KASIPET (UI))
|
3634014000NRG25140620240464097
|
14/06/2024
|
Durga
|
3634014WL007942
|
Durga
|
00683
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736504
|
|
Mrs. JADI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25140620240464101
|
14/06/2024
|
Kondu Thara
|
3634014WL007942
|
Kondu Thara
|
00683
|
SBIN0RRDCGB
|
553
|
553
|
Processed
|
16/08/2024
|
|
7538736506
|
|
KONDU TARA W O RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25140620240464103
|
14/06/2024
|
Vijaya
|
3634014WL007942
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736508
|
|
Mrs. GORLAPALLI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-010-001/010124
(KASIPET (UI))
|
3634014000NRG25140620240464108
|
14/06/2024
|
Rajeshwari
|
3634014WL007942
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736522
|
|
KOMMA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANDUR
|
TS-34-014-010-001/010179
(KASIPET (UI))
|
3634014000NRG25140620240464112
|
14/06/2024
|
Mallayya
|
3634014WL007942
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
16/08/2024
|
|
7538736364
|
|
KOMMA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-010-001/010185
(KASIPET (UI))
|
3634014000NRG25140620240464116
|
14/06/2024
|
suresh
|
3634014WL007942
|
suresh
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538736527
|
|
Mr. SURESH ASHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-010-001/010190
(KASIPET (UI))
|
3634014000NRG25140620240464117
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
16/08/2024
|
|
7538736403
|
|
RUKUM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANDUR
|
TS-34-014-010-001/010194
(KASIPET (UI))
|
3634014000NRG25140620240464119
|
14/06/2024
|
Shamkaramma
|
3634014WL007942
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736366
|
|
Mrs. DADI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-010-001/010194
(KASIPET (UI))
|
3634014000NRG25140620240464120
|
14/06/2024
|
swapna
|
3634014WL007942
|
swapna
|
00683
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736384
|
|
DadiSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
TANDUR
|
TS-34-014-010-001/010291
(KASIPET (UI))
|
3634014000NRG25140620240464128
|
14/06/2024
|
Bhagya
|
3634014WL007942
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538736524
|
|
MUDAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-010-001/010426
(KASIPET (UI))
|
3634014000NRG25140620240464164
|
14/06/2024
|
Sunitha
|
3634014WL007942
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736529
|
|
RAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-010-001/010469
(KASIPET (UI))
|
3634014000NRG25140620240464175
|
14/06/2024
|
Mondaiah
|
3634014WL007942
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
16/08/2024
|
|
7538736419
|
|
Mr. MOGILI MONDAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
TANDUR
|
TS-34-014-010-001/010485
(KASIPET (UI))
|
3634014000NRG25140620240464181
|
14/06/2024
|
Subakka
|
3634014WL007942
|
Subakka
|
00683
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736365
|
|
Mrs. PEDDAPELLI SUBBAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
TANDUR
|
TS-34-014-010-001/010567
(KASIPET (UI))
|
3634014000NRG25140620240464189
|
14/06/2024
|
Sambaiah
|
3634014WL007942
|
Sambaiah
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736363
|
|
Mr. AVULA SAMBAIAH S O. MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
TANDUR
|
TS-34-014-010-001/010627
(KASIPET (UI))
|
3634014000NRG25140620240464193
|
14/06/2024
|
Cherla Kavitha
|
3634014WL007942
|
Cherla Kavitha
|
00683
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
16/08/2024
|
|
7538736414
|
|
CHEERLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANDUR
|
TS-34-014-010-001/010641
(KASIPET (UI))
|
3634014000NRG25140620240464197
|
14/06/2024
|
Bhagya Laxmi
|
3634014WL007942
|
Bhagya Laxmi
|
00683
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736429
|
|
Mr. Komma Bhagyalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-010-001/010662
(KASIPET (UI))
|
3634014000NRG25140620240464207
|
14/06/2024
|
Vanitha
|
3634014WL007942
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
16/08/2024
|
|
7538736505
|
|
BUDDARTHI VANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
TANDUR
|
TS-34-014-010-001/010708
(KASIPET (UI))
|
3634014000NRG25140620240464220
|
14/06/2024
|
shekaramma
|
3634014WL007942
|
shekaramma
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736388
|
|
PUSALA SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANDUR
|
TS-34-014-010-001/20204
(KASIPET (UI))
|
3634014000NRG25140620240464234
|
14/06/2024
|
Gorlapalli Thara
|
3634014WL007942
|
Gorlapalli Thara
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
16/08/2024
|
|
7538736526
|
|
GORLAPALLI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-010-001/20221
(KASIPET (UI))
|
3634014000NRG25140620240464237
|
14/06/2024
|
chirla sujatha
|
3634014WL007942
|
chirla sujatha
|
00683
|
SBIN0RRDCGB
|
708
|
708
|
Processed
|
16/08/2024
|
|
7538736400
|
|
Mrs. CHIRLA SUJATHA W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-010-001/20233
(KASIPET (UI))
|
3634014000NRG25140620240464239
|
14/06/2024
|
lavanya
|
3634014WL007942
|
lavanya
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736421
|
|
Mrs. KOMMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-010-001/20236
(KASIPET (UI))
|
3634014000NRG25140620240464241
|
14/06/2024
|
padma
|
3634014WL007942
|
padma
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736523
|
|
KALVA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
TANDUR
|
TS-34-014-010-001/20237
(KASIPET (UI))
|
3634014000NRG25140620240464243
|
14/06/2024
|
KOMMA BHAGYA
|
3634014WL007942
|
KOMMA BHAGYA
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736509
|
|
KOMMA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TANDUR
|
TS-34-014-010-001/20239
(KASIPET (UI))
|
3634014000NRG25140620240464244
|
14/06/2024
|
manasa
|
3634014WL007942
|
manasa
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736446
|
|
KommaManasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
TANDUR
|
TS-34-014-010-001/20240
(KASIPET (UI))
|
3634014000NRG25140620240464245
|
14/06/2024
|
Mitta Padma
|
3634014WL007942
|
Mitta Padma
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736510
|
|
Mrs. MITTA PADMA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25735
|
25735
|
|
|
|
|
|
|
|
|
133
|
TANDUR
|
TS-34-014-002-008/010014
(RECHINI)
|
3634014000NRG25140620240466724
|
14/06/2024
|
Sushila
|
3634014WL008002
|
Sushila
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736298
|
|
GAJJELLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TANDUR
|
TS-34-014-002-008/010022
(RECHINI)
|
3634014000NRG25140620240466726
|
14/06/2024
|
Raajaiah
|
3634014WL008002
|
Raajaiah
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
16/08/2024
|
|
7538736340
|
|
AILLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25140620240466728
|
14/06/2024
|
Bhoomesh
|
3634014WL008002
|
Bhoomesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736305
|
|
PULABOINA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25140620240466729
|
14/06/2024
|
Saamala
|
3634014WL008002
|
Saamala
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538736460
|
|
PULABOINA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TANDUR
|
TS-34-014-002-008/010031
(RECHINI)
|
3634014000NRG25140620240466730
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736450
|
|
MACHHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TANDUR
|
TS-34-014-002-008/010031
(RECHINI)
|
3634014000NRG25140620240466731
|
14/06/2024
|
Satayya
|
3634014WL008002
|
Satayya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736312
|
|
MACHHA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TANDUR
|
TS-34-014-002-008/010032
(RECHINI)
|
3634014000NRG25140620240466733
|
14/06/2024
|
Mallesh
|
3634014WL008002
|
Mallesh
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736455
|
|
MACHA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TANDUR
|
TS-34-014-002-008/010032
(RECHINI)
|
3634014000NRG25140620240466732
|
14/06/2024
|
Raajeshwari
|
3634014WL008002
|
Raajeshwari
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736452
|
|
MACHA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TANDUR
|
TS-34-014-002-008/010039
(RECHINI)
|
3634014000NRG25140620240466734
|
14/06/2024
|
Kamala
|
3634014WL008002
|
Kamala
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736299
|
|
SUNKARI KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25140620240466736
|
14/06/2024
|
Laavanya
|
3634014WL008002
|
Laavanya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736295
|
|
PULABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25140620240466739
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
16/08/2024
|
|
7538736324
|
|
MUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25140620240466738
|
14/06/2024
|
Raajesham
|
3634014WL008002
|
Raajesham
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
16/08/2024
|
|
7538736323
|
|
MUKKA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25140620240466742
|
14/06/2024
|
Bhagya
|
3634014WL008002
|
Bhagya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736321
|
|
RAMILLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25140620240466741
|
14/06/2024
|
Shamkar
|
3634014WL008002
|
Shamkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736304
|
|
RAMILLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25140620240466745
|
14/06/2024
|
Laxmi
|
3634014WL008002
|
Laxmi
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736280
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25140620240466744
|
14/06/2024
|
Ramdaas
|
3634014WL008002
|
Ramdaas
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/08/2024
|
|
7538736279
|
|
PERUGU RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TANDUR
|
TS-34-014-002-008/010156
(RECHINI)
|
3634014000NRG25140620240466746
|
14/06/2024
|
Satyanaarana
|
3634014WL008002
|
Satyanaarana
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736453
|
|
KUNTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25140620240466747
|
14/06/2024
|
Chinnayya
|
3634014WL008002
|
Chinnayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/08/2024
|
|
7538736272
|
|
RAMILLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25140620240466748
|
14/06/2024
|
Mallakka
|
3634014WL008002
|
Mallakka
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/08/2024
|
|
7538736322
|
|
RAMINDLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25140620240466749
|
14/06/2024
|
Vijaya
|
3634014WL008002
|
Vijaya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/08/2024
|
|
7538736309
|
|
RAMILLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TANDUR
|
TS-34-014-002-008/010167
(RECHINI)
|
3634014000NRG25140620240466751
|
14/06/2024
|
Sunita
|
3634014WL008002
|
Sunita
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/08/2024
|
|
7538736297
|
|
NANCHARLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDUR
|
TS-34-014-002-008/010171
(RECHINI)
|
3634014000NRG25140620240466752
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
16/08/2024
|
|
7538736282
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25140620240466754
|
14/06/2024
|
Kamala
|
3634014WL008002
|
Kamala
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/08/2024
|
|
7538736276
|
|
JADI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25140620240466753
|
14/06/2024
|
Raajayya
|
3634014WL008002
|
Raajayya
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
16/08/2024
|
|
7538736275
|
|
JADI RAJAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25140620240466756
|
14/06/2024
|
Sarojana
|
3634014WL008002
|
Sarojana
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736451
|
|
KUNTA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TANDUR
|
TS-34-014-002-008/010200
(RECHINI)
|
3634014000NRG25140620240466758
|
14/06/2024
|
Lalita
|
3634014WL008002
|
Lalita
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
16/08/2024
|
|
7538736467
|
|
AILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-002-008/010213
(RECHINI)
|
3634014000NRG25140620240466760
|
14/06/2024
|
Mounika
|
3634014WL008002
|
Mounika
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736459
|
|
GOVINDULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TANDUR
|
TS-34-014-002-008/010214
(RECHINI)
|
3634014000NRG25140620240466761
|
14/06/2024
|
rama
|
3634014WL008002
|
rama
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/08/2024
|
|
7538736308
|
|
NANCHARLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TANDUR
|
TS-34-014-002-008/010222
(RECHINI)
|
3634014000NRG25140620240466762
|
14/06/2024
|
Baapu
|
3634014WL008002
|
Baapu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
16/08/2024
|
|
7538736273
|
|
SABBANI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25140620240466764
|
14/06/2024
|
Krishnamoorti
|
3634014WL008002
|
Krishnamoorti
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538736481
|
|
VANAMALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25140620240466765
|
14/06/2024
|
Lakshmi
|
3634014WL008002
|
Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/08/2024
|
|
7538736458
|
|
VANAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25140620240466767
|
14/06/2024
|
Pushpalatha
|
3634014WL008002
|
Pushpalatha
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/08/2024
|
|
7538736463
|
|
GOVINDULA PUSPLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25140620240466766
|
14/06/2024
|
Vemkatesham
|
3634014WL008002
|
Vemkatesham
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
16/08/2024
|
|
7538736462
|
|
GOVINDULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TANDUR
|
TS-34-014-002-008/010245
(RECHINI)
|
3634014000NRG25140620240466768
|
14/06/2024
|
Samtakka
|
3634014WL008002
|
Samtakka
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
16/08/2024
|
|
7538736487
|
|
Mrs. PULABOINA CHANTAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25140620240466772
|
14/06/2024
|
Laxmi
|
3634014WL008002
|
Laxmi
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736320
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25140620240466771
|
14/06/2024
|
Shankar
|
3634014WL008002
|
Shankar
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7538736319
|
|
GAJJALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-002-008/010323
(RECHINI)
|
3634014000NRG25140620240466773
|
14/06/2024
|
Darmaiah
|
3634014WL008002
|
Darmaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736486
|
|
Mr. GUJJALA DHARMAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25140620240466774
|
14/06/2024
|
Bheemaiah
|
3634014WL008002
|
Bheemaiah
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736326
|
|
DURGAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25140620240466775
|
14/06/2024
|
Radha
|
3634014WL008002
|
Radha
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736277
|
|
DURGAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-002-008/010357
(RECHINI)
|
3634014000NRG25140620240466776
|
14/06/2024
|
Ramulu
|
3634014WL008002
|
Ramulu
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
16/08/2024
|
|
7538736457
|
|
MUKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-002-008/010370
(RECHINI)
|
3634014000NRG25140620240466777
|
14/06/2024
|
Santhosh
|
3634014WL008002
|
Santhosh
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538736310
|
|
MACHA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-002-008/010405
(RECHINI)
|
3634014000NRG25140620240466778
|
14/06/2024
|
Kalavathi
|
3634014WL008002
|
Kalavathi
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/08/2024
|
|
7538736456
|
|
SABBANI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TANDUR
|
TS-34-014-002-008/010440
(RECHINI)
|
3634014000NRG25140620240466779
|
14/06/2024
|
Posakka
|
3634014WL008002
|
Posakka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736307
|
|
GONGALLA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-002-008/010443
(RECHINI)
|
3634014000NRG25140620240466780
|
14/06/2024
|
Poshakka
|
3634014WL008002
|
Poshakka
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538736306
|
|
GUDDUMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-002-008/010519
(RECHINI)
|
3634014000NRG25140620240466782
|
14/06/2024
|
Rajaiah
|
3634014WL008002
|
Rajaiah
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736283
|
|
DAGAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-002-008/010519
(RECHINI)
|
3634014000NRG25140620240466783
|
14/06/2024
|
Tara
|
3634014WL008002
|
Tara
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736284
|
|
DAGAM TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25140620240466784
|
14/06/2024
|
Jayaram
|
3634014WL008002
|
Jayaram
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
16/08/2024
|
|
7538736281
|
|
JADI JERAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25140620240466786
|
14/06/2024
|
Bapu
|
3634014WL008002
|
Bapu
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736285
|
|
GOMASE BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25140620240466787
|
14/06/2024
|
Tara Bai
|
3634014WL008002
|
Tara Bai
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
16/08/2024
|
|
7538736286
|
|
GOMASE THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-002-008/010554
(RECHINI)
|
3634014000NRG25140620240466788
|
14/06/2024
|
Buchakka
|
3634014WL008002
|
Buchakka
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/08/2024
|
|
7538736464
|
|
NANCHARLA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TANDUR
|
TS-34-014-002-008/010555
(RECHINI)
|
3634014000NRG25140620240466789
|
14/06/2024
|
Laxmi
|
3634014WL008002
|
Laxmi
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
16/08/2024
|
|
7538736296
|
|
EGGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TANDUR
|
TS-34-014-002-008/010590
(RECHINI)
|
3634014000NRG25140620240466792
|
14/06/2024
|
Sattakka
|
3634014WL008002
|
Sattakka
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538736465
|
|
MUDIGIRI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TANDUR
|
TS-34-014-002-008/010725
(RECHINI)
|
3634014000NRG25140620240466793
|
14/06/2024
|
Durgakka
|
3634014WL008002
|
Durgakka
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
16/08/2024
|
|
7538736325
|
|
SUNARKAR DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25140620240466794
|
14/06/2024
|
Shrinivaas
|
3634014WL008002
|
Shrinivaas
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
16/08/2024
|
|
7538736300
|
|
SUNKARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25140620240466795
|
14/06/2024
|
Tejaswini
|
3634014WL008002
|
Tejaswini
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
16/08/2024
|
|
7538736301
|
|
SUNKARI TEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TANDUR
|
TS-34-014-002-008/010779
(RECHINI)
|
3634014000NRG25140620240466796
|
14/06/2024
|
Swapna
|
3634014WL008002
|
Swapna
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736482
|
|
EPPA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TANDUR
|
TS-34-014-002-008/010893
(RECHINI)
|
3634014000NRG25140620240466797
|
14/06/2024
|
Vijaya
|
3634014WL008002
|
Vijaya
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7538736503
|
|
EPPA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25140620240466799
|
14/06/2024
|
Sumanta
|
3634014WL008002
|
Sumanta
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
16/08/2024
|
|
7538736480
|
|
EPPA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25140620240466800
|
14/06/2024
|
Poshaiah
|
3634014WL008002
|
Poshaiah
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
16/08/2024
|
|
7538736302
|
|
GOVINDULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25140620240466801
|
14/06/2024
|
Sharada
|
3634014WL008002
|
Sharada
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/08/2024
|
|
7538736303
|
|
GOVINDULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-002-008/30198
(RECHINI)
|
3634014000NRG25140620240466835
|
14/06/2024
|
santhoshi kumari
|
3634014WL008002
|
santhoshi kumari
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
16/08/2024
|
|
7538736278
|
|
DURGAM SANTHOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-004-015/010867
(TANDUR)
|
3634014000NRG25140620240466329
|
14/06/2024
|
Nagamani
|
3634014WL007992
|
Nagamani
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538736274
|
|
MANCHARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25140620240464100
|
14/06/2024
|
Raajesham
|
3634014WL007942
|
Raajesham
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
16/08/2024
|
|
7538736265
|
|
Mr. KONDU RAJESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-010-001/010086
(KASIPET (UI))
|
3634014000NRG25140620240464104
|
14/06/2024
|
Sulochana
|
3634014WL007942
|
Sulochana
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736502
|
|
SUNKARI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TANDUR
|
TS-34-014-010-001/010097
(KASIPET (UI))
|
3634014000NRG25140620240464105
|
14/06/2024
|
Raajeshwari
|
3634014WL007942
|
Raajeshwari
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736269
|
|
Aili Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25140620240464106
|
14/06/2024
|
Raaju
|
3634014WL007942
|
Raaju
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
16/08/2024
|
|
7538736327
|
|
Mrs. SANKARI RAJU W O.POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-010-001/010121
(KASIPET (UI))
|
3634014000NRG25140620240464107
|
14/06/2024
|
Kala
|
3634014WL007942
|
Kala
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/08/2024
|
|
7538736491
|
|
Mrs. Ashpa Kalavathi W o Bheemaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-010-001/010125
(KASIPET (UI))
|
3634014000NRG25140620240464109
|
14/06/2024
|
Peddaraajayya
|
3634014WL007942
|
Peddaraajayya
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736335
|
|
KOMMA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDUR
|
TS-34-014-010-001/010137
(KASIPET (UI))
|
3634014000NRG25140620240464110
|
14/06/2024
|
Pedda Baapu
|
3634014WL007942
|
Pedda Baapu
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
16/08/2024
|
|
7538736501
|
|
Mr. RUKUM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-010-001/010158
(KASIPET (UI))
|
3634014000NRG25140620240464111
|
14/06/2024
|
Malleshwari
|
3634014WL007942
|
Malleshwari
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736333
|
|
KOMMA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-010-001/010182
(KASIPET (UI))
|
3634014000NRG25140620240464113
|
14/06/2024
|
Raaju
|
3634014WL007942
|
Raaju
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
16/08/2024
|
|
7538736492
|
|
Miss. KARANGULA RAJU D O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-010-001/010183
(KASIPET (UI))
|
3634014000NRG25140620240464114
|
14/06/2024
|
Tirumala
|
3634014WL007942
|
Tirumala
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
16/08/2024
|
|
7538736478
|
|
KOMMA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-010-001/010274
(KASIPET (UI))
|
3634014000NRG25140620240464124
|
14/06/2024
|
Saraswati
|
3634014WL007942
|
Saraswati
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736260
|
|
Mrs. BHOGE SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-010-001/010289
(KASIPET (UI))
|
3634014000NRG25140620240464126
|
14/06/2024
|
Malleshwari
|
3634014WL007942
|
Malleshwari
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
16/08/2024
|
|
7538736264
|
|
Mrs. MANTHENA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-010-001/010289
(KASIPET (UI))
|
3634014000NRG25140620240464125
|
14/06/2024
|
Sudarshan
|
3634014WL007942
|
Sudarshan
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/08/2024
|
|
7538736263
|
|
Mr. MANTHENA SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-010-001/010294
(KASIPET (UI))
|
3634014000NRG25140620240464129
|
14/06/2024
|
Rajeshwari
|
3634014WL007942
|
Rajeshwari
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736289
|
|
CHEERLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-010-001/010306
(KASIPET (UI))
|
3634014000NRG25140620240464131
|
14/06/2024
|
Shyamala
|
3634014WL007942
|
Shyamala
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538736476
|
|
SIDDAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDUR
|
TS-34-014-010-001/010323
(KASIPET (UI))
|
3634014000NRG25140620240464134
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736498
|
|
Mrs. ASPA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-010-001/010327
(KASIPET (UI))
|
3634014000NRG25140620240464135
|
14/06/2024
|
Sunita
|
3634014WL007942
|
Sunita
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538736267
|
|
Mrs. MUDAM SUNITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25140620240464136
|
14/06/2024
|
Ramadevi
|
3634014WL007942
|
Ramadevi
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
16/08/2024
|
|
7538736466
|
|
GORLAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TANDUR
|
TS-34-014-010-001/010334
(KASIPET (UI))
|
3634014000NRG25140620240464138
|
14/06/2024
|
Linga
|
3634014WL007942
|
Linga
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736313
|
|
ASHPA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TANDUR
|
TS-34-014-010-001/010335
(KASIPET (UI))
|
3634014000NRG25140620240464139
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/08/2024
|
|
7538736497
|
|
Mrs. CHERLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-010-001/010338
(KASIPET (UI))
|
3634014000NRG25140620240464140
|
14/06/2024
|
Kamala
|
3634014WL007942
|
Kamala
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
16/08/2024
|
|
7538736468
|
|
KUSHANA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TANDUR
|
TS-34-014-010-001/010341
(KASIPET (UI))
|
3634014000NRG25140620240464141
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
849
|
849
|
Rejected
|
17/08/2024
|
|
7538736271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
TANDUR
|
TS-34-014-010-001/010343
(KASIPET (UI))
|
3634014000NRG25140620240464142
|
14/06/2024
|
Chandrakala
|
3634014WL007942
|
Chandrakala
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736261
|
|
BUDDARTHI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TANDUR
|
TS-34-014-010-001/010351
(KASIPET (UI))
|
3634014000NRG25140620240464144
|
14/06/2024
|
Keta
|
3634014WL007942
|
Keta
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/08/2024
|
|
7538736288
|
|
KONDA KETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TANDUR
|
TS-34-014-010-001/010353
(KASIPET (UI))
|
3634014000NRG25140620240464145
|
14/06/2024
|
Ganga
|
3634014WL007942
|
Ganga
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736292
|
|
KONDU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TANDUR
|
TS-34-014-010-001/010359
(KASIPET (UI))
|
3634014000NRG25140620240464146
|
14/06/2024
|
Salakka
|
3634014WL007942
|
Salakka
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736494
|
|
Mrs. KONDA. SALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-010-001/010367
(KASIPET (UI))
|
3634014000NRG25140620240464148
|
14/06/2024
|
Sattamma
|
3634014WL007942
|
Sattamma
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736483
|
|
VEYIGANDLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TANDUR
|
TS-34-014-010-001/010380
(KASIPET (UI))
|
3634014000NRG25140620240464151
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
16/08/2024
|
|
7538736291
|
|
SATHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TANDUR
|
TS-34-014-010-001/010381
(KASIPET (UI))
|
3634014000NRG25140620240464152
|
14/06/2024
|
Jyothi
|
3634014WL007942
|
Jyothi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736330
|
|
THUPAKULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TANDUR
|
TS-34-014-010-001/010383
(KASIPET (UI))
|
3634014000NRG25140620240464154
|
14/06/2024
|
Ramadevi
|
3634014WL007942
|
Ramadevi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
16/08/2024
|
|
7538736338
|
|
SATHA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TANDUR
|
TS-34-014-010-001/010383
(KASIPET (UI))
|
3634014000NRG25140620240464153
|
14/06/2024
|
Saambaiah
|
3634014WL007942
|
Saambaiah
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
16/08/2024
|
|
7538736339
|
|
SATHA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TANDUR
|
TS-34-014-010-001/010384
(KASIPET (UI))
|
3634014000NRG25140620240464155
|
14/06/2024
|
Vijaya
|
3634014WL007942
|
Vijaya
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/08/2024
|
|
7538736479
|
|
SATA VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TANDUR
|
TS-34-014-010-001/010406
(KASIPET (UI))
|
3634014000NRG25140620240464157
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736477
|
|
CHIRLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TANDUR
|
TS-34-014-010-001/010407
(KASIPET (UI))
|
3634014000NRG25140620240464158
|
14/06/2024
|
Narayana
|
3634014WL007942
|
Narayana
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/08/2024
|
|
7538736495
|
|
CHEERLA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-010-001/010409
(KASIPET (UI))
|
3634014000NRG25140620240464159
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/08/2024
|
|
7538736290
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TANDUR
|
TS-34-014-010-001/010409
(KASIPET (UI))
|
3634014000NRG25140620240464160
|
14/06/2024
|
Pentaiah
|
3634014WL007942
|
Pentaiah
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
16/08/2024
|
|
7538736293
|
|
GURRAM PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TANDUR
|
TS-34-014-010-001/010413
(KASIPET (UI))
|
3634014000NRG25140620240464161
|
14/06/2024
|
Mondakka
|
3634014WL007942
|
Mondakka
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
16/08/2024
|
|
7538736268
|
|
Mrs. GUNDARAPU MONDAMMA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-010-001/010419
(KASIPET (UI))
|
3634014000NRG25140620240464163
|
14/06/2024
|
Padma
|
3634014WL007942
|
Padma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736332
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TANDUR
|
TS-34-014-010-001/010439
(KASIPET (UI))
|
3634014000NRG25140620240464165
|
14/06/2024
|
Bagya
|
3634014WL007942
|
Bagya
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
16/08/2024
|
|
7538736493
|
|
Mrs. AKUTOTA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-010-001/010443
(KASIPET (UI))
|
3634014000NRG25140620240464169
|
14/06/2024
|
Venkatesham
|
3634014WL007942
|
Venkatesham
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/08/2024
|
|
7538736490
|
|
CHIRLA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TANDUR
|
TS-34-014-010-001/010443
(KASIPET (UI))
|
3634014000NRG25140620240464168
|
14/06/2024
|
Vijaya
|
3634014WL007942
|
Vijaya
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
16/08/2024
|
|
7538736294
|
|
CHIRLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TANDUR
|
TS-34-014-010-001/010444
(KASIPET (UI))
|
3634014000NRG25140620240464170
|
14/06/2024
|
Punyavathi
|
3634014WL007942
|
Punyavathi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736262
|
|
MRS BHUMPALLI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
TANDUR
|
TS-34-014-010-001/010446
(KASIPET (UI))
|
3634014000NRG25140620240464172
|
14/06/2024
|
Sumalatha
|
3634014WL007942
|
Sumalatha
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538736485
|
|
BEEMA SUMALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-010-001/010446
(KASIPET (UI))
|
3634014000NRG25140620240464171
|
14/06/2024
|
Venkatesham
|
3634014WL007942
|
Venkatesham
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
16/08/2024
|
|
7538736484
|
|
BHEEMA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
TANDUR
|
TS-34-014-010-001/010461
(KASIPET (UI))
|
3634014000NRG25140620240464173
|
14/06/2024
|
Chanderakala
|
3634014WL007942
|
Chanderakala
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736311
|
|
GUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TANDUR
|
TS-34-014-010-001/010468
(KASIPET (UI))
|
3634014000NRG25140620240464174
|
14/06/2024
|
Rajeshwari
|
3634014WL007942
|
Rajeshwari
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
16/08/2024
|
|
7538736270
|
|
Mrs. RUKUM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-010-001/010475
(KASIPET (UI))
|
3634014000NRG25140620240464176
|
14/06/2024
|
Bhavani
|
3634014WL007942
|
Bhavani
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
16/08/2024
|
|
7538736316
|
|
SIDDAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TANDUR
|
TS-34-014-010-001/010476
(KASIPET (UI))
|
3634014000NRG25140620240464177
|
14/06/2024
|
Jesuda
|
3634014WL007942
|
Jesuda
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
16/08/2024
|
|
7538736328
|
|
SIDDAM JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25140620240464178
|
14/06/2024
|
Mallaiah
|
3634014WL007942
|
Mallaiah
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
16/08/2024
|
|
7538736471
|
|
MR GORLAPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25140620240464179
|
14/06/2024
|
Pentu
|
3634014WL007942
|
Pentu
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
16/08/2024
|
|
7538736475
|
|
GORLAPALLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TANDUR
|
TS-34-014-010-001/010483
(KASIPET (UI))
|
3634014000NRG25140620240464180
|
14/06/2024
|
Bagya
|
3634014WL007942
|
Bagya
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736470
|
|
JADA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TANDUR
|
TS-34-014-010-001/010531
(KASIPET (UI))
|
3634014000NRG25140620240464186
|
14/06/2024
|
Manjula
|
3634014WL007942
|
Manjula
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736337
|
|
ASHPA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TANDUR
|
TS-34-014-010-001/010571
(KASIPET (UI))
|
3634014000NRG25140620240464190
|
14/06/2024
|
Kavitha
|
3634014WL007942
|
Kavitha
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736336
|
|
GUNDARAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-010-001/010585
(KASIPET (UI))
|
3634014000NRG25140620240464191
|
14/06/2024
|
Sujatha
|
3634014WL007942
|
Sujatha
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
16/08/2024
|
|
7538736314
|
|
SIDDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TANDUR
|
TS-34-014-010-001/010636
(KASIPET (UI))
|
3634014000NRG25140620240464194
|
14/06/2024
|
Gouri dEvi
|
3634014WL007942
|
Gouri dEvi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/08/2024
|
|
7538736318
|
|
Dega Gouri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
TANDUR
|
TS-34-014-010-001/010637
(KASIPET (UI))
|
3634014000NRG25140620240464195
|
14/06/2024
|
sravanthi
|
3634014WL007942
|
sravanthi
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736259
|
|
Mrs. KOMMA SRAVANTHI W O NARENDER YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-010-001/010639
(KASIPET (UI))
|
3634014000NRG25140620240464196
|
14/06/2024
|
Ankamma
|
3634014WL007942
|
Ankamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736449
|
|
Mrs. KONDU ANKAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-010-001/010642
(KASIPET (UI))
|
3634014000NRG25140620240464198
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
16/08/2024
|
|
7538736331
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TANDUR
|
TS-34-014-010-001/010650
(KASIPET (UI))
|
3634014000NRG25140620240464201
|
14/06/2024
|
PoShakka
|
3634014WL007942
|
PoShakka
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/08/2024
|
|
7538736266
|
|
BOGE POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
254
|
TANDUR
|
TS-34-014-010-001/010653
(KASIPET (UI))
|
3634014000NRG25140620240464203
|
14/06/2024
|
Bhagylaxmi
|
3634014WL007942
|
Bhagylaxmi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
16/08/2024
|
|
7538736499
|
|
Mrs. CHIRLA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-010-001/010654
(KASIPET (UI))
|
3634014000NRG25140620240464204
|
14/06/2024
|
bhagyalaxmi
|
3634014WL007942
|
bhagyalaxmi
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/08/2024
|
|
7538736473
|
|
CHIRLA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TANDUR
|
TS-34-014-010-001/010658
(KASIPET (UI))
|
3634014000NRG25140620240464205
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/08/2024
|
|
7538736472
|
|
SANKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TANDUR
|
TS-34-014-010-001/010659
(KASIPET (UI))
|
3634014000NRG25140620240464206
|
14/06/2024
|
sumalatha
|
3634014WL007942
|
sumalatha
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
16/08/2024
|
|
7538736315
|
|
KOMMA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TANDUR
|
TS-34-014-010-001/010676
(KASIPET (UI))
|
3634014000NRG25140620240464211
|
14/06/2024
|
Lakshmi
|
3634014WL007942
|
Lakshmi
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
16/08/2024
|
|
7538736317
|
|
BHUSI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-010-001/010677
(KASIPET (UI))
|
3634014000NRG25140620240464213
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/08/2024
|
|
7538736469
|
|
Mrs. SIRIKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-010-001/010677
(KASIPET (UI))
|
3634014000NRG25140620240464212
|
14/06/2024
|
Shankar
|
3634014WL007942
|
Shankar
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538736329
|
|
SHIRIKONDA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25140620240464214
|
14/06/2024
|
kamala
|
3634014WL007942
|
kamala
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
16/08/2024
|
|
7538736496
|
|
Mrs. CHIRLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
TANDUR
|
TS-34-014-010-001/010684
(KASIPET (UI))
|
3634014000NRG25140620240464216
|
14/06/2024
|
Laxmi
|
3634014WL007942
|
Laxmi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/08/2024
|
|
7538736334
|
|
BARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TANDUR
|
TS-34-014-010-001/010688
(KASIPET (UI))
|
3634014000NRG25140620240464217
|
14/06/2024
|
Rangamma
|
3634014WL007942
|
Rangamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/08/2024
|
|
7538736474
|
|
GUDARAPU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TANDUR
|
TS-34-014-010-001/010714
(KASIPET (UI))
|
3634014000NRG25140620240464223
|
14/06/2024
|
Nagamma
|
3634014WL007942
|
Nagamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
16/08/2024
|
|
7538736500
|
|
KOTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
TANDUR
|
TS-34-014-010-001/20204
(KASIPET (UI))
|
3634014000NRG25140620240464233
|
14/06/2024
|
Shyamrao
|
3634014WL007942
|
Shyamrao
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/08/2024
|
|
7538736341
|
|
Mr. GORLAPALLI SHYAMRAO S O BIKARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
TANDUR
|
TS-34-014-010-001/20206
(KASIPET (UI))
|
3634014000NRG25140620240464235
|
14/06/2024
|
lalitha
|
3634014WL007942
|
lalitha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
16/08/2024
|
|
7538736454
|
|
GANDHAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-010-001/20229
(KASIPET (UI))
|
3634014000NRG25140620240464238
|
14/06/2024
|
Konka Pushpalatha
|
3634014WL007942
|
Konka Pushpalatha
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538736461
|
|
KONKA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TANDUR
|
TS-34-014-015-001/010013
(RAJEEV NAGAR)
|
3634014000NRG25140620240466370
|
14/06/2024
|
Shashikala
|
3634014WL007997
|
Shashikala
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
16/08/2024
|
|
7538736287
|
|
GAJULA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123626
|
123626
|
|
|
|
|
|
|
|
|
269
|
TANDUR
|
TS-34-014-004-015/010071
(TANDUR)
|
3634014000NRG25140620240466328
|
14/06/2024
|
Ushaiah
|
3634014WL007992
|
Ushaiah
|
50427201
|
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538736515
|
|
ELLELA USHAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
TANDUR
|
TS-34-014-004-015/011273
(TANDUR)
|
3634014000NRG25140620240466331
|
14/06/2024
|
Jyothi
|
3634014WL007992
|
Jyothi
|
50427201
|
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538736518
|
|
Mrs. Mudimadugula Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
TANDUR
|
TS-34-014-004-015/011273
(TANDUR)
|
3634014000NRG25140620240466330
|
14/06/2024
|
Kistamma
|
3634014WL007992
|
Kistamma
|
50427201
|
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538736516
|
|
MUDIMADUGULA KISTA BAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
TANDUR
|
TS-34-014-007-020/020014
(CHOUTPALLE)
|
3634014000NRG25140620240466332
|
14/06/2024
|
Hanmatraav
|
3634014WL007992
|
Hanmatraav
|
50427201
|
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538736517
|
|
RATHANAM HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237000
|
237000
|
|
|
|
|
|
|
|