|
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-34-014-002-008/010005
(RECHINI)
|
3634014000NRG25160420240044411
|
16/04/2024
|
Pedda Lakshmi
|
3634014WL000917
|
Pedda Lakshmi
|
00415
|
SBIN0020120
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052125
|
|
PULUGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TANDUR
|
TS-34-014-002-008/010324
(RECHINI)
|
3634014000NRG25160420240044510
|
16/04/2024
|
Venkatesham
|
3634014WL000917
|
Venkatesham
|
00415
|
SBIN0020120
|
350
|
350
|
Processed
|
29/04/2024
|
|
3365052123
|
|
MR PULUGAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-002-008/010762
(RECHINI)
|
3634014000NRG25160420240044569
|
16/04/2024
|
Komuraiah
|
3634014WL000917
|
Komuraiah
|
00415
|
SBIN0021035
|
132
|
132
|
Processed
|
29/04/2024
|
|
3365052124
|
|
MUDIGIRI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANDUR
|
TS-34-014-002-008/030017
(RECHINI)
|
3634014000NRG25160420240044670
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00415
|
SBIN0021035
|
449
|
449
|
Processed
|
29/04/2024
|
|
3365052392
|
|
MR MITTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-002-008/010001
(RECHINI)
|
3634014000NRG25160420240044407
|
16/04/2024
|
Junnayya
|
3634014WL000917
|
Junnayya
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
29/04/2024
|
|
3365052148
|
|
JADI JUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANDUR
|
TS-34-014-002-008/010001
(RECHINI)
|
3634014000NRG25160420240044408
|
16/04/2024
|
Sumalata
|
3634014WL000917
|
Sumalata
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052350
|
|
JADI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TANDUR
|
TS-34-014-002-008/010003
(RECHINI)
|
3634014000NRG25160420240044409
|
16/04/2024
|
Devayya
|
3634014WL000917
|
Devayya
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
29/04/2024
|
|
3365052179
|
|
BORKUT DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANDUR
|
TS-34-014-002-008/010003
(RECHINI)
|
3634014000NRG25160420240044410
|
16/04/2024
|
Vijaya
|
3634014WL000917
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052202
|
|
BORKUT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANDUR
|
TS-34-014-002-008/010006
(RECHINI)
|
3634014000NRG25160420240044412
|
16/04/2024
|
Posakka
|
3634014WL000917
|
Posakka
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052174
|
|
SABBANI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TANDUR
|
TS-34-014-002-008/010008
(RECHINI)
|
3634014000NRG25160420240044413
|
16/04/2024
|
Taara
|
3634014WL000917
|
Taara
|
00415
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052176
|
|
BOGGULA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TANDUR
|
TS-34-014-002-008/010009
(RECHINI)
|
3634014000NRG25160420240044414
|
16/04/2024
|
Raajayya
|
3634014WL000917
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052344
|
|
DAGAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TANDUR
|
TS-34-014-002-008/010012
(RECHINI)
|
3634014000NRG25160420240044416
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
29/04/2024
|
|
3365052177
|
|
ERRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TANDUR
|
TS-34-014-002-008/010080
(RECHINI)
|
3634014000NRG25160420240044436
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052136
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TANDUR
|
TS-34-014-002-008/010130
(RECHINI)
|
3634014000NRG25160420240044453
|
16/04/2024
|
Susheela
|
3634014WL000917
|
Susheela
|
00415
|
SBIN0RRDCGB
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052399
|
|
DURGAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TANDUR
|
TS-34-014-002-008/010219
(RECHINI)
|
3634014000NRG25160420240044481
|
16/04/2024
|
Sattayya
|
3634014WL000917
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052250
|
|
Sattayya Sabbani Sabbani
|
GENERAL POST OFFICE(607245)
|
|
16
|
TANDUR
|
TS-34-014-002-008/010220
(RECHINI)
|
3634014000NRG25160420240044482
|
16/04/2024
|
Savitri
|
3634014WL000917
|
Savitri
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052367
|
|
Mrs. SABBANI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-002-008/010232
(RECHINI)
|
3634014000NRG25160420240044487
|
16/04/2024
|
Raajeshwari
|
3634014WL000917
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052366
|
|
Mrs. SABBANI RAJESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-002-008/010356
(RECHINI)
|
3634014000NRG25160420240044523
|
16/04/2024
|
Ramulu
|
3634014WL000917
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052247
|
|
JANAGAMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANDUR
|
TS-34-014-002-008/010422
(RECHINI)
|
3634014000NRG25160420240044536
|
16/04/2024
|
Kanakaiah
|
3634014WL000917
|
Kanakaiah
|
00415
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3365052172
|
|
GOLKONDA KANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-002-008/010490
(RECHINI)
|
3634014000NRG25160420240044546
|
16/04/2024
|
Mallaiah
|
3634014WL000917
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052178
|
|
JANAGAMA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25160420240044552
|
16/04/2024
|
Krishna Veni
|
3634014WL000917
|
Krishna Veni
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052400
|
|
JADI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANDUR
|
TS-34-014-002-008/010762
(RECHINI)
|
3634014000NRG25160420240044570
|
16/04/2024
|
Kamala
|
3634014WL000917
|
Kamala
|
00415
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
29/04/2024
|
|
3365052173
|
|
MUDIGIRI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25160420240044582
|
16/04/2024
|
Posham
|
3634014WL000917
|
Posham
|
00415
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3365052204
|
|
MR EPPA POSHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANDUR
|
TS-34-014-002-008/010947
(RECHINI)
|
3634014000NRG25160420240044589
|
16/04/2024
|
mahankaali
|
3634014WL000917
|
mahankaali
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
29/04/2024
|
|
3365052348
|
|
DURKI MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-002-008/010954
(RECHINI)
|
3634014000NRG25160420240044590
|
16/04/2024
|
Sheck riyaana
|
3634014WL000917
|
Sheck riyaana
|
00415
|
SBIN0RRDCGB
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3365052192
|
|
Mrs. SHEK REYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-002-008/010960
(RECHINI)
|
3634014000NRG25160420240044591
|
16/04/2024
|
Aparna
|
3634014WL000917
|
Aparna
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052221
|
|
ARE APARNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-002-008/020001
(RECHINI)
|
3634014000NRG25160420240044592
|
16/04/2024
|
Chinnakka
|
3634014WL000917
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052235
|
|
Mrs. SONLE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-002-008/020001
(RECHINI)
|
3634014000NRG25160420240044593
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052231
|
|
SONLE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANDUR
|
TS-34-014-002-008/020004
(RECHINI)
|
3634014000NRG25160420240044595
|
16/04/2024
|
Prameela
|
3634014WL000917
|
Prameela
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052195
|
|
KOTRANGI PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-002-008/020004
(RECHINI)
|
3634014000NRG25160420240044594
|
16/04/2024
|
Tulasi Baayi
|
3634014WL000917
|
Tulasi Baayi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052361
|
|
KOTRANGI TULASI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANDUR
|
TS-34-014-002-008/020007
(RECHINI)
|
3634014000NRG25160420240044597
|
16/04/2024
|
Mallesh
|
3634014WL000917
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
29/04/2024
|
|
3365052233
|
|
KOTRANGI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TANDUR
|
TS-34-014-002-008/020007
(RECHINI)
|
3634014000NRG25160420240044596
|
16/04/2024
|
Suguna Baayi
|
3634014WL000917
|
Suguna Baayi
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052187
|
|
KOTRANGI SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-002-008/020008
(RECHINI)
|
3634014000NRG25160420240044598
|
16/04/2024
|
Shamkaramma
|
3634014WL000917
|
Shamkaramma
|
00415
|
SBIN0RRDCGB
|
117
|
117
|
Processed
|
29/04/2024
|
|
3365052358
|
|
GIRUGULA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-002-008/020011
(RECHINI)
|
3634014000NRG25160420240044599
|
16/04/2024
|
Taarabaayi
|
3634014WL000917
|
Taarabaayi
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
29/04/2024
|
|
3365052251
|
|
NIKODE THARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-002-008/020021
(RECHINI)
|
3634014000NRG25160420240044600
|
16/04/2024
|
Ravi
|
3634014WL000917
|
Ravi
|
00415
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
29/04/2024
|
|
3365052159
|
|
MANDALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TANDUR
|
TS-34-014-002-008/020022
(RECHINI)
|
3634014000NRG25160420240044602
|
16/04/2024
|
Bheemakka
|
3634014WL000917
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
29/04/2024
|
|
3365052373
|
|
Mrs. GIRUGULA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-002-008/020027
(RECHINI)
|
3634014000NRG25160420240044604
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
350
|
350
|
Processed
|
29/04/2024
|
|
3365052256
|
|
DEVUNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANDUR
|
TS-34-014-002-008/020027
(RECHINI)
|
3634014000NRG25160420240044603
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00415
|
SBIN0RRDCGB
|
234
|
234
|
Processed
|
29/04/2024
|
|
3365052255
|
|
DEVANURI SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDUR
|
TS-34-014-002-008/020029
(RECHINI)
|
3634014000NRG25160420240044605
|
16/04/2024
|
Prameela
|
3634014WL000917
|
Prameela
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
29/04/2024
|
|
3365052359
|
|
GIRGULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25160420240044607
|
16/04/2024
|
Kamala
|
3634014WL000917
|
Kamala
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052356
|
|
MORLE KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-002-008/020030
(RECHINI)
|
3634014000NRG25160420240044606
|
16/04/2024
|
Naanu Baayi
|
3634014WL000917
|
Naanu Baayi
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052355
|
|
KOTRANGI NANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25160420240044608
|
16/04/2024
|
Neela
|
3634014WL000917
|
Neela
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052185
|
|
GURNULA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-002-008/020032
(RECHINI)
|
3634014000NRG25160420240044610
|
16/04/2024
|
Shyaamala
|
3634014WL000917
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3365052155
|
|
GURNULA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-002-008/020033
(RECHINI)
|
3634014000NRG25160420240044611
|
16/04/2024
|
Bheembai
|
3634014WL000917
|
Bheembai
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3365052375
|
|
GURNULA BHEEMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-002-008/020033
(RECHINI)
|
3634014000NRG25160420240044612
|
16/04/2024
|
Pochanna
|
3634014WL000917
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
29/04/2024
|
|
3365052169
|
|
Mr. GURNULA POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-002-008/020034
(RECHINI)
|
3634014000NRG25160420240044613
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052236
|
|
MORLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-002-008/020036
(RECHINI)
|
3634014000NRG25160420240044614
|
16/04/2024
|
Baalesh
|
3634014WL000917
|
Baalesh
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052232
|
|
TAKIRE BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-002-008/020036
(RECHINI)
|
3634014000NRG25160420240044615
|
16/04/2024
|
Raadha
|
3634014WL000917
|
Raadha
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052217
|
|
TAKIRE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25160420240044617
|
16/04/2024
|
Chaabamti
|
3634014WL000917
|
Chaabamti
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052186
|
|
ADE CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-002-008/020037
(RECHINI)
|
3634014000NRG25160420240044616
|
16/04/2024
|
Guru
|
3634014WL000917
|
Guru
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052353
|
|
ADE GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-002-008/020042
(RECHINI)
|
3634014000NRG25160420240044619
|
16/04/2024
|
Balesh
|
3634014WL000917
|
Balesh
|
00415
|
SBIN0RRDCGB
|
115
|
115
|
Processed
|
29/04/2024
|
|
3365052196
|
|
GURNULA BALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-002-008/020042
(RECHINI)
|
3634014000NRG25160420240044618
|
16/04/2024
|
Bhoodevi
|
3634014WL000917
|
Bhoodevi
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052201
|
|
GURNULA BUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25160420240044620
|
16/04/2024
|
Baapuraav
|
3634014WL000917
|
Baapuraav
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052157
|
|
GURUNULA BAPU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANDUR
|
TS-34-014-002-008/020044
(RECHINI)
|
3634014000NRG25160420240044621
|
16/04/2024
|
Sunitha
|
3634014WL000917
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052377
|
|
GURNULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-002-008/020047
(RECHINI)
|
3634014000NRG25160420240044622
|
16/04/2024
|
Shreenivaas
|
3634014WL000917
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3365052238
|
|
KOTRANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-002-008/020048
(RECHINI)
|
3634014000NRG25160420240044623
|
16/04/2024
|
Suguna Bai
|
3634014WL000917
|
Suguna Bai
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052252
|
|
Mrs. KOTRANGI SUGUNABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25160420240044625
|
16/04/2024
|
Kamala Baayi
|
3634014WL000917
|
Kamala Baayi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052188
|
|
KOTRANGI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TANDUR
|
TS-34-014-002-008/020050
(RECHINI)
|
3634014000NRG25160420240044624
|
16/04/2024
|
Naagumera
|
3634014WL000917
|
Naagumera
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052184
|
|
KOTRANGI NAGUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-002-008/020054
(RECHINI)
|
3634014000NRG25160420240044626
|
16/04/2024
|
ravinder
|
3634014WL000917
|
ravinder
|
00415
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
29/04/2024
|
|
3365052218
|
|
GURNULA RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
TANDUR
|
TS-34-014-002-008/020060
(RECHINI)
|
3634014000NRG25160420240044627
|
16/04/2024
|
Swaroopa
|
3634014WL000917
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052163
|
|
BAMANAPELLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-002-008/020063
(RECHINI)
|
3634014000NRG25160420240044628
|
16/04/2024
|
Biccham
|
3634014WL000917
|
Biccham
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052183
|
|
NIKODE BIKSAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TANDUR
|
TS-34-014-002-008/020063
(RECHINI)
|
3634014000NRG25160420240044629
|
16/04/2024
|
Naanu Baayi
|
3634014WL000917
|
Naanu Baayi
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052216
|
|
NIKODE NANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25160420240044631
|
16/04/2024
|
Vasamta
|
3634014WL000917
|
Vasamta
|
00415
|
SBIN0RRDCGB
|
324
|
324
|
Processed
|
29/04/2024
|
|
3365052197
|
|
KOTRANGI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-002-008/020077
(RECHINI)
|
3634014000NRG25160420240044632
|
16/04/2024
|
bakkulu
|
3634014WL000917
|
bakkulu
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052368
|
|
NIKODE BUDE RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-002-008/020079
(RECHINI)
|
3634014000NRG25160420240044634
|
16/04/2024
|
Chandrakala
|
3634014WL000917
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
29/04/2024
|
|
3365052354
|
|
NIKODE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANDUR
|
TS-34-014-002-008/020079
(RECHINI)
|
3634014000NRG25160420240044633
|
16/04/2024
|
Punnam
|
3634014WL000917
|
Punnam
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
29/04/2024
|
|
3365052362
|
|
NIKODE PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-002-008/020080
(RECHINI)
|
3634014000NRG25160420240044636
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052189
|
|
Mrs. VASAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-002-008/020080
(RECHINI)
|
3634014000NRG25160420240044635
|
16/04/2024
|
Shaamta Raav
|
3634014WL000917
|
Shaamta Raav
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052249
|
|
VASAKA SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-002-008/020081
(RECHINI)
|
3634014000NRG25160420240044637
|
16/04/2024
|
Bheembaayi
|
3634014WL000917
|
Bheembaayi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052167
|
|
KOTRANGI BEEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25160420240044639
|
16/04/2024
|
Pochu Baayi
|
3634014WL000917
|
Pochu Baayi
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052199
|
|
TAKRE POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-002-008/020092
(RECHINI)
|
3634014000NRG25160420240044640
|
16/04/2024
|
Laxman
|
3634014WL000917
|
Laxman
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052248
|
|
GURNULE LACHUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-002-008/020092
(RECHINI)
|
3634014000NRG25160420240044641
|
16/04/2024
|
Shantabaai
|
3634014WL000917
|
Shantabaai
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052365
|
|
GURNULE SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25160420240044643
|
16/04/2024
|
Mallubaai
|
3634014WL000917
|
Mallubaai
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052230
|
|
GURANALA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-002-008/020105
(RECHINI)
|
3634014000NRG25160420240044644
|
16/04/2024
|
Chandu
|
3634014WL000917
|
Chandu
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052369
|
|
TAKARE RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-002-008/020105
(RECHINI)
|
3634014000NRG25160420240044645
|
16/04/2024
|
Turusubai
|
3634014WL000917
|
Turusubai
|
00415
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
29/04/2024
|
|
3365052371
|
|
TAKARE THULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25160420240044646
|
16/04/2024
|
Biccham
|
3634014WL000917
|
Biccham
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052156
|
|
GURNULA BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TANDUR
|
TS-34-014-002-008/020106
(RECHINI)
|
3634014000NRG25160420240044647
|
16/04/2024
|
Savitri
|
3634014WL000917
|
Savitri
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052158
|
|
GURNULA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TANDUR
|
TS-34-014-002-008/020107
(RECHINI)
|
3634014000NRG25160420240044649
|
16/04/2024
|
Pochu Bai
|
3634014WL000917
|
Pochu Bai
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052363
|
|
TAKIRE POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-002-008/020107
(RECHINI)
|
3634014000NRG25160420240044648
|
16/04/2024
|
Srinu
|
3634014WL000917
|
Srinu
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052234
|
|
TAKIRE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25160420240044650
|
16/04/2024
|
Anand
|
3634014WL000917
|
Anand
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3365052374
|
|
GURNULA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-002-008/020109
(RECHINI)
|
3634014000NRG25160420240044651
|
16/04/2024
|
Padma
|
3634014WL000917
|
Padma
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052153
|
|
GURNULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TANDUR
|
TS-34-014-002-008/020116
(RECHINI)
|
3634014000NRG25160420240044652
|
16/04/2024
|
Ganapati
|
3634014WL000917
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052370
|
|
NIKODE GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANDUR
|
TS-34-014-002-008/020116
(RECHINI)
|
3634014000NRG25160420240044653
|
16/04/2024
|
Sandhya
|
3634014WL000917
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052253
|
|
NIKODE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANDUR
|
TS-34-014-002-008/020121
(RECHINI)
|
3634014000NRG25160420240044654
|
16/04/2024
|
Sevantha
|
3634014WL000917
|
Sevantha
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
29/04/2024
|
|
3365052190
|
|
MORLE SEVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TANDUR
|
TS-34-014-002-008/020134
(RECHINI)
|
3634014000NRG25160420240044656
|
16/04/2024
|
Jyothi
|
3634014WL000917
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
29/04/2024
|
|
3365052154
|
|
MISS GURNULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TANDUR
|
TS-34-014-002-008/020137
(RECHINI)
|
3634014000NRG25160420240044657
|
16/04/2024
|
Mallesh
|
3634014WL000917
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3365052254
|
|
GURNULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TANDUR
|
TS-34-014-002-008/020137
(RECHINI)
|
3634014000NRG25160420240044658
|
16/04/2024
|
Prameela
|
3634014WL000917
|
Prameela
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052198
|
|
GURNULA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDUR
|
TS-34-014-002-008/020138
(RECHINI)
|
3634014000NRG25160420240044659
|
16/04/2024
|
Lavanya
|
3634014WL000917
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052200
|
|
KOTRANGI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-002-008/020141
(RECHINI)
|
3634014000NRG25160420240044660
|
16/04/2024
|
Vemkatesh
|
3634014WL000917
|
Vemkatesh
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3365052352
|
|
TAKURE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANDUR
|
TS-34-014-002-008/020143
(RECHINI)
|
3634014000NRG25160420240044661
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
29/04/2024
|
|
3365052360
|
|
DEVUNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TANDUR
|
TS-34-014-002-008/020144
(RECHINI)
|
3634014000NRG25160420240044663
|
16/04/2024
|
Vanitha
|
3634014WL000917
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052351
|
|
KOTRANGI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-002-008/020146
(RECHINI)
|
3634014000NRG25160420240044664
|
16/04/2024
|
Sunitha
|
3634014WL000917
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
29/04/2024
|
|
3365052237
|
|
GURNULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANDUR
|
TS-34-014-002-008/020147
(RECHINI)
|
3634014000NRG25160420240044665
|
16/04/2024
|
Ramadevi
|
3634014WL000917
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
29/04/2024
|
|
3365052239
|
|
MORELE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-002-008/020157
(RECHINI)
|
3634014000NRG25160420240044666
|
16/04/2024
|
Kasubhaayi
|
3634014WL000917
|
Kasubhaayi
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
29/04/2024
|
|
3365052357
|
|
KOTRANGI KASU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TANDUR
|
TS-34-014-002-008/030009
(RECHINI)
|
3634014000NRG25160420240044667
|
16/04/2024
|
Sunita
|
3634014WL000917
|
Sunita
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365052342
|
|
MOGILI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-002-008/030011
(RECHINI)
|
3634014000NRG25160420240044668
|
16/04/2024
|
Raajayya
|
3634014WL000917
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052135
|
|
MOGILI RAJAYYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TANDUR
|
TS-34-014-002-008/030012
(RECHINI)
|
3634014000NRG25160420240044669
|
16/04/2024
|
Mamatha
|
3634014WL000917
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365052349
|
|
MOGILI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TANDUR
|
TS-34-014-002-008/030017
(RECHINI)
|
3634014000NRG25160420240044671
|
16/04/2024
|
Kalyani
|
3634014WL000917
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
29/04/2024
|
|
3365052347
|
|
KALYANI MITTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-002-008/030020
(RECHINI)
|
3634014000NRG25160420240044672
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365052396
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TANDUR
|
TS-34-014-002-008/030033
(RECHINI)
|
3634014000NRG25160420240044677
|
16/04/2024
|
Momdakka
|
3634014WL000917
|
Momdakka
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365052393
|
|
MITTA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TANDUR
|
TS-34-014-002-008/030033
(RECHINI)
|
3634014000NRG25160420240044676
|
16/04/2024
|
Raamayya
|
3634014WL000917
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365052171
|
|
MITTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-002-008/030040
(RECHINI)
|
3634014000NRG25160420240044679
|
16/04/2024
|
Rajeshwari
|
3634014WL000917
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052343
|
|
MOGILI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TANDUR
|
TS-34-014-002-008/030042
(RECHINI)
|
3634014000NRG25160420240044680
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365052395
|
|
MADDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-002-008/030056
(RECHINI)
|
3634014000NRG25160420240044681
|
16/04/2024
|
Kalavati
|
3634014WL000917
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3365052168
|
|
GUNDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANDUR
|
TS-34-014-002-008/030086
(RECHINI)
|
3634014000NRG25160420240044682
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
336
|
336
|
Processed
|
29/04/2024
|
|
3365052397
|
|
MOGILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-002-008/030089
(RECHINI)
|
3634014000NRG25160420240044683
|
16/04/2024
|
Nagamani
|
3634014WL000917
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
112
|
112
|
Processed
|
29/04/2024
|
|
3365052165
|
|
MOGILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TANDUR
|
TS-34-014-002-008/030095
(RECHINI)
|
3634014000NRG25160420240044684
|
16/04/2024
|
Swapna
|
3634014WL000917
|
Swapna
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052208
|
|
MITTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TANDUR
|
TS-34-014-002-008/030097
(RECHINI)
|
3634014000NRG25160420240044685
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052345
|
|
SANKASARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANDUR
|
TS-34-014-002-008/030098
(RECHINI)
|
3634014000NRG25160420240044686
|
16/04/2024
|
Parvathi
|
3634014WL000917
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052398
|
|
MOGILI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TANDUR
|
TS-34-014-002-008/030099
(RECHINI)
|
3634014000NRG25160420240044687
|
16/04/2024
|
Sattakka
|
3634014WL000917
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052170
|
|
SATHYAMMA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-002-008/030164
(RECHINI)
|
3634014000NRG25160420240044690
|
16/04/2024
|
Suvarna
|
3634014WL000917
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052166
|
|
MOGILI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANDUR
|
TS-34-014-002-008/030168
(RECHINI)
|
3634014000NRG25160420240044691
|
16/04/2024
|
Kalpana
|
3634014WL000917
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052346
|
|
SANKASARLA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-002-008/030170
(RECHINI)
|
3634014000NRG25160420240044692
|
16/04/2024
|
Bhudevi
|
3634014WL000917
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365052394
|
|
UPPARI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66431
|
66431
|
|
|
|
|
|
|
|
|
114
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25160420240044496
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00468
|
UBIN0805793
|
530
|
530
|
Processed
|
29/04/2024
|
|
3365052191
|
|
GURNULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25160420240044541
|
16/04/2024
|
Gangaram
|
3634014WL000917
|
Gangaram
|
00468
|
UBIN0805793
|
713
|
713
|
Processed
|
29/04/2024
|
|
3365052143
|
|
CHABANTHULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDUR
|
TS-34-014-002-008/010569
(RECHINI)
|
3634014000NRG25160420240044557
|
16/04/2024
|
Deva Pochamallu
|
3634014WL000917
|
Deva Pochamallu
|
00468
|
UBIN0805793
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052131
|
|
DEVA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TANDUR
|
TS-34-014-002-008/020031
(RECHINI)
|
3634014000NRG25160420240044609
|
16/04/2024
|
lacchanna
|
3634014WL000917
|
lacchanna
|
00468
|
UBIN0805793
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052150
|
|
GURNULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-002-008/020065
(RECHINI)
|
3634014000NRG25160420240044630
|
16/04/2024
|
Sonaaji
|
3634014WL000917
|
Sonaaji
|
00468
|
UBIN0805793
|
324
|
324
|
Processed
|
29/04/2024
|
|
3365052194
|
|
KOTRANGI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-002-008/020083
(RECHINI)
|
3634014000NRG25160420240044638
|
16/04/2024
|
Sakaraam
|
3634014WL000917
|
Sakaraam
|
00468
|
UBIN0805793
|
486
|
486
|
Processed
|
29/04/2024
|
|
3365052181
|
|
TAKRE SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANDUR
|
TS-34-014-002-008/020099
(RECHINI)
|
3634014000NRG25160420240044642
|
16/04/2024
|
Narsimhulu
|
3634014WL000917
|
Narsimhulu
|
00468
|
UBIN0805793
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052160
|
|
GURANALA NARSA MERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-002-008/020144
(RECHINI)
|
3634014000NRG25160420240044662
|
16/04/2024
|
Poshanna
|
3634014WL000917
|
Poshanna
|
00468
|
UBIN0805793
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365052182
|
|
KOTRANGI POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-002-008/030037
(RECHINI)
|
3634014000NRG25160420240044678
|
16/04/2024
|
Anasurya
|
3634014WL000917
|
Anasurya
|
00468
|
UBIN0805793
|
373
|
373
|
Processed
|
29/04/2024
|
|
3365052339
|
|
KOOTHURU ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TANDUR
|
TS-34-014-002-008/030102
(RECHINI)
|
3634014000NRG25160420240044688
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00468
|
UBIN0805793
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365052402
|
|
UPPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-002-008/30194
(RECHINI)
|
3634014000NRG25160420240044695
|
16/04/2024
|
sumalatha
|
3634014WL000917
|
sumalatha
|
00468
|
UBIN0805793
|
397
|
397
|
Processed
|
29/04/2024
|
|
3365052149
|
|
SADALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
125
|
TANDUR
|
TS-34-014-002-008/010017
(RECHINI)
|
3634014000NRG25160420240044419
|
16/04/2024
|
Ramadevi
|
3634014WL000917
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
29/04/2024
|
|
3365052122
|
|
ERRA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25160420240044426
|
16/04/2024
|
Sattanna
|
3634014WL000917
|
Sattanna
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052209
|
|
PULABOINA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-002-008/010055
(RECHINI)
|
3634014000NRG25160420240044428
|
16/04/2024
|
Raajeshwari
|
3634014WL000917
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
29/04/2024
|
|
3365052146
|
|
IPPAKAYALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TANDUR
|
TS-34-014-002-008/010070
(RECHINI)
|
3634014000NRG25160420240044432
|
16/04/2024
|
Padma
|
3634014WL000917
|
Padma
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
29/04/2024
|
|
3365052164
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TANDUR
|
TS-34-014-002-008/010113
(RECHINI)
|
3634014000NRG25160420240044444
|
16/04/2024
|
Kanta
|
3634014WL000917
|
Kanta
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052215
|
|
AKULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TANDUR
|
TS-34-014-002-008/010115
(RECHINI)
|
3634014000NRG25160420240044446
|
16/04/2024
|
Rajaiah
|
3634014WL000917
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
29/04/2024
|
|
3365052175
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TANDUR
|
TS-34-014-002-008/010117
(RECHINI)
|
3634014000NRG25160420240044447
|
16/04/2024
|
Taara
|
3634014WL000917
|
Taara
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052203
|
|
AKULA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-002-008/010148
(RECHINI)
|
3634014000NRG25160420240044461
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
29/04/2024
|
|
3365052405
|
|
POTLASIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25160420240044477
|
16/04/2024
|
KUNTA VENKATESHWARLU
|
3634014WL000917
|
KUNTA VENKATESHWARLU
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3365052244
|
|
KUNTA VENKATESHWARLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
134
|
TANDUR
|
TS-34-014-002-008/010210
(RECHINI)
|
3634014000NRG25160420240044479
|
16/04/2024
|
Durgakka
|
3634014WL000917
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052132
|
|
MUKKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TANDUR
|
TS-34-014-002-008/010230
(RECHINI)
|
3634014000NRG25160420240044485
|
16/04/2024
|
Mallakka
|
3634014WL000917
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365052341
|
|
KUTHURU MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TANDUR
|
TS-34-014-002-008/010232
(RECHINI)
|
3634014000NRG25160420240044486
|
16/04/2024
|
Tirupati
|
3634014WL000917
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052246
|
|
Mr. SABBANI THIRUPATHI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-002-008/010252
(RECHINI)
|
3634014000NRG25160420240044497
|
16/04/2024
|
Posubai
|
3634014WL000917
|
Posubai
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
29/04/2024
|
|
3365052162
|
|
GURNULA POCHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TANDUR
|
TS-34-014-002-008/010253
(RECHINI)
|
3634014000NRG25160420240044498
|
16/04/2024
|
Rajita
|
3634014WL000917
|
Rajita
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052144
|
|
OGILINATHAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TANDUR
|
TS-34-014-002-008/010255
(RECHINI)
|
3634014000NRG25160420240044499
|
16/04/2024
|
Raajya Lakshmi
|
3634014WL000917
|
Raajya Lakshmi
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
29/04/2024
|
|
3365052152
|
|
CHAMANTHULA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TANDUR
|
TS-34-014-002-008/010255
(RECHINI)
|
3634014000NRG25160420240044500
|
16/04/2024
|
Rangaiah
|
3634014WL000917
|
Rangaiah
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052134
|
|
CHAMANTHULA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TANDUR
|
TS-34-014-002-008/010321
(RECHINI)
|
3634014000NRG25160420240044508
|
16/04/2024
|
Maheshwari
|
3634014WL000917
|
Maheshwari
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052364
|
|
GAJJELLI MAHESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-002-008/010321
(RECHINI)
|
3634014000NRG25160420240044507
|
16/04/2024
|
Raavulu
|
3634014WL000917
|
Raavulu
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052242
|
|
GAJJELLI RAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TANDUR
|
TS-34-014-002-008/010331
(RECHINI)
|
3634014000NRG25160420240044515
|
16/04/2024
|
Ramadevi
|
3634014WL000917
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052411
|
|
MEKARTHI RAMEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TANDUR
|
TS-34-014-002-008/010331
(RECHINI)
|
3634014000NRG25160420240044514
|
16/04/2024
|
Sattaiah
|
3634014WL000917
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052410
|
|
MEKARTHI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-002-008/010333
(RECHINI)
|
3634014000NRG25160420240044518
|
16/04/2024
|
Prabhakar
|
3634014WL000917
|
Prabhakar
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
29/04/2024
|
|
3365052412
|
|
MEKARTHI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-002-008/010333
(RECHINI)
|
3634014000NRG25160420240044519
|
16/04/2024
|
Rupa
|
3634014WL000917
|
Rupa
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052205
|
|
Mrs. MEKARTHI RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-002-008/010355
(RECHINI)
|
3634014000NRG25160420240044521
|
16/04/2024
|
Bayakka
|
3634014WL000917
|
Bayakka
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
29/04/2024
|
|
3365052133
|
|
KALI BEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-002-008/010356
(RECHINI)
|
3634014000NRG25160420240044524
|
16/04/2024
|
Bayakka
|
3634014WL000917
|
Bayakka
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052245
|
|
Mrs. JANAGAMA BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-002-008/010366
(RECHINI)
|
3634014000NRG25160420240044528
|
16/04/2024
|
Sunitha
|
3634014WL000917
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052145
|
|
ERRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-002-008/010371
(RECHINI)
|
3634014000NRG25160420240044529
|
16/04/2024
|
Yashoda
|
3634014WL000917
|
Yashoda
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
29/04/2024
|
|
3365052147
|
|
JAKKAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-002-008/010510
(RECHINI)
|
3634014000NRG25160420240044547
|
16/04/2024
|
Venkatesh
|
3634014WL000917
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
29/04/2024
|
|
3365052372
|
|
MUKKA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TANDUR
|
TS-34-014-002-008/030025
(RECHINI)
|
3634014000NRG25160420240044674
|
16/04/2024
|
Sarita
|
3634014WL000917
|
Sarita
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365052403
|
|
Mrs. KOOSA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
TANDUR
|
TS-34-014-002-008/030032
(RECHINI)
|
3634014000NRG25160420240044675
|
16/04/2024
|
Kalavati
|
3634014WL000917
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
29/04/2024
|
|
3365052340
|
|
KOOSA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDUR
|
TS-34-014-002-008/30193
(RECHINI)
|
3634014000NRG25160420240044694
|
16/04/2024
|
MADDELA POCHAKKA
|
3634014WL000917
|
MADDELA POCHAKKA
|
00683
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052151
|
|
MADDELA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDUR
|
TS-34-014-002-008/30206
(RECHINI)
|
3634014000NRG25160420240044697
|
16/04/2024
|
Sankasarla Manisha
|
3634014WL000917
|
Sankasarla Manisha
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
29/04/2024
|
|
3365052376
|
|
Mrs. SANKASARLA MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22964
|
22964
|
|
|
|
|
|
|
|
|
156
|
TANDUR
|
TS-34-014-002-008/010011
(RECHINI)
|
3634014000NRG25160420240044415
|
16/04/2024
|
Sushila
|
3634014WL000917
|
Sushila
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
29/04/2024
|
|
3365052301
|
|
AVOONURI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TANDUR
|
TS-34-014-002-008/010013
(RECHINI)
|
3634014000NRG25160420240044417
|
16/04/2024
|
Sumata
|
3634014WL000917
|
Sumata
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
29/04/2024
|
|
3365052333
|
|
EGURAPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TANDUR
|
TS-34-014-002-008/010016
(RECHINI)
|
3634014000NRG25160420240044418
|
16/04/2024
|
Paarvati
|
3634014WL000917
|
Paarvati
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
29/04/2024
|
|
3365052383
|
|
NANCHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25160420240044420
|
16/04/2024
|
Bhoomesh
|
3634014WL000917
|
Bhoomesh
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
29/04/2024
|
|
3365052297
|
|
PULABOINA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TANDUR
|
TS-34-014-002-008/010025
(RECHINI)
|
3634014000NRG25160420240044421
|
16/04/2024
|
Saamala
|
3634014WL000917
|
Saamala
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052303
|
|
PULABOINA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TANDUR
|
TS-34-014-002-008/010029
(RECHINI)
|
3634014000NRG25160420240044422
|
16/04/2024
|
Raajeshwari
|
3634014WL000917
|
Raajeshwari
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
29/04/2024
|
|
3365052283
|
|
AILLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TANDUR
|
TS-34-014-002-008/010039
(RECHINI)
|
3634014000NRG25160420240044423
|
16/04/2024
|
Kamala
|
3634014WL000917
|
Kamala
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052284
|
|
SUNKARI KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-002-008/010045
(RECHINI)
|
3634014000NRG25160420240044424
|
16/04/2024
|
Lalita
|
3634014WL000917
|
Lalita
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052270
|
|
GANDHARLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TANDUR
|
TS-34-014-002-008/010045
(RECHINI)
|
3634014000NRG25160420240044425
|
16/04/2024
|
Limgayya
|
3634014WL000917
|
Limgayya
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
29/04/2024
|
|
3365052269
|
|
GANDHARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-002-008/010053
(RECHINI)
|
3634014000NRG25160420240044427
|
16/04/2024
|
Laavanya
|
3634014WL000917
|
Laavanya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052258
|
|
PULABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TANDUR
|
TS-34-014-002-008/010067
(RECHINI)
|
3634014000NRG25160420240044429
|
16/04/2024
|
Hasina
|
3634014WL000917
|
Hasina
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3365052390
|
|
SHAIK SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TANDUR
|
TS-34-014-002-008/010069
(RECHINI)
|
3634014000NRG25160420240044430
|
16/04/2024
|
Limgayya
|
3634014WL000917
|
Limgayya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052279
|
|
BORKUTI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TANDUR
|
TS-34-014-002-008/010069
(RECHINI)
|
3634014000NRG25160420240044431
|
16/04/2024
|
Vuccakka
|
3634014WL000917
|
Vuccakka
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052275
|
|
BORKUTI BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-002-008/010071
(RECHINI)
|
3634014000NRG25160420240044433
|
16/04/2024
|
Mallakka
|
3634014WL000917
|
Mallakka
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052296
|
|
PULABOINA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25160420240044435
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
29/04/2024
|
|
3365052228
|
|
MUKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-002-008/010077
(RECHINI)
|
3634014000NRG25160420240044434
|
16/04/2024
|
Raajesham
|
3634014WL000917
|
Raajesham
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
29/04/2024
|
|
3365052229
|
|
MUKKA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-002-008/010084
(RECHINI)
|
3634014000NRG25160420240044437
|
16/04/2024
|
Bhairaat Hussen
|
3634014WL000917
|
Bhairaat Hussen
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3365052142
|
|
Mr. Shaik Khairath
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-002-008/010084
(RECHINI)
|
3634014000NRG25160420240044438
|
16/04/2024
|
Karimabi
|
3634014WL000917
|
Karimabi
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
29/04/2024
|
|
3365052391
|
|
KARIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-002-008/010087
(RECHINI)
|
3634014000NRG25160420240044439
|
16/04/2024
|
Varalaxmi
|
3634014WL000917
|
Varalaxmi
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052281
|
|
MAHANKALI VAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TANDUR
|
TS-34-014-002-008/010094
(RECHINI)
|
3634014000NRG25160420240044440
|
16/04/2024
|
Raajeshwari
|
3634014WL000917
|
Raajeshwari
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
29/04/2024
|
|
3365052338
|
|
Mrs. GOGARLA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25160420240044442
|
16/04/2024
|
Bhagya
|
3634014WL000917
|
Bhagya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052304
|
|
RAMILLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-002-008/010100
(RECHINI)
|
3634014000NRG25160420240044441
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
29/04/2024
|
|
3365052378
|
|
RAMILLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-002-008/010113
(RECHINI)
|
3634014000NRG25160420240044443
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052268
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TANDUR
|
TS-34-014-002-008/010115
(RECHINI)
|
3634014000NRG25160420240044445
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
29/04/2024
|
|
3365052317
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-002-008/010127
(RECHINI)
|
3634014000NRG25160420240044449
|
16/04/2024
|
Kalaavati
|
3634014WL000917
|
Kalaavati
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052308
|
|
YETA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-002-008/010127
(RECHINI)
|
3634014000NRG25160420240044448
|
16/04/2024
|
Tirupati
|
3634014WL000917
|
Tirupati
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052307
|
|
YETA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-002-008/010128
(RECHINI)
|
3634014000NRG25160420240044451
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
29/04/2024
|
|
3365052324
|
|
PULGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TANDUR
|
TS-34-014-002-008/010128
(RECHINI)
|
3634014000NRG25160420240044450
|
16/04/2024
|
Shamkar
|
3634014WL000917
|
Shamkar
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
29/04/2024
|
|
3365052325
|
|
PULAGAM SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TANDUR
|
TS-34-014-002-008/010130
(RECHINI)
|
3634014000NRG25160420240044452
|
16/04/2024
|
Gangaram
|
3634014WL000917
|
Gangaram
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052214
|
|
Mr. DURGAM GANGARAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-002-008/010131
(RECHINI)
|
3634014000NRG25160420240044455
|
16/04/2024
|
kalyani
|
3634014WL000917
|
kalyani
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
29/04/2024
|
|
3365052126
|
|
AKULA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TANDUR
|
TS-34-014-002-008/010131
(RECHINI)
|
3634014000NRG25160420240044454
|
16/04/2024
|
Tirupati
|
3634014WL000917
|
Tirupati
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
29/04/2024
|
|
3365052127
|
|
Mrs. AKULA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-002-008/010133
(RECHINI)
|
3634014000NRG25160420240044456
|
16/04/2024
|
Shrinivaas
|
3634014WL000917
|
Shrinivaas
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3365052274
|
|
AKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TANDUR
|
TS-34-014-002-008/010133
(RECHINI)
|
3634014000NRG25160420240044457
|
16/04/2024
|
Sujaata
|
3634014WL000917
|
Sujaata
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
29/04/2024
|
|
3365052320
|
|
AKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TANDUR
|
TS-34-014-002-008/010142
(RECHINI)
|
3634014000NRG25160420240044458
|
16/04/2024
|
Shoba Baayi
|
3634014WL000917
|
Shoba Baayi
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052262
|
|
CHAPIDI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-002-008/010147
(RECHINI)
|
3634014000NRG25160420240044459
|
16/04/2024
|
Somayya
|
3634014WL000917
|
Somayya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052261
|
|
BORKUT SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDUR
|
TS-34-014-002-008/010147
(RECHINI)
|
3634014000NRG25160420240044460
|
16/04/2024
|
Viyamma
|
3634014WL000917
|
Viyamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052260
|
|
BORKUT VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25160420240044463
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052223
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-002-008/010153
(RECHINI)
|
3634014000NRG25160420240044462
|
16/04/2024
|
Ramdaas
|
3634014WL000917
|
Ramdaas
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052222
|
|
PERUGU RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-002-008/010154
(RECHINI)
|
3634014000NRG25160420240044464
|
16/04/2024
|
Dharmayya
|
3634014WL000917
|
Dharmayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
29/04/2024
|
|
3365052388
|
|
SHABANTHULA DHARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25160420240044465
|
16/04/2024
|
Chinnayya
|
3634014WL000917
|
Chinnayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052220
|
|
RAMILLA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TANDUR
|
TS-34-014-002-008/010163
(RECHINI)
|
3634014000NRG25160420240044466
|
16/04/2024
|
Vijaya
|
3634014WL000917
|
Vijaya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052327
|
|
RAMILLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TANDUR
|
TS-34-014-002-008/010164
(RECHINI)
|
3634014000NRG25160420240044468
|
16/04/2024
|
Mallakka
|
3634014WL000917
|
Mallakka
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052263
|
|
BORKUT MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-002-008/010164
(RECHINI)
|
3634014000NRG25160420240044467
|
16/04/2024
|
Raajayya
|
3634014WL000917
|
Raajayya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052316
|
|
Mr. BORKUT RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-002-008/010168
(RECHINI)
|
3634014000NRG25160420240044469
|
16/04/2024
|
Raajeshwari
|
3634014WL000917
|
Raajeshwari
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052128
|
|
ERRA RAJESHWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TANDUR
|
TS-34-014-002-008/010168
(RECHINI)
|
3634014000NRG25160420240044470
|
16/04/2024
|
Satyaanaarayana
|
3634014WL000917
|
Satyaanaarayana
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052161
|
|
ERRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDUR
|
TS-34-014-002-008/010171
(RECHINI)
|
3634014000NRG25160420240044471
|
16/04/2024
|
Baapu
|
3634014WL000917
|
Baapu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052264
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TANDUR
|
TS-34-014-002-008/010171
(RECHINI)
|
3634014000NRG25160420240044472
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052265
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-002-008/010175
(RECHINI)
|
3634014000NRG25160420240044473
|
16/04/2024
|
Chamdrakka
|
3634014WL000917
|
Chamdrakka
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3365052290
|
|
MUKKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25160420240044475
|
16/04/2024
|
Kamala
|
3634014WL000917
|
Kamala
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052213
|
|
JADI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TANDUR
|
TS-34-014-002-008/010182
(RECHINI)
|
3634014000NRG25160420240044474
|
16/04/2024
|
Raajayya
|
3634014WL000917
|
Raajayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052212
|
|
JADI RAJAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-002-008/010197
(RECHINI)
|
3634014000NRG25160420240044476
|
16/04/2024
|
Sarojana
|
3634014WL000917
|
Sarojana
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3365052282
|
|
KUNTA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-002-008/010200
(RECHINI)
|
3634014000NRG25160420240044478
|
16/04/2024
|
Lalita
|
3634014WL000917
|
Lalita
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/04/2024
|
|
3365052337
|
|
AILLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TANDUR
|
TS-34-014-002-008/010216
(RECHINI)
|
3634014000NRG25160420240044480
|
16/04/2024
|
Naresh
|
3634014WL000917
|
Naresh
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052330
|
|
NANCHARLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25160420240044483
|
16/04/2024
|
Krishnamoorti
|
3634014WL000917
|
Krishnamoorti
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
29/04/2024
|
|
3365052409
|
|
VANAMALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDUR
|
TS-34-014-002-008/010226
(RECHINI)
|
3634014000NRG25160420240044484
|
16/04/2024
|
Lakshmi
|
3634014WL000917
|
Lakshmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
29/04/2024
|
|
3365052302
|
|
VANAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TANDUR
|
TS-34-014-002-008/010236
(RECHINI)
|
3634014000NRG25160420240044488
|
16/04/2024
|
Raajamallu
|
3634014WL000917
|
Raajamallu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3365052310
|
|
IPPAKAYALA RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25160420240044490
|
16/04/2024
|
Pushpalatha
|
3634014WL000917
|
Pushpalatha
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3365052407
|
|
GOVINDULA PUSPLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TANDUR
|
TS-34-014-002-008/010240
(RECHINI)
|
3634014000NRG25160420240044489
|
16/04/2024
|
Vemkatesham
|
3634014WL000917
|
Vemkatesham
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3365052406
|
|
GOVINDULA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TANDUR
|
TS-34-014-002-008/010245
(RECHINI)
|
3634014000NRG25160420240044491
|
16/04/2024
|
Samtakka
|
3634014WL000917
|
Samtakka
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
29/04/2024
|
|
3365052331
|
|
Mrs. PULABOINA CHANTAKKA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25160420240044492
|
16/04/2024
|
Momdi
|
3634014WL000917
|
Momdi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052137
|
|
AKULA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TANDUR
|
TS-34-014-002-008/010246
(RECHINI)
|
3634014000NRG25160420240044493
|
16/04/2024
|
Parvathi
|
3634014WL000917
|
Parvathi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052140
|
|
AKULA PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25160420240044494
|
16/04/2024
|
Bheemesh
|
3634014WL000917
|
Bheemesh
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052387
|
|
CHABANTHULA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TANDUR
|
TS-34-014-002-008/010249
(RECHINI)
|
3634014000NRG25160420240044495
|
16/04/2024
|
Manesha
|
3634014WL000917
|
Manesha
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052386
|
|
CHABANTHULA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25160420240044502
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3365052292
|
|
GAJJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TANDUR
|
TS-34-014-002-008/010279
(RECHINI)
|
3634014000NRG25160420240044501
|
16/04/2024
|
Shankar
|
3634014WL000917
|
Shankar
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3365052293
|
|
GAJJALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TANDUR
|
TS-34-014-002-008/010280
(RECHINI)
|
3634014000NRG25160420240044503
|
16/04/2024
|
Poshaiah
|
3634014WL000917
|
Poshaiah
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052313
|
|
MADDELA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TANDUR
|
TS-34-014-002-008/010280
(RECHINI)
|
3634014000NRG25160420240044504
|
16/04/2024
|
Raada
|
3634014WL000917
|
Raada
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052211
|
|
Mrs. MADDELA RADHA BAI WO POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-002-008/010284
(RECHINI)
|
3634014000NRG25160420240044505
|
16/04/2024
|
Kamalakar
|
3634014WL000917
|
Kamalakar
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
29/04/2024
|
|
3365052321
|
|
PUPPALA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TANDUR
|
TS-34-014-002-008/010302
(RECHINI)
|
3634014000NRG25160420240044506
|
16/04/2024
|
Prameela
|
3634014WL000917
|
Prameela
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052312
|
|
JANAGAMA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TANDUR
|
TS-34-014-002-008/010323
(RECHINI)
|
3634014000NRG25160420240044509
|
16/04/2024
|
Darmaiah
|
3634014WL000917
|
Darmaiah
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052130
|
|
Mr. GUJJALA DHARMAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-002-008/010327
(RECHINI)
|
3634014000NRG25160420240044511
|
16/04/2024
|
Baayakka
|
3634014WL000917
|
Baayakka
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052305
|
|
GADDAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25160420240044512
|
16/04/2024
|
Bheemaiah
|
3634014WL000917
|
Bheemaiah
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052207
|
|
DURGAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TANDUR
|
TS-34-014-002-008/010328
(RECHINI)
|
3634014000NRG25160420240044513
|
16/04/2024
|
Radha
|
3634014WL000917
|
Radha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052280
|
|
DURGAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TANDUR
|
TS-34-014-002-008/010332
(RECHINI)
|
3634014000NRG25160420240044517
|
16/04/2024
|
Rajitha
|
3634014WL000917
|
Rajitha
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
29/04/2024
|
|
3365052318
|
|
MEKARTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TANDUR
|
TS-34-014-002-008/010332
(RECHINI)
|
3634014000NRG25160420240044516
|
16/04/2024
|
Srinu
|
3634014WL000917
|
Srinu
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
29/04/2024
|
|
3365052311
|
|
MEKARTHI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TANDUR
|
TS-34-014-002-008/010354
(RECHINI)
|
3634014000NRG25160420240044520
|
16/04/2024
|
Lasmakka
|
3634014WL000917
|
Lasmakka
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052389
|
|
MURIKI LASUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TANDUR
|
TS-34-014-002-008/010355
(RECHINI)
|
3634014000NRG25160420240044522
|
16/04/2024
|
Karthik
|
3634014WL000917
|
Karthik
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052277
|
|
KALI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TANDUR
|
TS-34-014-002-008/010357
(RECHINI)
|
3634014000NRG25160420240044525
|
16/04/2024
|
Ramulu
|
3634014WL000917
|
Ramulu
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3365052289
|
|
MUKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TANDUR
|
TS-34-014-002-008/010359
(RECHINI)
|
3634014000NRG25160420240044526
|
16/04/2024
|
Shankar
|
3634014WL000917
|
Shankar
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
29/04/2024
|
|
3365052404
|
|
ERRA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TANDUR
|
TS-34-014-002-008/010366
(RECHINI)
|
3634014000NRG25160420240044527
|
16/04/2024
|
Pentaiah
|
3634014WL000917
|
Pentaiah
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
29/04/2024
|
|
3365052210
|
|
ERRA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
TANDUR
|
TS-34-014-002-008/010394
(RECHINI)
|
3634014000NRG25160420240044531
|
16/04/2024
|
Chandrakala
|
3634014WL000917
|
Chandrakala
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
29/04/2024
|
|
3365052385
|
|
VILASAGARAM CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TANDUR
|
TS-34-014-002-008/010394
(RECHINI)
|
3634014000NRG25160420240044530
|
16/04/2024
|
Srinivas
|
3634014WL000917
|
Srinivas
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
29/04/2024
|
|
3365052243
|
|
VILASAGARAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TANDUR
|
TS-34-014-002-008/010406
(RECHINI)
|
3634014000NRG25160420240044533
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
29/04/2024
|
|
3365052295
|
|
GOVINDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TANDUR
|
TS-34-014-002-008/010406
(RECHINI)
|
3634014000NRG25160420240044532
|
16/04/2024
|
Rajesham
|
3634014WL000917
|
Rajesham
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
29/04/2024
|
|
3365052326
|
|
GOVINDULA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TANDUR
|
TS-34-014-002-008/010412
(RECHINI)
|
3634014000NRG25160420240044534
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
29/04/2024
|
|
3365052141
|
|
GIRUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TANDUR
|
TS-34-014-002-008/010419
(RECHINI)
|
3634014000NRG25160420240044535
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052273
|
|
GUDDIMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TANDUR
|
TS-34-014-002-008/010426
(RECHINI)
|
3634014000NRG25160420240044537
|
16/04/2024
|
Chinna Mallaiah
|
3634014WL000917
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
29/04/2024
|
|
3365052240
|
|
NARIGE CHINNAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TANDUR
|
TS-34-014-002-008/010426
(RECHINI)
|
3634014000NRG25160420240044538
|
16/04/2024
|
Rajeshwari
|
3634014WL000917
|
Rajeshwari
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
29/04/2024
|
|
3365052241
|
|
NARIGE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TANDUR
|
TS-34-014-002-008/010440
(RECHINI)
|
3634014000NRG25160420240044539
|
16/04/2024
|
Posakka
|
3634014WL000917
|
Posakka
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
29/04/2024
|
|
3365052299
|
|
GONGALLA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TANDUR
|
TS-34-014-002-008/010443
(RECHINI)
|
3634014000NRG25160420240044540
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3365052298
|
|
GUDDUMURIKI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TANDUR
|
TS-34-014-002-008/010458
(RECHINI)
|
3634014000NRG25160420240044542
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
29/04/2024
|
|
3365052315
|
|
CHABANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TANDUR
|
TS-34-014-002-008/010459
(RECHINI)
|
3634014000NRG25160420240044543
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
29/04/2024
|
|
3365052138
|
|
MURIKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-002-008/010471
(RECHINI)
|
3634014000NRG25160420240044544
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
29/04/2024
|
|
3365052379
|
|
DEVA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TANDUR
|
TS-34-014-002-008/010488
(RECHINI)
|
3634014000NRG25160420240044545
|
16/04/2024
|
Shankaramma
|
3634014WL000917
|
Shankaramma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052382
|
|
MURIKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TANDUR
|
TS-34-014-002-008/010510
(RECHINI)
|
3634014000NRG25160420240044548
|
16/04/2024
|
Vimala
|
3634014WL000917
|
Vimala
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
29/04/2024
|
|
3365052322
|
|
MUKKA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TANDUR
|
TS-34-014-002-008/010519
(RECHINI)
|
3634014000NRG25160420240044549
|
16/04/2024
|
Rajaiah
|
3634014WL000917
|
Rajaiah
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052266
|
|
DAGAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TANDUR
|
TS-34-014-002-008/010519
(RECHINI)
|
3634014000NRG25160420240044550
|
16/04/2024
|
Tara
|
3634014WL000917
|
Tara
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052225
|
|
DAGAM TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TANDUR
|
TS-34-014-002-008/010520
(RECHINI)
|
3634014000NRG25160420240044551
|
16/04/2024
|
Jayaram
|
3634014WL000917
|
Jayaram
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052224
|
|
JADI JERAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25160420240044553
|
16/04/2024
|
Bapu
|
3634014WL000917
|
Bapu
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
29/04/2024
|
|
3365052226
|
|
GOMASE BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TANDUR
|
TS-34-014-002-008/010524
(RECHINI)
|
3634014000NRG25160420240044554
|
16/04/2024
|
Tara Bai
|
3634014WL000917
|
Tara Bai
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052227
|
|
GOMASE THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TANDUR
|
TS-34-014-002-008/010558
(RECHINI)
|
3634014000NRG25160420240044555
|
16/04/2024
|
Padma
|
3634014WL000917
|
Padma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
29/04/2024
|
|
3365052291
|
|
ERRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TANDUR
|
TS-34-014-002-008/010567
(RECHINI)
|
3634014000NRG25160420240044556
|
16/04/2024
|
Mallakka
|
3634014WL000917
|
Mallakka
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052381
|
|
MURIKI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TANDUR
|
TS-34-014-002-008/010576
(RECHINI)
|
3634014000NRG25160420240044558
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052380
|
|
DEVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-002-008/010588
(RECHINI)
|
3634014000NRG25160420240044559
|
16/04/2024
|
Gouru
|
3634014WL000917
|
Gouru
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052294
|
|
OGGU GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TANDUR
|
TS-34-014-002-008/010590
(RECHINI)
|
3634014000NRG25160420240044560
|
16/04/2024
|
Sattakka
|
3634014WL000917
|
Sattakka
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
29/04/2024
|
|
3365052408
|
|
MUDIGIRI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TANDUR
|
TS-34-014-002-008/010621
(RECHINI)
|
3634014000NRG25160420240044561
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052129
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TANDUR
|
TS-34-014-002-008/010630
(RECHINI)
|
3634014000NRG25160420240044562
|
16/04/2024
|
Vimala
|
3634014WL000917
|
Vimala
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
29/04/2024
|
|
3365052332
|
|
MITTAPALLY VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TANDUR
|
TS-34-014-002-008/010662
(RECHINI)
|
3634014000NRG25160420240044563
|
16/04/2024
|
Ruksana
|
3634014WL000917
|
Ruksana
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3365052267
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TANDUR
|
TS-34-014-002-008/010663
(RECHINI)
|
3634014000NRG25160420240044564
|
16/04/2024
|
Lasmakka
|
3634014WL000917
|
Lasmakka
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052319
|
|
KATTERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-002-008/010666
(RECHINI)
|
3634014000NRG25160420240044565
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3365052309
|
|
DEVA POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TANDUR
|
TS-34-014-002-008/010709
(RECHINI)
|
3634014000NRG25160420240044566
|
16/04/2024
|
Shylaja
|
3634014WL000917
|
Shylaja
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052259
|
|
NARA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-002-008/010728
(RECHINI)
|
3634014000NRG25160420240044567
|
16/04/2024
|
Vijaya
|
3634014WL000917
|
Vijaya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365052139
|
|
Mrs. SRIRAM JAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-002-008/010751
(RECHINI)
|
3634014000NRG25160420240044568
|
16/04/2024
|
Shyamala
|
3634014WL000917
|
Shyamala
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3365052314
|
|
BOERA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25160420240044571
|
16/04/2024
|
Shrinivaas
|
3634014WL000917
|
Shrinivaas
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052285
|
|
SUNKARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TANDUR
|
TS-34-014-002-008/010764
(RECHINI)
|
3634014000NRG25160420240044572
|
16/04/2024
|
Tejaswini
|
3634014WL000917
|
Tejaswini
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052286
|
|
SUNKARI TEJASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TANDUR
|
TS-34-014-002-008/010767
(RECHINI)
|
3634014000NRG25160420240044573
|
16/04/2024
|
Amruta
|
3634014WL000917
|
Amruta
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
29/04/2024
|
|
3365052276
|
|
BORUKUT AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TANDUR
|
TS-34-014-002-008/010779
(RECHINI)
|
3634014000NRG25160420240044574
|
16/04/2024
|
Swapna
|
3634014WL000917
|
Swapna
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
29/04/2024
|
|
3365052335
|
|
EPPA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TANDUR
|
TS-34-014-002-008/010780
(RECHINI)
|
3634014000NRG25160420240044575
|
16/04/2024
|
Muttakka
|
3634014WL000917
|
Muttakka
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
29/04/2024
|
|
3365052323
|
|
MUDIGIRI MUTTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TANDUR
|
TS-34-014-002-008/010794
(RECHINI)
|
3634014000NRG25160420240044577
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052384
|
|
OGGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TANDUR
|
TS-34-014-002-008/010794
(RECHINI)
|
3634014000NRG25160420240044576
|
16/04/2024
|
Mallaiah
|
3634014WL000917
|
Mallaiah
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052300
|
|
OGGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TANDUR
|
TS-34-014-002-008/010846
(RECHINI)
|
3634014000NRG25160420240044578
|
16/04/2024
|
Muriki Bheeraiah
|
3634014WL000917
|
Muriki Bheeraiah
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052329
|
|
MURIKI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TANDUR
|
TS-34-014-002-008/010874
(RECHINI)
|
3634014000NRG25160420240044579
|
16/04/2024
|
Lavanya
|
3634014WL000917
|
Lavanya
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
29/04/2024
|
|
3365052306
|
|
GADDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TANDUR
|
TS-34-014-002-008/010889
(RECHINI)
|
3634014000NRG25160420240044580
|
16/04/2024
|
Sujatha
|
3634014WL000917
|
Sujatha
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
29/04/2024
|
|
3365052328
|
|
GANDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TANDUR
|
TS-34-014-002-008/010893
(RECHINI)
|
3634014000NRG25160420240044581
|
16/04/2024
|
Vijaya
|
3634014WL000917
|
Vijaya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
29/04/2024
|
|
3365052336
|
|
EPPA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-002-008/010894
(RECHINI)
|
3634014000NRG25160420240044583
|
16/04/2024
|
Sumanta
|
3634014WL000917
|
Sumanta
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
29/04/2024
|
|
3365052334
|
|
EPPA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TANDUR
|
TS-34-014-002-008/010895
(RECHINI)
|
3634014000NRG25160420240044585
|
16/04/2024
|
Omkar
|
3634014WL000917
|
Omkar
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052271
|
|
DURGAM OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TANDUR
|
TS-34-014-002-008/010895
(RECHINI)
|
3634014000NRG25160420240044584
|
16/04/2024
|
Vijaya
|
3634014WL000917
|
Vijaya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/04/2024
|
|
3365052272
|
|
DURGAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25160420240044586
|
16/04/2024
|
Poshaiah
|
3634014WL000917
|
Poshaiah
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3365052287
|
|
GOVINDULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TANDUR
|
TS-34-014-002-008/010897
(RECHINI)
|
3634014000NRG25160420240044587
|
16/04/2024
|
Sharada
|
3634014WL000917
|
Sharada
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
29/04/2024
|
|
3365052288
|
|
GOVINDULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TANDUR
|
TS-34-014-002-008/010899
(RECHINI)
|
3634014000NRG25160420240044588
|
16/04/2024
|
Poshakka
|
3634014WL000917
|
Poshakka
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
29/04/2024
|
|
3365052257
|
|
MUDIGIRI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TANDUR
|
TS-34-014-002-008/020021
(RECHINI)
|
3634014000NRG25160420240044601
|
16/04/2024
|
Shaarada
|
3634014WL000917
|
Shaarada
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
29/04/2024
|
|
3365052193
|
|
MANDALA SHARDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TANDUR
|
TS-34-014-002-008/020134
(RECHINI)
|
3634014000NRG25160420240044655
|
16/04/2024
|
Shyam Rao
|
3634014WL000917
|
Shyam Rao
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
29/04/2024
|
|
3365052180
|
|
GURNULA SYAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TANDUR
|
TS-34-014-002-008/030023
(RECHINI)
|
3634014000NRG25160420240044673
|
16/04/2024
|
Sattakka
|
3634014WL000917
|
Sattakka
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
29/04/2024
|
|
3365052206
|
|
MOGILI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TANDUR
|
TS-34-014-002-008/030107
(RECHINI)
|
3634014000NRG25160420240044689
|
16/04/2024
|
Laxmi
|
3634014WL000917
|
Laxmi
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
29/04/2024
|
|
3365052401
|
|
JANGITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TANDUR
|
TS-34-014-002-008/30193
(RECHINI)
|
3634014000NRG25160420240044693
|
16/04/2024
|
Maddela. bapu
|
3634014WL000917
|
Maddela. bapu
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
29/04/2024
|
|
3365052219
|
|
MADDELA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TANDUR
|
TS-34-014-002-008/30198
(RECHINI)
|
3634014000NRG25160420240044696
|
16/04/2024
|
santhoshi kumari
|
3634014WL000917
|
santhoshi kumari
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
29/04/2024
|
|
3365052278
|
|
DURGAM SANTHOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93964
|
93964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192529
|
192529
|
|
|
|
|
|
|
|