|
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
|
RUDRUR
|
TS-18-030-004-003/010225
(BOPPAPUR)
|
3618030000NRG24230520230321756
|
23/05/2023
|
Neelavva
|
3618030WL007882
|
Neelavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192037
|
|
DAVOJI NILAVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
RUDRUR
|
TS-18-030-004-003/010243
(BOPPAPUR)
|
3618030000NRG24230520230321759
|
23/05/2023
|
Laxman
|
3618030WL007882
|
Laxman
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192090
|
|
Mr. Niradi Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
RUDRUR
|
TS-18-030-004-003/010249
(BOPPAPUR)
|
3618030000NRG24230520230321760
|
23/05/2023
|
DAVOJI SAGARIKA
|
3618030WL007882
|
DAVOJI SAGARIKA
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192018
|
|
Mrs. Davoji Sagarika
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
RUDRUR
|
TS-18-030-004-003/010269
(BOPPAPUR)
|
3618030000NRG24230520230321764
|
23/05/2023
|
Sumalatha
|
3618030WL007882
|
Sumalatha
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192057
|
|
Sumalatha naam naam
|
GENERAL POST OFFICE(607245)
|
|
5
|
RUDRUR
|
TS-18-030-004-003/010340
(BOPPAPUR)
|
3618030000NRG24230520230321782
|
23/05/2023
|
gangadhar
|
3618030WL007882
|
gangadhar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192095
|
|
Mr. Naroji Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
RUDRUR
|
TS-18-030-005-015/010004
(CHIKATPALLE)
|
3618030000NRG24230520230322162
|
23/05/2023
|
Basvayya
|
3618030WL007886
|
Basvayya
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192024
|
|
BASAVAIAH BONTHALA
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-005-015/010004
(CHIKATPALLE)
|
3618030000NRG24230520230322163
|
23/05/2023
|
Savitri
|
3618030WL007886
|
Savitri
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192070
|
|
BONTALA SAVITRI
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24230520230322165
|
23/05/2023
|
Devu Baayi
|
3618030WL007886
|
Devu Baayi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192060
|
|
Mrs. CHINTHALA DEVABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24230520230322164
|
23/05/2023
|
Ganga Ram
|
3618030WL007886
|
Ganga Ram
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192055
|
|
Mr. CHINTHALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
RUDRUR
|
TS-18-030-005-015/010013
(CHIKATPALLE)
|
3618030000NRG24230520230322169
|
23/05/2023
|
Mallavva
|
3618030WL007886
|
Mallavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192082
|
|
KURMA MALLAVVA
|
CANARA BANK(508532)
|
|
11
|
RUDRUR
|
TS-18-030-005-015/010013
(CHIKATPALLE)
|
3618030000NRG24230520230322171
|
23/05/2023
|
raju
|
3618030WL007886
|
raju
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192071
|
|
KURMA RAJU
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-005-015/010014
(CHIKATPALLE)
|
3618030000NRG24230520230322172
|
23/05/2023
|
Laavanya
|
3618030WL007886
|
Laavanya
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192086
|
|
LAVANYA KURMA
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-005-015/010015
(CHIKATPALLE)
|
3618030000NRG24230520230322173
|
23/05/2023
|
Lakshmi
|
3618030WL007886
|
Lakshmi
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192046
|
|
Mrs. KURMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
RUDRUR
|
TS-18-030-005-015/010027
(CHIKATPALLE)
|
3618030000NRG24230520230322175
|
23/05/2023
|
Chinamma
|
3618030WL007886
|
Chinamma
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192038
|
|
chinamma chintala
|
GENERAL POST OFFICE(607245)
|
|
15
|
RUDRUR
|
TS-18-030-005-015/010027
(CHIKATPALLE)
|
3618030000NRG24230520230322174
|
23/05/2023
|
Poshatti
|
3618030WL007886
|
Poshatti
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192085
|
|
Mr. CHINTHALA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
RUDRUR
|
TS-18-030-005-015/010030
(CHIKATPALLE)
|
3618030000NRG24230520230322177
|
23/05/2023
|
Sattavva
|
3618030WL007886
|
Sattavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192076
|
|
Mrs. EDIGI SATHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
RUDRUR
|
TS-18-030-005-015/010031
(CHIKATPALLE)
|
3618030000NRG24230520230322178
|
23/05/2023
|
Chinanna
|
3618030WL007886
|
Chinanna
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192063
|
|
MACHKURI CHINNANNA
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-005-015/010038
(CHIKATPALLE)
|
3618030000NRG24230520230322179
|
23/05/2023
|
Sayavva
|
3618030WL007886
|
Sayavva
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192029
|
|
Mrs. NAKKA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
RUDRUR
|
TS-18-030-005-015/010040
(CHIKATPALLE)
|
3618030000NRG24230520230322180
|
23/05/2023
|
Anjavva
|
3618030WL007886
|
Anjavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192081
|
|
THAGILEPALLI ANUSHAVVA
|
CANARA BANK(508532)
|
|
20
|
RUDRUR
|
TS-18-030-005-015/010043
(CHIKATPALLE)
|
3618030000NRG24230520230322181
|
23/05/2023
|
Sayavva
|
3618030WL007886
|
Sayavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192073
|
|
GUNDEKALA SAYAVVA
|
CANARA BANK(508532)
|
|
21
|
RUDRUR
|
TS-18-030-005-015/010055
(CHIKATPALLE)
|
3618030000NRG24230520230322185
|
23/05/2023
|
Bala Mani
|
3618030WL007886
|
Bala Mani
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192042
|
|
Mrs. MACHKURI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
RUDRUR
|
TS-18-030-005-015/010056
(CHIKATPALLE)
|
3618030000NRG24230520230322186
|
23/05/2023
|
Kalavathi
|
3618030WL007886
|
Kalavathi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192052
|
|
Mrs. MACHKURI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
RUDRUR
|
TS-18-030-005-015/010057
(CHIKATPALLE)
|
3618030000NRG24230520230322187
|
23/05/2023
|
Sailu
|
3618030WL007886
|
Sailu
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192043
|
|
METHARI SAILU
|
CANARA BANK(508532)
|
|
24
|
RUDRUR
|
TS-18-030-005-015/010058
(CHIKATPALLE)
|
3618030000NRG24230520230322189
|
23/05/2023
|
Laxmi
|
3618030WL007886
|
Laxmi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192053
|
|
Mrs. PITLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
RUDRUR
|
TS-18-030-005-015/010058
(CHIKATPALLE)
|
3618030000NRG24230520230322188
|
23/05/2023
|
Narayana
|
3618030WL007886
|
Narayana
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192022
|
|
narayana pitla
|
GENERAL POST OFFICE(607245)
|
|
26
|
RUDRUR
|
TS-18-030-005-015/010059
(CHIKATPALLE)
|
3618030000NRG24230520230322190
|
23/05/2023
|
Sayavva
|
3618030WL007886
|
Sayavva
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902192049
|
|
Mrs. MACHKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
RUDRUR
|
TS-18-030-005-015/010066
(CHIKATPALLE)
|
3618030000NRG24230520230322193
|
23/05/2023
|
Gangavva
|
3618030WL007886
|
Gangavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192062
|
|
Chinthala Gangavva
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-005-015/010066
(CHIKATPALLE)
|
3618030000NRG24230520230322192
|
23/05/2023
|
Makkayya
|
3618030WL007886
|
Makkayya
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192039
|
|
CHINTHALA MAKKAIAH
|
CANARA BANK(508532)
|
|
29
|
RUDRUR
|
TS-18-030-005-015/010070
(CHIKATPALLE)
|
3618030000NRG24230520230322195
|
23/05/2023
|
Pedda Lingavva
|
3618030WL007886
|
Pedda Lingavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192088
|
|
PEDDA LINGAVVA JINKA
|
CANARA BANK(508532)
|
|
30
|
RUDRUR
|
TS-18-030-005-015/010072
(CHIKATPALLE)
|
3618030000NRG24230520230322196
|
23/05/2023
|
Rajayya
|
3618030WL007886
|
Rajayya
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192044
|
|
BEGARI RAJAIAH
|
CANARA BANK(508532)
|
|
31
|
RUDRUR
|
TS-18-030-005-015/010080
(CHIKATPALLE)
|
3618030000NRG24230520230322198
|
23/05/2023
|
Bhoomavva
|
3618030WL007886
|
Bhoomavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192031
|
|
Mrs. NAKKA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
RUDRUR
|
TS-18-030-005-015/010080
(CHIKATPALLE)
|
3618030000NRG24230520230322199
|
23/05/2023
|
NAKKA PADMA
|
3618030WL007886
|
NAKKA PADMA
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192032
|
|
NAKKA PADMA
|
AXIS BANK(607153)
|
|
33
|
RUDRUR
|
TS-18-030-005-015/010096
(CHIKATPALLE)
|
3618030000NRG24230520230322201
|
23/05/2023
|
meena
|
3618030WL007886
|
meena
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192058
|
|
BEGARI MEENA
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-005-015/010104
(CHIKATPALLE)
|
3618030000NRG24230520230322202
|
23/05/2023
|
Kashavva
|
3618030WL007886
|
Kashavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192056
|
|
Mrs. CHINTHALA KASHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
RUDRUR
|
TS-18-030-005-015/010106
(CHIKATPALLE)
|
3618030000NRG24230520230322204
|
23/05/2023
|
Balamani
|
3618030WL007886
|
Balamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192025
|
|
BALAMANI YADGI
|
CANARA BANK(508532)
|
|
36
|
RUDRUR
|
TS-18-030-005-015/010110
(CHIKATPALLE)
|
3618030000NRG24230520230322206
|
23/05/2023
|
Poshavva
|
3618030WL007886
|
Poshavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192040
|
|
KALLUR POSHAVVA
|
CANARA BANK(508532)
|
|
37
|
RUDRUR
|
TS-18-030-005-015/010112
(CHIKATPALLE)
|
3618030000NRG24230520230322208
|
23/05/2023
|
Sharadha
|
3618030WL007886
|
Sharadha
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192069
|
|
Mrs. VEMULA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
RUDRUR
|
TS-18-030-005-015/010113
(CHIKATPALLE)
|
3618030000NRG24230520230322209
|
23/05/2023
|
gangaaraaM
|
3618030WL007886
|
gangaaraaM
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192074
|
|
KOLA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-005-015/010115
(CHIKATPALLE)
|
3618030000NRG24230520230322212
|
23/05/2023
|
Sailu
|
3618030WL007886
|
Sailu
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902192034
|
|
ERROLLA SAILU
|
CANARA BANK(508532)
|
|
40
|
RUDRUR
|
TS-18-030-005-015/010115
(CHIKATPALLE)
|
3618030000NRG24230520230322211
|
23/05/2023
|
Swarna
|
3618030WL007886
|
Swarna
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192068
|
|
Mrs. ERROLLA SWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
RUDRUR
|
TS-18-030-005-015/010117
(CHIKATPALLE)
|
3618030000NRG24230520230322213
|
23/05/2023
|
Anusuya
|
3618030WL007886
|
Anusuya
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192075
|
|
Mrs. NAKKA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
RUDRUR
|
TS-18-030-005-015/010118
(CHIKATPALLE)
|
3618030000NRG24230520230322214
|
23/05/2023
|
Iramani
|
3618030WL007886
|
Iramani
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192028
|
|
Mrs. MACHKURI ERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
RUDRUR
|
TS-18-030-005-015/010119
(CHIKATPALLE)
|
3618030000NRG24230520230322215
|
23/05/2023
|
Poshatty
|
3618030WL007886
|
Poshatty
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192050
|
|
POSHETTY BONTALA
|
CANARA BANK(508532)
|
|
44
|
RUDRUR
|
TS-18-030-005-015/010119
(CHIKATPALLE)
|
3618030000NRG24230520230322216
|
23/05/2023
|
Saavitri
|
3618030WL007886
|
Saavitri
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192059
|
|
BONTHALA SAVITHRI
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-005-015/010120
(CHIKATPALLE)
|
3618030000NRG24230520230322217
|
23/05/2023
|
Nagamani
|
3618030WL007886
|
Nagamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192048
|
|
GUDISE NAGAMANI
|
CANARA BANK(508532)
|
|
46
|
RUDRUR
|
TS-18-030-005-015/010122
(CHIKATPALLE)
|
3618030000NRG24230520230322219
|
23/05/2023
|
Chinnamma
|
3618030WL007886
|
Chinnamma
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192054
|
|
GUDISE CHINNAMMA
|
CANARA BANK(508532)
|
|
47
|
RUDRUR
|
TS-18-030-005-015/010123
(CHIKATPALLE)
|
3618030000NRG24230520230322221
|
23/05/2023
|
Poshavva
|
3618030WL007886
|
Poshavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192067
|
|
NAKKA POSAVVA
|
CANARA BANK(508532)
|
|
48
|
RUDRUR
|
TS-18-030-005-015/010125
(CHIKATPALLE)
|
3618030000NRG24230520230322223
|
23/05/2023
|
Renuka
|
3618030WL007886
|
Renuka
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192036
|
|
Mrs. ERROLLA RENUKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
RUDRUR
|
TS-18-030-005-015/010125
(CHIKATPALLE)
|
3618030000NRG24230520230322222
|
23/05/2023
|
Shankar
|
3618030WL007886
|
Shankar
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902192026
|
|
Mr. ERROLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24230520230322225
|
23/05/2023
|
Sabera
|
3618030WL007886
|
Sabera
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192072
|
|
Mrs. MOHAMMED SABERA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
RUDRUR
|
TS-18-030-005-015/010137
(CHIKATPALLE)
|
3618030000NRG24230520230322226
|
23/05/2023
|
Chinna Sailu
|
3618030WL007886
|
Chinna Sailu
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192023
|
|
Mr. NAKKA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-005-015/010137
(CHIKATPALLE)
|
3618030000NRG24230520230322227
|
23/05/2023
|
Iramani
|
3618030WL007886
|
Iramani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192066
|
|
Mrs. NAKKA ERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
RUDRUR
|
TS-18-030-005-015/010137
(CHIKATPALLE)
|
3618030000NRG24230520230322228
|
23/05/2023
|
Naresh
|
3618030WL007886
|
Naresh
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192065
|
|
NAKKA NARESH
|
CANARA BANK(508532)
|
|
54
|
RUDRUR
|
TS-18-030-005-015/010142
(CHIKATPALLE)
|
3618030000NRG24230520230322229
|
23/05/2023
|
Ramavva
|
3618030WL007886
|
Ramavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192045
|
|
Mrs. MACHKURI RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24230520230322231
|
23/05/2023
|
Padma
|
3618030WL007886
|
Padma
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192084
|
|
EDIGI PADMA
|
CANARA BANK(508532)
|
|
56
|
RUDRUR
|
TS-18-030-005-015/010156
(CHIKATPALLE)
|
3618030000NRG24230520230322233
|
23/05/2023
|
Laxmi
|
3618030WL007886
|
Laxmi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192077
|
|
Mrs. NAKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
RUDRUR
|
TS-18-030-005-015/010158
(CHIKATPALLE)
|
3618030000NRG24230520230322234
|
23/05/2023
|
Savitri
|
3618030WL007886
|
Savitri
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192047
|
|
Mrs. NAKKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
RUDRUR
|
TS-18-030-005-015/010165
(CHIKATPALLE)
|
3618030000NRG24230520230322236
|
23/05/2023
|
Bimanna
|
3618030WL007886
|
Bimanna
|
00078
|
CNRB0013517
|
90
|
90
|
Processed
|
27/05/2023
|
|
1902192035
|
|
MR HANGARGA BHEMANNA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUDRUR
|
TS-18-030-005-015/010176
(CHIKATPALLE)
|
3618030000NRG24230520230322237
|
23/05/2023
|
Vithal
|
3618030WL007886
|
Vithal
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192078
|
|
NEERADI VITTAL
|
CANARA BANK(508532)
|
|
60
|
RUDRUR
|
TS-18-030-005-015/010185
(CHIKATPALLE)
|
3618030000NRG24230520230322239
|
23/05/2023
|
Lingavva
|
3618030WL007886
|
Lingavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192051
|
|
lingavva haMgarga
|
GENERAL POST OFFICE(607245)
|
|
61
|
RUDRUR
|
TS-18-030-005-015/010185
(CHIKATPALLE)
|
3618030000NRG24230520230322240
|
23/05/2023
|
Saayilu
|
3618030WL007886
|
Saayilu
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192041
|
|
Mr. HANGIRIGA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
RUDRUR
|
TS-18-030-005-015/010195
(CHIKATPALLE)
|
3618030000NRG24230520230322243
|
23/05/2023
|
Abbi
|
3618030WL007886
|
Abbi
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192027
|
|
NAKKA ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RUDRUR
|
TS-18-030-005-015/010199
(CHIKATPALLE)
|
3618030000NRG24230520230322244
|
23/05/2023
|
Savitri
|
3618030WL007886
|
Savitri
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192021
|
|
Mrs. MACHKURI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
RUDRUR
|
TS-18-030-005-015/010205
(CHIKATPALLE)
|
3618030000NRG24230520230322245
|
23/05/2023
|
Basavayya
|
3618030WL007886
|
Basavayya
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192080
|
|
CHINTHALA BASVAIAH
|
CANARA BANK(508532)
|
|
65
|
RUDRUR
|
TS-18-030-005-015/010205
(CHIKATPALLE)
|
3618030000NRG24230520230322247
|
23/05/2023
|
Gangalatha
|
3618030WL007886
|
Gangalatha
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902192079
|
|
CHINTHALA GANGALATHA
|
CANARA BANK(508532)
|
|
66
|
RUDRUR
|
TS-18-030-005-015/010205
(CHIKATPALLE)
|
3618030000NRG24230520230322246
|
23/05/2023
|
Lakshmi
|
3618030WL007886
|
Lakshmi
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192087
|
|
LAXMI CHINTALA
|
CANARA BANK(508532)
|
|
67
|
RUDRUR
|
TS-18-030-005-015/010215
(CHIKATPALLE)
|
3618030000NRG24230520230322249
|
23/05/2023
|
Chinna Gangamani
|
3618030WL007886
|
Chinna Gangamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192061
|
|
DONGIDGA GANGAMANI
|
CANARA BANK(508532)
|
|
68
|
RUDRUR
|
TS-18-030-005-015/010223
(CHIKATPALLE)
|
3618030000NRG24230520230322250
|
23/05/2023
|
Gangamani
|
3618030WL007886
|
Gangamani
|
00078
|
CNRB0013517
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192033
|
|
Mrs. MACHKURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
RUDRUR
|
TS-18-030-005-015/010226
(CHIKATPALLE)
|
3618030000NRG24230520230322251
|
23/05/2023
|
Saayavva
|
3618030WL007886
|
Saayavva
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902192083
|
|
Mrs. NAKKA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
RUDRUR
|
TS-18-030-005-015/010236
(CHIKATPALLE)
|
3618030000NRG24230520230322252
|
23/05/2023
|
Nakka Swarupa
|
3618030WL007886
|
Nakka Swarupa
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192017
|
|
Mrs. NAGABOI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
RUDRUR
|
TS-18-030-005-015/010254
(CHIKATPALLE)
|
3618030000NRG24230520230322253
|
23/05/2023
|
Gangaram
|
3618030WL007886
|
Gangaram
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192030
|
|
EDIGEGANGADHER EDIGE
|
CANARA BANK(508532)
|
|
72
|
RUDRUR
|
TS-18-030-005-015/010254
(CHIKATPALLE)
|
3618030000NRG24230520230322254
|
23/05/2023
|
Svaropa
|
3618030WL007886
|
Svaropa
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192089
|
|
Mrs. EDIGI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
RUDRUR
|
TS-18-030-005-015/010257
(CHIKATPALLE)
|
3618030000NRG24230520230322257
|
23/05/2023
|
Gangaamani
|
3618030WL007886
|
Gangaamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192064
|
|
Mrs. BEGARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37610
|
37610
|
|
|
|
|
|
|
|
|
74
|
RUDRUR
|
TS-18-030-004-003/010042
(BOPPAPUR)
|
3618030000NRG24230520230321664
|
23/05/2023
|
shiva shanker
|
3618030WL007882
|
shiva shanker
|
00078
|
CNRB0013519
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192091
|
|
MR NAMU SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
75
|
RUDRUR
|
TS-18-030-004-003/010083
(BOPPAPUR)
|
3618030000NRG24230520230321681
|
23/05/2023
|
BURKA KRISHNA
|
3618030WL007882
|
BURKA KRISHNA
|
00176
|
IDIB000B190
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192106
|
|
Mr. Burka Krishna KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
76
|
RUDRUR
|
TS-18-030-005-015/010299
(CHIKATPALLE)
|
3618030000NRG24230520230322258
|
23/05/2023
|
Lalitha
|
3618030WL007886
|
Lalitha
|
00415
|
SBIN0005152
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192020
|
|
MR EDIGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
77
|
RUDRUR
|
TS-18-030-005-015/010009
(CHIKATPALLE)
|
3618030000NRG24230520230322166
|
23/05/2023
|
Gopi
|
3618030WL007886
|
Gopi
|
00415
|
SBIN0020114
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192101
|
|
Gopi begari
|
GENERAL POST OFFICE(607245)
|
|
78
|
RUDRUR
|
TS-18-030-005-015/010030
(CHIKATPALLE)
|
3618030000NRG24230520230322176
|
23/05/2023
|
Naaga Boyi
|
3618030WL007886
|
Naaga Boyi
|
00415
|
SBIN0020114
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192102
|
|
MR EDIGE NAGAIAH SO DASTA BOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUDRUR
|
TS-18-030-005-015/010176
(CHIKATPALLE)
|
3618030000NRG24230520230322238
|
23/05/2023
|
Laxmi
|
3618030WL007886
|
Laxmi
|
00415
|
SBIN0020114
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192100
|
|
MS NIRADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUDRUR
|
TS-18-030-005-015/010191
(CHIKATPALLE)
|
3618030000NRG24230520230322242
|
23/05/2023
|
Pedda Sailu
|
3618030WL007886
|
Pedda Sailu
|
00415
|
SBIN0020114
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902192097
|
|
MR RANAMPALLY PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
81
|
RUDRUR
|
TS-18-030-004-003/010050
(BOPPAPUR)
|
3618030000NRG24230520230321647
|
23/05/2023
|
gangaamani
|
3618030WL007881
|
gangaamani
|
00415
|
SBIN0020368
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1902192096
|
|
JOGOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
RUDRUR
|
TS-18-030-004-003/010053
(BOPPAPUR)
|
3618030000NRG24230520230321667
|
23/05/2023
|
Chandravva
|
3618030WL007882
|
Chandravva
|
00415
|
SBIN0021327
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192098
|
|
Chandravva naam
|
GENERAL POST OFFICE(607245)
|
|
83
|
RUDRUR
|
TS-18-030-004-003/010079
(BOPPAPUR)
|
3618030000NRG24230520230321679
|
23/05/2023
|
Gangamani
|
3618030WL007882
|
Gangamani
|
00415
|
SBIN0021327
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192099
|
|
Gangamani bommadi
|
GENERAL POST OFFICE(607245)
|
|
84
|
RUDRUR
|
TS-18-030-004-003/010199
(BOPPAPUR)
|
3618030000NRG24230520230321743
|
23/05/2023
|
Naryana
|
3618030WL007882
|
Naryana
|
00415
|
SBIN0021327
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192094
|
|
Mr. KURMAJI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
RUDRUR
|
TS-18-030-004-003/010209
(BOPPAPUR)
|
3618030000NRG24230520230321748
|
23/05/2023
|
Laxman
|
3618030WL007882
|
Laxman
|
00415
|
SBIN0021327
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192093
|
|
EROLLA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
RUDRUR
|
TS-18-030-004-003/010209
(BOPPAPUR)
|
3618030000NRG24230520230321749
|
23/05/2023
|
srinuvas
|
3618030WL007882
|
srinuvas
|
00415
|
SBIN0021327
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192092
|
|
SRINIVAS ERROLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
87
|
RUDRUR
|
TS-18-030-004-003/010018
(BOPPAPUR)
|
3618030000NRG24230520230321657
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192132
|
|
Mrs. NEERADI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
RUDRUR
|
TS-18-030-004-003/010021
(BOPPAPUR)
|
3618030000NRG24230520230321659
|
23/05/2023
|
Poshavva
|
3618030WL007882
|
Poshavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192121
|
|
Mrs. Namu Poshavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
RUDRUR
|
TS-18-030-004-003/010054
(BOPPAPUR)
|
3618030000NRG24230520230321668
|
23/05/2023
|
Veeravva
|
3618030WL007882
|
Veeravva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192116
|
|
NAMU EERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG24230520230321669
|
23/05/2023
|
Bhoomayya
|
3618030WL007882
|
Bhoomayya
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192125
|
|
Mr. Nam Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG24230520230321670
|
23/05/2023
|
Chinna Gangavva
|
3618030WL007882
|
Chinna Gangavva
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192146
|
|
Mrs. NAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
RUDRUR
|
TS-18-030-004-003/010078
(BOPPAPUR)
|
3618030000NRG24230520230321678
|
23/05/2023
|
Sharadha
|
3618030WL007882
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192131
|
|
NIRADI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RUDRUR
|
TS-18-030-004-003/010090
(BOPPAPUR)
|
3618030000NRG24230520230321684
|
23/05/2023
|
Gangavva
|
3618030WL007882
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192117
|
|
YABAJI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RUDRUR
|
TS-18-030-004-003/010099
(BOPPAPUR)
|
3618030000NRG24230520230321691
|
23/05/2023
|
Chitra Kumar
|
3618030WL007882
|
Chitra Kumar
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192119
|
|
Mr. Chitra Kumar Neeradi
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
RUDRUR
|
TS-18-030-004-003/010117
(BOPPAPUR)
|
3618030000NRG24230520230321698
|
23/05/2023
|
ganesh
|
3618030WL007882
|
ganesh
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192129
|
|
ganesh Sangolla Sangolla
|
GENERAL POST OFFICE(607245)
|
|
96
|
RUDRUR
|
TS-18-030-004-003/010140
(BOPPAPUR)
|
3618030000NRG24230520230321709
|
23/05/2023
|
Gangamani
|
3618030WL007882
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192122
|
|
Mrs. Gaini Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
RUDRUR
|
TS-18-030-004-003/010176
(BOPPAPUR)
|
3618030000NRG24230520230321732
|
23/05/2023
|
Shanta Baayi
|
3618030WL007882
|
Shanta Baayi
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192123
|
|
Shanta Baayi
|
GENERAL POST OFFICE(607245)
|
|
98
|
RUDRUR
|
TS-18-030-004-003/010178
(BOPPAPUR)
|
3618030000NRG24230520230321733
|
23/05/2023
|
Lingayya
|
3618030WL007882
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192115
|
|
Lingayya Daavoji
|
GENERAL POST OFFICE(607245)
|
|
99
|
RUDRUR
|
TS-18-030-004-003/010272
(BOPPAPUR)
|
3618030000NRG24230520230321766
|
23/05/2023
|
Srinivas
|
3618030WL007882
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192128
|
|
MR NAROJI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RUDRUR
|
TS-18-030-004-003/010287
(BOPPAPUR)
|
3618030000NRG24230520230321771
|
23/05/2023
|
Srvarna
|
3618030WL007882
|
Srvarna
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192141
|
|
Mrs. VADLA SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
RUDRUR
|
TS-18-030-004-003/010340
(BOPPAPUR)
|
3618030000NRG24230520230321783
|
23/05/2023
|
akshara
|
3618030WL007882
|
akshara
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902192149
|
|
Mrs. MANNEVAR PREETHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
RUDRUR
|
TS-18-030-005-015/010009
(CHIKATPALLE)
|
3618030000NRG24230520230322167
|
23/05/2023
|
Sudharani
|
3618030WL007886
|
Sudharani
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192142
|
|
Mrs. PAMULA SUDHAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
RUDRUR
|
TS-18-030-005-015/010010
(CHIKATPALLE)
|
3618030000NRG24230520230322168
|
23/05/2023
|
SHAARADA
|
3618030WL007886
|
SHAARADA
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
27/05/2023
|
|
1902192130
|
|
SHAARADA Begari
|
GENERAL POST OFFICE(607245)
|
|
104
|
RUDRUR
|
TS-18-030-005-015/010013
(CHIKATPALLE)
|
3618030000NRG24230520230322170
|
23/05/2023
|
Kurma Mounika
|
3618030WL007886
|
Kurma Mounika
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192150
|
|
DIBBEDA MOUNIKA BMMG D LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RUDRUR
|
TS-18-030-005-015/010053
(CHIKATPALLE)
|
3618030000NRG24230520230322184
|
23/05/2023
|
gouthami
|
3618030WL007886
|
gouthami
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192137
|
|
Mrs. THAGILEPALLY GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
RUDRUR
|
TS-18-030-005-015/010105
(CHIKATPALLE)
|
3618030000NRG24230520230322203
|
23/05/2023
|
Navina
|
3618030WL007886
|
Navina
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192136
|
|
Miss. KONDA NAVEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
RUDRUR
|
TS-18-030-005-015/010256
(CHIKATPALLE)
|
3618030000NRG24230520230322256
|
23/05/2023
|
Jyoti
|
3618030WL007886
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192147
|
|
BAGERI JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RUDRUR
|
TS-18-030-007-001/010190
(RAIKUR CAMP)
|
3618030000NRG24230520230322136
|
23/05/2023
|
Saayavva
|
3618030WL007885
|
Saayavva
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192111
|
|
Mrs. BANDARI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
RUDRUR
|
TS-18-030-007-001/020032
(RAIKUR CAMP)
|
3618030000NRG24230520230322145
|
23/05/2023
|
Raajayya
|
3618030WL007885
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192118
|
|
Mrs. Paleti Rajaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
110
|
RUDRUR
|
TS-18-030-004-003/010331
(BOPPAPUR)
|
3618030000NRG24230520230321781
|
23/05/2023
|
Nandigam Ravi
|
3618030WL007882
|
Nandigam Ravi
|
00468
|
UBIN0817325
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192019
|
|
Mr. NANDIGAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
111
|
RUDRUR
|
TS-18-030-004-003/010021
(BOPPAPUR)
|
3618030000NRG24230520230321658
|
23/05/2023
|
Pentayya
|
3618030WL007882
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192112
|
|
NAMU CHINNA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RUDRUR
|
TS-18-030-004-003/010048
(BOPPAPUR)
|
3618030000NRG24230520230321666
|
23/05/2023
|
apparana
|
3618030WL007882
|
apparana
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192145
|
|
Mrs. NAM APARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
RUDRUR
|
TS-18-030-004-003/010097
(BOPPAPUR)
|
3618030000NRG24230520230321686
|
23/05/2023
|
Kavyasri
|
3618030WL007882
|
Kavyasri
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192120
|
|
Mrs. Kavya Sri Thelgadam
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
RUDRUR
|
TS-18-030-004-003/010098
(BOPPAPUR)
|
3618030000NRG24230520230321687
|
23/05/2023
|
Borra Pedda Sailu
|
3618030WL007882
|
Borra Pedda Sailu
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192126
|
|
Pedda Sailu borra
|
GENERAL POST OFFICE(607245)
|
|
115
|
RUDRUR
|
TS-18-030-004-003/010105
(BOPPAPUR)
|
3618030000NRG24230520230321695
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192144
|
|
Mrs. BOJJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
RUDRUR
|
TS-18-030-004-003/010109
(BOPPAPUR)
|
3618030000NRG24230520230321697
|
23/05/2023
|
kalavati
|
3618030WL007882
|
kalavati
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192110
|
|
NEERADI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RUDRUR
|
TS-18-030-004-003/010200
(BOPPAPUR)
|
3618030000NRG24230520230321745
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192124
|
|
Mrs. Naroji Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG24230520230321753
|
23/05/2023
|
Prakash
|
3618030WL007882
|
Prakash
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192134
|
|
Mr. KUSHAPPA PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
RUDRUR
|
TS-18-030-004-003/010267
(BOPPAPUR)
|
3618030000NRG24230520230321762
|
23/05/2023
|
Ravi
|
3618030WL007882
|
Ravi
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902192135
|
|
MR DODLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUDRUR
|
TS-18-030-004-003/010276
(BOPPAPUR)
|
3618030000NRG24230520230321767
|
23/05/2023
|
Bommadi Pooja
|
3618030WL007882
|
Bommadi Pooja
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192151
|
|
PILLI POOJA
|
CANARA BANK(508532)
|
|
121
|
RUDRUR
|
TS-18-030-004-003/010280
(BOPPAPUR)
|
3618030000NRG24230520230321769
|
23/05/2023
|
suvarna
|
3618030WL007882
|
suvarna
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192143
|
|
Mrs. NAROJI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
RUDRUR
|
TS-18-030-004-003/010302
(BOPPAPUR)
|
3618030000NRG24230520230321778
|
23/05/2023
|
lakshmi
|
3618030WL007882
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192113
|
|
lakshmi Dolla Dolla
|
GENERAL POST OFFICE(607245)
|
|
123
|
RUDRUR
|
TS-18-030-004-003/010324
(BOPPAPUR)
|
3618030000NRG24230520230321780
|
23/05/2023
|
Sanjana
|
3618030WL007882
|
Sanjana
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192114
|
|
GONDALA SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RUDRUR
|
TS-18-030-005-015/010096
(CHIKATPALLE)
|
3618030000NRG24230520230322200
|
23/05/2023
|
Ramulu
|
3618030WL007886
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192133
|
|
Mr. BAGARI RAVI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
RUDRUR
|
TS-18-030-005-015/010133
(CHIKATPALLE)
|
3618030000NRG24230520230322224
|
23/05/2023
|
Ahmed Bee
|
3618030WL007886
|
Ahmed Bee
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192138
|
|
Mrs. AHMED BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
RUDRUR
|
TS-18-030-005-015/010188
(CHIKATPALLE)
|
3618030000NRG24230520230322241
|
23/05/2023
|
Kola Laxmi
|
3618030WL007886
|
Kola Laxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192139
|
|
Mrs. KOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
RUDRUR
|
TS-18-030-005-015/010209
(CHIKATPALLE)
|
3618030000NRG24230520230322248
|
23/05/2023
|
Gamgavva
|
3618030WL007886
|
Gamgavva
|
00683
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
27/05/2023
|
|
1902192140
|
|
Mrs. CHAKALI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
RUDRUR
|
TS-18-030-007-001/010191
(RAIKUR CAMP)
|
3618030000NRG24230520230322137
|
23/05/2023
|
Shyamala
|
3618030WL007885
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192148
|
|
Mrs. PALETI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
RUDRUR
|
TS-18-030-007-001/020123
(RAIKUR CAMP)
|
3618030000NRG24230520230322159
|
23/05/2023
|
Renuka
|
3618030WL007885
|
Renuka
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192127
|
|
SOKKAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
130
|
RUDRUR
|
TS-18-030-004-003/010002
(BOPPAPUR)
|
3618030000NRG24230520230321648
|
23/05/2023
|
Jakku
|
3618030WL007882
|
Jakku
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191939
|
|
MR SHAIK JAKIYA MNG OF SHAIK KASHMITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUDRUR
|
TS-18-030-004-003/010009
(BOPPAPUR)
|
3618030000NRG24230520230321650
|
23/05/2023
|
Padma
|
3618030WL007882
|
Padma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191994
|
|
TAGGELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RUDRUR
|
TS-18-030-004-003/010012
(BOPPAPUR)
|
3618030000NRG24230520230321653
|
23/05/2023
|
Kashavva
|
3618030WL007882
|
Kashavva
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902191941
|
|
CHINTHALA KASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RUDRUR
|
TS-18-030-004-003/010017
(BOPPAPUR)
|
3618030000NRG24230520230321656
|
23/05/2023
|
Vijay Kumar
|
3618030WL007882
|
Vijay Kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191991
|
|
NAAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RUDRUR
|
TS-18-030-004-003/010035
(BOPPAPUR)
|
3618030000NRG24230520230321660
|
23/05/2023
|
Gangaram
|
3618030WL007882
|
Gangaram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191946
|
|
Mr. Namu Ganagram
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
RUDRUR
|
TS-18-030-004-003/010042
(BOPPAPUR)
|
3618030000NRG24230520230321663
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191981
|
|
NAMU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUDRUR
|
TS-18-030-004-003/010042
(BOPPAPUR)
|
3618030000NRG24230520230321662
|
23/05/2023
|
Makkayya
|
3618030WL007882
|
Makkayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192007
|
|
NAMU MAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RUDRUR
|
TS-18-030-004-003/010050
(BOPPAPUR)
|
3618030000NRG24230520230321646
|
23/05/2023
|
shiva lingam
|
3618030WL007881
|
shiva lingam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1902191996
|
|
NAMU SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RUDRUR
|
TS-18-030-004-003/010071
(BOPPAPUR)
|
3618030000NRG24230520230321675
|
23/05/2023
|
Gousiya Bee
|
3618030WL007882
|
Gousiya Bee
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191952
|
|
SHAIK GOUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RUDRUR
|
TS-18-030-004-003/010076
(BOPPAPUR)
|
3618030000NRG24230520230321676
|
23/05/2023
|
Poshavva
|
3618030WL007882
|
Poshavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191997
|
|
GAINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RUDRUR
|
TS-18-030-004-003/010086
(BOPPAPUR)
|
3618030000NRG24230520230321682
|
23/05/2023
|
Satyavva
|
3618030WL007882
|
Satyavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192013
|
|
NAMU SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RUDRUR
|
TS-18-030-004-003/010089
(BOPPAPUR)
|
3618030000NRG24230520230321683
|
23/05/2023
|
Nam Gangamani
|
3618030WL007882
|
Nam Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191944
|
|
NAM GANGAMANI
|
BANK OF BARODA(606985)
|
|
142
|
RUDRUR
|
TS-18-030-004-003/010091
(BOPPAPUR)
|
3618030000NRG24230520230321685
|
23/05/2023
|
Swaroopa
|
3618030WL007882
|
Swaroopa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191936
|
|
BURKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RUDRUR
|
TS-18-030-004-003/010098
(BOPPAPUR)
|
3618030000NRG24230520230321689
|
23/05/2023
|
Gangamani
|
3618030WL007882
|
Gangamani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191983
|
|
BORRA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RUDRUR
|
TS-18-030-004-003/010098
(BOPPAPUR)
|
3618030000NRG24230520230321688
|
23/05/2023
|
Gangaram
|
3618030WL007882
|
Gangaram
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191982
|
|
BORRA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RUDRUR
|
TS-18-030-004-003/010125
(BOPPAPUR)
|
3618030000NRG24230520230321699
|
23/05/2023
|
Chinnaji
|
3618030WL007882
|
Chinnaji
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191993
|
|
DAVOJI CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RUDRUR
|
TS-18-030-004-003/010127
(BOPPAPUR)
|
3618030000NRG24230520230321701
|
23/05/2023
|
Savithri
|
3618030WL007882
|
Savithri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191979
|
|
Mrs. Chilukala Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
RUDRUR
|
TS-18-030-004-003/010128
(BOPPAPUR)
|
3618030000NRG24230520230321702
|
23/05/2023
|
Savithri
|
3618030WL007882
|
Savithri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192015
|
|
BORRA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RUDRUR
|
TS-18-030-004-003/010134
(BOPPAPUR)
|
3618030000NRG24230520230321703
|
23/05/2023
|
Papaiah
|
3618030WL007882
|
Papaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191966
|
|
KUSHAPPA PAPAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
RUDRUR
|
TS-18-030-004-003/010135
(BOPPAPUR)
|
3618030000NRG24230520230321706
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191984
|
|
Lakshmi Nam
|
GENERAL POST OFFICE(607245)
|
|
150
|
RUDRUR
|
TS-18-030-004-003/010135
(BOPPAPUR)
|
3618030000NRG24230520230321705
|
23/05/2023
|
Poshetty
|
3618030WL007882
|
Poshetty
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191986
|
|
Poshetty Naam
|
GENERAL POST OFFICE(607245)
|
|
151
|
RUDRUR
|
TS-18-030-004-003/010141
(BOPPAPUR)
|
3618030000NRG24230520230321710
|
23/05/2023
|
Gangamani
|
3618030WL007882
|
Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191937
|
|
Gangamani Kushappa
|
GENERAL POST OFFICE(607245)
|
|
152
|
RUDRUR
|
TS-18-030-004-003/010148
(BOPPAPUR)
|
3618030000NRG24230520230321715
|
23/05/2023
|
Rekha
|
3618030WL007882
|
Rekha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191951
|
|
GAINI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RUDRUR
|
TS-18-030-004-003/010151
(BOPPAPUR)
|
3618030000NRG24230520230321717
|
23/05/2023
|
Devu Bayi
|
3618030WL007882
|
Devu Bayi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191988
|
|
KURMAJI DEVU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RUDRUR
|
TS-18-030-004-003/010154
(BOPPAPUR)
|
3618030000NRG24230520230321718
|
23/05/2023
|
Nagavva
|
3618030WL007882
|
Nagavva
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902192012
|
|
NANDIGAMA NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RUDRUR
|
TS-18-030-004-003/010157
(BOPPAPUR)
|
3618030000NRG24230520230321721
|
23/05/2023
|
Kalavathi
|
3618030WL007882
|
Kalavathi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191987
|
|
Mrs. NAROJI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
RUDRUR
|
TS-18-030-004-003/010157
(BOPPAPUR)
|
3618030000NRG24230520230321720
|
23/05/2023
|
Nadipi Sailu
|
3618030WL007882
|
Nadipi Sailu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191985
|
|
Mr. NAROJI NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
RUDRUR
|
TS-18-030-004-003/010160
(BOPPAPUR)
|
3618030000NRG24230520230321722
|
23/05/2023
|
sandeep
|
3618030WL007882
|
sandeep
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192005
|
|
sandeep Dahoji Dahoji
|
GENERAL POST OFFICE(607245)
|
|
158
|
RUDRUR
|
TS-18-030-004-003/010163
(BOPPAPUR)
|
3618030000NRG24230520230321723
|
23/05/2023
|
D Sailu
|
3618030WL007882
|
D Sailu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192016
|
|
DAVOJI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RUDRUR
|
TS-18-030-004-003/010167
(BOPPAPUR)
|
3618030000NRG24230520230321726
|
23/05/2023
|
Gauravva
|
3618030WL007882
|
Gauravva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191968
|
|
NANDIGAM GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RUDRUR
|
TS-18-030-004-003/010174
(BOPPAPUR)
|
3618030000NRG24230520230321730
|
23/05/2023
|
Poshetti
|
3618030WL007882
|
Poshetti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191989
|
|
NAROJI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RUDRUR
|
TS-18-030-004-003/010174
(BOPPAPUR)
|
3618030000NRG24230520230321731
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191990
|
|
NAROJI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RUDRUR
|
TS-18-030-004-003/010189
(BOPPAPUR)
|
3618030000NRG24230520230321737
|
23/05/2023
|
sumalath
|
3618030WL007882
|
sumalath
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191940
|
|
Mrs. SUMALATHA NANDIGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
RUDRUR
|
TS-18-030-004-003/010190
(BOPPAPUR)
|
3618030000NRG24230520230321739
|
23/05/2023
|
Gangavva
|
3618030WL007882
|
Gangavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191992
|
|
Gangavva Nauroji
|
GENERAL POST OFFICE(607245)
|
|
164
|
RUDRUR
|
TS-18-030-004-003/010190
(BOPPAPUR)
|
3618030000NRG24230520230321738
|
23/05/2023
|
Jyoti
|
3618030WL007882
|
Jyoti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191977
|
|
NAROJI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RUDRUR
|
TS-18-030-004-003/010196
(BOPPAPUR)
|
3618030000NRG24230520230321740
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191938
|
|
Mrs. Davoji Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
RUDRUR
|
TS-18-030-004-003/010199
(BOPPAPUR)
|
3618030000NRG24230520230321744
|
23/05/2023
|
Godavari
|
3618030WL007882
|
Godavari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192000
|
|
Mrs. GODHAVARI KURMAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
RUDRUR
|
TS-18-030-004-003/010203
(BOPPAPUR)
|
3618030000NRG24230520230321747
|
23/05/2023
|
Gangamani
|
3618030WL007882
|
Gangamani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192006
|
|
KURMAJI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RUDRUR
|
TS-18-030-004-003/010210
(BOPPAPUR)
|
3618030000NRG24230520230321750
|
23/05/2023
|
srilatha
|
3618030WL007882
|
srilatha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902191978
|
|
Mrs. Kurmaji Srilatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
RUDRUR
|
TS-18-030-004-003/010230
(BOPPAPUR)
|
3618030000NRG24230520230321757
|
23/05/2023
|
Shoba
|
3618030WL007882
|
Shoba
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191967
|
|
Mrs. Burka Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
RUDRUR
|
TS-18-030-004-003/010239
(BOPPAPUR)
|
3618030000NRG24230520230321758
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191998
|
|
DAVOJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RUDRUR
|
TS-18-030-004-003/010269
(BOPPAPUR)
|
3618030000NRG24230520230321765
|
23/05/2023
|
Shiva Raju
|
3618030WL007882
|
Shiva Raju
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191945
|
|
NAM SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RUDRUR
|
TS-18-030-004-003/010269
(BOPPAPUR)
|
3618030000NRG24230520230321763
|
23/05/2023
|
Vennela
|
3618030WL007882
|
Vennela
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191980
|
|
NAAM VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RUDRUR
|
TS-18-030-004-003/010280
(BOPPAPUR)
|
3618030000NRG24230520230321768
|
23/05/2023
|
gangadhar
|
3618030WL007882
|
gangadhar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191955
|
|
GANGADHAR NAROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUDRUR
|
TS-18-030-004-003/010289
(BOPPAPUR)
|
3618030000NRG24230520230321772
|
23/05/2023
|
anita
|
3618030WL007882
|
anita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191954
|
|
ERROLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RUDRUR
|
TS-18-030-004-003/010289
(BOPPAPUR)
|
3618030000NRG24230520230321773
|
23/05/2023
|
nilaavati
|
3618030WL007882
|
nilaavati
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191953
|
|
ERROLLA NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RUDRUR
|
TS-18-030-004-003/010301
(BOPPAPUR)
|
3618030000NRG24230520230321776
|
23/05/2023
|
Srinivas
|
3618030WL007882
|
Srinivas
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191942
|
|
NAMU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RUDRUR
|
TS-18-030-004-003/010342
(BOPPAPUR)
|
3618030000NRG24230520230321784
|
23/05/2023
|
Yabaji Ashaiah
|
3618030WL007882
|
Yabaji Ashaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902191943
|
|
Ashaiah yabaji
|
GENERAL POST OFFICE(607245)
|
|
178
|
RUDRUR
|
TS-18-030-005-015/010051
(CHIKATPALLE)
|
3618030000NRG24230520230322182
|
23/05/2023
|
Gangamani
|
3618030WL007886
|
Gangamani
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902191957
|
|
Mrs. BAPU GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
RUDRUR
|
TS-18-030-005-015/010053
(CHIKATPALLE)
|
3618030000NRG24230520230322183
|
23/05/2023
|
Kalavathi
|
3618030WL007886
|
Kalavathi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902191960
|
|
Mrs. TAGILEPALLI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
RUDRUR
|
TS-18-030-005-015/010060
(CHIKATPALLE)
|
3618030000NRG24230520230322191
|
23/05/2023
|
M Laxmi
|
3618030WL007886
|
M Laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/05/2023
|
|
1902191950
|
|
Mrs. MACHKURI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
RUDRUR
|
TS-18-030-005-015/010068
(CHIKATPALLE)
|
3618030000NRG24230520230322194
|
23/05/2023
|
Sailu
|
3618030WL007886
|
Sailu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192001
|
|
Mr. THAGILEPALLI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
RUDRUR
|
TS-18-030-005-015/010074
(CHIKATPALLE)
|
3618030000NRG24230520230322197
|
23/05/2023
|
K Laxmi
|
3618030WL007886
|
K Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902191949
|
|
Mrs. KARROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
RUDRUR
|
TS-18-030-005-015/010109
(CHIKATPALLE)
|
3618030000NRG24230520230322205
|
23/05/2023
|
Parvathi
|
3618030WL007886
|
Parvathi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902191999
|
|
PARVATI EROLLA
|
GENERAL POST OFFICE(607245)
|
|
184
|
RUDRUR
|
TS-18-030-005-015/010110
(CHIKATPALLE)
|
3618030000NRG24230520230322207
|
23/05/2023
|
Lavanya
|
3618030WL007886
|
Lavanya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
27/05/2023
|
|
1902191995
|
|
Mrs. KALLUR LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
RUDRUR
|
TS-18-030-005-015/010114
(CHIKATPALLE)
|
3618030000NRG24230520230322210
|
23/05/2023
|
Bapu Laxmi
|
3618030WL007886
|
Bapu Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902191947
|
|
Mrs. BAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
RUDRUR
|
TS-18-030-005-015/010121
(CHIKATPALLE)
|
3618030000NRG24230520230322218
|
23/05/2023
|
Gangamani
|
3618030WL007886
|
Gangamani
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/05/2023
|
|
1902192004
|
|
Mrs. EDGI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24230520230322230
|
23/05/2023
|
Hanmantu
|
3618030WL007886
|
Hanmantu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902192003
|
|
MR HANMANTHU EDGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RUDRUR
|
TS-18-030-005-015/010154
(CHIKATPALLE)
|
3618030000NRG24230520230322232
|
23/05/2023
|
Sayabbi
|
3618030WL007886
|
Sayabbi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/05/2023
|
|
1902191948
|
|
MS SAYABBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
RUDRUR
|
TS-18-030-005-015/010163
(CHIKATPALLE)
|
3618030000NRG24230520230322235
|
23/05/2023
|
Laxmavva
|
3618030WL007886
|
Laxmavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902191963
|
|
LAXMAVVA MACHKURI
|
CANARA BANK(508532)
|
|
190
|
RUDRUR
|
TS-18-030-005-015/010256
(CHIKATPALLE)
|
3618030000NRG24230520230322255
|
23/05/2023
|
Gangaram
|
3618030WL007886
|
Gangaram
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
27/05/2023
|
|
1902192002
|
|
Mr. BAGERI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
RUDRUR
|
TS-18-030-007-001/010185
(RAIKUR CAMP)
|
3618030000NRG24230520230322135
|
23/05/2023
|
Reshma Begam
|
3618030WL007885
|
Reshma Begam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902191970
|
|
RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RUDRUR
|
TS-18-030-007-001/020001
(RAIKUR CAMP)
|
3618030000NRG24230520230322139
|
23/05/2023
|
Mehrun Bee
|
3618030WL007885
|
Mehrun Bee
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191956
|
|
MAIRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RUDRUR
|
TS-18-030-007-001/020008
(RAIKUR CAMP)
|
3618030000NRG24230520230322140
|
23/05/2023
|
Fatima Bi
|
3618030WL007885
|
Fatima Bi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902191964
|
|
FATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RUDRUR
|
TS-18-030-007-001/020018
(RAIKUR CAMP)
|
3618030000NRG24230520230322141
|
23/05/2023
|
Gopi
|
3618030WL007885
|
Gopi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191975
|
|
PULLAGALLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RUDRUR
|
TS-18-030-007-001/020018
(RAIKUR CAMP)
|
3618030000NRG24230520230322142
|
23/05/2023
|
Padma
|
3618030WL007885
|
Padma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191976
|
|
PULLAGALLA PADHMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RUDRUR
|
TS-18-030-007-001/020020
(RAIKUR CAMP)
|
3618030000NRG24230520230322134
|
23/05/2023
|
Hari Krishna
|
3618030WL007884
|
Hari Krishna
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
27/05/2023
|
|
1902192008
|
|
Mr. PUTTA . HARI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
RUDRUR
|
TS-18-030-007-001/020027
(RAIKUR CAMP)
|
3618030000NRG24230520230322144
|
23/05/2023
|
Yellavva
|
3618030WL007885
|
Yellavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191959
|
|
SOKKAM ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RUDRUR
|
TS-18-030-007-001/020032
(RAIKUR CAMP)
|
3618030000NRG24230520230322146
|
23/05/2023
|
Narsavva
|
3618030WL007885
|
Narsavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192011
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
199
|
RUDRUR
|
TS-18-030-007-001/020034
(RAIKUR CAMP)
|
3618030000NRG24230520230322147
|
23/05/2023
|
Gayakwad Anil Kumar
|
3618030WL007885
|
Gayakwad Anil Kumar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902191974
|
|
GAYAKWAD ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RUDRUR
|
TS-18-030-007-001/020038
(RAIKUR CAMP)
|
3618030000NRG24230520230322148
|
23/05/2023
|
Maishamma
|
3618030WL007885
|
Maishamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192009
|
|
GOLLA MAISAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
RUDRUR
|
TS-18-030-007-001/020050
(RAIKUR CAMP)
|
3618030000NRG24230520230322150
|
23/05/2023
|
Jaitunbi
|
3618030WL007885
|
Jaitunbi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191971
|
|
JAITUNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RUDRUR
|
TS-18-030-007-001/020050
(RAIKUR CAMP)
|
3618030000NRG24230520230322149
|
23/05/2023
|
Saiksadulla
|
3618030WL007885
|
Saiksadulla
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191969
|
|
SHAIK SADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RUDRUR
|
TS-18-030-007-001/020063
(RAIKUR CAMP)
|
3618030000NRG24230520230322152
|
23/05/2023
|
Mahimudabi
|
3618030WL007885
|
Mahimudabi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191958
|
|
LATHIFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RUDRUR
|
TS-18-030-007-001/020063
(RAIKUR CAMP)
|
3618030000NRG24230520230322151
|
23/05/2023
|
Maibub Sab
|
3618030WL007885
|
Maibub Sab
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191961
|
|
SHAIK MAHABOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RUDRUR
|
TS-18-030-007-001/020071
(RAIKUR CAMP)
|
3618030000NRG24230520230322153
|
23/05/2023
|
Nurjahan Begam
|
3618030WL007885
|
Nurjahan Begam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191965
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RUDRUR
|
TS-18-030-007-001/020100
(RAIKUR CAMP)
|
3618030000NRG24230520230322154
|
23/05/2023
|
Rahimaa Bi
|
3618030WL007885
|
Rahimaa Bi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192010
|
|
Mrs. RAHIMABEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
RUDRUR
|
TS-18-030-007-001/020101
(RAIKUR CAMP)
|
3618030000NRG24230520230322155
|
23/05/2023
|
Rabbaanaa
|
3618030WL007885
|
Rabbaanaa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191973
|
|
RABBANI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RUDRUR
|
TS-18-030-007-001/020101
(RAIKUR CAMP)
|
3618030000NRG24230520230322156
|
23/05/2023
|
Shariph
|
3618030WL007885
|
Shariph
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902191972
|
|
SHAIK SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RUDRUR
|
TS-18-030-007-001/020107
(RAIKUR CAMP)
|
3618030000NRG24230520230322157
|
23/05/2023
|
Maalan Bi
|
3618030WL007885
|
Maalan Bi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902191962
|
|
MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RUDRUR
|
TS-18-030-007-001/020112
(RAIKUR CAMP)
|
3618030000NRG24230520230322158
|
23/05/2023
|
Gangaa Saagar
|
3618030WL007885
|
Gangaa Saagar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192014
|
|
Mrs. GAYAKWAD GANGASAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
211
|
RUDRUR
|
TS-18-030-004-003/010010
(BOPPAPUR)
|
3618030000NRG24230520230321651
|
23/05/2023
|
Anjayya
|
3618030WL007882
|
Anjayya
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
27/05/2023
|
|
1902192167
|
|
Mr. Thelgadam Anjaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
RUDRUR
|
TS-18-030-004-003/010010
(BOPPAPUR)
|
3618030000NRG24230520230321652
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192159
|
|
Mrs. Thelgadam Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
RUDRUR
|
TS-18-030-004-003/010035
(BOPPAPUR)
|
3618030000NRG24230520230321661
|
23/05/2023
|
Ramavva
|
3618030WL007882
|
Ramavva
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192105
|
|
Ramavva naam
|
GENERAL POST OFFICE(607245)
|
|
214
|
RUDRUR
|
TS-18-030-004-003/010044
(BOPPAPUR)
|
3618030000NRG24230520230321665
|
23/05/2023
|
Pedda Sailu
|
3618030WL007882
|
Pedda Sailu
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192162
|
|
PERKA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RUDRUR
|
TS-18-030-004-003/010055
(BOPPAPUR)
|
3618030000NRG24230520230321671
|
23/05/2023
|
Shanker
|
3618030WL007882
|
Shanker
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192155
|
|
Mr. Nam Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
RUDRUR
|
TS-18-030-004-003/010057
(BOPPAPUR)
|
3618030000NRG24230520230321672
|
23/05/2023
|
Savithri
|
3618030WL007882
|
Savithri
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192152
|
|
Mrs. GAINI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
RUDRUR
|
TS-18-030-004-003/010063
(BOPPAPUR)
|
3618030000NRG24230520230321673
|
23/05/2023
|
Godhavari
|
3618030WL007882
|
Godhavari
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192174
|
|
Godhavari borra
|
GENERAL POST OFFICE(607245)
|
|
218
|
RUDRUR
|
TS-18-030-004-003/010067
(BOPPAPUR)
|
3618030000NRG24230520230321674
|
23/05/2023
|
Gangaram
|
3618030WL007882
|
Gangaram
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192165
|
|
Mr. Doddikindi GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
RUDRUR
|
TS-18-030-004-003/010082
(BOPPAPUR)
|
3618030000NRG24230520230321680
|
23/05/2023
|
Balraj
|
3618030WL007882
|
Balraj
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192184
|
|
Mr. BORRA BALA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
RUDRUR
|
TS-18-030-004-003/010098
(BOPPAPUR)
|
3618030000NRG24230520230321690
|
23/05/2023
|
sunita
|
3618030WL007882
|
sunita
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
27/05/2023
|
|
1902192163
|
|
sunita Borra Borra
|
GENERAL POST OFFICE(607245)
|
|
221
|
RUDRUR
|
TS-18-030-004-003/010099
(BOPPAPUR)
|
3618030000NRG24230520230321693
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192177
|
|
SAVITHRI NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
222
|
RUDRUR
|
TS-18-030-004-003/010105
(BOPPAPUR)
|
3618030000NRG24230520230321694
|
23/05/2023
|
poshavva
|
3618030WL007882
|
poshavva
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192109
|
|
poshavva bojji bojji
|
GENERAL POST OFFICE(607245)
|
|
223
|
RUDRUR
|
TS-18-030-004-003/010109
(BOPPAPUR)
|
3618030000NRG24230520230321696
|
23/05/2023
|
Gangadhar
|
3618030WL007882
|
Gangadhar
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192181
|
|
Gangadhar NULL
|
GENERAL POST OFFICE(607245)
|
|
224
|
RUDRUR
|
TS-18-030-004-003/010125
(BOPPAPUR)
|
3618030000NRG24230520230321700
|
23/05/2023
|
Ravi
|
3618030WL007882
|
Ravi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192172
|
|
Mr. Davoji Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
RUDRUR
|
TS-18-030-004-003/010134
(BOPPAPUR)
|
3618030000NRG24230520230321704
|
23/05/2023
|
Balavva
|
3618030WL007882
|
Balavva
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192176
|
|
Mrs. Kushappa Balavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
RUDRUR
|
TS-18-030-004-003/010136
(BOPPAPUR)
|
3618030000NRG24230520230321707
|
23/05/2023
|
Gangaram
|
3618030WL007882
|
Gangaram
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192179
|
|
Gangaram Madnoor
|
GENERAL POST OFFICE(607245)
|
|
227
|
RUDRUR
|
TS-18-030-004-003/010136
(BOPPAPUR)
|
3618030000NRG24230520230321708
|
23/05/2023
|
Rukmabai
|
3618030WL007882
|
Rukmabai
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192104
|
|
Rukmabai Madnoor
|
GENERAL POST OFFICE(607245)
|
|
228
|
RUDRUR
|
TS-18-030-004-003/010142
(BOPPAPUR)
|
3618030000NRG24230520230321711
|
23/05/2023
|
Shankar
|
3618030WL007882
|
Shankar
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192108
|
|
SHANKAR NEERADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
229
|
RUDRUR
|
TS-18-030-004-003/010146
(BOPPAPUR)
|
3618030000NRG24230520230321712
|
23/05/2023
|
Maruthi
|
3618030WL007882
|
Maruthi
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192175
|
|
Mr. DAVOJI MARUTHI S O NADPI GANGARAM S
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
RUDRUR
|
TS-18-030-004-003/010146
(BOPPAPUR)
|
3618030000NRG24230520230321713
|
23/05/2023
|
Srilatha
|
3618030WL007882
|
Srilatha
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192168
|
|
Mrs. DAVOJI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
RUDRUR
|
TS-18-030-004-003/010148
(BOPPAPUR)
|
3618030000NRG24230520230321714
|
23/05/2023
|
Sailu
|
3618030WL007882
|
Sailu
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192154
|
|
Mr. GAINI CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
RUDRUR
|
TS-18-030-004-003/010149
(BOPPAPUR)
|
3618030000NRG24230520230321716
|
23/05/2023
|
Gangaram
|
3618030WL007882
|
Gangaram
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192164
|
|
YABAJI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RUDRUR
|
TS-18-030-004-003/010154
(BOPPAPUR)
|
3618030000NRG24230520230321719
|
23/05/2023
|
VIjaylaxmi
|
3618030WL007882
|
VIjaylaxmi
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192183
|
|
Mrs. NANDIGAM VUAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
RUDRUR
|
TS-18-030-004-003/010163
(BOPPAPUR)
|
3618030000NRG24230520230321724
|
23/05/2023
|
Eravva
|
3618030WL007882
|
Eravva
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192160
|
|
Mrs. Davoji Eeravva
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
RUDRUR
|
TS-18-030-004-003/010163
(BOPPAPUR)
|
3618030000NRG24230520230321725
|
23/05/2023
|
swami
|
3618030WL007882
|
swami
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
27/05/2023
|
|
1902192170
|
|
Mr. Davoji Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
RUDRUR
|
TS-18-030-004-003/010168
(BOPPAPUR)
|
3618030000NRG24230520230321727
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192169
|
|
Mrs. Davoji Savithri
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
RUDRUR
|
TS-18-030-004-003/010169
(BOPPAPUR)
|
3618030000NRG24230520230321728
|
23/05/2023
|
Ravindar
|
3618030WL007882
|
Ravindar
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
27/05/2023
|
|
1902192157
|
|
Mr. Naroji Ravindhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
RUDRUR
|
TS-18-030-004-003/010169
(BOPPAPUR)
|
3618030000NRG24230520230321729
|
23/05/2023
|
Sarojana
|
3618030WL007882
|
Sarojana
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192153
|
|
Mrs. NAROJI SAROJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
RUDRUR
|
TS-18-030-004-003/010178
(BOPPAPUR)
|
3618030000NRG24230520230321734
|
23/05/2023
|
Rekha
|
3618030WL007882
|
Rekha
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192107
|
|
Rekha Daavoji
|
GENERAL POST OFFICE(607245)
|
|
240
|
RUDRUR
|
TS-18-030-004-003/010179
(BOPPAPUR)
|
3618030000NRG24230520230321735
|
23/05/2023
|
sridevi
|
3618030WL007882
|
sridevi
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
27/05/2023
|
|
1902192166
|
|
Mrs. ERROLLA SRIDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
RUDRUR
|
TS-18-030-004-003/010184
(BOPPAPUR)
|
3618030000NRG24230520230321736
|
23/05/2023
|
Savitri
|
3618030WL007882
|
Savitri
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192158
|
|
Mr. Yabaji SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
RUDRUR
|
TS-18-030-004-003/010198
(BOPPAPUR)
|
3618030000NRG24230520230321741
|
23/05/2023
|
Bhuddayya
|
3618030WL007882
|
Bhuddayya
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192185
|
|
BUDDAIAH NAROJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
RUDRUR
|
TS-18-030-004-003/010198
(BOPPAPUR)
|
3618030000NRG24230520230321742
|
23/05/2023
|
Padma
|
3618030WL007882
|
Padma
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192161
|
|
NAROJI PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
244
|
RUDRUR
|
TS-18-030-004-003/010203
(BOPPAPUR)
|
3618030000NRG24230520230321746
|
23/05/2023
|
Sailu
|
3618030WL007882
|
Sailu
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192178
|
|
Mr. KURMAJI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG24230520230321751
|
23/05/2023
|
Pandari
|
3618030WL007882
|
Pandari
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192103
|
|
PANDARI KUSHAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
RUDRUR
|
TS-18-030-004-003/010212
(BOPPAPUR)
|
3618030000NRG24230520230321752
|
23/05/2023
|
Posani
|
3618030WL007882
|
Posani
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192180
|
|
POSHAVVA KUSHAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
RUDRUR
|
TS-18-030-004-003/010216
(BOPPAPUR)
|
3618030000NRG24230520230321754
|
23/05/2023
|
Papavva
|
3618030WL007882
|
Papavva
|
00703
|
AIRP0000001
|
160
|
160
|
Processed
|
27/05/2023
|
|
1902192173
|
|
Mrs. KURMAJI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
RUDRUR
|
TS-18-030-004-003/010219
(BOPPAPUR)
|
3618030000NRG24230520230321755
|
23/05/2023
|
Laxmi
|
3618030WL007882
|
Laxmi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902192182
|
|
NAROJI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RUDRUR
|
TS-18-030-004-003/010292
(BOPPAPUR)
|
3618030000NRG24230520230321774
|
23/05/2023
|
sailu
|
3618030WL007882
|
sailu
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
27/05/2023
|
|
1902192171
|
|
Mr. YABAJI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
RUDRUR
|
TS-18-030-004-003/010301
(BOPPAPUR)
|
3618030000NRG24230520230321777
|
23/05/2023
|
Rekha
|
3618030WL007882
|
Rekha
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
27/05/2023
|
|
1902192156
|
|
NAMU REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175218
|
175218
|
|
|
|
|
|
|
|