|
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-34-014-003-010/010227
(ACHALAPUR)
|
3634014000NRG25090520240198543
|
10/05/2024
|
Ramesh
|
3634014WL003592
|
Ramesh
|
00415
|
SBIN0015911
|
361
|
361
|
Processed
|
18/05/2024
|
|
4116791494
|
|
Ramesh emurla
|
GENERAL POST OFFICE(607245)
|
|
2
|
TANDUR
|
TS-34-014-011-001/20040
(MADARAM)
|
3634014000NRG25100520240218239
|
10/05/2024
|
santhosh
|
3634014WL003777
|
santhosh
|
00415
|
SBIN0015911
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791488
|
|
MR SANTHOSH KUMAR IDIDINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-003-010/010250
(ACHALAPUR)
|
3634014000NRG25090520240198562
|
10/05/2024
|
Shekar
|
3634014WL003592
|
Shekar
|
00415
|
SBIN0020120
|
782
|
782
|
Processed
|
18/05/2024
|
|
4116791511
|
|
Mr. PATTI SHEKHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
TANDUR
|
TS-34-014-011-001/010790
(MADARAM)
|
3634014000NRG25100520240218226
|
10/05/2024
|
Rajendhar
|
3634014WL003777
|
Rajendhar
|
00415
|
SBIN0020120
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4116791500
|
|
RAJENDER D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-006-017/20781
(KISTAMPET)
|
3634014000NRG25090520240200562
|
10/05/2024
|
SUNITHA KUMARI
|
3634014WL003607
|
SUNITHA KUMARI
|
00415
|
SBIN0020126
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791507
|
|
Miss. Durgam Sunitha Kumari
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-006-017/20744
(KISTAMPET)
|
3634014000NRG25090520240200555
|
10/05/2024
|
Kobragade Vijay
|
3634014WL003607
|
Kobragade Vijay
|
00415
|
SBIN0020361
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791501
|
|
KOBRAGADE VIJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-011-001/010314
(MADARAM)
|
3634014000NRG25100520240218218
|
10/05/2024
|
Shaamta
|
3634014WL003777
|
Shaamta
|
00415
|
SBIN0020912
|
1453
|
1453
|
Processed
|
18/05/2024
|
|
4116791509
|
|
MRS GORLAPALLI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-003-010/010241
(ACHALAPUR)
|
3634014000NRG25090520240198555
|
10/05/2024
|
Naveen
|
3634014WL003592
|
Naveen
|
00415
|
SBIN0021035
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4116791521
|
|
MR CHILUKA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25090520240200545
|
10/05/2024
|
Srinivas
|
3634014WL003607
|
Srinivas
|
00415
|
SBIN0021035
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791505
|
|
KARUKURI SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
10
|
TANDUR
|
TS-34-014-006-017/20741
(KISTAMPET)
|
3634014000NRG25090520240200554
|
10/05/2024
|
Kamera.mahender
|
3634014WL003607
|
Kamera.mahender
|
00415
|
SBIN0021035
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791510
|
|
Mr. KAMERA MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-011-001/020003
(MADARAM)
|
3634014000NRG25100520240218228
|
10/05/2024
|
Gorrepalli Ramesh
|
3634014WL003777
|
Gorrepalli Ramesh
|
00415
|
SBIN0021035
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4116791525
|
|
MR RAMESH GORREPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANDUR
|
TS-34-014-011-001/020004
(MADARAM)
|
3634014000NRG25100520240218230
|
10/05/2024
|
Radha
|
3634014WL003777
|
Radha
|
00415
|
SBIN0021035
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4116791512
|
|
Mrs. KOTA RADHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-012-001/010027
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196188
|
10/05/2024
|
Mallesh Tenukulla
|
3634014WL003560
|
Mallesh Tenukulla
|
00415
|
SBIN0021035
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4116791519
|
|
MR MALLESH TENUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-012-001/010052
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196198
|
10/05/2024
|
Jadi Shanker
|
3634014WL003560
|
Jadi Shanker
|
00415
|
SBIN0021035
|
1426
|
1426
|
Processed
|
18/05/2024
|
|
4116791528
|
|
MR JADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDUR
|
TS-34-014-012-001/010124
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196205
|
10/05/2024
|
Raamakka
|
3634014WL003560
|
Raamakka
|
00415
|
SBIN0021035
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791522
|
|
MRS BOMMAKANTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196215
|
10/05/2024
|
Gaurakka
|
3634014WL003560
|
Gaurakka
|
00415
|
SBIN0021035
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791515
|
|
MRS GOWRAKKA PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196214
|
10/05/2024
|
Raajayya
|
3634014WL003560
|
Raajayya
|
00415
|
SBIN0021035
|
363
|
363
|
Processed
|
18/05/2024
|
|
4116791520
|
|
MR RAJAM PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDUR
|
TS-34-014-012-001/010254
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196225
|
10/05/2024
|
Shamkar
|
3634014WL003560
|
Shamkar
|
00415
|
SBIN0021035
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4116791523
|
|
MR SHANKAR BORLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANDUR
|
TS-34-014-012-001/010317
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196230
|
10/05/2024
|
Limgayya
|
3634014WL003560
|
Limgayya
|
00415
|
SBIN0021035
|
1426
|
1426
|
Processed
|
18/05/2024
|
|
4116791517
|
|
Mr. GANDAM LINGAIAH S O.YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-012-001/010317
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196231
|
10/05/2024
|
Varalakshmi
|
3634014WL003560
|
Varalakshmi
|
00415
|
SBIN0021035
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791516
|
|
Mrs. GANDHAM VARALAXMI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-012-001/010348
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196235
|
10/05/2024
|
Camdrakala
|
3634014WL003560
|
Camdrakala
|
00415
|
SBIN0021035
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791514
|
|
MRS CHANDRAKALA JADI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANDUR
|
TS-34-014-012-001/010700
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196247
|
10/05/2024
|
Nagaraju
|
3634014WL003560
|
Nagaraju
|
00415
|
SBIN0021035
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791524
|
|
MR NAGARAJU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-003-010/010270
(ACHALAPUR)
|
3634014000NRG25090520240198571
|
10/05/2024
|
Shreenivaas
|
3634014WL003592
|
Shreenivaas
|
00415
|
SBIN0021941
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791526
|
|
MR SREENIVAS DAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196264
|
10/05/2024
|
Bapu
|
3634014WL003560
|
Bapu
|
00415
|
SBIN0021941
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791508
|
|
MR GAYANGI BAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
25
|
TANDUR
|
TS-34-014-003-010/010229
(ACHALAPUR)
|
3634014000NRG25090520240198547
|
10/05/2024
|
Emurla Ramesh
|
3634014WL003592
|
Emurla Ramesh
|
00415
|
SBIN0061738
|
721
|
721
|
Processed
|
18/05/2024
|
|
4116791497
|
|
MR EMURLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANDUR
|
TS-34-014-006-017/020493
(KISTAMPET)
|
3634014000NRG25090520240200517
|
10/05/2024
|
VENKATESHAM BATTI
|
3634014WL003607
|
VENKATESHAM BATTI
|
00415
|
SBIN0061738
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791506
|
|
BATTI VENKATESHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
27
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25100520240218206
|
10/05/2024
|
Ashok
|
3634014WL003777
|
Ashok
|
00415
|
SBIN0061738
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4116791527
|
|
Mr. CHALLURI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-011-001/010190
(MADARAM)
|
3634014000NRG25100520240218207
|
10/05/2024
|
Kamalaakar
|
3634014WL003777
|
Kamalaakar
|
00415
|
SBIN0061738
|
1864
|
1864
|
Processed
|
18/05/2024
|
|
4116791496
|
|
GORLAPALLI KAMALAKAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
TANDUR
|
TS-34-014-011-001/010784
(MADARAM)
|
3634014000NRG25100520240214845
|
10/05/2024
|
vinay
|
3634014WL003766
|
vinay
|
00415
|
SBIN0061738
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4116791498
|
|
NAGURLA VINAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
TANDUR
|
TS-34-014-011-001/020003
(MADARAM)
|
3634014000NRG25100520240218229
|
10/05/2024
|
Mahesh
|
3634014WL003777
|
Mahesh
|
00415
|
SBIN0061738
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4116791489
|
|
Mr. GORLAPALLI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196200
|
10/05/2024
|
Cimmakka
|
3634014WL003560
|
Cimmakka
|
00415
|
SBIN0061738
|
672
|
672
|
Processed
|
18/05/2024
|
|
4116791499
|
|
CHELAKALA BHIMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TANDUR
|
TS-34-014-012-001/010122
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196204
|
10/05/2024
|
Arun Kumar
|
3634014WL003560
|
Arun Kumar
|
00415
|
SBIN0061738
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116791518
|
|
MR ARUN KUMAR JADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANDUR
|
TS-34-014-012-001/010166
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196220
|
10/05/2024
|
Yashoda
|
3634014WL003560
|
Yashoda
|
00415
|
SBIN0061738
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4116791495
|
|
Mrs. REBBENA YASHODA W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
34
|
TANDUR
|
TS-34-014-003-010/010208
(ACHALAPUR)
|
3634014000NRG25090520240198533
|
10/05/2024
|
Mamatha
|
3634014WL003592
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
18/05/2024
|
|
4116791371
|
|
BANDI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TANDUR
|
TS-34-014-003-010/010210
(ACHALAPUR)
|
3634014000NRG25090520240198535
|
10/05/2024
|
Soujanya
|
3634014WL003592
|
Soujanya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791377
|
|
NEMALIKONDA SOUJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TANDUR
|
TS-34-014-003-010/010757
(ACHALAPUR)
|
3634014000NRG25090520240198682
|
10/05/2024
|
Narmada
|
3634014WL003592
|
Narmada
|
00415
|
SBIN0RRDCGB
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4116791382
|
|
MR KANDLI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANDUR
|
TS-34-014-003-010/010809
(ACHALAPUR)
|
3634014000NRG25090520240198684
|
10/05/2024
|
Rajeshwari
|
3634014WL003592
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4116791378
|
|
Patti Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
TANDUR
|
TS-34-014-003-010/010816
(ACHALAPUR)
|
3634014000NRG25090520240198685
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
18/05/2024
|
|
4116791356
|
|
MR DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TANDUR
|
TS-34-014-006-017/020692
(KISTAMPET)
|
3634014000NRG25090520240200544
|
10/05/2024
|
meena
|
3634014WL003607
|
meena
|
00415
|
SBIN0RRDCGB
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4116791363
|
|
GOVINDULA MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
TANDUR
|
TS-34-014-006-017/020705
(KISTAMPET)
|
3634014000NRG25090520240200546
|
10/05/2024
|
Lakshmi
|
3634014WL003607
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791357
|
|
TEKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-013-001/010236
(NARSAPUR)
|
3634014000NRG25090520240194053
|
10/05/2024
|
Bhumaiah
|
3634014WL003545
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4116791379
|
|
Mr. JAINENI CHINNA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-013-001/010237
(NARSAPUR)
|
3634014000NRG25090520240194054
|
10/05/2024
|
Posham
|
3634014WL003545
|
Posham
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4116791380
|
|
Mr. JAINENI POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10603
|
10603
|
|
|
|
|
|
|
|
|
43
|
TANDUR
|
TS-34-014-003-010/010269
(ACHALAPUR)
|
3634014000NRG25090520240198570
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00468
|
UBIN0805793
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791433
|
|
DAGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TANDUR
|
TS-34-014-003-010/010269
(ACHALAPUR)
|
3634014000NRG25090520240198569
|
10/05/2024
|
Vemkataswaami
|
3634014WL003592
|
Vemkataswaami
|
00468
|
UBIN0805793
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791413
|
|
DAGAM VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
TANDUR
|
TS-34-014-003-010/010279
(ACHALAPUR)
|
3634014000NRG25090520240198579
|
10/05/2024
|
supriya
|
3634014WL003592
|
supriya
|
00468
|
UBIN0805793
|
691
|
691
|
Processed
|
18/05/2024
|
|
4116791449
|
|
MISS BANDI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANDUR
|
TS-34-014-003-010/010569
(ACHALAPUR)
|
3634014000NRG25090520240198647
|
10/05/2024
|
Perugu Laxmi
|
3634014WL003592
|
Perugu Laxmi
|
00468
|
UBIN0805793
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4116791451
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-003-010/010711
(ACHALAPUR)
|
3634014000NRG25090520240198671
|
10/05/2024
|
Vaishnavi
|
3634014WL003592
|
Vaishnavi
|
00468
|
UBIN0805793
|
261
|
261
|
Processed
|
18/05/2024
|
|
4116791414
|
|
PARIPELLI VYSHNAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TANDUR
|
TS-34-014-003-010/020013
(ACHALAPUR)
|
3634014000NRG25090520240193224
|
10/05/2024
|
Shamkar
|
3634014WL003535
|
Shamkar
|
00468
|
UBIN0805793
|
869
|
869
|
Processed
|
18/05/2024
|
|
4116791338
|
|
MANNEPALLY SHANKER
|
UNION BANK OF INDIA(508500)
|
|
49
|
TANDUR
|
TS-34-014-006-017/010232
(KISTAMPET)
|
3634014000NRG25090520240200471
|
10/05/2024
|
Tara
|
3634014WL003607
|
Tara
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791411
|
|
Mrs. JADI TARA W O MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-006-017/010417
(KISTAMPET)
|
3634014000NRG25090520240200479
|
10/05/2024
|
Sulochana
|
3634014WL003607
|
Sulochana
|
00468
|
UBIN0805793
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4116791420
|
|
PATTI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TANDUR
|
TS-34-014-006-017/020012
(KISTAMPET)
|
3634014000NRG25090520240200486
|
10/05/2024
|
Paapayya
|
3634014WL003607
|
Paapayya
|
00468
|
UBIN0805793
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791335
|
|
GANDAM PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
TANDUR
|
TS-34-014-006-017/020679
(KISTAMPET)
|
3634014000NRG25090520240200541
|
10/05/2024
|
laxmi
|
3634014WL003607
|
laxmi
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4116791425
|
|
PATTI LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
53
|
TANDUR
|
TS-34-014-006-017/020687
(KISTAMPET)
|
3634014000NRG25090520240200542
|
10/05/2024
|
vital
|
3634014WL003607
|
vital
|
00468
|
UBIN0805793
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791333
|
|
DURGAM VITTAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
TANDUR
|
TS-34-014-006-017/020688
(KISTAMPET)
|
3634014000NRG25090520240200543
|
10/05/2024
|
Srikantha
|
3634014WL003607
|
Srikantha
|
00468
|
UBIN0805793
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4116791429
|
|
MR DURGAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANDUR
|
TS-34-014-006-017/020718
(KISTAMPET)
|
3634014000NRG25090520240200547
|
10/05/2024
|
vijaya
|
3634014WL003607
|
vijaya
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791428
|
|
URADI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
TANDUR
|
TS-34-014-006-017/020722
(KISTAMPET)
|
3634014000NRG25090520240200548
|
10/05/2024
|
Manjula
|
3634014WL003607
|
Manjula
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791447
|
|
PettemManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
TANDUR
|
TS-34-014-006-017/020725
(KISTAMPET)
|
3634014000NRG25090520240200550
|
10/05/2024
|
vissayya
|
3634014WL003607
|
vissayya
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791329
|
|
Mr. BATTI VISSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-006-017/20740
(KISTAMPET)
|
3634014000NRG25090520240200553
|
10/05/2024
|
Erabathula rajitha
|
3634014WL003607
|
Erabathula rajitha
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791430
|
|
ERABATHULA RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-006-017/20767
(KISTAMPET)
|
3634014000NRG25090520240200560
|
10/05/2024
|
Swapna
|
3634014WL003607
|
Swapna
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4116791454
|
|
SAIDAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TANDUR
|
TS-34-014-011-001/010039
(MADARAM)
|
3634014000NRG25100520240218195
|
10/05/2024
|
Ammakka
|
3634014WL003777
|
Ammakka
|
00468
|
UBIN0805793
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4116791321
|
|
UPPARI AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TANDUR
|
TS-34-014-011-001/010069
(MADARAM)
|
3634014000NRG25100520240218199
|
10/05/2024
|
Shaarada
|
3634014WL003777
|
Shaarada
|
00468
|
UBIN0805793
|
1293
|
1293
|
Processed
|
18/05/2024
|
|
4116791340
|
|
DHUTA SHARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
TANDUR
|
TS-34-014-011-001/010082
(MADARAM)
|
3634014000NRG25100520240218200
|
10/05/2024
|
Suguna
|
3634014WL003777
|
Suguna
|
00468
|
UBIN0805793
|
1654
|
1654
|
Processed
|
18/05/2024
|
|
4116791402
|
|
Mrs. CHALLURI SUGUNA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-011-001/010083
(MADARAM)
|
3634014000NRG25100520240218201
|
10/05/2024
|
Bhimayya
|
3634014WL003777
|
Bhimayya
|
00468
|
UBIN0805793
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4116791419
|
|
Mr. JADI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-011-001/010083
(MADARAM)
|
3634014000NRG25100520240218202
|
10/05/2024
|
Lakshmi
|
3634014WL003777
|
Lakshmi
|
00468
|
UBIN0805793
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4116791398
|
|
JadiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
TANDUR
|
TS-34-014-011-001/010120
(MADARAM)
|
3634014000NRG25100520240218203
|
10/05/2024
|
Camdrayya
|
3634014WL003777
|
Camdrayya
|
00468
|
UBIN0805793
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4116791409
|
|
GORLAPALLY CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TANDUR
|
TS-34-014-011-001/010120
(MADARAM)
|
3634014000NRG25100520240218204
|
10/05/2024
|
Jyoti
|
3634014WL003777
|
Jyoti
|
00468
|
UBIN0805793
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4116791401
|
|
GORLAPALLY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25100520240218205
|
10/05/2024
|
Virakka
|
3634014WL003777
|
Virakka
|
00468
|
UBIN0805793
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4116791403
|
|
Mrs. CHALLURI ERAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-011-001/010193
(MADARAM)
|
3634014000NRG25100520240218209
|
10/05/2024
|
Shamkar
|
3634014WL003777
|
Shamkar
|
00468
|
UBIN0805793
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4116791334
|
|
KOMERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
TANDUR
|
TS-34-014-011-001/010194
(MADARAM)
|
3634014000NRG25100520240218210
|
10/05/2024
|
Paapakka
|
3634014WL003777
|
Paapakka
|
00468
|
UBIN0805793
|
1864
|
1864
|
Processed
|
18/05/2024
|
|
4116791331
|
|
GORLAPALLI PAPAKKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-011-001/010195
(MADARAM)
|
3634014000NRG25100520240218211
|
10/05/2024
|
Lakshmi
|
3634014WL003777
|
Lakshmi
|
00468
|
UBIN0805793
|
1293
|
1293
|
Processed
|
18/05/2024
|
|
4116791396
|
|
Mrs. CHALLURI LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-011-001/010201
(MADARAM)
|
3634014000NRG25100520240218213
|
10/05/2024
|
Bhaanu
|
3634014WL003777
|
Bhaanu
|
00468
|
UBIN0805793
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4116791405
|
|
DARSHANALA BAANU
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25100520240218215
|
10/05/2024
|
Durgam Vanitha
|
3634014WL003777
|
Durgam Vanitha
|
00468
|
UBIN0805793
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4116791455
|
|
Mr. Vanitha Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25100520240218214
|
10/05/2024
|
Mallayya
|
3634014WL003777
|
Mallayya
|
00468
|
UBIN0805793
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4116791404
|
|
DURGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
TANDUR
|
TS-34-014-011-001/010310
(MADARAM)
|
3634014000NRG25100520240218217
|
10/05/2024
|
Tirupatamma
|
3634014WL003777
|
Tirupatamma
|
00468
|
UBIN0805793
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4116791397
|
|
Mrs. BORAM THIRUPATHAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-011-001/010605
(MADARAM)
|
3634014000NRG25100520240214823
|
10/05/2024
|
sathvikeya
|
3634014WL003766
|
sathvikeya
|
00468
|
UBIN0805793
|
702
|
702
|
Processed
|
18/05/2024
|
|
4116791452
|
|
VANGALA SATHVIKEYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-011-001/010634
(MADARAM)
|
3634014000NRG25100520240214827
|
10/05/2024
|
eshwar
|
3634014WL003766
|
eshwar
|
00468
|
UBIN0805793
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4116791439
|
|
GUNDETI SAI ESHWAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
77
|
TANDUR
|
TS-34-014-011-001/010669
(MADARAM)
|
3634014000NRG25100520240218221
|
10/05/2024
|
Revathi
|
3634014WL003777
|
Revathi
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791407
|
|
SURAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG25100520240218222
|
10/05/2024
|
Satyanarayana
|
3634014WL003777
|
Satyanarayana
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791410
|
|
SIRIKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TANDUR
|
TS-34-014-011-001/010823
(MADARAM)
|
3634014000NRG25100520240218227
|
10/05/2024
|
rajesham
|
3634014WL003777
|
rajesham
|
00468
|
UBIN0805793
|
192
|
192
|
Processed
|
18/05/2024
|
|
4116791457
|
|
MUTHYALA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-011-001/010857
(MADARAM)
|
3634014000NRG25100520240214854
|
10/05/2024
|
Mallaiah
|
3634014WL003766
|
Mallaiah
|
00468
|
UBIN0805793
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4116791328
|
|
MUTHYAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
TANDUR
|
TS-34-014-011-001/010862
(MADARAM)
|
3634014000NRG25100520240214855
|
10/05/2024
|
Vanitha
|
3634014WL003766
|
Vanitha
|
00468
|
UBIN0805793
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4116791435
|
|
Vainala Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
TANDUR
|
TS-34-014-011-001/020007
(MADARAM)
|
3634014000NRG25100520240218233
|
10/05/2024
|
Maheshwari
|
3634014WL003777
|
Maheshwari
|
00468
|
UBIN0805793
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4116791408
|
|
Mr. Darsanala Maheswary
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-011-001/020015
(MADARAM)
|
3634014000NRG25100520240218235
|
10/05/2024
|
Swapna
|
3634014WL003777
|
Swapna
|
00468
|
UBIN0805793
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4116791448
|
|
Miss. GORLAPALLI SWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-011-001/20022
(MADARAM)
|
3634014000NRG25100520240218237
|
10/05/2024
|
Ambeer Saroja
|
3634014WL003777
|
Ambeer Saroja
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791322
|
|
AMBEERI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-011-001/20037
(MADARAM)
|
3634014000NRG25100520240218238
|
10/05/2024
|
lavanya
|
3634014WL003777
|
lavanya
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791399
|
|
MULUKUTLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-011-001/20045
(MADARAM)
|
3634014000NRG25100520240214863
|
10/05/2024
|
mahendar
|
3634014WL003766
|
mahendar
|
00468
|
UBIN0805793
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4116791434
|
|
AMBEER MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-011-001/20046
(MADARAM)
|
3634014000NRG25100520240218241
|
10/05/2024
|
prakash rao
|
3634014WL003777
|
prakash rao
|
00468
|
UBIN0805793
|
383
|
383
|
Processed
|
18/05/2024
|
|
4116791320
|
|
NADIPELLI PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-011-001/20046
(MADARAM)
|
3634014000NRG25100520240214864
|
10/05/2024
|
sai vardhan
|
3634014WL003766
|
sai vardhan
|
00468
|
UBIN0805793
|
351
|
351
|
Processed
|
18/05/2024
|
|
4116791446
|
|
NADIPELLI SAI VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-011-001/20047
(MADARAM)
|
3634014000NRG25100520240214866
|
10/05/2024
|
gouse pasha
|
3634014WL003766
|
gouse pasha
|
00468
|
UBIN0805793
|
876
|
876
|
Processed
|
18/05/2024
|
|
4116791416
|
|
MOHAMMAD GOUSE PASHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-011-001/20048
(MADARAM)
|
3634014000NRG25100520240218242
|
10/05/2024
|
susheela
|
3634014WL003777
|
susheela
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791436
|
|
SANGAM SHUSHEELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
91
|
TANDUR
|
TS-34-014-011-001/20050
(MADARAM)
|
3634014000NRG25100520240218243
|
10/05/2024
|
zaheda bee
|
3634014WL003777
|
zaheda bee
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791438
|
|
MRS MD ZAHEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
TANDUR
|
TS-34-014-011-001/20051
(MADARAM)
|
3634014000NRG25100520240218244
|
10/05/2024
|
mallikarjun
|
3634014WL003777
|
mallikarjun
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791319
|
|
CHERMALA MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-011-001/20052
(MADARAM)
|
3634014000NRG25100520240218246
|
10/05/2024
|
N santhosh
|
3634014WL003777
|
N santhosh
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791456
|
|
N SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-011-001/20054
(MADARAM)
|
3634014000NRG25100520240218247
|
10/05/2024
|
THIRUPATHI ENUMULA
|
3634014WL003777
|
THIRUPATHI ENUMULA
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791337
|
|
ENUMULA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
TANDUR
|
TS-34-014-011-001/20056
(MADARAM)
|
3634014000NRG25100520240218249
|
10/05/2024
|
mohan
|
3634014WL003777
|
mohan
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791332
|
|
ELADANDI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
TANDUR
|
TS-34-014-012-001/010021
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196187
|
10/05/2024
|
Tirumala
|
3634014WL003560
|
Tirumala
|
00468
|
UBIN0805793
|
844
|
844
|
Processed
|
18/05/2024
|
|
4116791431
|
|
JADI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TANDUR
|
TS-34-014-012-001/010029
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196191
|
10/05/2024
|
akila
|
3634014WL003560
|
akila
|
00468
|
UBIN0805793
|
981
|
981
|
Processed
|
18/05/2024
|
|
4116791421
|
|
Kamera Akhila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
TANDUR
|
TS-34-014-012-001/010029
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196189
|
10/05/2024
|
Bharat
|
3634014WL003560
|
Bharat
|
00468
|
UBIN0805793
|
981
|
981
|
Processed
|
18/05/2024
|
|
4116791406
|
|
Mr. BHARATH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-012-001/010029
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196190
|
10/05/2024
|
Raadha
|
3634014WL003560
|
Raadha
|
00468
|
UBIN0805793
|
981
|
981
|
Processed
|
18/05/2024
|
|
4116791424
|
|
KAMERA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196192
|
10/05/2024
|
Raajam
|
3634014WL003560
|
Raajam
|
00468
|
UBIN0805793
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791324
|
|
DARSHANALA RAJAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
TANDUR
|
TS-34-014-012-001/010037
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196194
|
10/05/2024
|
Maanik Raavu
|
3634014WL003560
|
Maanik Raavu
|
00468
|
UBIN0805793
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791336
|
|
VEDAMA MANIK RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
TANDUR
|
TS-34-014-012-001/010047
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196196
|
10/05/2024
|
Lakshmi
|
3634014WL003560
|
Lakshmi
|
00468
|
UBIN0805793
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791330
|
|
Mrs. GANDHAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196199
|
10/05/2024
|
Gumdayya
|
3634014WL003560
|
Gumdayya
|
00468
|
UBIN0805793
|
672
|
672
|
Processed
|
18/05/2024
|
|
4116791427
|
|
CHELAKALA GUNDAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
104
|
TANDUR
|
TS-34-014-012-001/010119
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196203
|
10/05/2024
|
Raajam
|
3634014WL003560
|
Raajam
|
00468
|
UBIN0805793
|
984
|
984
|
Processed
|
18/05/2024
|
|
4116791423
|
|
Raajam Perugula Perugula
|
GENERAL POST OFFICE(607245)
|
|
105
|
TANDUR
|
TS-34-014-012-001/010126
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196206
|
10/05/2024
|
Jamgubaayi
|
3634014WL003560
|
Jamgubaayi
|
00468
|
UBIN0805793
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4116791412
|
|
MADAVI JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TANDUR
|
TS-34-014-012-001/010131
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196207
|
10/05/2024
|
Anumakka
|
3634014WL003560
|
Anumakka
|
00468
|
UBIN0805793
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4116791440
|
|
Mrs. BAGARAPU HANMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
TANDUR
|
TS-34-014-012-001/010144
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196209
|
10/05/2024
|
Bhoodevi
|
3634014WL003560
|
Bhoodevi
|
00468
|
UBIN0805793
|
281
|
281
|
Processed
|
18/05/2024
|
|
4116791437
|
|
DHURGAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
TANDUR
|
TS-34-014-012-001/010162
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196218
|
10/05/2024
|
Padma
|
3634014WL003560
|
Padma
|
00468
|
UBIN0805793
|
238
|
238
|
Processed
|
18/05/2024
|
|
4116791327
|
|
ANAPARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-012-001/010163
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196219
|
10/05/2024
|
Raajeshwar
|
3634014WL003560
|
Raajeshwar
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791453
|
|
LENKATI RAJESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-012-001/010267
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196227
|
10/05/2024
|
Camdrayya
|
3634014WL003560
|
Camdrayya
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791339
|
|
DURGAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
TANDUR
|
TS-34-014-012-001/010267
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196228
|
10/05/2024
|
Lakshmi
|
3634014WL003560
|
Lakshmi
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791326
|
|
DHURGAM LAKSHMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
112
|
TANDUR
|
TS-34-014-012-001/010335
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196233
|
10/05/2024
|
Lakshmi
|
3634014WL003560
|
Lakshmi
|
00468
|
UBIN0805793
|
1221
|
1221
|
Processed
|
18/05/2024
|
|
4116791442
|
|
Mrs. ATHRAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-012-001/010348
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196234
|
10/05/2024
|
Tirupati
|
3634014WL003560
|
Tirupati
|
00468
|
UBIN0805793
|
984
|
984
|
Processed
|
18/05/2024
|
|
4116791400
|
|
JADI THIURPATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
TANDUR
|
TS-34-014-012-001/010588
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196242
|
10/05/2024
|
Kamala
|
3634014WL003560
|
Kamala
|
00468
|
UBIN0805793
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4116791325
|
|
KAMMISETTI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
115
|
TANDUR
|
TS-34-014-012-001/010588
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196241
|
10/05/2024
|
Laxmaiah
|
3634014WL003560
|
Laxmaiah
|
00468
|
UBIN0805793
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4116791318
|
|
KOMASETTY LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
TANDUR
|
TS-34-014-012-001/010695
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196246
|
10/05/2024
|
Durgam Sujatha
|
3634014WL003560
|
Durgam Sujatha
|
00468
|
UBIN0805793
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4116791450
|
|
DURGAM SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
TANDUR
|
TS-34-014-012-001/010695
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196245
|
10/05/2024
|
Vinod Kumar
|
3634014WL003560
|
Vinod Kumar
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791432
|
|
DHURGAM VINOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-012-001/010749
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196259
|
10/05/2024
|
Bapu
|
3634014WL003560
|
Bapu
|
00468
|
UBIN0805793
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791323
|
|
Made Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TANDUR
|
TS-34-014-012-001/010749
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196260
|
10/05/2024
|
Rajakka
|
3634014WL003560
|
Rajakka
|
00468
|
UBIN0805793
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791441
|
|
Mr. Rajakka Made
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
TANDUR
|
TS-34-014-012-001/010763
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196263
|
10/05/2024
|
Bheembai
|
3634014WL003560
|
Bheembai
|
00468
|
UBIN0805793
|
1466
|
1466
|
Processed
|
18/05/2024
|
|
4116791445
|
|
MAGAM BHEEMBAI W O RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196265
|
10/05/2024
|
Venkatamma
|
3634014WL003560
|
Venkatamma
|
00468
|
UBIN0805793
|
1426
|
1426
|
Processed
|
18/05/2024
|
|
4116791415
|
|
GAYANGI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-012-001/010852
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196268
|
10/05/2024
|
venkatesh
|
3634014WL003560
|
venkatesh
|
00468
|
UBIN0805793
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4116791426
|
|
THUNGEDA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
TANDUR
|
TS-34-014-012-001/010853
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196270
|
10/05/2024
|
laxmi
|
3634014WL003560
|
laxmi
|
00468
|
UBIN0805793
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4116791443
|
|
Mrs. REBBANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-012-001/010856
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196271
|
10/05/2024
|
rambai
|
3634014WL003560
|
rambai
|
00468
|
UBIN0805793
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4116791444
|
|
CHINTAKUNTLA RAMBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-012-001/10872
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196275
|
10/05/2024
|
bhagya
|
3634014WL003560
|
bhagya
|
00468
|
UBIN0805793
|
1221
|
1221
|
Processed
|
18/05/2024
|
|
4116791422
|
|
MADAVI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-012-001/10874
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196277
|
10/05/2024
|
bheemakka
|
3634014WL003560
|
bheemakka
|
00468
|
UBIN0805793
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4116791418
|
|
Mrs. DULUGUNTI BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
TANDUR
|
TS-34-014-012-001/10874
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196276
|
10/05/2024
|
laxman reddy
|
3634014WL003560
|
laxman reddy
|
00468
|
UBIN0805793
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4116791417
|
|
Mr. DULUGUNTI LAXMAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102203
|
102203
|
|
|
|
|
|
|
|
|
128
|
TANDUR
|
TS-34-014-012-001/010742
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196253
|
10/05/2024
|
Posham
|
3634014WL003560
|
Posham
|
00468
|
UBIN0826774
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791493
|
|
Mr. GANGULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
129
|
TANDUR
|
TS-34-014-003-010/010084
(ACHALAPUR)
|
3634014000NRG25090520240198524
|
10/05/2024
|
Batakamma
|
3634014WL003592
|
Batakamma
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791478
|
|
DHADDY BATHKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
130
|
TANDUR
|
TS-34-014-003-010/010202
(ACHALAPUR)
|
3634014000NRG25090520240198530
|
10/05/2024
|
Pullamma
|
3634014WL003592
|
Pullamma
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791472
|
|
Mrs. KANDLI PULLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-003-010/010212
(ACHALAPUR)
|
3634014000NRG25090520240198536
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791475
|
|
AYILLA DEVAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
TANDUR
|
TS-34-014-003-010/010218
(ACHALAPUR)
|
3634014000NRG25090520240198537
|
10/05/2024
|
Poshamma
|
3634014WL003592
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791474
|
|
Mrs. EMURLA POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
TANDUR
|
TS-34-014-003-010/010222
(ACHALAPUR)
|
3634014000NRG25090520240198539
|
10/05/2024
|
Banamma
|
3634014WL003592
|
Banamma
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791486
|
|
Mrs. AMURLA BANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-003-010/010229
(ACHALAPUR)
|
3634014000NRG25090520240198545
|
10/05/2024
|
Limgayya
|
3634014WL003592
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791470
|
|
Emurla Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TANDUR
|
TS-34-014-003-010/010229
(ACHALAPUR)
|
3634014000NRG25090520240198546
|
10/05/2024
|
Taara
|
3634014WL003592
|
Taara
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791461
|
|
Emurla Thara
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TANDUR
|
TS-34-014-003-010/010231
(ACHALAPUR)
|
3634014000NRG25090520240198549
|
10/05/2024
|
Shamkar
|
3634014WL003592
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4116791468
|
|
Mr. SOTHUKU SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-003-010/010247
(ACHALAPUR)
|
3634014000NRG25090520240198559
|
10/05/2024
|
Chinnakka
|
3634014WL003592
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791463
|
|
Emurla Chinnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TANDUR
|
TS-34-014-003-010/010247
(ACHALAPUR)
|
3634014000NRG25090520240198558
|
10/05/2024
|
Raajyam
|
3634014WL003592
|
Raajyam
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791485
|
|
Emurla Rajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TANDUR
|
TS-34-014-003-010/010252
(ACHALAPUR)
|
3634014000NRG25090520240198563
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4116791467
|
|
Mrs. KORALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-003-010/010271
(ACHALAPUR)
|
3634014000NRG25090520240198572
|
10/05/2024
|
Soujanya
|
3634014WL003592
|
Soujanya
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
18/05/2024
|
|
4116791473
|
|
GURRAM SOUJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
TANDUR
|
TS-34-014-003-010/010272
(ACHALAPUR)
|
3634014000NRG25090520240198573
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4116791462
|
|
GURRAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
TANDUR
|
TS-34-014-003-010/010289
(ACHALAPUR)
|
3634014000NRG25090520240198582
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791465
|
|
Mrs. NICHAKOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TANDUR
|
TS-34-014-003-010/010290
(ACHALAPUR)
|
3634014000NRG25090520240198584
|
10/05/2024
|
Mallishwari
|
3634014WL003592
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791477
|
|
PATTI MALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
TANDUR
|
TS-34-014-003-010/010293
(ACHALAPUR)
|
3634014000NRG25090520240198589
|
10/05/2024
|
Raajeshwari
|
3634014WL003592
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791464
|
|
Mrs. IPPA RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TANDUR
|
TS-34-014-003-010/010294
(ACHALAPUR)
|
3634014000NRG25090520240198591
|
10/05/2024
|
Raajeshwari
|
3634014WL003592
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4116791459
|
|
AMURLA RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
TANDUR
|
TS-34-014-003-010/010294
(ACHALAPUR)
|
3634014000NRG25090520240198590
|
10/05/2024
|
Vemkati
|
3634014WL003592
|
Vemkati
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4116791480
|
|
Mr. EMURLA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-003-010/010311
(ACHALAPUR)
|
3634014000NRG25090520240198593
|
10/05/2024
|
jyothi
|
3634014WL003592
|
jyothi
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
18/05/2024
|
|
4116791394
|
|
CHAPIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
TANDUR
|
TS-34-014-003-010/010340
(ACHALAPUR)
|
3634014000NRG25090520240198600
|
10/05/2024
|
Edla Vamshi
|
3634014WL003592
|
Edla Vamshi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791388
|
|
Mr. Edla Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-003-010/010346
(ACHALAPUR)
|
3634014000NRG25090520240198605
|
10/05/2024
|
Sujaata
|
3634014WL003592
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791460
|
|
Mrs. KATTEKOLLA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-003-010/010399
(ACHALAPUR)
|
3634014000NRG25090520240198633
|
10/05/2024
|
Baayakka
|
3634014WL003592
|
Baayakka
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791487
|
|
Mrs. Athimala Bayamma W o Lasmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
TANDUR
|
TS-34-014-003-010/010544
(ACHALAPUR)
|
3634014000NRG25090520240198644
|
10/05/2024
|
Tara
|
3634014WL003592
|
Tara
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791479
|
|
Mrs. EMURLA THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
TANDUR
|
TS-34-014-003-010/010578
(ACHALAPUR)
|
3634014000NRG25090520240198651
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791362
|
|
MRS DAGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TANDUR
|
TS-34-014-003-010/010596
(ACHALAPUR)
|
3634014000NRG25090520240198654
|
10/05/2024
|
Jaya
|
3634014WL003592
|
Jaya
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4116791483
|
|
AmurlaJaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
TANDUR
|
TS-34-014-003-010/010596
(ACHALAPUR)
|
3634014000NRG25090520240198655
|
10/05/2024
|
Lingaiah
|
3634014WL003592
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Rejected
|
18/05/2024
|
|
4116791466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
TANDUR
|
TS-34-014-003-010/010672
(ACHALAPUR)
|
3634014000NRG25090520240198660
|
10/05/2024
|
Santhosh
|
3634014WL003592
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791471
|
|
BOGARAPU SANTHOSH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
TANDUR
|
TS-34-014-003-010/010673
(ACHALAPUR)
|
3634014000NRG25090520240198663
|
10/05/2024
|
Rajeshwari
|
3634014WL003592
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4116791476
|
|
EPPA RAJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
TANDUR
|
TS-34-014-003-010/010673
(ACHALAPUR)
|
3634014000NRG25090520240198662
|
10/05/2024
|
Shamkar
|
3634014WL003592
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791458
|
|
Mr. AMURLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-003-010/010717
(ACHALAPUR)
|
3634014000NRG25090520240198673
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791484
|
|
Mrs. PATTI LAXMI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
TANDUR
|
TS-34-014-003-010/010717
(ACHALAPUR)
|
3634014000NRG25090520240198672
|
10/05/2024
|
Ramu
|
3634014WL003592
|
Ramu
|
00683
|
SBIN0RRDCGB
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791469
|
|
Mr. PATTI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
TANDUR
|
TS-34-014-003-010/010754
(ACHALAPUR)
|
3634014000NRG25090520240198680
|
10/05/2024
|
Premalatha
|
3634014WL003592
|
Premalatha
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791482
|
|
Mrs. AIELLA PREMALA W O VENKAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-003-010/010754
(ACHALAPUR)
|
3634014000NRG25090520240198679
|
10/05/2024
|
Vemkati
|
3634014WL003592
|
Vemkati
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791481
|
|
Mr. AIYYLLA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-003-010/010757
(ACHALAPUR)
|
3634014000NRG25090520240198681
|
10/05/2024
|
Durga Raaju
|
3634014WL003592
|
Durga Raaju
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Rejected
|
18/05/2024
|
|
4116791366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
TANDUR
|
TS-34-014-003-010/020107
(ACHALAPUR)
|
3634014000NRG25090520240193327
|
10/05/2024
|
Akkepelli Padma
|
3634014WL003535
|
Akkepelli Padma
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4116791395
|
|
AKKAPELLI PADMA W/O SWAMYDAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
164
|
TANDUR
|
TS-34-014-003-010/20126
(ACHALAPUR)
|
3634014000NRG25090520240198688
|
10/05/2024
|
Sanddyarani
|
3634014WL003592
|
Sanddyarani
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791360
|
|
Miss. Sandhyarani Kattekola
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
TANDUR
|
TS-34-014-006-017/020621
(KISTAMPET)
|
3634014000NRG25090520240200532
|
10/05/2024
|
Srinivas
|
3634014WL003607
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4116791531
|
|
MR RATNAM SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
166
|
TANDUR
|
TS-34-014-011-001/010066
(MADARAM)
|
3634014000NRG25100520240218198
|
10/05/2024
|
Uppari Lavanya
|
3634014WL003777
|
Uppari Lavanya
|
00683
|
SBIN0RRDCGB
|
1453
|
1453
|
Processed
|
18/05/2024
|
|
4116791390
|
|
Mrs. UPPARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-011-001/010316
(MADARAM)
|
3634014000NRG25090520240196185
|
10/05/2024
|
Lakshmi
|
3634014WL003560
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791352
|
|
Lakshmi Ramtenki Ramtenki
|
GENERAL POST OFFICE(607245)
|
|
168
|
TANDUR
|
TS-34-014-011-001/010316
(MADARAM)
|
3634014000NRG25090520240196184
|
10/05/2024
|
Limgayya
|
3634014WL003560
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791529
|
|
MR LINGAIAH RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG25100520240214836
|
10/05/2024
|
Sirikonda Shankaramma
|
3634014WL003766
|
Sirikonda Shankaramma
|
00683
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4116791389
|
|
SIRIKONDA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
TANDUR
|
TS-34-014-011-001/20021
(MADARAM)
|
3634014000NRG25100520240218236
|
10/05/2024
|
Rajitha
|
3634014WL003777
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4116791383
|
|
DURGAM RAJITHA
|
CANARA BANK(508532)
|
|
171
|
TANDUR
|
TS-34-014-011-001/20042
(MADARAM)
|
3634014000NRG25100520240218240
|
10/05/2024
|
laxmi
|
3634014WL003777
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791392
|
|
GODHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
TANDUR
|
TS-34-014-011-001/20044
(MADARAM)
|
3634014000NRG25100520240214862
|
10/05/2024
|
raju
|
3634014WL003766
|
raju
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
18/05/2024
|
|
4116791370
|
|
Mr. RAJU SONNAYILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-011-001/20051
(MADARAM)
|
3634014000NRG25100520240218245
|
10/05/2024
|
pavithra
|
3634014WL003777
|
pavithra
|
00683
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791393
|
|
PAIDAKULA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TANDUR
|
TS-34-014-011-001/20054
(MADARAM)
|
3634014000NRG25100520240218248
|
10/05/2024
|
SOUJANYA
|
3634014WL003777
|
SOUJANYA
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791381
|
|
Enumula Soujanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
TANDUR
|
TS-34-014-012-001/010017
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196186
|
10/05/2024
|
Pushpalata
|
3634014WL003560
|
Pushpalata
|
00683
|
SBIN0RRDCGB
|
694
|
694
|
Processed
|
18/05/2024
|
|
4116791358
|
|
Mrs. BALASANI PUSHPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196193
|
10/05/2024
|
Camdramma
|
3634014WL003560
|
Camdramma
|
00683
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791384
|
|
Darshanala chendramma
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
177
|
TANDUR
|
TS-34-014-012-001/010045
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196195
|
10/05/2024
|
Rupa
|
3634014WL003560
|
Rupa
|
00683
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4116791385
|
|
DARSANALA RUPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
TANDUR
|
TS-34-014-012-001/010048
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196197
|
10/05/2024
|
Durgam Laxmi
|
3634014WL003560
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
18/05/2024
|
|
4116791347
|
|
Durgam Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25100520240218251
|
10/05/2024
|
Vijaya
|
3634014WL003777
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4116791372
|
|
Mr. Vijaya Gorlapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
TANDUR
|
TS-34-014-012-001/010089
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196201
|
10/05/2024
|
Nirmala
|
3634014WL003560
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4116791342
|
|
Mrs. REBBANA NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
TANDUR
|
TS-34-014-012-001/010117
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196202
|
10/05/2024
|
Lakshmi
|
3634014WL003560
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
18/05/2024
|
|
4116791353
|
|
Mrs. MEDI LAXMI W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-012-001/010140
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196208
|
10/05/2024
|
Baapu
|
3634014WL003560
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791374
|
|
Mr. TEKAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196217
|
10/05/2024
|
YASHODA GANDARLA
|
3634014WL003560
|
YASHODA GANDARLA
|
00683
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791376
|
|
Mrs. GANDARLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196221
|
10/05/2024
|
Bhim
|
3634014WL003560
|
Bhim
|
00683
|
SBIN0RRDCGB
|
1466
|
1466
|
Processed
|
18/05/2024
|
|
4116791367
|
|
Mr. MANGAM BHEEMU S O MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196222
|
10/05/2024
|
Kalaavati
|
3634014WL003560
|
Kalaavati
|
00683
|
SBIN0RRDCGB
|
977
|
977
|
Processed
|
18/05/2024
|
|
4116791530
|
|
MANGAM KALLUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-012-001/010248
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196224
|
10/05/2024
|
Kausalya
|
3634014WL003560
|
Kausalya
|
00683
|
SBIN0RRDCGB
|
733
|
733
|
Processed
|
18/05/2024
|
|
4116791344
|
|
MADAVI KOWSALYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-012-001/010254
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196226
|
10/05/2024
|
Paarwati
|
3634014WL003560
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4116791355
|
|
Mrs. BORLAKUNTA PARWATHI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-012-001/010283
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196229
|
10/05/2024
|
Raadha
|
3634014WL003560
|
Raadha
|
00683
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791349
|
|
MRS JADI RADHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TANDUR
|
TS-34-014-012-001/010335
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196232
|
10/05/2024
|
Maanik Raavu
|
3634014WL003560
|
Maanik Raavu
|
00683
|
SBIN0RRDCGB
|
1466
|
1466
|
Processed
|
18/05/2024
|
|
4116791369
|
|
Mr. ATRAM MANICRAO S O ANANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
TANDUR
|
TS-34-014-012-001/010349
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196236
|
10/05/2024
|
Naagalakshmi
|
3634014WL003560
|
Naagalakshmi
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4116791375
|
|
Mrs. PULIBOGI NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
TANDUR
|
TS-34-014-012-001/010351
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196237
|
10/05/2024
|
Limgamma
|
3634014WL003560
|
Limgamma
|
00683
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4116791359
|
|
Mrs. SADUVULA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
TANDUR
|
TS-34-014-012-001/010586
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196240
|
10/05/2024
|
Shanker
|
3634014WL003560
|
Shanker
|
00683
|
SBIN0RRDCGB
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4116791351
|
|
SHANKER ADATI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
TANDUR
|
TS-34-014-012-001/010620
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196243
|
10/05/2024
|
Laxmi
|
3634014WL003560
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4116791341
|
|
Mrs. BOGE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
TANDUR
|
TS-34-014-012-001/010636
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196244
|
10/05/2024
|
Swarupa
|
3634014WL003560
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791365
|
|
Miss. PAIDAKULA SWARUPA D O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
TANDUR
|
TS-34-014-012-001/010736
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196251
|
10/05/2024
|
Gourakka
|
3634014WL003560
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791350
|
|
Mrs. NAINI GOWRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-012-001/010740
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196252
|
10/05/2024
|
Bheembai
|
3634014WL003560
|
Bheembai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
18/05/2024
|
|
4116791346
|
|
REGUNTA BAYAKKA W O LAXMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
TANDUR
|
TS-34-014-012-001/010742
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196254
|
10/05/2024
|
Gangubai
|
3634014WL003560
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4116791343
|
|
Mrs. GANGULA GANGU BAI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
TANDUR
|
TS-34-014-012-001/010744
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196255
|
10/05/2024
|
Malleshwari
|
3634014WL003560
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4116791354
|
|
Mrs. CHINTAPURI MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-012-001/010745
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196256
|
10/05/2024
|
Susheela
|
3634014WL003560
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4116791345
|
|
Mrs. THUNGEDA SUSEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-012-001/010748
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196257
|
10/05/2024
|
Shankerbai
|
3634014WL003560
|
Shankerbai
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
18/05/2024
|
|
4116791364
|
|
Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
TANDUR
|
TS-34-014-012-001/010748
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196258
|
10/05/2024
|
Suresh
|
3634014WL003560
|
Suresh
|
00683
|
SBIN0RRDCGB
|
551
|
551
|
Processed
|
18/05/2024
|
|
4116791373
|
|
Mr. Suresh Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-012-001/010761
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196261
|
10/05/2024
|
Laxmi
|
3634014WL003560
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4116791348
|
|
Mrs. MEESALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
TANDUR
|
TS-34-014-012-001/010763
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196262
|
10/05/2024
|
Ramu
|
3634014WL003560
|
Ramu
|
00683
|
SBIN0RRDCGB
|
1466
|
1466
|
Processed
|
18/05/2024
|
|
4116791368
|
|
Mr. MANGAM RAMU S O MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-012-001/10868
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196274
|
10/05/2024
|
pravalika
|
3634014WL003560
|
pravalika
|
00683
|
SBIN0RRDCGB
|
246
|
246
|
Processed
|
18/05/2024
|
|
4116791386
|
|
MISS PAGIDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TANDUR
|
TS-34-014-012-001/10868
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196273
|
10/05/2024
|
shivakrishna
|
3634014WL003560
|
shivakrishna
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
18/05/2024
|
|
4116791387
|
|
DURGAM SHIVAKRISHNA
|
BANK OF BARODA(606985)
|
|
206
|
TANDUR
|
TS-34-014-014-001/030041
(NELAIPALLE)
|
3634014000NRG25100520240218898
|
10/05/2024
|
Shamkaramma
|
3634014WL003779
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
18/05/2024
|
|
4116791361
|
|
Mrs. SETTI SHANKARAMMA W O SKYLAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88081
|
88081
|
|
|
|
|
|
|
|
|
207
|
TANDUR
|
TS-34-014-003-010/010264
(ACHALAPUR)
|
3634014000NRG25090520240198566
|
10/05/2024
|
Baanamma
|
3634014WL003592
|
Baanamma
|
00688
|
FINO0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791492
|
|
Emurla Banamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TANDUR
|
TS-34-014-003-010/010291
(ACHALAPUR)
|
3634014000NRG25090520240198586
|
10/05/2024
|
Anasoorya
|
3634014WL003592
|
Anasoorya
|
00688
|
FINO0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791491
|
|
Doli Anasurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TANDUR
|
TS-34-014-003-010/010291
(ACHALAPUR)
|
3634014000NRG25090520240198585
|
10/05/2024
|
Pardeshi
|
3634014WL003592
|
Pardeshi
|
00688
|
FINO0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791490
|
|
Doli Paradesi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
210
|
TANDUR
|
TS-34-014-003-010/010192
(ACHALAPUR)
|
3634014000NRG25090520240198526
|
10/05/2024
|
Mallayya
|
3634014WL003592
|
Mallayya
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791553
|
|
Mr. EMURLA MALLAIAH S O.RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-003-010/010194
(ACHALAPUR)
|
3634014000NRG25090520240198527
|
10/05/2024
|
Laavanya
|
3634014WL003592
|
Laavanya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791561
|
|
Mrs. DAGAM LAVANYA W O THARVADI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
TANDUR
|
TS-34-014-003-010/010196
(ACHALAPUR)
|
3634014000NRG25090520240198528
|
10/05/2024
|
Paapayya
|
3634014WL003592
|
Paapayya
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791535
|
|
Mr. DAGAM PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
TANDUR
|
TS-34-014-003-010/010198
(ACHALAPUR)
|
3634014000NRG25090520240198529
|
10/05/2024
|
Malleshwari
|
3634014WL003592
|
Malleshwari
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791543
|
|
Mrs. Jadi Malleswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-003-010/010206
(ACHALAPUR)
|
3634014000NRG25090520240198532
|
10/05/2024
|
Lalita
|
3634014WL003592
|
Lalita
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
18/05/2024
|
|
4116791551
|
|
Mrs. Dagam Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-003-010/010206
(ACHALAPUR)
|
3634014000NRG25090520240198531
|
10/05/2024
|
Mallayya
|
3634014WL003592
|
Mallayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791550
|
|
MR DAGAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TANDUR
|
TS-34-014-003-010/010210
(ACHALAPUR)
|
3634014000NRG25090520240198534
|
10/05/2024
|
Rama Shamkar
|
3634014WL003592
|
Rama Shamkar
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
18/05/2024
|
|
4116791317
|
|
Mr. Nemalikonda Ramashankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-003-010/010220
(ACHALAPUR)
|
3634014000NRG25090520240198538
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791555
|
|
Mrs. Chapidi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-003-010/010223
(ACHALAPUR)
|
3634014000NRG25090520240198541
|
10/05/2024
|
Jyoti
|
3634014WL003592
|
Jyoti
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791303
|
|
EMURLA JYOTHI W O NARAYANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
TANDUR
|
TS-34-014-003-010/010223
(ACHALAPUR)
|
3634014000NRG25090520240198540
|
10/05/2024
|
Naarayana
|
3634014WL003592
|
Naarayana
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
18/05/2024
|
|
4116791302
|
|
AMURLA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-003-010/010224
(ACHALAPUR)
|
3634014000NRG25090520240198542
|
10/05/2024
|
Uma Devi
|
3634014WL003592
|
Uma Devi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791548
|
|
Mrs. TALLAPALLY UMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-003-010/010227
(ACHALAPUR)
|
3634014000NRG25090520240198544
|
10/05/2024
|
Dhanalakshmi
|
3634014WL003592
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791315
|
|
Dhanalakshmi emurla
|
GENERAL POST OFFICE(607245)
|
|
222
|
TANDUR
|
TS-34-014-003-010/010230
(ACHALAPUR)
|
3634014000NRG25090520240198548
|
10/05/2024
|
Sharadha
|
3634014WL003592
|
Sharadha
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
18/05/2024
|
|
4116791298
|
|
Mrs. AMURLA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-003-010/010233
(ACHALAPUR)
|
3634014000NRG25090520240198550
|
10/05/2024
|
Ellamma
|
3634014WL003592
|
Ellamma
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791560
|
|
Emurla Ellamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
TANDUR
|
TS-34-014-003-010/010236
(ACHALAPUR)
|
3634014000NRG25090520240198551
|
10/05/2024
|
Poshamma
|
3634014WL003592
|
Poshamma
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791288
|
|
Mrs. PATTI POSHAMMA W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-003-010/010240
(ACHALAPUR)
|
3634014000NRG25090520240198552
|
10/05/2024
|
Bheemesh
|
3634014WL003592
|
Bheemesh
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791301
|
|
Mr. MADDELA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-003-010/010240
(ACHALAPUR)
|
3634014000NRG25090520240198553
|
10/05/2024
|
Malleshwari
|
3634014WL003592
|
Malleshwari
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791300
|
|
MaddelaMalleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
TANDUR
|
TS-34-014-003-010/010241
(ACHALAPUR)
|
3634014000NRG25090520240198554
|
10/05/2024
|
Padma
|
3634014WL003592
|
Padma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791311
|
|
ChilukaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
TANDUR
|
TS-34-014-003-010/010244
(ACHALAPUR)
|
3634014000NRG25090520240198557
|
10/05/2024
|
Bakkamma
|
3634014WL003592
|
Bakkamma
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791558
|
|
Mrs. PARIPALLY LAXMI W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-003-010/010244
(ACHALAPUR)
|
3634014000NRG25090520240198556
|
10/05/2024
|
Vemkat
|
3634014WL003592
|
Vemkat
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791287
|
|
Mr. PARPELLI VENKATI S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
TANDUR
|
TS-34-014-003-010/010248
(ACHALAPUR)
|
3634014000NRG25090520240198560
|
10/05/2024
|
Usharani
|
3634014WL003592
|
Usharani
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4116791316
|
|
MISS SALLAM USHARANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TANDUR
|
TS-34-014-003-010/010250
(ACHALAPUR)
|
3634014000NRG25090520240198561
|
10/05/2024
|
Bomdamma
|
3634014WL003592
|
Bomdamma
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4116791312
|
|
PATTI BONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
TANDUR
|
TS-34-014-003-010/010263
(ACHALAPUR)
|
3634014000NRG25090520240198565
|
10/05/2024
|
Banamma
|
3634014WL003592
|
Banamma
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791563
|
|
Emurla Banamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
TANDUR
|
TS-34-014-003-010/010263
(ACHALAPUR)
|
3634014000NRG25090520240198564
|
10/05/2024
|
Pullayya
|
3634014WL003592
|
Pullayya
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791562
|
|
Mr. AMURLA PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-003-010/010267
(ACHALAPUR)
|
3634014000NRG25090520240198567
|
10/05/2024
|
Bhaarati
|
3634014WL003592
|
Bhaarati
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791297
|
|
AmurlaBharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
TANDUR
|
TS-34-014-003-010/010268
(ACHALAPUR)
|
3634014000NRG25090520240198568
|
10/05/2024
|
Kalavati
|
3634014WL003592
|
Kalavati
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791552
|
|
Kalavati dagam
|
GENERAL POST OFFICE(607245)
|
|
236
|
TANDUR
|
TS-34-014-003-010/010275
(ACHALAPUR)
|
3634014000NRG25090520240198577
|
10/05/2024
|
Kumar
|
3634014WL003592
|
Kumar
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791290
|
|
Mr. EMURLA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
TANDUR
|
TS-34-014-003-010/010275
(ACHALAPUR)
|
3634014000NRG25090520240198578
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791559
|
|
Mr. EMURLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-003-010/010286
(ACHALAPUR)
|
3634014000NRG25090520240198580
|
10/05/2024
|
Sumalatha
|
3634014WL003592
|
Sumalatha
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4116791277
|
|
Sumalatha patti
|
GENERAL POST OFFICE(607245)
|
|
239
|
TANDUR
|
TS-34-014-003-010/010288
(ACHALAPUR)
|
3634014000NRG25090520240198581
|
10/05/2024
|
Durgamma
|
3634014WL003592
|
Durgamma
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4116791536
|
|
NICHAKOLLA YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TANDUR
|
TS-34-014-003-010/010290
(ACHALAPUR)
|
3634014000NRG25090520240198583
|
10/05/2024
|
Lakshmi Naarayana
|
3634014WL003592
|
Lakshmi Naarayana
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
18/05/2024
|
|
4116791286
|
|
Mr. PATTI LAXMI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-003-010/010292
(ACHALAPUR)
|
3634014000NRG25090520240198588
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791564
|
|
Mrs. KATAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-003-010/010292
(ACHALAPUR)
|
3634014000NRG25090520240198587
|
10/05/2024
|
Limgayya
|
3634014WL003592
|
Limgayya
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
18/05/2024
|
|
4116791565
|
|
Mr. KATAM LINGAIAH S O RAJAM KATAM LI
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-003-010/010304
(ACHALAPUR)
|
3634014000NRG25090520240198592
|
10/05/2024
|
Prameela
|
3634014WL003592
|
Prameela
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791554
|
|
Mrs. CHAPIDI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
TANDUR
|
TS-34-014-003-010/010314
(ACHALAPUR)
|
3634014000NRG25090520240198595
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791546
|
|
MOULIKAAR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
TANDUR
|
TS-34-014-003-010/010314
(ACHALAPUR)
|
3634014000NRG25090520240198594
|
10/05/2024
|
Naarayana
|
3634014WL003592
|
Naarayana
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791547
|
|
MOULIKAR NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
TANDUR
|
TS-34-014-003-010/010315
(ACHALAPUR)
|
3634014000NRG25090520240198596
|
10/05/2024
|
Raajesham
|
3634014WL003592
|
Raajesham
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4116791556
|
|
Mr. DURGAM RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-003-010/010339
(ACHALAPUR)
|
3634014000NRG25090520240198599
|
10/05/2024
|
Lakshmi
|
3634014WL003592
|
Lakshmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791539
|
|
BURSA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-003-010/010345
(ACHALAPUR)
|
3634014000NRG25090520240198603
|
10/05/2024
|
Raaju
|
3634014WL003592
|
Raaju
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791540
|
|
KODIPE RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
TANDUR
|
TS-34-014-003-010/010346
(ACHALAPUR)
|
3634014000NRG25090520240198604
|
10/05/2024
|
Vemkatesh
|
3634014WL003592
|
Vemkatesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791282
|
|
Mr. KATTAKOLA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-003-010/010349
(ACHALAPUR)
|
3634014000NRG25090520240198606
|
10/05/2024
|
Mallesh
|
3634014WL003592
|
Mallesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791267
|
|
Mr. Athimala Mallesh S o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-003-010/010358
(ACHALAPUR)
|
3634014000NRG25090520240198607
|
10/05/2024
|
Baapu
|
3634014WL003592
|
Baapu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791274
|
|
Mr. BOGARAPU BAPU S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-003-010/010358
(ACHALAPUR)
|
3634014000NRG25090520240198608
|
10/05/2024
|
Gouru
|
3634014WL003592
|
Gouru
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791586
|
|
BOGARAPUGOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
TANDUR
|
TS-34-014-003-010/010364
(ACHALAPUR)
|
3634014000NRG25090520240198610
|
10/05/2024
|
Jamuna
|
3634014WL003592
|
Jamuna
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791588
|
|
KONDAPALLI JEMUNA D/O CHILUKAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
254
|
TANDUR
|
TS-34-014-003-010/010364
(ACHALAPUR)
|
3634014000NRG25090520240198609
|
10/05/2024
|
Raaju
|
3634014WL003592
|
Raaju
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791585
|
|
Mrs. KONDAPALLY RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-003-010/010366
(ACHALAPUR)
|
3634014000NRG25090520240198611
|
10/05/2024
|
Chandramma
|
3634014WL003592
|
Chandramma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791271
|
|
AreChendramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
TANDUR
|
TS-34-014-003-010/010367
(ACHALAPUR)
|
3634014000NRG25090520240198612
|
10/05/2024
|
Chilukamma
|
3634014WL003592
|
Chilukamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791537
|
|
EDLA CHILUKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
257
|
TANDUR
|
TS-34-014-003-010/010368
(ACHALAPUR)
|
3634014000NRG25090520240198613
|
10/05/2024
|
Bheemakka
|
3634014WL003592
|
Bheemakka
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791538
|
|
Mrs. BARLA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-003-010/010371
(ACHALAPUR)
|
3634014000NRG25090520240198616
|
10/05/2024
|
Renuka
|
3634014WL003592
|
Renuka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791304
|
|
BURUSA RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
TANDUR
|
TS-34-014-003-010/010376
(ACHALAPUR)
|
3634014000NRG25090520240198623
|
10/05/2024
|
Suneeta
|
3634014WL003592
|
Suneeta
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791280
|
|
GUVVALA SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-003-010/010393
(ACHALAPUR)
|
3634014000NRG25090520240198628
|
10/05/2024
|
Baayamma
|
3634014WL003592
|
Baayamma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791583
|
|
Mrs. MADE BAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-003-010/010393
(ACHALAPUR)
|
3634014000NRG25090520240198629
|
10/05/2024
|
Srinu
|
3634014WL003592
|
Srinu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4116791279
|
|
Srinu Made
|
GENERAL POST OFFICE(607245)
|
|
262
|
TANDUR
|
TS-34-014-003-010/010395
(ACHALAPUR)
|
3634014000NRG25090520240198630
|
10/05/2024
|
Pentakka
|
3634014WL003592
|
Pentakka
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791275
|
|
Mrs. KODIPE PENTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-003-010/010397
(ACHALAPUR)
|
3634014000NRG25090520240198631
|
10/05/2024
|
Ammakka
|
3634014WL003592
|
Ammakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791541
|
|
MADE AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TANDUR
|
TS-34-014-003-010/010398
(ACHALAPUR)
|
3634014000NRG25090520240198632
|
10/05/2024
|
Gangu
|
3634014WL003592
|
Gangu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791590
|
|
BolliGangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
TANDUR
|
TS-34-014-003-010/010404
(ACHALAPUR)
|
3634014000NRG25090520240198634
|
10/05/2024
|
Taara
|
3634014WL003592
|
Taara
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791545
|
|
RATNAM TARA
|
UNION BANK OF INDIA(508500)
|
|
266
|
TANDUR
|
TS-34-014-003-010/010409
(ACHALAPUR)
|
3634014000NRG25090520240198635
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791272
|
|
BogarapuLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
TANDUR
|
TS-34-014-003-010/010435
(ACHALAPUR)
|
3634014000NRG25090520240198636
|
10/05/2024
|
Bhanamma
|
3634014WL003592
|
Bhanamma
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4116791295
|
|
Mrs. KANDLI BHANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-003-010/010435
(ACHALAPUR)
|
3634014000NRG25090520240198637
|
10/05/2024
|
Nandana
|
3634014WL003592
|
Nandana
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4116791296
|
|
Nandana kandli
|
GENERAL POST OFFICE(607245)
|
|
269
|
TANDUR
|
TS-34-014-003-010/010476
(ACHALAPUR)
|
3634014000NRG25090520240198640
|
10/05/2024
|
Chapidi Bhagya Laxmi
|
3634014WL003592
|
Chapidi Bhagya Laxmi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791549
|
|
Mrs. CHAPIDI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
TANDUR
|
TS-34-014-003-010/010490
(ACHALAPUR)
|
3634014000NRG25090520240198641
|
10/05/2024
|
Raju
|
3634014WL003592
|
Raju
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791557
|
|
Mr. VEMURLA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
TANDUR
|
TS-34-014-003-010/010496
(ACHALAPUR)
|
3634014000NRG25090520240198642
|
10/05/2024
|
Laxmi
|
3634014WL003592
|
Laxmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791264
|
|
Mrs. Indla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-003-010/010514
(ACHALAPUR)
|
3634014000NRG25090520240198643
|
10/05/2024
|
Rajesh
|
3634014WL003592
|
Rajesh
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4116791313
|
|
Mr. SOTHUKU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
TANDUR
|
TS-34-014-003-010/010562
(ACHALAPUR)
|
3634014000NRG25090520240198645
|
10/05/2024
|
Vani
|
3634014WL003592
|
Vani
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
18/05/2024
|
|
4116791281
|
|
BandiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
TANDUR
|
TS-34-014-003-010/010564
(ACHALAPUR)
|
3634014000NRG25090520240198646
|
10/05/2024
|
Jyothi
|
3634014WL003592
|
Jyothi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
18/05/2024
|
|
4116791307
|
|
Mrs. CHAPIDI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
TANDUR
|
TS-34-014-003-010/010569
(ACHALAPUR)
|
3634014000NRG25090520240198648
|
10/05/2024
|
Soundarya
|
3634014WL003592
|
Soundarya
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4116791566
|
|
SOUNDHARYA PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TANDUR
|
TS-34-014-003-010/010572
(ACHALAPUR)
|
3634014000NRG25090520240198649
|
10/05/2024
|
Radha
|
3634014WL003592
|
Radha
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4116791544
|
|
Mrs. Chapidi Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
TANDUR
|
TS-34-014-003-010/010573
(ACHALAPUR)
|
3634014000NRG25090520240198650
|
10/05/2024
|
Sunita
|
3634014WL003592
|
Sunita
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4116791308
|
|
Mrs. Chapidi Sunitha W o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
TANDUR
|
TS-34-014-003-010/010591
(ACHALAPUR)
|
3634014000NRG25090520240198653
|
10/05/2024
|
Chandraiah
|
3634014WL003592
|
Chandraiah
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
18/05/2024
|
|
4116791572
|
|
Mr. BANDI RAM CHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
TANDUR
|
TS-34-014-003-010/010591
(ACHALAPUR)
|
3634014000NRG25090520240198652
|
10/05/2024
|
Saroja
|
3634014WL003592
|
Saroja
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4116791573
|
|
Mrs. BANDI SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
TANDUR
|
TS-34-014-003-010/010605
(ACHALAPUR)
|
3634014000NRG25090520240198656
|
10/05/2024
|
Enkamma
|
3634014WL003592
|
Enkamma
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
18/05/2024
|
|
4116791306
|
|
Mrs. EMURLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
TANDUR
|
TS-34-014-003-010/010650
(ACHALAPUR)
|
3634014000NRG25090520240198657
|
10/05/2024
|
Baalaswami
|
3634014WL003592
|
Baalaswami
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4116791283
|
|
Mr. LINGAMPELLI BALASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
TANDUR
|
TS-34-014-003-010/010650
(ACHALAPUR)
|
3634014000NRG25090520240198658
|
10/05/2024
|
Thirupathamma
|
3634014WL003592
|
Thirupathamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
18/05/2024
|
|
4116791574
|
|
Mrs. LINGAMPALLI THIRUPATHAMMA W O BAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
TANDUR
|
TS-34-014-003-010/010672
(ACHALAPUR)
|
3634014000NRG25090520240198661
|
10/05/2024
|
Sumalatha
|
3634014WL003592
|
Sumalatha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4116791278
|
|
BogarapuSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
TANDUR
|
TS-34-014-003-010/010680
(ACHALAPUR)
|
3634014000NRG25090520240198666
|
10/05/2024
|
Bhaagya
|
3634014WL003592
|
Bhaagya
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4116791310
|
|
Mrs. EMURLA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
TANDUR
|
TS-34-014-003-010/010699
(ACHALAPUR)
|
3634014000NRG25090520240198668
|
10/05/2024
|
Ellaiah
|
3634014WL003592
|
Ellaiah
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4116791291
|
|
Mr. AMURLA ELLAIAH S O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
TANDUR
|
TS-34-014-003-010/010710
(ACHALAPUR)
|
3634014000NRG25090520240198670
|
10/05/2024
|
Kavita
|
3634014WL003592
|
Kavita
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4116791276
|
|
Eppa Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
TANDUR
|
TS-34-014-003-010/010710
(ACHALAPUR)
|
3634014000NRG25090520240198669
|
10/05/2024
|
Shankar
|
3634014WL003592
|
Shankar
|
00691
|
IPOS0000001
|
1164
|
1164
|
Rejected
|
18/05/2024
|
|
4116791314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
TANDUR
|
TS-34-014-003-010/010730
(ACHALAPUR)
|
3634014000NRG25090520240198674
|
10/05/2024
|
Anjali
|
3634014WL003592
|
Anjali
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
18/05/2024
|
|
4116791265
|
|
Mrs. Guvvala Anjali
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
TANDUR
|
TS-34-014-003-010/010732
(ACHALAPUR)
|
3634014000NRG25090520240198675
|
10/05/2024
|
Padma
|
3634014WL003592
|
Padma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791584
|
|
Mrs. Endla Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-003-010/010735
(ACHALAPUR)
|
3634014000NRG25090520240198676
|
10/05/2024
|
Kamala
|
3634014WL003592
|
Kamala
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
18/05/2024
|
|
4116791587
|
|
NAYINI KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
TANDUR
|
TS-34-014-003-010/010751
(ACHALAPUR)
|
3634014000NRG25090520240198677
|
10/05/2024
|
Sumamta
|
3634014WL003592
|
Sumamta
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
18/05/2024
|
|
4116791289
|
|
EMURLA SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
TANDUR
|
TS-34-014-003-010/010805
(ACHALAPUR)
|
3634014000NRG25090520240198683
|
10/05/2024
|
Thirumala
|
3634014WL003592
|
Thirumala
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
18/05/2024
|
|
4116791542
|
|
RATHNAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TANDUR
|
TS-34-014-003-010/010817
(ACHALAPUR)
|
3634014000NRG25090520240198686
|
10/05/2024
|
Posham
|
3634014WL003592
|
Posham
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4116791285
|
|
MR VEMURLA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
TANDUR
|
TS-34-014-006-017/010416
(KISTAMPET)
|
3634014000NRG25090520240200478
|
10/05/2024
|
bagyalaxmi
|
3634014WL003607
|
bagyalaxmi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4116791269
|
|
OLAPU BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25090520240200538
|
10/05/2024
|
Lavanya
|
3634014WL003607
|
Lavanya
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4116791270
|
|
BALGAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25090520240200539
|
10/05/2024
|
shailaja
|
3634014WL003607
|
shailaja
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4116791268
|
|
GUMASA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
297
|
TANDUR
|
TS-34-014-009-001/020010
(GOPALNAGAR (UI))
|
3634014000NRG25090520240197681
|
10/05/2024
|
Shrinivaas
|
3634014WL003586
|
Shrinivaas
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4116791273
|
|
PENDYALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TANDUR
|
TS-34-014-011-001/010039
(MADARAM)
|
3634014000NRG25100520240218196
|
10/05/2024
|
Kishthayya
|
3634014WL003777
|
Kishthayya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4116791577
|
|
UPPARI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
TANDUR
|
TS-34-014-011-001/010066
(MADARAM)
|
3634014000NRG25100520240218197
|
10/05/2024
|
Shamkar
|
3634014WL003777
|
Shamkar
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
18/05/2024
|
|
4116791570
|
|
UPPARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
TANDUR
|
TS-34-014-011-001/010190
(MADARAM)
|
3634014000NRG25100520240218208
|
10/05/2024
|
Lavanya
|
3634014WL003777
|
Lavanya
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
18/05/2024
|
|
4116791568
|
|
GORLAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
301
|
TANDUR
|
TS-34-014-011-001/010201
(MADARAM)
|
3634014000NRG25100520240218212
|
10/05/2024
|
Durgayya
|
3634014WL003777
|
Durgayya
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
18/05/2024
|
|
4116791579
|
|
Mr. DARSANALA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
TANDUR
|
TS-34-014-011-001/010309
(MADARAM)
|
3634014000NRG25100520240218216
|
10/05/2024
|
Mamgu
|
3634014WL003777
|
Mamgu
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4116791533
|
|
Mrs. DURGAM MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
TANDUR
|
TS-34-014-011-001/010629
(MADARAM)
|
3634014000NRG25100520240214824
|
10/05/2024
|
Savitri
|
3634014WL003766
|
Savitri
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
18/05/2024
|
|
4116791292
|
|
NANDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
304
|
TANDUR
|
TS-34-014-011-001/010632
(MADARAM)
|
3634014000NRG25100520240214825
|
10/05/2024
|
Malleshwari
|
3634014WL003766
|
Malleshwari
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
18/05/2024
|
|
4116791575
|
|
PULI MALLESHAWARY
|
UNION BANK OF INDIA(508500)
|
|
305
|
TANDUR
|
TS-34-014-011-001/010661
(MADARAM)
|
3634014000NRG25100520240218220
|
10/05/2024
|
Banaiah
|
3634014WL003777
|
Banaiah
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791293
|
|
DASARI BANAIAH
|
UNION BANK OF INDIA(508500)
|
|
306
|
TANDUR
|
TS-34-014-011-001/010710
(MADARAM)
|
3634014000NRG25100520240218223
|
10/05/2024
|
Puspalatha
|
3634014WL003777
|
Puspalatha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4116791576
|
|
PUPPALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
307
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25100520240214841
|
10/05/2024
|
Tara
|
3634014WL003766
|
Tara
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
18/05/2024
|
|
4116791582
|
|
PULGAM THARA
|
UNION BANK OF INDIA(508500)
|
|
308
|
TANDUR
|
TS-34-014-011-001/010759
(MADARAM)
|
3634014000NRG25100520240214842
|
10/05/2024
|
Mallamma
|
3634014WL003766
|
Mallamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4116791534
|
|
MRS EMUMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
TANDUR
|
TS-34-014-011-001/010768
(MADARAM)
|
3634014000NRG25100520240218224
|
10/05/2024
|
Laxmi Narayana
|
3634014WL003777
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
1977
|
1977
|
Processed
|
18/05/2024
|
|
4116791309
|
|
CHATARI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
310
|
TANDUR
|
TS-34-014-011-001/010778
(MADARAM)
|
3634014000NRG25100520240218225
|
10/05/2024
|
Satyanarayana
|
3634014WL003777
|
Satyanarayana
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4116791284
|
|
MALISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
311
|
TANDUR
|
TS-34-014-011-001/010780
(MADARAM)
|
3634014000NRG25100520240214844
|
10/05/2024
|
Sumalatha
|
3634014WL003766
|
Sumalatha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4116791266
|
|
PULGAM SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
312
|
TANDUR
|
TS-34-014-011-001/010785
(MADARAM)
|
3634014000NRG25100520240214846
|
10/05/2024
|
Sujatha
|
3634014WL003766
|
Sujatha
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
18/05/2024
|
|
4116791589
|
|
BODDUNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
TANDUR
|
TS-34-014-011-001/010795
(MADARAM)
|
3634014000NRG25100520240214848
|
10/05/2024
|
Prameela
|
3634014WL003766
|
Prameela
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4116791532
|
|
SIRKONDA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
314
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25100520240218232
|
10/05/2024
|
Lalitha
|
3634014WL003777
|
Lalitha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4116791294
|
|
AKUDHARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
315
|
TANDUR
|
TS-34-014-011-001/020014
(MADARAM)
|
3634014000NRG25100520240218234
|
10/05/2024
|
latha
|
3634014WL003777
|
latha
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4116791580
|
|
Mr. Latha Kamera
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25100520240218250
|
10/05/2024
|
Raamulu
|
3634014WL003777
|
Raamulu
|
00691
|
IPOS0000001
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4116791305
|
|
GORLAPALLI RAMAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
317
|
TANDUR
|
TS-34-014-012-001/010777
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196266
|
10/05/2024
|
Lalitha
|
3634014WL003560
|
Lalitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4116791571
|
|
Mrs. SHIKANAM LALITHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
TANDUR
|
TS-34-014-012-001/010845
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196267
|
10/05/2024
|
Bhudevi
|
3634014WL003560
|
Bhudevi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
18/05/2024
|
|
4116791569
|
|
MEDI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
319
|
TANDUR
|
TS-34-014-012-001/010852
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196269
|
10/05/2024
|
shashirekha
|
3634014WL003560
|
shashirekha
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4116791578
|
|
Mr. Shashirekha Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
TANDUR
|
TS-34-014-012-001/10861
(MADARAM 3 INCLINE)
|
3634014000NRG25090520240196272
|
10/05/2024
|
Venkatamma
|
3634014WL003560
|
Venkatamma
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4116791567
|
|
BAKKASETTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
TANDUR
|
TS-34-014-013-001/010240
(NARSAPUR)
|
3634014000NRG25090520240194055
|
10/05/2024
|
Ankulu
|
3634014WL003545
|
Ankulu
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4116791581
|
|
Mr. JAINENI ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
TANDUR
|
TS-34-014-014-001/030079
(NELAIPALLE)
|
3634014000NRG25100520240218911
|
10/05/2024
|
Rajeshwari
|
3634014WL003779
|
Rajeshwari
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4116791299
|
|
SAMPANGI RAJESHWARI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131118
|
131118
|
|
|
|
|
|
|
|
|
323
|
TANDUR
|
TS-34-014-011-001/20047
(MADARAM)
|
3634014000NRG25100520240214865
|
10/05/2024
|
Raziyabegum
|
3634014WL003766
|
Raziyabegum
|
00703
|
AIRP0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4116791391
|
|
RAZIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
324
|
TANDUR
|
TS-34-014-011-001/010649
(MADARAM)
|
3634014000NRG25100520240214830
|
10/05/2024
|
Shanakaramma
|
3634014WL003766
|
Shanakaramma
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
18/05/2024
|
|
4116791503
|
|
Madikanti Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
TANDUR
|
TS-34-014-011-001/010649
(MADARAM)
|
3634014000NRG25100520240214831
|
10/05/2024
|
Sravan
|
3634014WL003766
|
Sravan
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
18/05/2024
|
|
4116791504
|
|
MADIKANTI SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
TANDUR
|
TS-34-014-011-001/010766
(MADARAM)
|
3634014000NRG25100520240214843
|
10/05/2024
|
Santhosh kumar
|
3634014WL003766
|
Santhosh kumar
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4116791502
|
|
Thotapally Santhosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
TANDUR
|
TS-34-014-012-001/010858
(MADARAM 3 INCLINE)
|
3634014000NRG25100520240218252
|
10/05/2024
|
Sandeep
|
3634014WL003777
|
Sandeep
|
00710
|
SBIN0000DOP
|
1810
|
1810
|
Processed
|
18/05/2024
|
|
4116791513
|
|
Mr. GORLAPALLI SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383325
|
383325
|
|
|
|
|
|
|
|