|
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-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25230520240317314
|
23/05/2024
|
Srinivas
|
3634014WL005369
|
Srinivas
|
00415
|
SBIN0015911
|
886
|
886
|
Processed
|
14/08/2024
|
|
7425539088
|
|
MR SAIDEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-009-001/020022
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313127
|
23/05/2024
|
Rajita
|
3634014WL005310
|
Rajita
|
00415
|
SBIN0020120
|
685
|
685
|
Processed
|
14/08/2024
|
|
7425539119
|
|
MRS GURRAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25230520240313858
|
23/05/2024
|
Ravimdar
|
3634014WL005318
|
Ravimdar
|
00415
|
SBIN0021035
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539107
|
|
MR IPPA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-012-001/010027
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314871
|
23/05/2024
|
Mallesh Tenukulla
|
3634014WL005332
|
Mallesh Tenukulla
|
00415
|
SBIN0021035
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425539126
|
|
MR MALLESH TENUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-012-001/010124
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314886
|
23/05/2024
|
Raamakka
|
3634014WL005332
|
Raamakka
|
00415
|
SBIN0021035
|
1078
|
1078
|
Processed
|
14/08/2024
|
|
7425539130
|
|
MRS BOMMAKANTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314894
|
23/05/2024
|
Gaurakka
|
3634014WL005332
|
Gaurakka
|
00415
|
SBIN0021035
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539120
|
|
MRS GOWRAKKA PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314893
|
23/05/2024
|
Raajayya
|
3634014WL005332
|
Raajayya
|
00415
|
SBIN0021035
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539127
|
|
MR RAJAM PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TANDUR
|
TS-34-014-012-001/010317
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314908
|
23/05/2024
|
Limgayya
|
3634014WL005332
|
Limgayya
|
00415
|
SBIN0021035
|
216
|
216
|
Processed
|
14/08/2024
|
|
7425539122
|
|
Mr. GANDAM LINGAIAH S O.YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-012-001/010317
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314909
|
23/05/2024
|
Varalakshmi
|
3634014WL005332
|
Varalakshmi
|
00415
|
SBIN0021035
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425539121
|
|
Mrs. GANDHAM VARALAXMI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-013-001/010111
(NARSAPUR)
|
3634014000NRG25230520240315694
|
23/05/2024
|
Kursanga Sitaram
|
3634014WL005340
|
Kursanga Sitaram
|
00415
|
SBIN0021035
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425539116
|
|
Mr. Kursanga Sitharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25230520240315697
|
23/05/2024
|
Kumram Prabathrao
|
3634014WL005340
|
Kumram Prabathrao
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539118
|
|
MR KOMRAM PRABATH RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25230520240315699
|
23/05/2024
|
Govimdaraavu
|
3634014WL005340
|
Govimdaraavu
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539123
|
|
Mr. Talandi Govindu Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-013-001/020013
(NARSAPUR)
|
3634014000NRG25230520240315703
|
23/05/2024
|
Bir Saab
|
3634014WL005340
|
Bir Saab
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539109
|
|
MR TALANDI BHEERSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25230520240315704
|
23/05/2024
|
shanker
|
3634014WL005340
|
shanker
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539112
|
|
shanker Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
15
|
TANDUR
|
TS-34-014-013-001/020022
(NARSAPUR)
|
3634014000NRG25230520240315706
|
23/05/2024
|
Kanaka Sitha Bai
|
3634014WL005340
|
Kanaka Sitha Bai
|
00415
|
SBIN0021035
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425539117
|
|
Mrs. KANAKA SEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25230520240315707
|
23/05/2024
|
Ambaaraavu
|
3634014WL005340
|
Ambaaraavu
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539111
|
|
KOTNAKA AMBARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25230520240315708
|
23/05/2024
|
Jamgubaayi
|
3634014WL005340
|
Jamgubaayi
|
00415
|
SBIN0021035
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425539090
|
|
Mr. Jangubai Kotnaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25230520240315714
|
23/05/2024
|
Tulsibaayi
|
3634014WL005340
|
Tulsibaayi
|
00415
|
SBIN0021035
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425539129
|
|
Mrs. TODASAM TULSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25230520240315715
|
23/05/2024
|
Laccu
|
3634014WL005340
|
Laccu
|
00415
|
SBIN0021035
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425539110
|
|
TALANDI LACHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25230520240315718
|
23/05/2024
|
Kaasu Baayi
|
3634014WL005340
|
Kaasu Baayi
|
00415
|
SBIN0021035
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425539114
|
|
Mr. Kusubai Madavi
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25230520240315729
|
23/05/2024
|
Bardevi Bai
|
3634014WL005340
|
Bardevi Bai
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539131
|
|
Bardevi Bai Kotnaka Kotna
|
GENERAL POST OFFICE(607245)
|
|
22
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25230520240315732
|
23/05/2024
|
Bheemrao
|
3634014WL005340
|
Bheemrao
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539115
|
|
MR CHAKATI BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25230520240315733
|
23/05/2024
|
darma rao
|
3634014WL005340
|
darma rao
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539113
|
|
darma rao Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
24
|
TANDUR
|
TS-34-014-013-001/30131
(NARSAPUR)
|
3634014000NRG25230520240315740
|
23/05/2024
|
Talandi Dhavu
|
3634014WL005340
|
Talandi Dhavu
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539125
|
|
TALANDI DHAVU
|
UNION BANK OF INDIA(508500)
|
|
25
|
TANDUR
|
TS-34-014-013-001/30132
(NARSAPUR)
|
3634014000NRG25230520240315741
|
23/05/2024
|
Kumram Shankunthala Bai
|
3634014WL005340
|
Kumram Shankunthala Bai
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539099
|
|
Kumram Shekuntala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TANDUR
|
TS-34-014-013-001/30146
(NARSAPUR)
|
3634014000NRG25230520240315747
|
23/05/2024
|
lalitha
|
3634014WL005340
|
lalitha
|
00415
|
SBIN0021035
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425539128
|
|
MISS LALITHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANDUR
|
TS-34-014-013-001/30149
(NARSAPUR)
|
3634014000NRG25230520240315752
|
23/05/2024
|
Ananthu
|
3634014WL005340
|
Ananthu
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539124
|
|
MR TALANDI ANANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24962
|
24962
|
|
|
|
|
|
|
|
|
28
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314932
|
23/05/2024
|
Bapu
|
3634014WL005332
|
Bapu
|
00415
|
SBIN0021941
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425539108
|
|
MR GAYANGI BAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
29
|
TANDUR
|
TS-34-014-012-001/010760
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314930
|
23/05/2024
|
Vijayalaxmi
|
3634014WL005332
|
Vijayalaxmi
|
00415
|
SBIN0022019
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539091
|
|
Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
30
|
TANDUR
|
TS-34-014-005-016/010118
(DWARAKAPUR)
|
3634014000NRG25230520240313913
|
23/05/2024
|
Javvaji Sandhyarani
|
3634014WL005318
|
Javvaji Sandhyarani
|
00415
|
SBIN0061738
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539097
|
|
Javvaji Sandhyarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25230520240317321
|
23/05/2024
|
MALYALA VEERAIAH
|
3634014WL005369
|
MALYALA VEERAIAH
|
00415
|
SBIN0061738
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539094
|
|
Mr. Malyala Gopal
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-011-001/010784
(MADARAM)
|
3634014000NRG25230520240315784
|
23/05/2024
|
vinay
|
3634014WL005341
|
vinay
|
00415
|
SBIN0061738
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539095
|
|
NAGURLA VINAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314882
|
23/05/2024
|
Cimmakka
|
3634014WL005332
|
Cimmakka
|
00415
|
SBIN0061738
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7425539098
|
|
CHELAKALA BHIMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TANDUR
|
TS-34-014-012-001/010166
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314898
|
23/05/2024
|
Yashoda
|
3634014WL005332
|
Yashoda
|
00415
|
SBIN0061738
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539092
|
|
Mrs. REBBENA YASHODA W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-012-001/010248
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314902
|
23/05/2024
|
Anwar
|
3634014WL005332
|
Anwar
|
00415
|
SBIN0061738
|
581
|
581
|
Processed
|
14/08/2024
|
|
7425539089
|
|
Mr. MADAVI DHINKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-013-001/020095
(NARSAPUR)
|
3634014000NRG25230520240315730
|
23/05/2024
|
girju bai
|
3634014WL005340
|
girju bai
|
00415
|
SBIN0061738
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539093
|
|
Mr. Girijabai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-013-001/30146
(NARSAPUR)
|
3634014000NRG25230520240315748
|
23/05/2024
|
narshinga rao
|
3634014WL005340
|
narshinga rao
|
00415
|
SBIN0061738
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425539100
|
|
MR MADAVI NARSHINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANDUR
|
TS-34-014-013-001/30148
(NARSAPUR)
|
3634014000NRG25230520240315750
|
23/05/2024
|
SRINIVAS
|
3634014WL005340
|
SRINIVAS
|
00415
|
SBIN0061738
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539096
|
|
MR SIDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8195
|
8195
|
|
|
|
|
|
|
|
|
39
|
TANDUR
|
TS-34-014-005-016/010009
(DWARAKAPUR)
|
3634014000NRG25230520240313860
|
23/05/2024
|
Banesh
|
3634014WL005318
|
Banesh
|
00415
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
14/08/2024
|
|
7425539163
|
|
Mr. IPPA Bhanesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-005-016/010011
(DWARAKAPUR)
|
3634014000NRG25230520240313861
|
23/05/2024
|
Varna
|
3634014WL005318
|
Varna
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539159
|
|
CHANDRAGIRI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25230520240313866
|
23/05/2024
|
Baanakka
|
3634014WL005318
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539189
|
|
Mrs. BUSI BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-005-016/010018
(DWARAKAPUR)
|
3634014000NRG25230520240313867
|
23/05/2024
|
Swarareka
|
3634014WL005318
|
Swarareka
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539208
|
|
Mrs. PULISHETTI SWARNA REKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-005-016/010033
(DWARAKAPUR)
|
3634014000NRG25230520240313872
|
23/05/2024
|
Chamdramma
|
3634014WL005318
|
Chamdramma
|
00415
|
SBIN0RRDCGB
|
103
|
103
|
Processed
|
14/08/2024
|
|
7425539166
|
|
Mrs. ANNAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-005-016/010036
(DWARAKAPUR)
|
3634014000NRG25230520240313873
|
23/05/2024
|
Swaroopa
|
3634014WL005318
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539194
|
|
MASADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25230520240313875
|
23/05/2024
|
Durgayya
|
3634014WL005318
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539230
|
|
Mr. Avula Durgaiah S o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25230520240313877
|
23/05/2024
|
sulochana
|
3634014WL005318
|
sulochana
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539195
|
|
MASADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-005-016/010060
(DWARAKAPUR)
|
3634014000NRG25230520240313880
|
23/05/2024
|
Raajeshwari
|
3634014WL005318
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539229
|
|
Mrs. MITTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25230520240313882
|
23/05/2024
|
Lakshmi
|
3634014WL005318
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539187
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25230520240313884
|
23/05/2024
|
Shrilata
|
3634014WL005318
|
Shrilata
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539228
|
|
MRS INDURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25230520240313887
|
23/05/2024
|
Lakshmi
|
3634014WL005318
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425539161
|
|
ELPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-005-016/010080
(DWARAKAPUR)
|
3634014000NRG25230520240313889
|
23/05/2024
|
Shobha Rani
|
3634014WL005318
|
Shobha Rani
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539209
|
|
PALAGANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-005-016/010083
(DWARAKAPUR)
|
3634014000NRG25230520240313890
|
23/05/2024
|
Durgamma
|
3634014WL005318
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539157
|
|
Mrs. MASADI DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25230520240313895
|
23/05/2024
|
Swarupa
|
3634014WL005318
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539188
|
|
Mrs. AAVULA. SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25230520240313896
|
23/05/2024
|
Baapu
|
3634014WL005318
|
Baapu
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539180
|
|
PURRA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-005-016/010092
(DWARAKAPUR)
|
3634014000NRG25230520240313898
|
23/05/2024
|
Poshaiah
|
3634014WL005318
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539170
|
|
CHIPURISHETTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25230520240313901
|
23/05/2024
|
Rambaayi
|
3634014WL005318
|
Rambaayi
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539160
|
|
Mrs. MUNJAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25230520240313904
|
23/05/2024
|
Poshayya
|
3634014WL005318
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539167
|
|
AAVULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25230520240313907
|
23/05/2024
|
Suvarna
|
3634014WL005318
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539158
|
|
MASADI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-005-016/010109
(DWARAKAPUR)
|
3634014000NRG25230520240313908
|
23/05/2024
|
Durga Devi
|
3634014WL005318
|
Durga Devi
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539165
|
|
MITTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-005-016/010113
(DWARAKAPUR)
|
3634014000NRG25230520240313910
|
23/05/2024
|
Jaya
|
3634014WL005318
|
Jaya
|
00415
|
SBIN0RRDCGB
|
219
|
219
|
Processed
|
14/08/2024
|
|
7425539156
|
|
MADUGULA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25230520240313911
|
23/05/2024
|
Mallesh
|
3634014WL005318
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539210
|
|
Mr. MASADI MALLESH S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-005-016/010119
(DWARAKAPUR)
|
3634014000NRG25230520240313914
|
23/05/2024
|
Posu
|
3634014WL005318
|
Posu
|
00415
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
14/08/2024
|
|
7425539164
|
|
ELLAKULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25230520240313916
|
23/05/2024
|
Lakshman
|
3634014WL005318
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539155
|
|
Mr. MASADI LAXMAN S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25230520240313917
|
23/05/2024
|
vanitha
|
3634014WL005318
|
vanitha
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539144
|
|
MASADI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-005-016/010181
(DWARAKAPUR)
|
3634014000NRG25230520240313919
|
23/05/2024
|
Mamata
|
3634014WL005318
|
Mamata
|
00415
|
SBIN0RRDCGB
|
214
|
214
|
Processed
|
14/08/2024
|
|
7425539143
|
|
POLAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANDUR
|
TS-34-014-005-016/010182
(DWARAKAPUR)
|
3634014000NRG25230520240313920
|
23/05/2024
|
Rajita
|
3634014WL005318
|
Rajita
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539168
|
|
SIRIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-005-016/010199
(DWARAKAPUR)
|
3634014000NRG25230520240313922
|
23/05/2024
|
swapna
|
3634014WL005318
|
swapna
|
00415
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425539162
|
|
CHANDRAGIRI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-005-016/010202
(DWARAKAPUR)
|
3634014000NRG25230520240313923
|
23/05/2024
|
Shankaramma
|
3634014WL005318
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
107
|
107
|
Processed
|
14/08/2024
|
|
7425539258
|
|
MITTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-005-016/010205
(DWARAKAPUR)
|
3634014000NRG25230520240313924
|
23/05/2024
|
Nagalaxmi
|
3634014WL005318
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539169
|
|
PURRA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-005-016/010206
(DWARAKAPUR)
|
3634014000NRG25230520240313925
|
23/05/2024
|
neeraja
|
3634014WL005318
|
neeraja
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539181
|
|
PURRA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25230520240313936
|
23/05/2024
|
Raaju
|
3634014WL005318
|
Raaju
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539236
|
|
BOLISHETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-005-024/010012
(DWARAKAPUR)
|
3634014000NRG25230520240313938
|
23/05/2024
|
Chilakayya
|
3634014WL005318
|
Chilakayya
|
00415
|
SBIN0RRDCGB
|
487
|
487
|
Processed
|
14/08/2024
|
|
7425539244
|
|
BOGARAPU CHILUKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-005-024/010013
(DWARAKAPUR)
|
3634014000NRG25230520240313939
|
23/05/2024
|
Banakka
|
3634014WL005318
|
Banakka
|
00415
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
14/08/2024
|
|
7425539199
|
|
Mrs. Koya Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25230520240313940
|
23/05/2024
|
Mallesh
|
3634014WL005318
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
14/08/2024
|
|
7425539259
|
|
MR MADE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25230520240313943
|
23/05/2024
|
Naaraayana
|
3634014WL005318
|
Naaraayana
|
00415
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
14/08/2024
|
|
7425539243
|
|
Mekala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TANDUR
|
TS-34-014-005-024/010021
(DWARAKAPUR)
|
3634014000NRG25230520240313946
|
23/05/2024
|
Bikshapati
|
3634014WL005318
|
Bikshapati
|
00415
|
SBIN0RRDCGB
|
201
|
201
|
Processed
|
14/08/2024
|
|
7425539242
|
|
Mr. MEESALA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-005-024/010024
(DWARAKAPUR)
|
3634014000NRG25230520240313949
|
23/05/2024
|
Bakku
|
3634014WL005318
|
Bakku
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539200
|
|
Made Bakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TANDUR
|
TS-34-014-005-024/010026
(DWARAKAPUR)
|
3634014000NRG25230520240313950
|
23/05/2024
|
Ramulu
|
3634014WL005318
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539237
|
|
DULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-005-024/010028
(DWARAKAPUR)
|
3634014000NRG25230520240313951
|
23/05/2024
|
Bayamma
|
3634014WL005318
|
Bayamma
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
14/08/2024
|
|
7425539234
|
|
MANDIGA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TANDUR
|
TS-34-014-005-024/010045
(DWARAKAPUR)
|
3634014000NRG25230520240313953
|
23/05/2024
|
chandu
|
3634014WL005318
|
chandu
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539240
|
|
BOTLAKUNTA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-005-024/010045
(DWARAKAPUR)
|
3634014000NRG25230520240313954
|
23/05/2024
|
Rajeshwari
|
3634014WL005318
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
14/08/2024
|
|
7425539262
|
|
BOTLA KUNTA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25230520240313955
|
23/05/2024
|
Nilesh
|
3634014WL005318
|
Nilesh
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539235
|
|
MADE NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25230520240313956
|
23/05/2024
|
Sumalatha
|
3634014WL005318
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539233
|
|
MADE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25230520240317182
|
23/05/2024
|
Meena
|
3634014WL005369
|
Meena
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
14/08/2024
|
|
7425539183
|
|
MEDI MEENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25230520240317263
|
23/05/2024
|
veMkaTi
|
3634014WL005369
|
veMkaTi
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539145
|
|
Mr. LINGALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-006-017/010440
(KISTAMPET)
|
3634014000NRG25230520240317270
|
23/05/2024
|
leelavathi
|
3634014WL005369
|
leelavathi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425539172
|
|
SHANIGARAPU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TANDUR
|
TS-34-014-006-017/010451
(KISTAMPET)
|
3634014000NRG25230520240317271
|
23/05/2024
|
roja
|
3634014WL005369
|
roja
|
00415
|
SBIN0RRDCGB
|
679
|
679
|
Processed
|
14/08/2024
|
|
7425539196
|
|
KUNARAPU ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TANDUR
|
TS-34-014-006-017/020710
(KISTAMPET)
|
3634014000NRG25230520240317299
|
23/05/2024
|
Kavitha
|
3634014WL005369
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
14/08/2024
|
|
7425539198
|
|
BATTINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25230520240317302
|
23/05/2024
|
Bhgya
|
3634014WL005369
|
Bhgya
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
14/08/2024
|
|
7425539206
|
|
KOYA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANDUR
|
TS-34-014-009-001/010092
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313081
|
23/05/2024
|
Ramakka
|
3634014WL005310
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539219
|
|
Mrs. MADE RAMAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-009-001/010205
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313110
|
23/05/2024
|
mounika
|
3634014WL005310
|
mounika
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
14/08/2024
|
|
7425539225
|
|
DOSA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-009-001/020108
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313144
|
23/05/2024
|
nanakka
|
3634014WL005310
|
nanakka
|
00415
|
SBIN0RRDCGB
|
635
|
635
|
Processed
|
14/08/2024
|
|
7425539146
|
|
Mrs. POGULA NANAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-011-001/010861
(MADARAM)
|
3634014000NRG25230520240315796
|
23/05/2024
|
Lalitha
|
3634014WL005341
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539151
|
|
MEESA LALITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24511
|
24511
|
|
|
|
|
|
|
|
|
94
|
TANDUR
|
TS-34-014-013-001/30147
(NARSAPUR)
|
3634014000NRG25230520240315749
|
23/05/2024
|
laxman
|
3634014WL005340
|
laxman
|
00468
|
UBIN0563528
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539132
|
|
Mr. KOMARAM LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
95
|
TANDUR
|
TS-34-014-005-016/010012
(DWARAKAPUR)
|
3634014000NRG25230520240313862
|
23/05/2024
|
Mallesh
|
3634014WL005318
|
Mallesh
|
00468
|
UBIN0800686
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539247
|
|
CHANDRAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-005-016/010014
(DWARAKAPUR)
|
3634014000NRG25230520240313864
|
23/05/2024
|
Raaju
|
3634014WL005318
|
Raaju
|
00468
|
UBIN0800686
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539248
|
|
Mrs. CHANDRAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-005-016/010050
(DWARAKAPUR)
|
3634014000NRG25230520240313878
|
23/05/2024
|
Raamulu
|
3634014WL005318
|
Raamulu
|
00468
|
UBIN0800686
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539249
|
|
Mr. SIRIKONDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25230520240313881
|
23/05/2024
|
Durgayya
|
3634014WL005318
|
Durgayya
|
00468
|
UBIN0800686
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539246
|
|
AAVULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-005-016/010111
(DWARAKAPUR)
|
3634014000NRG25230520240313909
|
23/05/2024
|
Sunita
|
3634014WL005318
|
Sunita
|
00468
|
UBIN0800686
|
219
|
219
|
Processed
|
14/08/2024
|
|
7425539245
|
|
Mrs. SIRIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
100
|
TANDUR
|
TS-34-014-005-016/010198
(DWARAKAPUR)
|
3634014000NRG25230520240313921
|
23/05/2024
|
Suguna
|
3634014WL005318
|
Suguna
|
00468
|
UBIN0805360
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425539400
|
|
Mrs. MALISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
101
|
TANDUR
|
TS-34-014-011-001/010786
(MADARAM)
|
3634014000NRG25230520240315786
|
23/05/2024
|
kavitha
|
3634014WL005341
|
kavitha
|
00468
|
UBIN0805653
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539006
|
|
ANISHETTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
102
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25230520240313863
|
23/05/2024
|
pentamma
|
3634014WL005318
|
pentamma
|
00468
|
UBIN0805793
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539030
|
|
Mrs. CHANDRAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25230520240313865
|
23/05/2024
|
Shamkar
|
3634014WL005318
|
Shamkar
|
00468
|
UBIN0805793
|
404
|
404
|
Processed
|
14/08/2024
|
|
7425538996
|
|
Mr. BUSI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
TANDUR
|
TS-34-014-005-016/010029
(DWARAKAPUR)
|
3634014000NRG25230520240313868
|
23/05/2024
|
Padma
|
3634014WL005318
|
Padma
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539048
|
|
PURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25230520240313883
|
23/05/2024
|
Saambayya
|
3634014WL005318
|
Saambayya
|
00468
|
UBIN0805793
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425538990
|
|
INDURI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
106
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25230520240313886
|
23/05/2024
|
Shamkar
|
3634014WL005318
|
Shamkar
|
00468
|
UBIN0805793
|
219
|
219
|
Processed
|
14/08/2024
|
|
7425539049
|
|
JANAGAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-005-016/010074
(DWARAKAPUR)
|
3634014000NRG25230520240313888
|
23/05/2024
|
Shivayya
|
3634014WL005318
|
Shivayya
|
00468
|
UBIN0805793
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425538992
|
|
ORAGANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
TANDUR
|
TS-34-014-005-016/010094
(DWARAKAPUR)
|
3634014000NRG25230520240313899
|
23/05/2024
|
Swaroopa
|
3634014WL005318
|
Swaroopa
|
00468
|
UBIN0805793
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425538995
|
|
MUNJAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25230520240313900
|
23/05/2024
|
Vemkati
|
3634014WL005318
|
Vemkati
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425538982
|
|
MUNJAM VENKATY
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-005-016/010099
(DWARAKAPUR)
|
3634014000NRG25230520240313902
|
23/05/2024
|
Saraswati
|
3634014WL005318
|
Saraswati
|
00468
|
UBIN0805793
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539012
|
|
MUNJAM SARASWATHI W O RAMESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25230520240313903
|
23/05/2024
|
Bakku
|
3634014WL005318
|
Bakku
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425538989
|
|
Mrs. AAVULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25230520240313906
|
23/05/2024
|
Lasmaiah
|
3634014WL005318
|
Lasmaiah
|
00468
|
UBIN0805793
|
206
|
206
|
Processed
|
14/08/2024
|
|
7425538978
|
|
Mr. MASADI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-005-016/010126
(DWARAKAPUR)
|
3634014000NRG25230520240313915
|
23/05/2024
|
Laxmi
|
3634014WL005318
|
Laxmi
|
00468
|
UBIN0805793
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425539028
|
|
CHANDRAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
TANDUR
|
TS-34-014-005-016/010164
(DWARAKAPUR)
|
3634014000NRG25230520240313918
|
23/05/2024
|
Yashoda
|
3634014WL005318
|
Yashoda
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425538994
|
|
Mrs. AGGU YASODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-005-016/10222
(DWARAKAPUR)
|
3634014000NRG25230520240313927
|
23/05/2024
|
komma.venkatesh
|
3634014WL005318
|
komma.venkatesh
|
00468
|
UBIN0805793
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539055
|
|
KOMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
TANDUR
|
TS-34-014-005-016/10267
(DWARAKAPUR)
|
3634014000NRG25230520240313929
|
23/05/2024
|
rajeswary
|
3634014WL005318
|
rajeswary
|
00468
|
UBIN0805793
|
382
|
382
|
Processed
|
14/08/2024
|
|
7425539054
|
|
MASADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
TANDUR
|
TS-34-014-005-016/10267
(DWARAKAPUR)
|
3634014000NRG25230520240313930
|
23/05/2024
|
ramesh
|
3634014WL005318
|
ramesh
|
00468
|
UBIN0805793
|
382
|
382
|
Processed
|
14/08/2024
|
|
7425539053
|
|
MASADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-005-024/010005
(DWARAKAPUR)
|
3634014000NRG25230520240313932
|
23/05/2024
|
Kumar
|
3634014WL005318
|
Kumar
|
00468
|
UBIN0805793
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539013
|
|
MADE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25230520240313945
|
23/05/2024
|
Srinivas
|
3634014WL005318
|
Srinivas
|
00468
|
UBIN0805793
|
201
|
201
|
Processed
|
14/08/2024
|
|
7425539059
|
|
MR MEKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25230520240317187
|
23/05/2024
|
Lakshmi
|
3634014WL005369
|
Lakshmi
|
00468
|
UBIN0805793
|
791
|
791
|
Processed
|
14/08/2024
|
|
7425539050
|
|
Mrs. SALIGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
TANDUR
|
TS-34-014-006-017/010071
(KISTAMPET)
|
3634014000NRG25230520240317200
|
23/05/2024
|
Narsamma
|
3634014WL005369
|
Narsamma
|
00468
|
UBIN0805793
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7425539018
|
|
MEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25230520240317201
|
23/05/2024
|
Ailamma
|
3634014WL005369
|
Ailamma
|
00468
|
UBIN0805793
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7425539019
|
|
Mr. MEDI AILAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
TANDUR
|
TS-34-014-006-017/010081
(KISTAMPET)
|
3634014000NRG25230520240317208
|
23/05/2024
|
Vemkati
|
3634014WL005369
|
Vemkati
|
00468
|
UBIN0805793
|
679
|
679
|
Processed
|
14/08/2024
|
|
7425539046
|
|
ERRA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
TANDUR
|
TS-34-014-006-017/010232
(KISTAMPET)
|
3634014000NRG25230520240317247
|
23/05/2024
|
Tara
|
3634014WL005369
|
Tara
|
00468
|
UBIN0805793
|
809
|
809
|
Processed
|
14/08/2024
|
|
7425539009
|
|
Mrs. JADI TARA W O MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25230520240317261
|
23/05/2024
|
Pushpalatha
|
3634014WL005369
|
Pushpalatha
|
00468
|
UBIN0805793
|
679
|
679
|
Processed
|
14/08/2024
|
|
7425539052
|
|
Mrs. UTNURI PUSHPALATHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
TANDUR
|
TS-34-014-006-017/010404
(KISTAMPET)
|
3634014000NRG25230520240317262
|
23/05/2024
|
Ankamma
|
3634014WL005369
|
Ankamma
|
00468
|
UBIN0805793
|
452
|
452
|
Processed
|
14/08/2024
|
|
7425539037
|
|
SANKARI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-006-017/010419
(KISTAMPET)
|
3634014000NRG25230520240317265
|
23/05/2024
|
laxmi
|
3634014WL005369
|
laxmi
|
00468
|
UBIN0805793
|
976
|
976
|
Processed
|
14/08/2024
|
|
7425539003
|
|
BUPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TANDUR
|
TS-34-014-006-017/010420
(KISTAMPET)
|
3634014000NRG25230520240317266
|
23/05/2024
|
Hasmitha
|
3634014WL005369
|
Hasmitha
|
00468
|
UBIN0805793
|
679
|
679
|
Processed
|
14/08/2024
|
|
7425539020
|
|
Dharmaji Hasmitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
TANDUR
|
TS-34-014-006-017/010422
(KISTAMPET)
|
3634014000NRG25230520240317267
|
23/05/2024
|
Mallu
|
3634014WL005369
|
Mallu
|
00468
|
UBIN0805793
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425539045
|
|
MEDI MALLU
|
UNION BANK OF INDIA(508500)
|
|
130
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25230520240317269
|
23/05/2024
|
AGULLA PADMA
|
3634014WL005369
|
AGULLA PADMA
|
00468
|
UBIN0805793
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539039
|
|
AGULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TANDUR
|
TS-34-014-006-017/010427
(KISTAMPET)
|
3634014000NRG25230520240317268
|
23/05/2024
|
Madhukar
|
3634014WL005369
|
Madhukar
|
00468
|
UBIN0805793
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539034
|
|
AGULLA MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
TANDUR
|
TS-34-014-006-017/010455
(KISTAMPET)
|
3634014000NRG25230520240317273
|
23/05/2024
|
Bhagyalaxmi
|
3634014WL005369
|
Bhagyalaxmi
|
00468
|
UBIN0805793
|
452
|
452
|
Processed
|
14/08/2024
|
|
7425539058
|
|
KOMMU BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25230520240317274
|
23/05/2024
|
Chandu
|
3634014WL005369
|
Chandu
|
00468
|
UBIN0805793
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425539008
|
|
MEDI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
TANDUR
|
TS-34-014-006-017/020163
(KISTAMPET)
|
3634014000NRG25230520240317285
|
23/05/2024
|
Shamkar
|
3634014WL005369
|
Shamkar
|
00468
|
UBIN0805793
|
607
|
607
|
Processed
|
14/08/2024
|
|
7425539029
|
|
Shamkar sadala
|
GENERAL POST OFFICE(607245)
|
|
135
|
TANDUR
|
TS-34-014-006-017/020681
(KISTAMPET)
|
3634014000NRG25230520240317296
|
23/05/2024
|
Saraswathi
|
3634014WL005369
|
Saraswathi
|
00468
|
UBIN0805793
|
809
|
809
|
Processed
|
14/08/2024
|
|
7425539031
|
|
DAGAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
TANDUR
|
TS-34-014-006-017/020687
(KISTAMPET)
|
3634014000NRG25230520240317297
|
23/05/2024
|
rambabu
|
3634014WL005369
|
rambabu
|
00468
|
UBIN0805793
|
809
|
809
|
Processed
|
14/08/2024
|
|
7425539042
|
|
Mr. Durgam Rambabu
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-006-017/020714
(KISTAMPET)
|
3634014000NRG25230520240317301
|
23/05/2024
|
Swapna
|
3634014WL005369
|
Swapna
|
00468
|
UBIN0805793
|
621
|
621
|
Processed
|
14/08/2024
|
|
7425539065
|
|
CHINTAPURY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25230520240317303
|
23/05/2024
|
raajam
|
3634014WL005369
|
raajam
|
00468
|
UBIN0805793
|
828
|
828
|
Processed
|
14/08/2024
|
|
7425539051
|
|
Mr. KOYA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-006-017/020727
(KISTAMPET)
|
3634014000NRG25230520240317305
|
23/05/2024
|
bhagya
|
3634014WL005369
|
bhagya
|
00468
|
UBIN0805793
|
1196
|
1196
|
Processed
|
14/08/2024
|
|
7425539007
|
|
KARNE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TANDUR
|
TS-34-014-006-017/20750
(KISTAMPET)
|
3634014000NRG25230520240317307
|
23/05/2024
|
Medi kumar
|
3634014WL005369
|
Medi kumar
|
00468
|
UBIN0805793
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7425539017
|
|
Mr. MEDI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-006-017/20760
(KISTAMPET)
|
3634014000NRG25230520240317311
|
23/05/2024
|
Gunda Naresh
|
3634014WL005369
|
Gunda Naresh
|
00468
|
UBIN0805793
|
301
|
301
|
Processed
|
14/08/2024
|
|
7425539016
|
|
Gunda Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25230520240317313
|
23/05/2024
|
Sumalatha
|
3634014WL005369
|
Sumalatha
|
00468
|
UBIN0805793
|
886
|
886
|
Processed
|
14/08/2024
|
|
7425539036
|
|
SAIDEM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25230520240317318
|
23/05/2024
|
URADI HARISH
|
3634014WL005369
|
URADI HARISH
|
00468
|
UBIN0805793
|
621
|
621
|
Processed
|
14/08/2024
|
|
7425539068
|
|
URADI HARISH
|
UNION BANK OF INDIA(508500)
|
|
144
|
TANDUR
|
TS-34-014-006-017/20782
(KISTAMPET)
|
3634014000NRG25230520240317320
|
23/05/2024
|
URADI SARITHA
|
3634014WL005369
|
URADI SARITHA
|
00468
|
UBIN0805793
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539015
|
|
URADI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313074
|
23/05/2024
|
Mahemdar
|
3634014WL005310
|
Mahemdar
|
00468
|
UBIN0805793
|
904
|
904
|
Processed
|
14/08/2024
|
|
7425538999
|
|
MITTA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-009-001/010093
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313083
|
23/05/2024
|
prashanth
|
3634014WL005310
|
prashanth
|
00468
|
UBIN0805793
|
200
|
200
|
Processed
|
14/08/2024
|
|
7425539038
|
|
MADE PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
147
|
TANDUR
|
TS-34-014-009-001/010103
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313085
|
23/05/2024
|
Budeshvari
|
3634014WL005310
|
Budeshvari
|
00468
|
UBIN0805793
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425538985
|
|
KAMMARI BHUDESHWAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313088
|
23/05/2024
|
Mallesh
|
3634014WL005310
|
Mallesh
|
00468
|
UBIN0805793
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425538997
|
|
Mr. GAJJALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313118
|
23/05/2024
|
Chamdrakala
|
3634014WL005310
|
Chamdrakala
|
00468
|
UBIN0805793
|
142
|
142
|
Processed
|
14/08/2024
|
|
7425539066
|
|
THUPAKULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-009-001/020052
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313141
|
23/05/2024
|
Baanamma
|
3634014WL005310
|
Baanamma
|
00468
|
UBIN0805793
|
635
|
635
|
Processed
|
14/08/2024
|
|
7425539069
|
|
KAMBALA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
TANDUR
|
TS-34-014-011-001/010635
(MADARAM)
|
3634014000NRG25230520240315765
|
23/05/2024
|
Laxmi
|
3634014WL005341
|
Laxmi
|
00468
|
UBIN0805793
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539027
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TANDUR
|
TS-34-014-011-001/010641
(MADARAM)
|
3634014000NRG25230520240315766
|
23/05/2024
|
Vijaya
|
3634014WL005341
|
Vijaya
|
00468
|
UBIN0805793
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539035
|
|
GAJARLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
TANDUR
|
TS-34-014-011-001/010707
(MADARAM)
|
3634014000NRG25230520240315775
|
23/05/2024
|
Uyyala Sunitha
|
3634014WL005341
|
Uyyala Sunitha
|
00468
|
UBIN0805793
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7425539064
|
|
UYYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
TANDUR
|
TS-34-014-011-001/010844
(MADARAM)
|
3634014000NRG25230520240315793
|
23/05/2024
|
Laxmi
|
3634014WL005341
|
Laxmi
|
00468
|
UBIN0805793
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539001
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TANDUR
|
TS-34-014-011-001/010851
(MADARAM)
|
3634014000NRG25230520240315794
|
23/05/2024
|
HANEEF
|
3634014WL005341
|
HANEEF
|
00468
|
UBIN0805793
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7425539000
|
|
MR SHAIK HANEEF
|
STATE BANK OF INDIA(508548)
|
|
156
|
TANDUR
|
TS-34-014-011-001/010857
(MADARAM)
|
3634014000NRG25230520240315795
|
23/05/2024
|
Mallaiah
|
3634014WL005341
|
Mallaiah
|
00468
|
UBIN0805793
|
1555
|
1555
|
Processed
|
14/08/2024
|
|
7425538981
|
|
MUTHYAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
TANDUR
|
TS-34-014-011-001/010862
(MADARAM)
|
3634014000NRG25230520240315797
|
23/05/2024
|
Vanitha
|
3634014WL005341
|
Vanitha
|
00468
|
UBIN0805793
|
318
|
318
|
Processed
|
14/08/2024
|
|
7425539041
|
|
Vainala Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
TANDUR
|
TS-34-014-011-001/20017
(MADARAM)
|
3634014000NRG25230520240315798
|
23/05/2024
|
Boda Sathish
|
3634014WL005341
|
Boda Sathish
|
00468
|
UBIN0805793
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425538988
|
|
MR BODA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25230520240315799
|
23/05/2024
|
shivaramakrisna
|
3634014WL005341
|
shivaramakrisna
|
00468
|
UBIN0805793
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7425538987
|
|
MR SHIVARAMAKRISHNA AKKISHETTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25230520240315800
|
23/05/2024
|
venkatalaxmi
|
3634014WL005341
|
venkatalaxmi
|
00468
|
UBIN0805793
|
1315
|
1315
|
Processed
|
14/08/2024
|
|
7425539026
|
|
AKKISHETTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
TANDUR
|
TS-34-014-011-001/20044
(MADARAM)
|
3634014000NRG25230520240315802
|
23/05/2024
|
narsamma
|
3634014WL005341
|
narsamma
|
00468
|
UBIN0805793
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7425539071
|
|
MRS SONNAILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TANDUR
|
TS-34-014-011-001/20045
(MADARAM)
|
3634014000NRG25230520240315803
|
23/05/2024
|
mahendar
|
3634014WL005341
|
mahendar
|
00468
|
UBIN0805793
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539040
|
|
AMBEER MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
TANDUR
|
TS-34-014-012-001/010021
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314870
|
23/05/2024
|
Shrinivaas
|
3634014WL005332
|
Shrinivaas
|
00468
|
UBIN0805793
|
954
|
954
|
Processed
|
14/08/2024
|
|
7425539005
|
|
JADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
164
|
TANDUR
|
TS-34-014-012-001/010029
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314873
|
23/05/2024
|
akila
|
3634014WL005332
|
akila
|
00468
|
UBIN0805793
|
868
|
868
|
Processed
|
14/08/2024
|
|
7425539022
|
|
Kamera Akhila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
TANDUR
|
TS-34-014-012-001/010029
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314872
|
23/05/2024
|
Bharat
|
3634014WL005332
|
Bharat
|
00468
|
UBIN0805793
|
1446
|
1446
|
Processed
|
14/08/2024
|
|
7425539004
|
|
Mr. BHARATH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314874
|
23/05/2024
|
Raajam
|
3634014WL005332
|
Raajam
|
00468
|
UBIN0805793
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425538977
|
|
DARSHANALA RAJAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
TANDUR
|
TS-34-014-012-001/010037
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314876
|
23/05/2024
|
Maanik Raavu
|
3634014WL005332
|
Maanik Raavu
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425538991
|
|
VEDAMA MANIK RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
TANDUR
|
TS-34-014-012-001/010047
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314878
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
00468
|
UBIN0805793
|
1078
|
1078
|
Processed
|
14/08/2024
|
|
7425538983
|
|
Mrs. GANDHAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314881
|
23/05/2024
|
Gumdayya
|
3634014WL005332
|
Gumdayya
|
00468
|
UBIN0805793
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7425539025
|
|
CHELAKALA GUNDAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
170
|
TANDUR
|
TS-34-014-012-001/010119
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314885
|
23/05/2024
|
Raajam
|
3634014WL005332
|
Raajam
|
00468
|
UBIN0805793
|
263
|
263
|
Processed
|
14/08/2024
|
|
7425539024
|
|
Raajam Perugula Perugula
|
GENERAL POST OFFICE(607245)
|
|
171
|
TANDUR
|
TS-34-014-012-001/010126
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314887
|
23/05/2024
|
Jamgubaayi
|
3634014WL005332
|
Jamgubaayi
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539010
|
|
MADAVI JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
TANDUR
|
TS-34-014-012-001/010131
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314888
|
23/05/2024
|
Anumakka
|
3634014WL005332
|
Anumakka
|
00468
|
UBIN0805793
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7425539056
|
|
BOGARAPU HANMAKKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TANDUR
|
TS-34-014-012-001/010144
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314890
|
23/05/2024
|
Bhoodevi
|
3634014WL005332
|
Bhoodevi
|
00468
|
UBIN0805793
|
954
|
954
|
Processed
|
14/08/2024
|
|
7425539047
|
|
DHURGAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
TANDUR
|
TS-34-014-012-001/010159
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314896
|
23/05/2024
|
Mallesh
|
3634014WL005332
|
Mallesh
|
00468
|
UBIN0805793
|
954
|
954
|
Processed
|
14/08/2024
|
|
7425539014
|
|
Mallesh Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
175
|
TANDUR
|
TS-34-014-012-001/010163
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314897
|
23/05/2024
|
Raajeshwar
|
3634014WL005332
|
Raajeshwar
|
00468
|
UBIN0805793
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7425539070
|
|
LENKATI RAJESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-012-001/010166
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314899
|
23/05/2024
|
Raamcamdar
|
3634014WL005332
|
Raamcamdar
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425538993
|
|
REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER
|
UNION BANK OF INDIA(508500)
|
|
177
|
TANDUR
|
TS-34-014-012-001/010267
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314905
|
23/05/2024
|
Camdrayya
|
3634014WL005332
|
Camdrayya
|
00468
|
UBIN0805793
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425539002
|
|
DURGAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
TANDUR
|
TS-34-014-012-001/010267
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314906
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
00468
|
UBIN0805793
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425538980
|
|
DHURGAM LAKSHMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
179
|
TANDUR
|
TS-34-014-012-001/010335
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314910
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
00468
|
UBIN0805793
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425539061
|
|
Mrs. ATHRAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
TANDUR
|
TS-34-014-012-001/010588
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314915
|
23/05/2024
|
Kamala
|
3634014WL005332
|
Kamala
|
00468
|
UBIN0805793
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425538979
|
|
KAMMISETTI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TANDUR
|
TS-34-014-012-001/010588
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314914
|
23/05/2024
|
Laxmaiah
|
3634014WL005332
|
Laxmaiah
|
00468
|
UBIN0805793
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425538975
|
|
KOMASETTY LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
TANDUR
|
TS-34-014-012-001/010695
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314918
|
23/05/2024
|
Durgam Sujatha
|
3634014WL005332
|
Durgam Sujatha
|
00468
|
UBIN0805793
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425539067
|
|
DURGAM SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
TANDUR
|
TS-34-014-012-001/010695
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314917
|
23/05/2024
|
Vinod Kumar
|
3634014WL005332
|
Vinod Kumar
|
00468
|
UBIN0805793
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425539032
|
|
DHURGAM VINOD
|
UNION BANK OF INDIA(508500)
|
|
184
|
TANDUR
|
TS-34-014-012-001/010749
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314928
|
23/05/2024
|
Bapu
|
3634014WL005332
|
Bapu
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425538976
|
|
Made Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TANDUR
|
TS-34-014-012-001/010749
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314929
|
23/05/2024
|
Rajakka
|
3634014WL005332
|
Rajakka
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539060
|
|
Mr. Rajakka Made
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314933
|
23/05/2024
|
Venkatamma
|
3634014WL005332
|
Venkatamma
|
00468
|
UBIN0805793
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425539011
|
|
GAYANGI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-012-001/010853
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314936
|
23/05/2024
|
laxmi
|
3634014WL005332
|
laxmi
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539062
|
|
Mrs. REBBANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-012-001/010854
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314937
|
23/05/2024
|
kiran
|
3634014WL005332
|
kiran
|
00468
|
UBIN0805793
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539021
|
|
Chintapuri Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
TANDUR
|
TS-34-014-012-001/010856
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314938
|
23/05/2024
|
rambai
|
3634014WL005332
|
rambai
|
00468
|
UBIN0805793
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7425539063
|
|
CHINTAKUNTLA RAMBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
TANDUR
|
TS-34-014-012-001/10872
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314941
|
23/05/2024
|
bhagya
|
3634014WL005332
|
bhagya
|
00468
|
UBIN0805793
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425539023
|
|
MADAVI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
TANDUR
|
TS-34-014-013-001/010115
(NARSAPUR)
|
3634014000NRG25230520240315695
|
23/05/2024
|
Thodasam Anant Rao
|
3634014WL005340
|
Thodasam Anant Rao
|
00468
|
UBIN0805793
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425538986
|
|
THODASAM ANANT RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
TANDUR
|
TS-34-014-013-001/010122
(NARSAPUR)
|
3634014000NRG25230520240315696
|
23/05/2024
|
Talandi Dhanu
|
3634014WL005340
|
Talandi Dhanu
|
00468
|
UBIN0805793
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539057
|
|
MR DHANU TALANDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TANDUR
|
TS-34-014-013-001/020009
(NARSAPUR)
|
3634014000NRG25230520240315701
|
23/05/2024
|
Thodasam Ramu
|
3634014WL005340
|
Thodasam Ramu
|
00468
|
UBIN0805793
|
1125
|
1125
|
Processed
|
14/08/2024
|
|
7425538998
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
194
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25230520240315720
|
23/05/2024
|
Jalapati Raavu
|
3634014WL005340
|
Jalapati Raavu
|
00468
|
UBIN0805793
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539044
|
|
THODASAM JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25230520240315731
|
23/05/2024
|
kannubai
|
3634014WL005340
|
kannubai
|
00468
|
UBIN0805793
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539043
|
|
CHAKATI KANNU BAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
TANDUR
|
TS-34-014-014-001/030019
(NELAIPALLE)
|
3634014000NRG25230520240315807
|
23/05/2024
|
Lalita
|
3634014WL005341
|
Lalita
|
00468
|
UBIN0805793
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539033
|
|
URADI LALITA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TANDUR
|
TS-34-014-014-001/030027
(NELAIPALLE)
|
3634014000NRG25230520240315808
|
23/05/2024
|
Baanamma
|
3634014WL005341
|
Baanamma
|
00468
|
UBIN0805793
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425538984
|
|
UREDI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
198
|
TANDUR
|
TS-34-014-006-017/020720
(KISTAMPET)
|
3634014000NRG25230520240317304
|
23/05/2024
|
kaarthik
|
3634014WL005369
|
kaarthik
|
00468
|
UBIN0820105
|
607
|
607
|
Processed
|
14/08/2024
|
|
7425539084
|
|
Mr. SADHALA KARTHIK S O POSHANM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
199
|
TANDUR
|
TS-34-014-012-001/010742
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314923
|
23/05/2024
|
Posham
|
3634014WL005332
|
Posham
|
00468
|
UBIN0826774
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539087
|
|
Mr. GANGULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-013-001/30130
(NARSAPUR)
|
3634014000NRG25230520240315739
|
23/05/2024
|
Kursenga Parvathi
|
3634014WL005340
|
Kursenga Parvathi
|
00468
|
UBIN0826774
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539086
|
|
Miss. KURSENGA PARVATHI D O BHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
TANDUR
|
TS-34-014-013-001/30143
(NARSAPUR)
|
3634014000NRG25230520240315746
|
23/05/2024
|
Dev Show
|
3634014WL005340
|
Dev Show
|
00468
|
UBIN0826774
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539085
|
|
KUMRAM DEV SHOW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
202
|
TANDUR
|
TS-34-014-005-016/010056
(DWARAKAPUR)
|
3634014000NRG25230520240313879
|
23/05/2024
|
Sharaada
|
3634014WL005318
|
Sharaada
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539074
|
|
Mrs. MASADI SHARADA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
TANDUR
|
TS-34-014-005-016/010103
(DWARAKAPUR)
|
3634014000NRG25230520240313905
|
23/05/2024
|
Raajakka
|
3634014WL005318
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
328
|
328
|
Processed
|
14/08/2024
|
|
7425539081
|
|
Mrs. GAJJELLI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25230520240313912
|
23/05/2024
|
Bhagya
|
3634014WL005318
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539072
|
|
MASADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-005-016/10221
(DWARAKAPUR)
|
3634014000NRG25230520240313926
|
23/05/2024
|
javvaji.shireesha
|
3634014WL005318
|
javvaji.shireesha
|
00683
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539241
|
|
JAVVAJI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG25230520240313928
|
23/05/2024
|
mallesh
|
3634014WL005318
|
mallesh
|
00683
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
14/08/2024
|
|
7425539211
|
|
Mr. AVULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-005-024/010003
(DWARAKAPUR)
|
3634014000NRG25230520240313931
|
23/05/2024
|
Bheemakka
|
3634014WL005318
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539083
|
|
Nayini Beemakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TANDUR
|
TS-34-014-005-024/010008
(DWARAKAPUR)
|
3634014000NRG25230520240313934
|
23/05/2024
|
Bayamma
|
3634014WL005318
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539079
|
|
Made Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TANDUR
|
TS-34-014-005-024/010010
(DWARAKAPUR)
|
3634014000NRG25230520240313935
|
23/05/2024
|
Salakka
|
3634014WL005318
|
Salakka
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539078
|
|
Dula Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25230520240313941
|
23/05/2024
|
Raamakka
|
3634014WL005318
|
Raamakka
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
14/08/2024
|
|
7425539077
|
|
Mrs. MADE RAMAKKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25230520240313944
|
23/05/2024
|
Gauru
|
3634014WL005318
|
Gauru
|
00683
|
SBIN0RRDCGB
|
604
|
604
|
Processed
|
14/08/2024
|
|
7425539076
|
|
Mekala Bondu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TANDUR
|
TS-34-014-005-024/010031
(DWARAKAPUR)
|
3634014000NRG25230520240313952
|
23/05/2024
|
Laxmi
|
3634014WL005318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539080
|
|
Mrs. NAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25230520240317177
|
23/05/2024
|
Kaamta
|
3634014WL005369
|
Kaamta
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
14/08/2024
|
|
7425539184
|
|
Mrs. MEDI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25230520240317176
|
23/05/2024
|
Raajesham
|
3634014WL005369
|
Raajesham
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
14/08/2024
|
|
7425539139
|
|
MEDI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25230520240317186
|
23/05/2024
|
Raagulayya
|
3634014WL005369
|
Raagulayya
|
00683
|
SBIN0RRDCGB
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7425539135
|
|
Mr. SALIGAM RAGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25230520240317197
|
23/05/2024
|
Mallayya
|
3634014WL005369
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425539138
|
|
Mallayya Gummula Gummula
|
GENERAL POST OFFICE(607245)
|
|
217
|
TANDUR
|
TS-34-014-006-017/020184
(KISTAMPET)
|
3634014000NRG25230520240317287
|
23/05/2024
|
Ramesh
|
3634014WL005369
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
14/08/2024
|
|
7425539136
|
|
Mr. DASARI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-006-017/20749
(KISTAMPET)
|
3634014000NRG25230520240317306
|
23/05/2024
|
Medi.bhagya
|
3634014WL005369
|
Medi.bhagya
|
00683
|
SBIN0RRDCGB
|
565
|
565
|
Processed
|
14/08/2024
|
|
7425539224
|
|
MEDI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TANDUR
|
TS-34-014-006-017/20759
(KISTAMPET)
|
3634014000NRG25230520240317310
|
23/05/2024
|
Korri Maheshwari
|
3634014WL005369
|
Korri Maheshwari
|
00683
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
14/08/2024
|
|
7425539173
|
|
Mrs. KORRI MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-006-017/20761
(KISTAMPET)
|
3634014000NRG25230520240317312
|
23/05/2024
|
Gunda Bhagya
|
3634014WL005369
|
Gunda Bhagya
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425539218
|
|
Gunda Bhagya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
TANDUR
|
TS-34-014-006-017/20773
(KISTAMPET)
|
3634014000NRG25230520240317317
|
23/05/2024
|
Anjaneyulu
|
3634014WL005369
|
Anjaneyulu
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
14/08/2024
|
|
7425539227
|
|
RAM TENKI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
TANDUR
|
TS-34-014-006-017/20777
(KISTAMPET)
|
3634014000NRG25230520240317319
|
23/05/2024
|
URADI MALLESHWARI
|
3634014WL005369
|
URADI MALLESHWARI
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
14/08/2024
|
|
7425539207
|
|
Mrs. URADI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-006-017/20785
(KISTAMPET)
|
3634014000NRG25230520240317322
|
23/05/2024
|
Malyala Rajeshwari
|
3634014WL005369
|
Malyala Rajeshwari
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539238
|
|
Malyala Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
TANDUR
|
TS-34-014-009-001/010025
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313052
|
23/05/2024
|
Laksim Baayi
|
3634014WL005310
|
Laksim Baayi
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539201
|
|
KODIPA LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TANDUR
|
TS-34-014-009-001/010037
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313057
|
23/05/2024
|
Mallamma
|
3634014WL005310
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539134
|
|
GATLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313065
|
23/05/2024
|
MUTHINENI SINDHU
|
3634014WL005310
|
MUTHINENI SINDHU
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539226
|
|
Mrs. MUTHINENI SINDHU W o NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313068
|
23/05/2024
|
Sujaata
|
3634014WL005310
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
14/08/2024
|
|
7425539223
|
|
VODNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313070
|
23/05/2024
|
Imdraani
|
3634014WL005310
|
Imdraani
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539073
|
|
BOLISHETTI INDRANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313069
|
23/05/2024
|
Sattayya
|
3634014WL005310
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539075
|
|
BOLISETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313104
|
23/05/2024
|
Rajashekar
|
3634014WL005310
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539221
|
|
KOTI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313121
|
23/05/2024
|
Gattayya
|
3634014WL005310
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
14/08/2024
|
|
7425539171
|
|
Mr. MUDAM GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-011-001/010316
(MADARAM)
|
3634014000NRG25230520240314867
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7425539182
|
|
Lakshmi Ramtenki Ramtenki
|
GENERAL POST OFFICE(607245)
|
|
233
|
TANDUR
|
TS-34-014-011-001/010316
(MADARAM)
|
3634014000NRG25230520240314866
|
23/05/2024
|
Limgayya
|
3634014WL005332
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7425539133
|
|
MR LINGAIAH RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TANDUR
|
TS-34-014-011-001/010328
(MADARAM)
|
3634014000NRG25230520240314868
|
23/05/2024
|
Sujaata
|
3634014WL005332
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1446
|
1446
|
Processed
|
14/08/2024
|
|
7425539082
|
|
SenigarapuSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG25230520240315774
|
23/05/2024
|
Sirikonda Shankaramma
|
3634014WL005341
|
Sirikonda Shankaramma
|
00683
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539222
|
|
SIRIKONDA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TANDUR
|
TS-34-014-011-001/20033
(MADARAM)
|
3634014000NRG25230520240315801
|
23/05/2024
|
laxmi
|
3634014WL005341
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1271
|
1271
|
Processed
|
14/08/2024
|
|
7425539217
|
|
Chandragiri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
TANDUR
|
TS-34-014-011-001/20058
(MADARAM)
|
3634014000NRG25230520240315805
|
23/05/2024
|
NATHARI PRABHAKAR
|
3634014WL005341
|
NATHARI PRABHAKAR
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7425539260
|
|
Mr. NATHARI PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-011-001/20058
(MADARAM)
|
3634014000NRG25230520240315806
|
23/05/2024
|
NATHARI SWARUPA
|
3634014WL005341
|
NATHARI SWARUPA
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
14/08/2024
|
|
7425539261
|
|
GOGARLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
239
|
TANDUR
|
TS-34-014-012-001/010017
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314869
|
23/05/2024
|
Pushpalata
|
3634014WL005332
|
Pushpalata
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425539150
|
|
Mrs. BALASANI PUSHPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314875
|
23/05/2024
|
Camdramma
|
3634014WL005332
|
Camdramma
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
14/08/2024
|
|
7425539154
|
|
Darshanala chendramma
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
241
|
TANDUR
|
TS-34-014-012-001/010045
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314877
|
23/05/2024
|
Rupa
|
3634014WL005332
|
Rupa
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425539193
|
|
DARSANALA RUPA
|
UNION BANK OF INDIA(508500)
|
|
242
|
TANDUR
|
TS-34-014-012-001/010048
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314879
|
23/05/2024
|
Durgam Laxmi
|
3634014WL005332
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
14/08/2024
|
|
7425539203
|
|
Durgam Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
TANDUR
|
TS-34-014-012-001/010068
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314880
|
23/05/2024
|
Bharathi
|
3634014WL005332
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
14/08/2024
|
|
7425539220
|
|
MR KORAVATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TANDUR
|
TS-34-014-012-001/010089
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314883
|
23/05/2024
|
Nirmala
|
3634014WL005332
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539141
|
|
Mrs. REBBANA NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-012-001/010117
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314884
|
23/05/2024
|
Lakshmi
|
3634014WL005332
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
14/08/2024
|
|
7425539148
|
|
Mrs. MEDI LAXMI W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-012-001/010140
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314889
|
23/05/2024
|
Baapu
|
3634014WL005332
|
Baapu
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539231
|
|
Mr. TEKAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314895
|
23/05/2024
|
YASHODA GANDARLA
|
3634014WL005332
|
YASHODA GANDARLA
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7425539204
|
|
Mrs. GANDARLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314900
|
23/05/2024
|
Bhim
|
3634014WL005332
|
Bhim
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425539152
|
|
Mr. MANGAM BHEEMU S O MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314901
|
23/05/2024
|
Kalaavati
|
3634014WL005332
|
Kalaavati
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425539137
|
|
MANGAM KALLUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-012-001/010248
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314903
|
23/05/2024
|
Kausalya
|
3634014WL005332
|
Kausalya
|
00683
|
SBIN0RRDCGB
|
726
|
726
|
Processed
|
14/08/2024
|
|
7425539190
|
|
MADAVI KOWSALYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-012-001/010254
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314904
|
23/05/2024
|
Paarwati
|
3634014WL005332
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
862
|
862
|
Processed
|
14/08/2024
|
|
7425539149
|
|
Mrs. BORLAKUNTA PARWATHI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-012-001/010283
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314907
|
23/05/2024
|
Raadha
|
3634014WL005332
|
Raadha
|
00683
|
SBIN0RRDCGB
|
1313
|
1313
|
Processed
|
14/08/2024
|
|
7425539147
|
|
MRS JADI RADHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TANDUR
|
TS-34-014-012-001/010349
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314911
|
23/05/2024
|
Naagalakshmi
|
3634014WL005332
|
Naagalakshmi
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
14/08/2024
|
|
7425539153
|
|
Mrs. PULIBOGI NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
TANDUR
|
TS-34-014-012-001/010586
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314913
|
23/05/2024
|
Shanker
|
3634014WL005332
|
Shanker
|
00683
|
SBIN0RRDCGB
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425539176
|
|
SHANKER ADATI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
255
|
TANDUR
|
TS-34-014-012-001/010620
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314916
|
23/05/2024
|
Laxmi
|
3634014WL005332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
14/08/2024
|
|
7425539140
|
|
Mrs. BOGE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
TANDUR
|
TS-34-014-012-001/010736
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314919
|
23/05/2024
|
Gourakka
|
3634014WL005332
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539175
|
|
Mrs. NAINI GOWRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-012-001/010740
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314920
|
23/05/2024
|
Bheembai
|
3634014WL005332
|
Bheembai
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
14/08/2024
|
|
7425539202
|
|
REGUNTA BAYAKKA W O LAXMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-012-001/010741
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314922
|
23/05/2024
|
Laxmi
|
3634014WL005332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539185
|
|
Mr. Laxmi Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
TANDUR
|
TS-34-014-012-001/010741
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314921
|
23/05/2024
|
Ravi
|
3634014WL005332
|
Ravi
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539186
|
|
Mr. Ravi Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-012-001/010742
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314924
|
23/05/2024
|
Gangubai
|
3634014WL005332
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7425539142
|
|
Mrs. GANGULA GANGU BAI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-012-001/010744
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314925
|
23/05/2024
|
Malleshwari
|
3634014WL005332
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539177
|
|
Mrs. CHINTAPURI MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
TANDUR
|
TS-34-014-012-001/010748
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314926
|
23/05/2024
|
Shankerbai
|
3634014WL005332
|
Shankerbai
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539178
|
|
Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-012-001/010748
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314927
|
23/05/2024
|
Suresh
|
3634014WL005332
|
Suresh
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425539179
|
|
Mr. Suresh Chinthapuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-012-001/010761
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314931
|
23/05/2024
|
Laxmi
|
3634014WL005332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539174
|
|
Mrs. MEESALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
TANDUR
|
TS-34-014-012-001/10868
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314940
|
23/05/2024
|
shivakrishna
|
3634014WL005332
|
shivakrishna
|
00683
|
SBIN0RRDCGB
|
263
|
263
|
Processed
|
14/08/2024
|
|
7425539205
|
|
DURGAM SHIVAKRISHNA
|
BANK OF BARODA(606985)
|
|
266
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25230520240315698
|
23/05/2024
|
Komram Sarjabai
|
3634014WL005340
|
Komram Sarjabai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539192
|
|
Mrs. KOMARAM SARJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25230520240315700
|
23/05/2024
|
Talandi Gangubai
|
3634014WL005340
|
Talandi Gangubai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539191
|
|
Mr. THALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25230520240315716
|
23/05/2024
|
Saavitri Baayi
|
3634014WL005340
|
Saavitri Baayi
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
14/08/2024
|
|
7425539197
|
|
Mrs. TALANDI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
TANDUR
|
TS-34-014-013-001/30119
(NARSAPUR)
|
3634014000NRG25230520240315738
|
23/05/2024
|
Talandi Laxmi
|
3634014WL005340
|
Talandi Laxmi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539216
|
|
Ms. Talandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
TANDUR
|
TS-34-014-013-001/30133
(NARSAPUR)
|
3634014000NRG25230520240315742
|
23/05/2024
|
Thalandi Nirmala
|
3634014WL005340
|
Thalandi Nirmala
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539212
|
|
Mr. Nirmala Thalandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25230520240315744
|
23/05/2024
|
Thalandi Badubai
|
3634014WL005340
|
Thalandi Badubai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539213
|
|
Mr. Badubai Talandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25230520240315743
|
23/05/2024
|
Thalandi Ramu
|
3634014WL005340
|
Thalandi Ramu
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425539214
|
|
Mr. TALANDI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
TANDUR
|
TS-34-014-013-001/30135
(NARSAPUR)
|
3634014000NRG25230520240315745
|
23/05/2024
|
Talandi Jangubai
|
3634014WL005340
|
Talandi Jangubai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539215
|
|
Mrs. Talandi Jangu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
TANDUR
|
TS-34-014-013-001/30148
(NARSAPUR)
|
3634014000NRG25230520240315751
|
23/05/2024
|
girja bai
|
3634014WL005340
|
girja bai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
14/08/2024
|
|
7425539265
|
|
MRS GIRJA BAI KUMRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
TANDUR
|
TS-34-014-013-001/30149
(NARSAPUR)
|
3634014000NRG25230520240315753
|
23/05/2024
|
satru bai
|
3634014WL005340
|
satru bai
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425539264
|
|
Mrs. TALANDI SARTU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
TANDUR
|
TS-34-014-013-001/30150
(NARSAPUR)
|
3634014000NRG25230520240315754
|
23/05/2024
|
somu bai
|
3634014WL005340
|
somu bai
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425539263
|
|
Talandi Somu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64953
|
64953
|
|
|
|
|
|
|
|
|
277
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25230520240313859
|
23/05/2024
|
Anjamma
|
3634014WL005318
|
Anjamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539282
|
|
IPPA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
TANDUR
|
TS-34-014-005-016/010030
(DWARAKAPUR)
|
3634014000NRG25230520240313869
|
23/05/2024
|
Raaju
|
3634014WL005318
|
Raaju
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539380
|
|
POLAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25230520240313870
|
23/05/2024
|
Raagulayya
|
3634014WL005318
|
Raagulayya
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
14/08/2024
|
|
7425539353
|
|
PURRA RAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25230520240313871
|
23/05/2024
|
Sarita
|
3634014WL005318
|
Sarita
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539354
|
|
PURRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TANDUR
|
TS-34-014-005-016/010039
(DWARAKAPUR)
|
3634014000NRG25230520240313874
|
23/05/2024
|
Vemku
|
3634014WL005318
|
Vemku
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539250
|
|
ANGALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25230520240313876
|
23/05/2024
|
Lakshmi
|
3634014WL005318
|
Lakshmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539279
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25230520240313885
|
23/05/2024
|
Sattamma
|
3634014WL005318
|
Sattamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/08/2024
|
|
7425539356
|
|
JANAGAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25230520240313891
|
23/05/2024
|
Baapu
|
3634014WL005318
|
Baapu
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539283
|
|
MASADI BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
285
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25230520240313892
|
23/05/2024
|
Padma
|
3634014WL005318
|
Padma
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
14/08/2024
|
|
7425539383
|
|
MASADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TANDUR
|
TS-34-014-005-016/010085
(DWARAKAPUR)
|
3634014000NRG25230520240313893
|
23/05/2024
|
Lakshmi
|
3634014WL005318
|
Lakshmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539355
|
|
AVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25230520240313894
|
23/05/2024
|
Bhagya
|
3634014WL005318
|
Bhagya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/08/2024
|
|
7425539357
|
|
AAVULA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25230520240313897
|
23/05/2024
|
Padma
|
3634014WL005318
|
Padma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/08/2024
|
|
7425539280
|
|
PURRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25230520240313933
|
23/05/2024
|
Lakshmi
|
3634014WL005318
|
Lakshmi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539294
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25230520240313937
|
23/05/2024
|
Sattaiah
|
3634014WL005318
|
Sattaiah
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
14/08/2024
|
|
7425539297
|
|
BOLISHETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TANDUR
|
TS-34-014-005-024/010017
(DWARAKAPUR)
|
3634014000NRG25230520240313942
|
23/05/2024
|
Gauru
|
3634014WL005318
|
Gauru
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/08/2024
|
|
7425539295
|
|
THODETTI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TANDUR
|
TS-34-014-005-024/010022
(DWARAKAPUR)
|
3634014000NRG25230520240313947
|
23/05/2024
|
Bheemakka
|
3634014WL005318
|
Bheemakka
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
14/08/2024
|
|
7425539281
|
|
Mrs. MADE BEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
TANDUR
|
TS-34-014-005-024/010023
(DWARAKAPUR)
|
3634014000NRG25230520240313948
|
23/05/2024
|
Posu
|
3634014WL005318
|
Posu
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425539296
|
|
KODDANI POSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TANDUR
|
TS-34-014-006-017/010452
(KISTAMPET)
|
3634014000NRG25230520240317272
|
23/05/2024
|
Venkatesh
|
3634014WL005369
|
Venkatesh
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7425539351
|
|
MEDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TANDUR
|
TS-34-014-006-017/020581
(KISTAMPET)
|
3634014000NRG25230520240317293
|
23/05/2024
|
Chandana
|
3634014WL005369
|
Chandana
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/08/2024
|
|
7425539277
|
|
ENJAPURI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-006-017/020689
(KISTAMPET)
|
3634014000NRG25230520240317298
|
23/05/2024
|
venkatesh
|
3634014WL005369
|
venkatesh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7425539399
|
|
ENUGULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TANDUR
|
TS-34-014-006-017/020713
(KISTAMPET)
|
3634014000NRG25230520240317300
|
23/05/2024
|
Lakshmi
|
3634014WL005369
|
Lakshmi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/08/2024
|
|
7425539256
|
|
GANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TANDUR
|
TS-34-014-006-017/20751
(KISTAMPET)
|
3634014000NRG25230520240317308
|
23/05/2024
|
Sujatha
|
3634014WL005369
|
Sujatha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/08/2024
|
|
7425539276
|
|
ALISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TANDUR
|
TS-34-014-006-017/20752
(KISTAMPET)
|
3634014000NRG25230520240317309
|
23/05/2024
|
Lavanya
|
3634014WL005369
|
Lavanya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/08/2024
|
|
7425539275
|
|
ALISHETTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TANDUR
|
TS-34-014-006-017/20770
(KISTAMPET)
|
3634014000NRG25230520240317315
|
23/05/2024
|
Komma Srinivas
|
3634014WL005369
|
Komma Srinivas
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/08/2024
|
|
7425539396
|
|
Mr. KOMMA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
TANDUR
|
TS-34-014-006-017/20770
(KISTAMPET)
|
3634014000NRG25230520240317316
|
23/05/2024
|
Sumalatha
|
3634014WL005369
|
Sumalatha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/08/2024
|
|
7425539397
|
|
Mrs. KOMMA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
TANDUR
|
TS-34-014-009-001/010004
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313040
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539335
|
|
MADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TANDUR
|
TS-34-014-009-001/010005
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313041
|
23/05/2024
|
Padma
|
3634014WL005310
|
Padma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539358
|
|
PASHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TANDUR
|
TS-34-014-009-001/010006
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313042
|
23/05/2024
|
Mallayya
|
3634014WL005310
|
Mallayya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539348
|
|
REBBENA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313044
|
23/05/2024
|
Poshakka
|
3634014WL005310
|
Poshakka
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539333
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313043
|
23/05/2024
|
Shamkar
|
3634014WL005310
|
Shamkar
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539332
|
|
PASULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TANDUR
|
TS-34-014-009-001/010010
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313045
|
23/05/2024
|
Momdamma
|
3634014WL005310
|
Momdamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539347
|
|
GOLLA MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313046
|
23/05/2024
|
Kannayya
|
3634014WL005310
|
Kannayya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539342
|
|
REBBENA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313047
|
23/05/2024
|
Paarwati
|
3634014WL005310
|
Paarwati
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
14/08/2024
|
|
7425539343
|
|
Mrs. REBBENA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
TANDUR
|
TS-34-014-009-001/010014
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313048
|
23/05/2024
|
Annakka
|
3634014WL005310
|
Annakka
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539321
|
|
PEDDALA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TANDUR
|
TS-34-014-009-001/010015
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313049
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539325
|
|
REBBENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TANDUR
|
TS-34-014-009-001/010019
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313050
|
23/05/2024
|
Baayamma
|
3634014WL005310
|
Baayamma
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539324
|
|
BURSA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TANDUR
|
TS-34-014-009-001/010021
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313051
|
23/05/2024
|
poshakka
|
3634014WL005310
|
poshakka
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539322
|
|
RADHANDI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TANDUR
|
TS-34-014-009-001/010027
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313053
|
23/05/2024
|
Poshakka
|
3634014WL005310
|
Poshakka
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539344
|
|
DULAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TANDUR
|
TS-34-014-009-001/010033
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313054
|
23/05/2024
|
Raajeshwari
|
3634014WL005310
|
Raajeshwari
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539327
|
|
DULAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313056
|
23/05/2024
|
Padma
|
3634014WL005310
|
Padma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539346
|
|
MADE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313055
|
23/05/2024
|
Shamkar
|
3634014WL005310
|
Shamkar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/08/2024
|
|
7425539345
|
|
MADE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TANDUR
|
TS-34-014-009-001/010039
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313058
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539360
|
|
REBBENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TANDUR
|
TS-34-014-009-001/010043
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313060
|
23/05/2024
|
Raaju Baayi
|
3634014WL005310
|
Raaju Baayi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539328
|
|
CHILAMKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
TANDUR
|
TS-34-014-009-001/010043
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313059
|
23/05/2024
|
Sadayya
|
3634014WL005310
|
Sadayya
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425539313
|
|
CHILAMKOTI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
TANDUR
|
TS-34-014-009-001/010045
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313061
|
23/05/2024
|
Mamgamma
|
3634014WL005310
|
Mamgamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539362
|
|
Mrs. BURSA MANGA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
TANDUR
|
TS-34-014-009-001/010046
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313062
|
23/05/2024
|
Chinna Bheemayya
|
3634014WL005310
|
Chinna Bheemayya
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539350
|
|
KOTI CHINNA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
TANDUR
|
TS-34-014-009-001/010046
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313063
|
23/05/2024
|
Ramgamma
|
3634014WL005310
|
Ramgamma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539319
|
|
KOTA RANGAMMA W O BHEEMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313064
|
23/05/2024
|
Tirupati
|
3634014WL005310
|
Tirupati
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
14/08/2024
|
|
7425539398
|
|
Mr. MUTTINENI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
TANDUR
|
TS-34-014-009-001/010048
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313067
|
23/05/2024
|
Kamala Baayi
|
3634014WL005310
|
Kamala Baayi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425539361
|
|
JAMBULA KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
TANDUR
|
TS-34-014-009-001/010048
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313066
|
23/05/2024
|
Raajayya
|
3634014WL005310
|
Raajayya
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425539254
|
|
Raajayya jambula
|
GENERAL POST OFFICE(607245)
|
|
327
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313072
|
23/05/2024
|
Akku Baayi
|
3634014WL005310
|
Akku Baayi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539366
|
|
GAJJALA AKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313071
|
23/05/2024
|
Raamakishtu
|
3634014WL005310
|
Raamakishtu
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539340
|
|
GAJJALA RAMAKISHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TANDUR
|
TS-34-014-009-001/010057
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313073
|
23/05/2024
|
Raamakka
|
3634014WL005310
|
Raamakka
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425539287
|
|
AKUTHOTA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313075
|
23/05/2024
|
Sravanthi
|
3634014WL005310
|
Sravanthi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539339
|
|
Mrs. MITTA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313077
|
23/05/2024
|
Satyamma
|
3634014WL005310
|
Satyamma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539315
|
|
KOTHA SATYAMMA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313076
|
23/05/2024
|
Shamkar
|
3634014WL005310
|
Shamkar
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539329
|
|
Mr. KOTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
TANDUR
|
TS-34-014-009-001/010078
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313078
|
23/05/2024
|
Boodeshwari
|
3634014WL005310
|
Boodeshwari
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539314
|
|
ROUTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
TANDUR
|
TS-34-014-009-001/010080
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313079
|
23/05/2024
|
Baymma
|
3634014WL005310
|
Baymma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
14/08/2024
|
|
7425539326
|
|
MANDIGA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TANDUR
|
TS-34-014-009-001/010082
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313080
|
23/05/2024
|
Lavanya
|
3634014WL005310
|
Lavanya
|
00691
|
IPOS0000001
|
787
|
787
|
Rejected
|
14/08/2024
|
|
7425539317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
TANDUR
|
TS-34-014-009-001/010093
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313082
|
23/05/2024
|
Swapna
|
3634014WL005310
|
Swapna
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/08/2024
|
|
7425539334
|
|
MADE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313084
|
23/05/2024
|
Posham
|
3634014WL005310
|
Posham
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
14/08/2024
|
|
7425539323
|
|
GATLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
TANDUR
|
TS-34-014-009-001/010118
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313086
|
23/05/2024
|
Bhoodevi
|
3634014WL005310
|
Bhoodevi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539271
|
|
Mrs. NAINI BUDESWARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
TANDUR
|
TS-34-014-009-001/010120
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313087
|
23/05/2024
|
Mahender
|
3634014WL005310
|
Mahender
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539352
|
|
GAJULA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313089
|
23/05/2024
|
Sujata
|
3634014WL005310
|
Sujata
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7425539331
|
|
GAJJALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
TANDUR
|
TS-34-014-009-001/010123
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313090
|
23/05/2024
|
Mallamma
|
3634014WL005310
|
Mallamma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425539359
|
|
MUTHINENI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313092
|
23/05/2024
|
Surendher
|
3634014WL005310
|
Surendher
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/08/2024
|
|
7425539385
|
|
GAJULA SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313091
|
23/05/2024
|
Vanitha
|
3634014WL005310
|
Vanitha
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
14/08/2024
|
|
7425539381
|
|
GAJULA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
TANDUR
|
TS-34-014-009-001/010129
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313093
|
23/05/2024
|
Guna
|
3634014WL005310
|
Guna
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539274
|
|
Mrs. RADANDI GUNA W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-009-001/010136
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313094
|
23/05/2024
|
Laxmi
|
3634014WL005310
|
Laxmi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/08/2024
|
|
7425539272
|
|
MUTTINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313095
|
23/05/2024
|
Mallesh
|
3634014WL005310
|
Mallesh
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539316
|
|
KOTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313096
|
23/05/2024
|
Rajitha
|
3634014WL005310
|
Rajitha
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539270
|
|
Mrs. KOTI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313097
|
23/05/2024
|
Narender
|
3634014WL005310
|
Narender
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539336
|
|
GAJULA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313098
|
23/05/2024
|
Sandhya
|
3634014WL005310
|
Sandhya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539337
|
|
GAJULA SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313100
|
23/05/2024
|
Nagaraani
|
3634014WL005310
|
Nagaraani
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539364
|
|
GAJULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313099
|
23/05/2024
|
Satyanarayana
|
3634014WL005310
|
Satyanarayana
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539363
|
|
GAJULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313101
|
23/05/2024
|
Sharadha
|
3634014WL005310
|
Sharadha
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539338
|
|
GATLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
TANDUR
|
TS-34-014-009-001/010180
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313102
|
23/05/2024
|
Rajita
|
3634014WL005310
|
Rajita
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/08/2024
|
|
7425539349
|
|
GATLA RAJEHSWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
TANDUR
|
TS-34-014-009-001/010183
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313103
|
23/05/2024
|
Jyothi
|
3634014WL005310
|
Jyothi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7425539320
|
|
GAJULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313105
|
23/05/2024
|
Swapna
|
3634014WL005310
|
Swapna
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/08/2024
|
|
7425539330
|
|
KOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
TANDUR
|
TS-34-014-009-001/010193
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313106
|
23/05/2024
|
Swathi
|
3634014WL005310
|
Swathi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539365
|
|
GAJJELA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TANDUR
|
TS-34-014-009-001/010197
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313107
|
23/05/2024
|
Padmaja
|
3634014WL005310
|
Padmaja
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539318
|
|
GAJJELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TANDUR
|
TS-34-014-009-001/010198
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313108
|
23/05/2024
|
Venkatamma
|
3634014WL005310
|
Venkatamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539255
|
|
Mrs. GAJULA VENKAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
TANDUR
|
TS-34-014-009-001/010201
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313109
|
23/05/2024
|
Lavanya
|
3634014WL005310
|
Lavanya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7425539382
|
|
GAJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TANDUR
|
TS-34-014-009-001/010218
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313111
|
23/05/2024
|
savitha
|
3634014WL005310
|
savitha
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
14/08/2024
|
|
7425539266
|
|
BURSA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TANDUR
|
TS-34-014-009-001/010219
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313112
|
23/05/2024
|
Rajeshwary
|
3634014WL005310
|
Rajeshwary
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/08/2024
|
|
7425539257
|
|
KONUKATI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TANDUR
|
TS-34-014-009-001/020001
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313113
|
23/05/2024
|
Narsamma
|
3634014WL005310
|
Narsamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/08/2024
|
|
7425539268
|
|
BURSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313114
|
23/05/2024
|
Bheem Raav
|
3634014WL005310
|
Bheem Raav
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/08/2024
|
|
7425539372
|
|
Mr. AGGILLA BHEEM RAO S O.BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313115
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/08/2024
|
|
7425539373
|
|
Mrs. Aggila Laxmi W o Bheem Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
TANDUR
|
TS-34-014-009-001/020004
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313116
|
23/05/2024
|
Posamma
|
3634014WL005310
|
Posamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
14/08/2024
|
|
7425539312
|
|
Mrs. PENDYALA POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313117
|
23/05/2024
|
Maallesh
|
3634014WL005310
|
Maallesh
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/08/2024
|
|
7425539388
|
|
TUPAKULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-009-001/020011
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313119
|
23/05/2024
|
Raagulayya
|
3634014WL005310
|
Raagulayya
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/08/2024
|
|
7425539269
|
|
Mr. KONDU RAGHULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
TANDUR
|
TS-34-014-009-001/020011
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313120
|
23/05/2024
|
Raaju
|
3634014WL005310
|
Raaju
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/08/2024
|
|
7425539286
|
|
Mrs. KONDU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313122
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539267
|
|
Mrs. MUDHAM LAXMI W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
TANDUR
|
TS-34-014-009-001/020016
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313123
|
23/05/2024
|
Malleshwari
|
3634014WL005310
|
Malleshwari
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/08/2024
|
|
7425539310
|
|
Mrs. THUPAKULA MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
TANDUR
|
TS-34-014-009-001/020017
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313124
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/08/2024
|
|
7425539375
|
|
THUPAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
TANDUR
|
TS-34-014-009-001/020021
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313125
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539374
|
|
THOTA SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
373
|
TANDUR
|
TS-34-014-009-001/020022
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313126
|
23/05/2024
|
Lasmayya
|
3634014WL005310
|
Lasmayya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539377
|
|
Mr. GURRAM LASMAIAH S O MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313129
|
23/05/2024
|
Raajamma
|
3634014WL005310
|
Raajamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539309
|
|
THUPAKULA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313128
|
23/05/2024
|
Shamkar
|
3634014WL005310
|
Shamkar
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539378
|
|
Mr. THUPAKULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
TANDUR
|
TS-34-014-009-001/020025
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313130
|
23/05/2024
|
Sattamma
|
3634014WL005310
|
Sattamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539293
|
|
Mrs. Arimadla Sattamma W o Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
TANDUR
|
TS-34-014-009-001/020027
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313131
|
23/05/2024
|
Posham
|
3634014WL005310
|
Posham
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7425539371
|
|
Mr. AKARI POSHAIAH S O GOURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
TANDUR
|
TS-34-014-009-001/020028
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313132
|
23/05/2024
|
Chamdramma
|
3634014WL005310
|
Chamdramma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539341
|
|
Mrs. AILI CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
TANDUR
|
TS-34-014-009-001/020030
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313133
|
23/05/2024
|
Bhaagya
|
3634014WL005310
|
Bhaagya
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539289
|
|
KASTURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TANDUR
|
TS-34-014-009-001/020037
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313134
|
23/05/2024
|
Gauru
|
3634014WL005310
|
Gauru
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
14/08/2024
|
|
7425539308
|
|
Mr. TULASIGARI GOURU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
TANDUR
|
TS-34-014-009-001/020038
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313135
|
23/05/2024
|
Bucchamma
|
3634014WL005310
|
Bucchamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539290
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TANDUR
|
TS-34-014-009-001/020039
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313137
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539273
|
|
KAMBALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
383
|
TANDUR
|
TS-34-014-009-001/020039
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313136
|
23/05/2024
|
Limgamurti
|
3634014WL005310
|
Limgamurti
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539253
|
|
Mr. KAMBALA LINGA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
384
|
TANDUR
|
TS-34-014-009-001/020045
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313138
|
23/05/2024
|
Durga
|
3634014WL005310
|
Durga
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/08/2024
|
|
7425539376
|
|
MANTHENA DURGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313139
|
23/05/2024
|
Baapu
|
3634014WL005310
|
Baapu
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539304
|
|
KAASHIPAKA BAPU
|
UNION BANK OF INDIA(508500)
|
|
386
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313140
|
23/05/2024
|
Lakshmi
|
3634014WL005310
|
Lakshmi
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/08/2024
|
|
7425539292
|
|
KAASHIPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
TANDUR
|
TS-34-014-009-001/020083
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313142
|
23/05/2024
|
Chandrakala
|
3634014WL005310
|
Chandrakala
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/08/2024
|
|
7425539379
|
|
Mrs. DADIGELA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313143
|
23/05/2024
|
Laxmi
|
3634014WL005310
|
Laxmi
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/08/2024
|
|
7425539291
|
|
AILII LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313146
|
23/05/2024
|
Jyothi
|
3634014WL005310
|
Jyothi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/08/2024
|
|
7425539370
|
|
MISS JETTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313145
|
23/05/2024
|
Prabhakar
|
3634014WL005310
|
Prabhakar
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/08/2024
|
|
7425539369
|
|
THUPAKULA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313148
|
23/05/2024
|
umaa meheshvari
|
3634014WL005310
|
umaa meheshvari
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/08/2024
|
|
7425539368
|
|
Mrs. THUPAKULA UMAMAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313147
|
23/05/2024
|
Vemkatesham
|
3634014WL005310
|
Vemkatesham
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/08/2024
|
|
7425539367
|
|
Mr. THUPAKULA VENKATESH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
TANDUR
|
TS-34-014-009-001/20135
(GOPALNAGAR (UI))
|
3634014000NRG25230520240313149
|
23/05/2024
|
Kambala Sharadha
|
3634014WL005310
|
Kambala Sharadha
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/08/2024
|
|
7425539285
|
|
KAMBALA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
394
|
TANDUR
|
TS-34-014-011-001/010112
(MADARAM)
|
3634014000NRG25230520240315756
|
23/05/2024
|
Lakshmi
|
3634014WL005341
|
Lakshmi
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539386
|
|
JAMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TANDUR
|
TS-34-014-011-001/010238
(MADARAM)
|
3634014000NRG25230520240315757
|
23/05/2024
|
Jyoti
|
3634014WL005341
|
Jyoti
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539302
|
|
RADANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
TANDUR
|
TS-34-014-011-001/010258
(MADARAM)
|
3634014000NRG25230520240315758
|
23/05/2024
|
Malleshwari
|
3634014WL005341
|
Malleshwari
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539301
|
|
CHINTHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
397
|
TANDUR
|
TS-34-014-011-001/010352
(MADARAM)
|
3634014000NRG25230520240315760
|
23/05/2024
|
Ramadevi
|
3634014WL005341
|
Ramadevi
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
14/08/2024
|
|
7425539307
|
|
AMULAKURTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TANDUR
|
TS-34-014-011-001/010629
(MADARAM)
|
3634014000NRG25230520240315761
|
23/05/2024
|
Savitri
|
3634014WL005341
|
Savitri
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
14/08/2024
|
|
7425539389
|
|
NANDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
399
|
TANDUR
|
TS-34-014-011-001/010632
(MADARAM)
|
3634014000NRG25230520240315762
|
23/05/2024
|
Malleshwari
|
3634014WL005341
|
Malleshwari
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
14/08/2024
|
|
7425539300
|
|
PULI MALLESHAWARY
|
UNION BANK OF INDIA(508500)
|
|
400
|
TANDUR
|
TS-34-014-011-001/010662
(MADARAM)
|
3634014000NRG25230520240315770
|
23/05/2024
|
Sarojana
|
3634014WL005341
|
Sarojana
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539299
|
|
BUTUKURI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
TANDUR
|
TS-34-014-011-001/010671
(MADARAM)
|
3634014000NRG25230520240315771
|
23/05/2024
|
Sridevi
|
3634014WL005341
|
Sridevi
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/08/2024
|
|
7425539384
|
|
RANGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
TANDUR
|
TS-34-014-011-001/010675
(MADARAM)
|
3634014000NRG25230520240315773
|
23/05/2024
|
Laxmi
|
3634014WL005341
|
Laxmi
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
14/08/2024
|
|
7425539298
|
|
RANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TANDUR
|
TS-34-014-011-001/010752
(MADARAM)
|
3634014000NRG25230520240315777
|
23/05/2024
|
Lalitha
|
3634014WL005341
|
Lalitha
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539391
|
|
Dolka Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
404
|
TANDUR
|
TS-34-014-011-001/010753
(MADARAM)
|
3634014000NRG25230520240315778
|
23/05/2024
|
Kamala
|
3634014WL005341
|
Kamala
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
14/08/2024
|
|
7425539394
|
|
Mrs. JAMPALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25230520240315779
|
23/05/2024
|
Mallaiah
|
3634014WL005341
|
Mallaiah
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7425539390
|
|
PULGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
406
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25230520240315780
|
23/05/2024
|
Tara
|
3634014WL005341
|
Tara
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
14/08/2024
|
|
7425539303
|
|
PULGAM THARA
|
UNION BANK OF INDIA(508500)
|
|
407
|
TANDUR
|
TS-34-014-011-001/010759
(MADARAM)
|
3634014000NRG25230520240315781
|
23/05/2024
|
Mallamma
|
3634014WL005341
|
Mallamma
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539252
|
|
MRS EMUMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
TANDUR
|
TS-34-014-011-001/010780
(MADARAM)
|
3634014000NRG25230520240315783
|
23/05/2024
|
Sumalatha
|
3634014WL005341
|
Sumalatha
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539311
|
|
PULGAM SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
409
|
TANDUR
|
TS-34-014-011-001/010785
(MADARAM)
|
3634014000NRG25230520240315785
|
23/05/2024
|
Sujatha
|
3634014WL005341
|
Sujatha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
14/08/2024
|
|
7425539305
|
|
BODDUNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
410
|
TANDUR
|
TS-34-014-011-001/010795
(MADARAM)
|
3634014000NRG25230520240315787
|
23/05/2024
|
Prameela
|
3634014WL005341
|
Prameela
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539251
|
|
SIRKONDA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
411
|
TANDUR
|
TS-34-014-011-001/010824
(MADARAM)
|
3634014000NRG25230520240315788
|
23/05/2024
|
laxmi
|
3634014WL005341
|
laxmi
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539395
|
|
Mrs. MEESA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
TANDUR
|
TS-34-014-011-001/010830
(MADARAM)
|
3634014000NRG25230520240315789
|
23/05/2024
|
Rajalingu
|
3634014WL005341
|
Rajalingu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7425539387
|
|
NASPURI RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
413
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25230520240315790
|
23/05/2024
|
Rajamani
|
3634014WL005341
|
Rajamani
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7425539393
|
|
ERUKALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
414
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25230520240315791
|
23/05/2024
|
Srinivas
|
3634014WL005341
|
Srinivas
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7425539392
|
|
ERUKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
415
|
TANDUR
|
TS-34-014-011-001/010836
(MADARAM)
|
3634014000NRG25230520240315792
|
23/05/2024
|
Shylaja
|
3634014WL005341
|
Shylaja
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539306
|
|
PEGADDALA SHILAJA`
|
UNION BANK OF INDIA(508500)
|
|
416
|
TANDUR
|
TS-34-014-012-001/010777
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314934
|
23/05/2024
|
Lalitha
|
3634014WL005332
|
Lalitha
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425539288
|
|
Mrs. SHIKANAM LALITHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
TANDUR
|
TS-34-014-012-001/010845
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314935
|
23/05/2024
|
Bhudevi
|
3634014WL005332
|
Bhudevi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/08/2024
|
|
7425539284
|
|
MEDI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
418
|
TANDUR
|
TS-34-014-012-001/10861
(MADARAM 3 INCLINE)
|
3634014000NRG25230520240314939
|
23/05/2024
|
Venkatamma
|
3634014WL005332
|
Venkatamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
14/08/2024
|
|
7425539278
|
|
BAKKASETTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114696
|
114696
|
|
|
|
|
|
|
|
|
419
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25230520240317264
|
23/05/2024
|
Lakshmi
|
3634014WL005369
|
Lakshmi
|
00703
|
AIRP0000001
|
745
|
745
|
Processed
|
14/08/2024
|
|
7425539232
|
|
Lingala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
TANDUR
|
TS-34-014-011-001/20047
(MADARAM)
|
3634014000NRG25230520240315804
|
23/05/2024
|
Raziyabegum
|
3634014WL005341
|
Raziyabegum
|
00703
|
AIRP0000001
|
1555
|
1555
|
Processed
|
14/08/2024
|
|
7425539239
|
|
RAZIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
421
|
TANDUR
|
TS-34-014-006-017/010124
(KISTAMPET)
|
3634014000NRG25230520240317225
|
23/05/2024
|
Durgaiah
|
3634014WL005369
|
Durgaiah
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
14/08/2024
|
|
7425539105
|
|
KAMERA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
422
|
TANDUR
|
TS-34-014-011-001/010003
(MADARAM)
|
3634014000NRG25230520240315755
|
23/05/2024
|
Lakshmi
|
3634014WL005341
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
14/08/2024
|
|
7425539103
|
|
UDUTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25230520240315764
|
23/05/2024
|
Arun Kumar
|
3634014WL005341
|
Arun Kumar
|
00710
|
SBIN0000DOP
|
1643
|
1643
|
Processed
|
14/08/2024
|
|
7425539101
|
|
MR ARUNKUMAR KOLA
|
STATE BANK OF INDIA(508548)
|
|
424
|
TANDUR
|
TS-34-014-011-001/010649
(MADARAM)
|
3634014000NRG25230520240315769
|
23/05/2024
|
Sravan
|
3634014WL005341
|
Sravan
|
00710
|
SBIN0000DOP
|
981
|
981
|
Processed
|
14/08/2024
|
|
7425539106
|
|
MADIKANTI SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
425
|
TANDUR
|
TS-34-014-011-001/010672
(MADARAM)
|
3634014000NRG25230520240315772
|
23/05/2024
|
Mondi
|
3634014WL005341
|
Mondi
|
00710
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
14/08/2024
|
|
7425539102
|
|
MARISHETTI MONDI
|
UNION BANK OF INDIA(508500)
|
|
426
|
TANDUR
|
TS-34-014-011-001/010766
(MADARAM)
|
3634014000NRG25230520240315782
|
23/05/2024
|
Santhosh kumar
|
3634014WL005341
|
Santhosh kumar
|
00710
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
14/08/2024
|
|
7425539104
|
|
Thotapally Santhosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342320
|
342320
|
|
|
|
|
|
|
|