|
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-34-014-007-020/30172
(CHOUTPALLE)
|
3634014000NRG25120620240441937
|
12/06/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL007563
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7543060629
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-003-010/010518
(ACHALAPUR)
|
3634014000NRG25120620240443585
|
12/06/2024
|
Santhosh
|
3634014WL007590
|
Santhosh
|
00415
|
SBIN0015911
|
321
|
321
|
Processed
|
16/08/2024
|
|
7543060871
|
|
BAMANDLAPELLI SANTHOSH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
TANDUR
|
TS-34-014-003-010/020017
(ACHALAPUR)
|
3634014000NRG25120620240441313
|
12/06/2024
|
Anvesh
|
3634014WL007539
|
Anvesh
|
00415
|
SBIN0015911
|
1175
|
1175
|
Processed
|
16/08/2024
|
|
7543060872
|
|
MR DOLI BUCHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-003-010/020042
(ACHALAPUR)
|
3634014000NRG25120620240441336
|
12/06/2024
|
Anuraj
|
3634014WL007539
|
Anuraj
|
00415
|
SBIN0015911
|
831
|
831
|
Processed
|
16/08/2024
|
|
7543060873
|
|
MR DURGAM ANURAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-003-010/020101
(ACHALAPUR)
|
3634014000NRG25120620240441366
|
12/06/2024
|
Ramesh
|
3634014WL007539
|
Ramesh
|
00415
|
SBIN0015911
|
207
|
207
|
Processed
|
16/08/2024
|
|
7543060870
|
|
DURGAM RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
6
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25120620240441910
|
12/06/2024
|
Ravi
|
3634014WL007563
|
Ravi
|
00415
|
SBIN0015911
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060869
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
7
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25120620240443295
|
12/06/2024
|
Santhosh Kumar
|
3634014WL007587
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060875
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5897
|
5897
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-003-010/20128
(ACHALAPUR)
|
3634014000NRG25120620240443618
|
12/06/2024
|
Gattu Meena
|
3634014WL007590
|
Gattu Meena
|
00415
|
SBIN0020074
|
707
|
707
|
Processed
|
16/08/2024
|
|
7543060608
|
|
MRS DURGAM NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
9
|
TANDUR
|
TS-34-014-003-010/010297
(ACHALAPUR)
|
3634014000NRG25120620240443521
|
12/06/2024
|
Vemkatesh
|
3634014WL007590
|
Vemkatesh
|
00415
|
SBIN0020120
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060508
|
|
JADI VENKATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANDUR
|
TS-34-014-003-010/010498
(ACHALAPUR)
|
3634014000NRG25120620240443579
|
12/06/2024
|
Sumalatha
|
3634014WL007590
|
Sumalatha
|
00415
|
SBIN0020120
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060505
|
|
MRS CHITLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANDUR
|
TS-34-014-003-010/020001
(ACHALAPUR)
|
3634014000NRG25120620240441301
|
12/06/2024
|
Rajesh
|
3634014WL007539
|
Rajesh
|
00415
|
SBIN0020120
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543060501
|
|
MR DAGAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANDUR
|
TS-34-014-003-010/020010
(ACHALAPUR)
|
3634014000NRG25120620240441307
|
12/06/2024
|
PRASHANTH
|
3634014WL007539
|
PRASHANTH
|
00415
|
SBIN0020120
|
623
|
623
|
Processed
|
16/08/2024
|
|
7543060507
|
|
MR DURGAM PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDUR
|
TS-34-014-003-010/020064
(ACHALAPUR)
|
3634014000NRG25120620240441350
|
12/06/2024
|
Laxmi
|
3634014WL007539
|
Laxmi
|
00415
|
SBIN0020120
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060499
|
|
MRS RAVULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-003-010/020077
(ACHALAPUR)
|
3634014000NRG25120620240441356
|
12/06/2024
|
Rajaiah
|
3634014WL007539
|
Rajaiah
|
00415
|
SBIN0020120
|
781
|
781
|
Processed
|
16/08/2024
|
|
7543060882
|
|
Mr. JADI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-003-010/020102
(ACHALAPUR)
|
3634014000NRG25120620240441367
|
12/06/2024
|
Chamdra Shekar
|
3634014WL007539
|
Chamdra Shekar
|
00415
|
SBIN0020120
|
1247
|
1247
|
Processed
|
16/08/2024
|
|
7543060503
|
|
MR JADI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANDUR
|
TS-34-014-003-010/020103
(ACHALAPUR)
|
3634014000NRG25120620240441368
|
12/06/2024
|
Ramesh
|
3634014WL007539
|
Ramesh
|
00415
|
SBIN0020120
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060496
|
|
Ramesh Ravula
|
GENERAL POST OFFICE(607245)
|
|
17
|
TANDUR
|
TS-34-014-007-020/010053
(CHOUTPALLE)
|
3634014000NRG25120620240441896
|
12/06/2024
|
Ramadevi
|
3634014WL007563
|
Ramadevi
|
00415
|
SBIN0020120
|
267
|
267
|
Processed
|
16/08/2024
|
|
7543060497
|
|
Mrs. CHEEMALA RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25120620240444141
|
12/06/2024
|
Degala Kistaiah
|
3634014WL007601
|
Degala Kistaiah
|
00415
|
SBIN0020120
|
172
|
172
|
Processed
|
16/08/2024
|
|
7543060494
|
|
DEGALA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
19
|
TANDUR
|
TS-34-014-003-010/020078
(ACHALAPUR)
|
3634014000NRG25120620240441357
|
12/06/2024
|
Madhusudan
|
3634014WL007539
|
Madhusudan
|
00415
|
SBIN0020128
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543060509
|
|
MR CHAPIDI MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
20
|
TANDUR
|
TS-34-014-003-010/020017
(ACHALAPUR)
|
3634014000NRG25120620240441314
|
12/06/2024
|
venkatesh
|
3634014WL007539
|
venkatesh
|
00415
|
SBIN0020910
|
1175
|
1175
|
Processed
|
16/08/2024
|
|
7543060500
|
|
MR DOLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
21
|
TANDUR
|
TS-34-014-003-010/020025
(ACHALAPUR)
|
3634014000NRG25120620240441322
|
12/06/2024
|
Rajinikanth
|
3634014WL007539
|
Rajinikanth
|
00415
|
SBIN0021035
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543060506
|
|
MR DURGAM RAJINIKANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANDUR
|
TS-34-014-003-010/020034
(ACHALAPUR)
|
3634014000NRG25120620240441330
|
12/06/2024
|
Devamma
|
3634014WL007539
|
Devamma
|
00415
|
SBIN0021035
|
705
|
705
|
Processed
|
16/08/2024
|
|
7543060498
|
|
Mrs. DOLI DEVAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-003-010/020037
(ACHALAPUR)
|
3634014000NRG25120620240441333
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00415
|
SBIN0021035
|
979
|
979
|
Processed
|
16/08/2024
|
|
7543060502
|
|
MRS RAMTENKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANDUR
|
TS-34-014-003-010/020062
(ACHALAPUR)
|
3634014000NRG25120620240441348
|
12/06/2024
|
Rakesh
|
3634014WL007539
|
Rakesh
|
00415
|
SBIN0021035
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060504
|
|
MR RAVULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG25120620240444132
|
12/06/2024
|
Pulgam Banakka
|
3634014WL007601
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
860
|
860
|
Processed
|
16/08/2024
|
|
7543060495
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
26
|
TANDUR
|
TS-34-014-007-020/010222
(CHOUTPALLE)
|
3634014000NRG25120620240441933
|
12/06/2024
|
Srinivas
|
3634014WL007563
|
Srinivas
|
00415
|
SBIN0021941
|
265
|
265
|
Processed
|
16/08/2024
|
|
7543060511
|
|
MR DURGAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
27
|
TANDUR
|
TS-34-014-003-010/010087
(ACHALAPUR)
|
3634014000NRG25120620240443493
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00415
|
SBIN0061738
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060876
|
|
AYILLA LAXMI,
|
UNION BANK OF INDIA(508500)
|
|
28
|
TANDUR
|
TS-34-014-003-010/020110
(ACHALAPUR)
|
3634014000NRG25120620240441373
|
12/06/2024
|
Laxman
|
3634014WL007539
|
Laxman
|
00415
|
SBIN0061738
|
976
|
976
|
Processed
|
16/08/2024
|
|
7543060879
|
|
Mr. JADI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25120620240442794
|
12/06/2024
|
Hemaaji
|
3634014WL007580
|
Hemaaji
|
00415
|
SBIN0061738
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060874
|
|
Mr. KAMERA HIMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25120620240443244
|
12/06/2024
|
vamshi
|
3634014WL007587
|
vamshi
|
00415
|
SBIN0061738
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060880
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25120620240443273
|
12/06/2024
|
Vijaya
|
3634014WL007587
|
Vijaya
|
00415
|
SBIN0061738
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060877
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
32
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25120620240443289
|
12/06/2024
|
thirupathamma
|
3634014WL007587
|
thirupathamma
|
00415
|
SBIN0061738
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543060881
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25120620240443288
|
12/06/2024
|
thirupathi
|
3634014WL007587
|
thirupathi
|
00415
|
SBIN0061738
|
762
|
762
|
Processed
|
16/08/2024
|
|
7543060510
|
|
Mr. GUNDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25120620240444109
|
12/06/2024
|
Mallesh
|
3634014WL007601
|
Mallesh
|
00415
|
SBIN0061738
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060878
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9673
|
9673
|
|
|
|
|
|
|
|
|
35
|
TANDUR
|
TS-34-014-003-010/010012
(ACHALAPUR)
|
3634014000NRG25120620240443471
|
12/06/2024
|
Shamkar
|
3634014WL007590
|
Shamkar
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/08/2024
|
|
7543060572
|
|
Mr. POTLAPELLI SHANKAR S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-003-010/010018
(ACHALAPUR)
|
3634014000NRG25120620240443474
|
12/06/2024
|
Shaamta
|
3634014WL007590
|
Shaamta
|
00415
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060545
|
|
Mrs. PULAVENA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-003-010/010018
(ACHALAPUR)
|
3634014000NRG25120620240443473
|
12/06/2024
|
Shreenivaas
|
3634014WL007590
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060562
|
|
Mr. Pulaveni Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-003-010/010027
(ACHALAPUR)
|
3634014000NRG25120620240443479
|
12/06/2024
|
Raajeshwari
|
3634014WL007590
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
16/08/2024
|
|
7543060595
|
|
Mr. PULAVENA RAJESHWARI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-003-010/010041
(ACHALAPUR)
|
3634014000NRG25120620240443482
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543060544
|
|
Mrs. POTLAPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-003-010/010043
(ACHALAPUR)
|
3634014000NRG25120620240443484
|
12/06/2024
|
Rajesham
|
3634014WL007590
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060602
|
|
BOLLI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-003-010/010059
(ACHALAPUR)
|
3634014000NRG25120620240443486
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/08/2024
|
|
7543060582
|
|
Mrs. POTLAPELLI SATHYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-003-010/010067
(ACHALAPUR)
|
3634014000NRG25120620240443487
|
12/06/2024
|
Mahesh
|
3634014WL007590
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
16/08/2024
|
|
7543060580
|
|
Mr. AKUTHOTA MAHESH S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-003-010/010072
(ACHALAPUR)
|
3634014000NRG25120620240443490
|
12/06/2024
|
Shreenivaas
|
3634014WL007590
|
Shreenivaas
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060524
|
|
Mr. BOLLI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-003-010/010141
(ACHALAPUR)
|
3634014000NRG25120620240443503
|
12/06/2024
|
Durga
|
3634014WL007590
|
Durga
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543060555
|
|
Mrs. CHITLA DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-003-010/010151
(ACHALAPUR)
|
3634014000NRG25120620240443505
|
12/06/2024
|
Raaju
|
3634014WL007590
|
Raaju
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060609
|
|
MISS SRAVANI ADVALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TANDUR
|
TS-34-014-003-010/010151
(ACHALAPUR)
|
3634014000NRG25120620240443506
|
12/06/2024
|
Tirupati
|
3634014WL007590
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060607
|
|
MR GIVINDULA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TANDUR
|
TS-34-014-003-010/010168
(ACHALAPUR)
|
3634014000NRG25120620240443508
|
12/06/2024
|
Ammakka
|
3634014WL007590
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543060523
|
|
Mrs. POTLA PALLY AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-003-010/010318
(ACHALAPUR)
|
3634014000NRG25120620240443528
|
12/06/2024
|
Mahesh
|
3634014WL007590
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
16/08/2024
|
|
7543060526
|
|
Mr. MAHESH POTLAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-003-010/010328
(ACHALAPUR)
|
3634014000NRG25120620240443529
|
12/06/2024
|
Raamchamdar
|
3634014WL007590
|
Raamchamdar
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7543060528
|
|
PULAGAM RAM CHANDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
TANDUR
|
TS-34-014-003-010/010465
(ACHALAPUR)
|
3634014000NRG25120620240443573
|
12/06/2024
|
Jyothi
|
3634014WL007590
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
128
|
128
|
Processed
|
16/08/2024
|
|
7543060579
|
|
KatlaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
TANDUR
|
TS-34-014-003-010/010494
(ACHALAPUR)
|
3634014000NRG25120620240443576
|
12/06/2024
|
Umarani
|
3634014WL007590
|
Umarani
|
00415
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060565
|
|
PulaveniUmarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
TANDUR
|
TS-34-014-003-010/010498
(ACHALAPUR)
|
3634014000NRG25120620240443578
|
12/06/2024
|
Tirupati
|
3634014WL007590
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060527
|
|
MR THIRUPATHI CHITLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANDUR
|
TS-34-014-003-010/010503
(ACHALAPUR)
|
3634014000NRG25120620240443580
|
12/06/2024
|
Jaya
|
3634014WL007590
|
Jaya
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060584
|
|
Mrs. MARISHETTI JAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-003-010/010511
(ACHALAPUR)
|
3634014000NRG25120620240443582
|
12/06/2024
|
Banesh
|
3634014WL007590
|
Banesh
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
16/08/2024
|
|
7543060613
|
|
MR PULLAVENI BANESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TANDUR
|
TS-34-014-003-010/010511
(ACHALAPUR)
|
3634014000NRG25120620240443583
|
12/06/2024
|
Rajitha
|
3634014WL007590
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060597
|
|
PULAVENI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-003-010/010518
(ACHALAPUR)
|
3634014000NRG25120620240443584
|
12/06/2024
|
Rajendar
|
3634014WL007590
|
Rajendar
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543060546
|
|
Mr. BAMANDLAPALLY RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-003-010/010540
(ACHALAPUR)
|
3634014000NRG25120620240443586
|
12/06/2024
|
Bhagyamma
|
3634014WL007590
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060610
|
|
Mrs. THOTA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-003-010/010574
(ACHALAPUR)
|
3634014000NRG25120620240443594
|
12/06/2024
|
Indira
|
3634014WL007590
|
Indira
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060588
|
|
Mrs. KONDU INDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-003-010/010574
(ACHALAPUR)
|
3634014000NRG25120620240443593
|
12/06/2024
|
Srinivas
|
3634014WL007590
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Rejected
|
16/08/2024
|
|
7543060617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TANDUR
|
TS-34-014-003-010/010734
(ACHALAPUR)
|
3634014000NRG25120620240443602
|
12/06/2024
|
Sravanthi
|
3634014WL007590
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7543060548
|
|
Mrs. GADA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-003-010/010746
(ACHALAPUR)
|
3634014000NRG25120620240443604
|
12/06/2024
|
Mamatha
|
3634014WL007590
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060603
|
|
Mrs. BAMANDLAPELLI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-003-010/010747
(ACHALAPUR)
|
3634014000NRG25120620240443605
|
12/06/2024
|
Shyamala
|
3634014WL007590
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060569
|
|
Mrs. BAMANDLAPALLI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-003-010/010756
(ACHALAPUR)
|
3634014000NRG25120620240443610
|
12/06/2024
|
Amrutha
|
3634014WL007590
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7543060556
|
|
Mrs. KOTTE AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-003-010/010756
(ACHALAPUR)
|
3634014000NRG25120620240443609
|
12/06/2024
|
Gouraiah
|
3634014WL007590
|
Gouraiah
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7543060561
|
|
Mr. Kotte Gouraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TANDUR
|
TS-34-014-003-010/010773
(ACHALAPUR)
|
3634014000NRG25120620240443612
|
12/06/2024
|
Shirisha
|
3634014WL007590
|
Shirisha
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060594
|
|
LAKKAKULA SHIRISHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
66
|
TANDUR
|
TS-34-014-003-010/010819
(ACHALAPUR)
|
3634014000NRG25120620240443614
|
12/06/2024
|
Sangeetha
|
3634014WL007590
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060587
|
|
Mrs. BAMANDLAPELLI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
TANDUR
|
TS-34-014-003-010/020008
(ACHALAPUR)
|
3634014000NRG25120620240441304
|
12/06/2024
|
Tarun
|
3634014WL007539
|
Tarun
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7543060616
|
|
Mr. DURGAM THARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-003-010/020011
(ACHALAPUR)
|
3634014000NRG25120620240441308
|
12/06/2024
|
Laamsayya
|
3634014WL007539
|
Laamsayya
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
16/08/2024
|
|
7543060547
|
|
Mr. JADI LANCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-003-010/020019
(ACHALAPUR)
|
3634014000NRG25120620240441316
|
12/06/2024
|
Paapamma
|
3634014WL007539
|
Paapamma
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7543060542
|
|
Mrs. AKKEPALLY PAPAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-003-010/020022
(ACHALAPUR)
|
3634014000NRG25120620240441319
|
12/06/2024
|
Raajeshwari
|
3634014WL007539
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060564
|
|
MASU RAJESWARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
71
|
TANDUR
|
TS-34-014-003-010/020023
(ACHALAPUR)
|
3634014000NRG25120620240441320
|
12/06/2024
|
Komdayya
|
3634014WL007539
|
Komdayya
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7543060552
|
|
Mr. Dagam Kondaiah Kondaiah S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-003-010/020030
(ACHALAPUR)
|
3634014000NRG25120620240441327
|
12/06/2024
|
Maalati
|
3634014WL007539
|
Maalati
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
16/08/2024
|
|
7543060541
|
|
Mrs. MUNJAM MALATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-003-010/020035
(ACHALAPUR)
|
3634014000NRG25120620240441331
|
12/06/2024
|
Raajayya
|
3634014WL007539
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060551
|
|
Mr. GANDAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
TANDUR
|
TS-34-014-003-010/020036
(ACHALAPUR)
|
3634014000NRG25120620240441332
|
12/06/2024
|
Raajayya
|
3634014WL007539
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/08/2024
|
|
7543060539
|
|
Mr. PERUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-003-010/020040
(ACHALAPUR)
|
3634014000NRG25120620240441335
|
12/06/2024
|
Raaju
|
3634014WL007539
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7543060531
|
|
Mrs. JADI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-003-010/020044
(ACHALAPUR)
|
3634014000NRG25120620240441337
|
12/06/2024
|
Padma
|
3634014WL007539
|
Padma
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
16/08/2024
|
|
7543060558
|
|
Mrs. JADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-003-010/020049
(ACHALAPUR)
|
3634014000NRG25120620240441339
|
12/06/2024
|
Limgayya
|
3634014WL007539
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/08/2024
|
|
7543060543
|
|
Mr. DURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-003-010/020051
(ACHALAPUR)
|
3634014000NRG25120620240441341
|
12/06/2024
|
Meghanaat
|
3634014WL007539
|
Meghanaat
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060534
|
|
Mr. AKKEPELLI MEGHANATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TANDUR
|
TS-34-014-003-010/020055
(ACHALAPUR)
|
3634014000NRG25120620240443615
|
12/06/2024
|
Shoba
|
3634014WL007590
|
Shoba
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
16/08/2024
|
|
7543060601
|
|
Mr. DAGAM SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-003-010/020058
(ACHALAPUR)
|
3634014000NRG25120620240441346
|
12/06/2024
|
Raajanna
|
3634014WL007539
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543060550
|
|
Mr. DUGUTA RAJANNA S O RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-003-010/020061
(ACHALAPUR)
|
3634014000NRG25120620240441347
|
12/06/2024
|
Prameela
|
3634014WL007539
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1033
|
1033
|
Processed
|
16/08/2024
|
|
7543060560
|
|
Mrs. RAVULA PRAMEELA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-003-010/020075
(ACHALAPUR)
|
3634014000NRG25120620240441355
|
12/06/2024
|
Krishana
|
3634014WL007539
|
Krishana
|
00415
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
16/08/2024
|
|
7543060600
|
|
Mr. GANDHAM KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-003-010/020080
(ACHALAPUR)
|
3634014000NRG25120620240441358
|
12/06/2024
|
Sunitha
|
3634014WL007539
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
16/08/2024
|
|
7543060559
|
|
Mrs. JANJARLLA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-003-010/020092
(ACHALAPUR)
|
3634014000NRG25120620240441359
|
12/06/2024
|
Srinivas
|
3634014WL007539
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7543060540
|
|
Mr. JADI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
TANDUR
|
TS-34-014-003-010/020093
(ACHALAPUR)
|
3634014000NRG25120620240441360
|
12/06/2024
|
Rajanna
|
3634014WL007539
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/08/2024
|
|
7543060578
|
|
Mr. JADI RAJANNA S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-003-010/020094
(ACHALAPUR)
|
3634014000NRG25120620240441361
|
12/06/2024
|
Rajanna
|
3634014WL007539
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
16/08/2024
|
|
7543060554
|
|
Mr. DAGAM RAJANNA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
TANDUR
|
TS-34-014-003-010/020096
(ACHALAPUR)
|
3634014000NRG25120620240441362
|
12/06/2024
|
Mallayya
|
3634014WL007539
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060525
|
|
MR DUGUTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TANDUR
|
TS-34-014-003-010/020100
(ACHALAPUR)
|
3634014000NRG25120620240441365
|
12/06/2024
|
Ramakrishna
|
3634014WL007539
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543060553
|
|
Mr. Akkepelly Ramakrishna
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
TANDUR
|
TS-34-014-005-016/010064
(DWARAKAPUR)
|
3634014000NRG25120620240442113
|
12/06/2024
|
Nirmala
|
3634014WL007569
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
16/08/2024
|
|
7543060557
|
|
Mrs. ANNAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-007-020/010134
(CHOUTPALLE)
|
3634014000NRG25120620240441919
|
12/06/2024
|
rakesh
|
3634014WL007563
|
rakesh
|
00415
|
SBIN0RRDCGB
|
1644
|
1644
|
Processed
|
16/08/2024
|
|
7543060623
|
|
Mr. KOTA RAKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25120620240443296
|
12/06/2024
|
Mondi
|
3634014WL007587
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060656
|
|
ALAKONDA MONDI S/O CHILAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-010-001/010167
(KASIPET (UI))
|
3634014000NRG25120620240444309
|
12/06/2024
|
Padma
|
3634014WL007603
|
Padma
|
00415
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060593
|
|
AKUTHOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-014-001/010156
(NELAIPALLE)
|
3634014000NRG25120620240444102
|
12/06/2024
|
Sumalatha
|
3634014WL007601
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1491
|
1491
|
Processed
|
16/08/2024
|
|
7543060549
|
|
Mrs. KOTAPATI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-014-001/030033
(NELAIPALLE)
|
3634014000NRG25120620240444113
|
12/06/2024
|
Mallakka
|
3634014WL007601
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060614
|
|
Mrs. JADA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-014-001/030142
(NELAIPALLE)
|
3634014000NRG25120620240444135
|
12/06/2024
|
Vijaya
|
3634014WL007601
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060620
|
|
Gundaveni Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54434
|
54434
|
|
|
|
|
|
|
|
|
96
|
TANDUR
|
TS-34-014-003-010/010494
(ACHALAPUR)
|
3634014000NRG25120620240443575
|
12/06/2024
|
Mallesh
|
3634014WL007590
|
Mallesh
|
00468
|
UBIN0800686
|
997
|
997
|
Rejected
|
16/08/2024
|
|
7543060631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TANDUR
|
TS-34-014-007-020/010141
(CHOUTPALLE)
|
3634014000NRG25120620240441921
|
12/06/2024
|
Posham
|
3634014WL007563
|
Posham
|
00468
|
UBIN0800686
|
808
|
808
|
Processed
|
16/08/2024
|
|
7543060630
|
|
EUGARAPU POSHAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
TANDUR
|
TS-34-014-007-020/010202
(CHOUTPALLE)
|
3634014000NRG25120620240441930
|
12/06/2024
|
Meena
|
3634014WL007563
|
Meena
|
00468
|
UBIN0800686
|
1326
|
1326
|
Processed
|
16/08/2024
|
|
7543060633
|
|
CHEMALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25120620240443243
|
12/06/2024
|
Bhaskar
|
3634014WL007587
|
Bhaskar
|
00468
|
UBIN0800686
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060632
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
100
|
TANDUR
|
TS-34-014-003-010/010375
(ACHALAPUR)
|
3634014000NRG25120620240443552
|
12/06/2024
|
Shamkaramma
|
3634014WL007590
|
Shamkaramma
|
00468
|
UBIN0805653
|
654
|
654
|
Processed
|
16/08/2024
|
|
7543060826
|
|
BURSA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
101
|
TANDUR
|
TS-34-014-003-010/010018
(ACHALAPUR)
|
3634014000NRG25120620240443475
|
12/06/2024
|
Rajamani
|
3634014WL007590
|
Rajamani
|
00468
|
UBIN0805793
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060825
|
|
PULAVENI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
TANDUR
|
TS-34-014-003-010/010021
(ACHALAPUR)
|
3634014000NRG25120620240443476
|
12/06/2024
|
Lakshamma
|
3634014WL007590
|
Lakshamma
|
00468
|
UBIN0805793
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060842
|
|
BOLLI LASMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-003-010/010022
(ACHALAPUR)
|
3634014000NRG25120620240443477
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00468
|
UBIN0805793
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060813
|
|
BOLLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-003-010/010043
(ACHALAPUR)
|
3634014000NRG25120620240443485
|
12/06/2024
|
Venkatesh
|
3634014WL007590
|
Venkatesh
|
00468
|
UBIN0805793
|
641
|
641
|
Processed
|
16/08/2024
|
|
7543060827
|
|
BOLLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
TANDUR
|
TS-34-014-003-010/010072
(ACHALAPUR)
|
3634014000NRG25120620240443491
|
12/06/2024
|
Chinnakka
|
3634014WL007590
|
Chinnakka
|
00468
|
UBIN0805793
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060844
|
|
BOLLI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-003-010/010102
(ACHALAPUR)
|
3634014000NRG25120620240443495
|
12/06/2024
|
sai
|
3634014WL007590
|
sai
|
00468
|
UBIN0805793
|
560
|
560
|
Processed
|
16/08/2024
|
|
7543060839
|
|
GANAGADARI SAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-003-010/010117
(ACHALAPUR)
|
3634014000NRG25120620240443496
|
12/06/2024
|
Pemtayya
|
3634014WL007590
|
Pemtayya
|
00468
|
UBIN0805793
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543060798
|
|
GOLI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
TANDUR
|
TS-34-014-003-010/010168
(ACHALAPUR)
|
3634014000NRG25120620240443507
|
12/06/2024
|
Geeta
|
3634014WL007590
|
Geeta
|
00468
|
UBIN0805793
|
308
|
308
|
Processed
|
16/08/2024
|
|
7543060830
|
|
PULGAM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-003-010/010328
(ACHALAPUR)
|
3634014000NRG25120620240443530
|
12/06/2024
|
Sai Praneeth
|
3634014WL007590
|
Sai Praneeth
|
00468
|
UBIN0805793
|
850
|
850
|
Processed
|
16/08/2024
|
|
7543060805
|
|
PULGAM SAIPRANEETH
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-003-010/010361
(ACHALAPUR)
|
3634014000NRG25120620240443541
|
12/06/2024
|
Neela
|
3634014WL007590
|
Neela
|
00468
|
UBIN0805793
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060801
|
|
BOGARAPU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
TANDUR
|
TS-34-014-003-010/010378
(ACHALAPUR)
|
3634014000NRG25120620240443555
|
12/06/2024
|
Naarayana
|
3634014WL007590
|
Naarayana
|
00468
|
UBIN0805793
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060810
|
|
Mr. BOGARAPU NARAYANA S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-003-010/010510
(ACHALAPUR)
|
3634014000NRG25120620240443581
|
12/06/2024
|
Buchakka
|
3634014WL007590
|
Buchakka
|
00468
|
UBIN0805793
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060823
|
|
AILI BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TANDUR
|
TS-34-014-003-010/010569
(ACHALAPUR)
|
3634014000NRG25120620240443588
|
12/06/2024
|
Perugu Laxmi
|
3634014WL007590
|
Perugu Laxmi
|
00468
|
UBIN0805793
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060847
|
|
PERUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TANDUR
|
TS-34-014-003-010/010734
(ACHALAPUR)
|
3634014000NRG25120620240443601
|
12/06/2024
|
Satyanarayana
|
3634014WL007590
|
Satyanarayana
|
00468
|
UBIN0805793
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7543060809
|
|
Mr. Gada Satyanarayana
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-003-010/010762
(ACHALAPUR)
|
3634014000NRG25120620240443611
|
12/06/2024
|
Kalyani
|
3634014WL007590
|
Kalyani
|
00468
|
UBIN0805793
|
463
|
463
|
Processed
|
16/08/2024
|
|
7543060803
|
|
AKUTHOTA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
TANDUR
|
TS-34-014-003-010/020013
(ACHALAPUR)
|
3634014000NRG25120620240441310
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00468
|
UBIN0805793
|
1175
|
1175
|
Processed
|
16/08/2024
|
|
7543060796
|
|
Mrs. MANNEPELLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
TANDUR
|
TS-34-014-003-010/020016
(ACHALAPUR)
|
3634014000NRG25120620240441312
|
12/06/2024
|
Vijay kumar
|
3634014WL007539
|
Vijay kumar
|
00468
|
UBIN0805793
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543060786
|
|
JADI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-003-010/020018
(ACHALAPUR)
|
3634014000NRG25120620240441315
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00468
|
UBIN0805793
|
524
|
524
|
Processed
|
16/08/2024
|
|
7543060806
|
|
Mrs. JADI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
TANDUR
|
TS-34-014-003-010/020021
(ACHALAPUR)
|
3634014000NRG25120620240441318
|
12/06/2024
|
Shamkar
|
3634014WL007539
|
Shamkar
|
00468
|
UBIN0805793
|
781
|
781
|
Processed
|
16/08/2024
|
|
7543060795
|
|
DURGAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
TANDUR
|
TS-34-014-003-010/020029
(ACHALAPUR)
|
3634014000NRG25120620240441326
|
12/06/2024
|
Raamakrishna
|
3634014WL007539
|
Raamakrishna
|
00468
|
UBIN0805793
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7543060794
|
|
Mr. JADI RAMAKRISHNA S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
TANDUR
|
TS-34-014-003-010/020039
(ACHALAPUR)
|
3634014000NRG25120620240441334
|
12/06/2024
|
Raamulu
|
3634014WL007539
|
Raamulu
|
00468
|
UBIN0805793
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7543060802
|
|
RAVULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-003-010/020052
(ACHALAPUR)
|
3634014000NRG25120620240441342
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00468
|
UBIN0805793
|
620
|
620
|
Processed
|
16/08/2024
|
|
7543060772
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
TANDUR
|
TS-34-014-003-010/020056
(ACHALAPUR)
|
3634014000NRG25120620240441344
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00468
|
UBIN0805793
|
781
|
781
|
Processed
|
16/08/2024
|
|
7543060816
|
|
Lakshmi Duguta
|
GENERAL POST OFFICE(607245)
|
|
124
|
TANDUR
|
TS-34-014-003-010/020057
(ACHALAPUR)
|
3634014000NRG25120620240441345
|
12/06/2024
|
Raama Kishtanna
|
3634014WL007539
|
Raama Kishtanna
|
00468
|
UBIN0805793
|
698
|
698
|
Processed
|
16/08/2024
|
|
7543060799
|
|
Mr. DUGUTA RAMAKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-003-010/020072
(ACHALAPUR)
|
3634014000NRG25120620240441353
|
12/06/2024
|
Renuka
|
3634014WL007539
|
Renuka
|
00468
|
UBIN0805793
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060831
|
|
GANDAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25120620240441886
|
12/06/2024
|
Ravi
|
3634014WL007563
|
Ravi
|
00468
|
UBIN0805793
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543060840
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25120620240441887
|
12/06/2024
|
Sattamma
|
3634014WL007563
|
Sattamma
|
00468
|
UBIN0805793
|
1602
|
1602
|
Processed
|
16/08/2024
|
|
7543060787
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25120620240441888
|
12/06/2024
|
Raajaram
|
3634014WL007563
|
Raajaram
|
00468
|
UBIN0805793
|
1602
|
1602
|
Processed
|
16/08/2024
|
|
7543060788
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
TANDUR
|
TS-34-014-007-020/010041
(CHOUTPALLE)
|
3634014000NRG25120620240441892
|
12/06/2024
|
Padma
|
3634014WL007563
|
Padma
|
00468
|
UBIN0805793
|
255
|
255
|
Processed
|
16/08/2024
|
|
7543060791
|
|
DOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
TANDUR
|
TS-34-014-007-020/010047
(CHOUTPALLE)
|
3634014000NRG25120620240441893
|
12/06/2024
|
Ramaadevi
|
3634014WL007563
|
Ramaadevi
|
00468
|
UBIN0805793
|
1021
|
1021
|
Processed
|
16/08/2024
|
|
7543060814
|
|
DUNDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
TANDUR
|
TS-34-014-007-020/010062
(CHOUTPALLE)
|
3634014000NRG25120620240441898
|
12/06/2024
|
anil
|
3634014WL007563
|
anil
|
00468
|
UBIN0805793
|
1497
|
1497
|
Processed
|
16/08/2024
|
|
7543060819
|
|
Jupaka Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25120620240441903
|
12/06/2024
|
Rajeshwari
|
3634014WL007563
|
Rajeshwari
|
00468
|
UBIN0805793
|
763
|
763
|
Processed
|
16/08/2024
|
|
7543060765
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25120620240441906
|
12/06/2024
|
Chandrakala
|
3634014WL007563
|
Chandrakala
|
00468
|
UBIN0805793
|
1644
|
1644
|
Processed
|
16/08/2024
|
|
7543060792
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
134
|
TANDUR
|
TS-34-014-007-020/010103
(CHOUTPALLE)
|
3634014000NRG25120620240441911
|
12/06/2024
|
Bheemaiah
|
3634014WL007563
|
Bheemaiah
|
00468
|
UBIN0805793
|
1591
|
1591
|
Processed
|
16/08/2024
|
|
7543060766
|
|
MUDAM BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25120620240441918
|
12/06/2024
|
Shankaramma
|
3634014WL007563
|
Shankaramma
|
00468
|
UBIN0805793
|
534
|
534
|
Processed
|
16/08/2024
|
|
7543060768
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TANDUR
|
TS-34-014-007-020/010142
(CHOUTPALLE)
|
3634014000NRG25120620240441922
|
12/06/2024
|
Srinivas
|
3634014WL007563
|
Srinivas
|
00468
|
UBIN0805793
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060767
|
|
GANGADHARI SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TANDUR
|
TS-34-014-007-020/010146
(CHOUTPALLE)
|
3634014000NRG25120620240441924
|
12/06/2024
|
Mallamma
|
3634014WL007563
|
Mallamma
|
00468
|
UBIN0805793
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7543060770
|
|
BANDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25120620240441931
|
12/06/2024
|
Manimala
|
3634014WL007563
|
Manimala
|
00468
|
UBIN0805793
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7543060841
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TANDUR
|
TS-34-014-007-020/020003
(CHOUTPALLE)
|
3634014000NRG25120620240443226
|
12/06/2024
|
Shamtaa
|
3634014WL007587
|
Shamtaa
|
00468
|
UBIN0805793
|
1117
|
1117
|
Processed
|
16/08/2024
|
|
7543060834
|
|
RATNAM SHANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-007-020/020090
(CHOUTPALLE)
|
3634014000NRG25120620240443245
|
12/06/2024
|
dhanunjay
|
3634014WL007587
|
dhanunjay
|
00468
|
UBIN0805793
|
1600
|
1600
|
Processed
|
16/08/2024
|
|
7543060818
|
|
JADI DHANUMJAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TANDUR
|
TS-34-014-007-020/030002
(CHOUTPALLE)
|
3634014000NRG25120620240443247
|
12/06/2024
|
Kanakayya
|
3634014WL007587
|
Kanakayya
|
00468
|
UBIN0805793
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060793
|
|
DADDI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
TANDUR
|
TS-34-014-007-020/030014
(CHOUTPALLE)
|
3634014000NRG25120620240443252
|
12/06/2024
|
Rahul
|
3634014WL007587
|
Rahul
|
00468
|
UBIN0805793
|
755
|
755
|
Processed
|
16/08/2024
|
|
7543060829
|
|
MR ALLAKONDA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25120620240443255
|
12/06/2024
|
venkatesh
|
3634014WL007587
|
venkatesh
|
00468
|
UBIN0805793
|
1036
|
1036
|
Processed
|
16/08/2024
|
|
7543060822
|
|
BYRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
TANDUR
|
TS-34-014-007-020/030029
(CHOUTPALLE)
|
3634014000NRG25120620240443256
|
12/06/2024
|
Sandeep Kumar
|
3634014WL007587
|
Sandeep Kumar
|
00468
|
UBIN0805793
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060833
|
|
VENGALA SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25120620240443266
|
12/06/2024
|
Naaraayana
|
3634014WL007587
|
Naaraayana
|
00468
|
UBIN0805793
|
1489
|
1489
|
Processed
|
16/08/2024
|
|
7543060838
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25120620240443268
|
12/06/2024
|
Nagesh
|
3634014WL007587
|
Nagesh
|
00468
|
UBIN0805793
|
1295
|
1295
|
Processed
|
16/08/2024
|
|
7543060769
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25120620240443272
|
12/06/2024
|
Anjanna
|
3634014WL007587
|
Anjanna
|
00468
|
UBIN0805793
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7543060817
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25120620240443271
|
12/06/2024
|
Shankar
|
3634014WL007587
|
Shankar
|
00468
|
UBIN0805793
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060771
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
TANDUR
|
TS-34-014-007-020/030105
(CHOUTPALLE)
|
3634014000NRG25120620240443278
|
12/06/2024
|
Vinaykymar
|
3634014WL007587
|
Vinaykymar
|
00468
|
UBIN0805793
|
1305
|
1305
|
Processed
|
16/08/2024
|
|
7543060849
|
|
Mr. Vengala Vinay Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25120620240443285
|
12/06/2024
|
Bheemaiah
|
3634014WL007587
|
Bheemaiah
|
00468
|
UBIN0805793
|
1259
|
1259
|
Processed
|
16/08/2024
|
|
7543060848
|
|
Bheemaiah Allakonda
|
GENERAL POST OFFICE(607245)
|
|
151
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25120620240443287
|
12/06/2024
|
Chilukamma
|
3634014WL007587
|
Chilukamma
|
00468
|
UBIN0805793
|
1510
|
1510
|
Processed
|
16/08/2024
|
|
7543060837
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25120620240443291
|
12/06/2024
|
bBABY ALLAKONDA LAVANYA
|
3634014WL007587
|
bBABY ALLAKONDA LAVANYA
|
00468
|
UBIN0805793
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060820
|
|
Allakonda Lavnya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25120620240443293
|
12/06/2024
|
Tirupati
|
3634014WL007587
|
Tirupati
|
00468
|
UBIN0805793
|
1554
|
1554
|
Processed
|
16/08/2024
|
|
7543060807
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25120620240443297
|
12/06/2024
|
Laxmi
|
3634014WL007587
|
Laxmi
|
00468
|
UBIN0805793
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060850
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25120620240443298
|
12/06/2024
|
Vamshi krishna
|
3634014WL007587
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060835
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TANDUR
|
TS-34-014-007-020/030163
(CHOUTPALLE)
|
3634014000NRG25120620240443299
|
12/06/2024
|
latha
|
3634014WL007587
|
latha
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060828
|
|
ALLAKONDA LATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25120620240441938
|
12/06/2024
|
CHUNAR KAR ANAND
|
3634014WL007563
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7543060832
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
158
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25120620240444291
|
12/06/2024
|
Puspalata
|
3634014WL007603
|
Puspalata
|
00468
|
UBIN0805793
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060846
|
|
Puspalata Gurram
|
GENERAL POST OFFICE(607245)
|
|
159
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG25120620240444103
|
12/06/2024
|
Rama
|
3634014WL007601
|
Rama
|
00468
|
UBIN0805793
|
516
|
516
|
Processed
|
16/08/2024
|
|
7543060800
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG25120620240444104
|
12/06/2024
|
Madanakka
|
3634014WL007601
|
Madanakka
|
00468
|
UBIN0805793
|
172
|
172
|
Processed
|
16/08/2024
|
|
7543060797
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
161
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG25120620240444105
|
12/06/2024
|
laxmi
|
3634014WL007601
|
laxmi
|
00468
|
UBIN0805793
|
860
|
860
|
Processed
|
16/08/2024
|
|
7543060836
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-014-001/010182
(NELAIPALLE)
|
3634014000NRG25120620240444106
|
12/06/2024
|
malliswary
|
3634014WL007601
|
malliswary
|
00468
|
UBIN0805793
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060843
|
|
DARANGULA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
TANDUR
|
TS-34-014-014-001/030003
(NELAIPALLE)
|
3634014000NRG25120620240444107
|
12/06/2024
|
Prashanth Kumar
|
3634014WL007601
|
Prashanth Kumar
|
00468
|
UBIN0805793
|
1789
|
1789
|
Processed
|
16/08/2024
|
|
7543060808
|
|
Mr. GUMMADI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-014-001/030043
(NELAIPALLE)
|
3634014000NRG25120620240444117
|
12/06/2024
|
Sammakka
|
3634014WL007601
|
Sammakka
|
00468
|
UBIN0805793
|
698
|
698
|
Processed
|
16/08/2024
|
|
7543060804
|
|
ORSU SAMMAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
165
|
TANDUR
|
TS-34-014-014-001/030048
(NELAIPALLE)
|
3634014000NRG25120620240444118
|
12/06/2024
|
Sammakka
|
3634014WL007601
|
Sammakka
|
00468
|
UBIN0805793
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060821
|
|
Mrs. RAPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-014-001/030070
(NELAIPALLE)
|
3634014000NRG25120620240444121
|
12/06/2024
|
Raajamma
|
3634014WL007601
|
Raajamma
|
00468
|
UBIN0805793
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060815
|
|
DANDUGULA RAJAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
167
|
TANDUR
|
TS-34-014-014-001/030078
(NELAIPALLE)
|
3634014000NRG25120620240444124
|
12/06/2024
|
Sharadaa
|
3634014WL007601
|
Sharadaa
|
00468
|
UBIN0805793
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060812
|
|
CHETTI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TANDUR
|
TS-34-014-014-001/030080
(NELAIPALLE)
|
3634014000NRG25120620240444125
|
12/06/2024
|
Lakshmi
|
3634014WL007601
|
Lakshmi
|
00468
|
UBIN0805793
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060790
|
|
DANDUGULA CHINNA LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
169
|
TANDUR
|
TS-34-014-014-001/030130
(NELAIPALLE)
|
3634014000NRG25120620240444127
|
12/06/2024
|
Kanaka Laxmi
|
3634014WL007601
|
Kanaka Laxmi
|
00468
|
UBIN0805793
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060811
|
|
DARANGULA KANAKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
170
|
TANDUR
|
TS-34-014-014-001/030137
(NELAIPALLE)
|
3634014000NRG25120620240444130
|
12/06/2024
|
Lavanya
|
3634014WL007601
|
Lavanya
|
00468
|
UBIN0805793
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543060789
|
|
GUNDAVENI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TANDUR
|
TS-34-014-014-001/30163
(NELAIPALLE)
|
3634014000NRG25120620240444143
|
12/06/2024
|
santhosh kumar
|
3634014WL007601
|
santhosh kumar
|
00468
|
UBIN0805793
|
516
|
516
|
Processed
|
16/08/2024
|
|
7543060845
|
|
RAPELLI SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
TANDUR
|
TS-34-014-014-001/30164
(NELAIPALLE)
|
3634014000NRG25120620240444144
|
12/06/2024
|
Ganga
|
3634014WL007601
|
Ganga
|
00468
|
UBIN0805793
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060824
|
|
POLAVENI GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76575
|
76575
|
|
|
|
|
|
|
|
|
173
|
TANDUR
|
TS-34-014-002-008/010057
(RECHINI)
|
3634014000NRG25120620240442114
|
12/06/2024
|
Bhimesh
|
3634014WL007570
|
Bhimesh
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060604
|
|
Mr. AILLA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
TANDUR
|
TS-34-014-003-010/010012
(ACHALAPUR)
|
3634014000NRG25120620240443472
|
12/06/2024
|
Lalita
|
3634014WL007590
|
Lalita
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543060863
|
|
POTLAPALLY LALITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-003-010/010027
(ACHALAPUR)
|
3634014000NRG25120620240443478
|
12/06/2024
|
Shamkar
|
3634014WL007590
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
665
|
665
|
Processed
|
16/08/2024
|
|
7543060519
|
|
Mr. PULAVENI SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-003-010/010067
(ACHALAPUR)
|
3634014000NRG25120620240443488
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
16/08/2024
|
|
7543060521
|
|
Mr. AKUTHOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
TANDUR
|
TS-34-014-003-010/010084
(ACHALAPUR)
|
3634014000NRG25120620240443492
|
12/06/2024
|
Batakamma
|
3634014WL007590
|
Batakamma
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060866
|
|
DHADDY BATHKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
178
|
TANDUR
|
TS-34-014-003-010/010117
(ACHALAPUR)
|
3634014000NRG25120620240443497
|
12/06/2024
|
Momdakka
|
3634014WL007590
|
Momdakka
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060851
|
|
Mrs. GOLI MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
TANDUR
|
TS-34-014-003-010/010117
(ACHALAPUR)
|
3634014000NRG25120620240443498
|
12/06/2024
|
sumalatha
|
3634014WL007590
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543060657
|
|
GOLI SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
TANDUR
|
TS-34-014-003-010/010117
(ACHALAPUR)
|
3634014000NRG25120620240443499
|
12/06/2024
|
venkatalaxmi
|
3634014WL007590
|
venkatalaxmi
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060622
|
|
MRS VENKATALAXMI CHIPURISHETTY
|
STATE BANK OF INDIA(508548)
|
|
181
|
TANDUR
|
TS-34-014-003-010/010123
(ACHALAPUR)
|
3634014000NRG25120620240443500
|
12/06/2024
|
Padma
|
3634014WL007590
|
Padma
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060520
|
|
Mrs. BOLLI PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-003-010/010141
(ACHALAPUR)
|
3634014000NRG25120620240443502
|
12/06/2024
|
Lakshman
|
3634014WL007590
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
16/08/2024
|
|
7543060512
|
|
CHITLA LAXMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-003-010/010296
(ACHALAPUR)
|
3634014000NRG25120620240443520
|
12/06/2024
|
Gattu lavanya
|
3634014WL007590
|
Gattu lavanya
|
00683
|
SBIN0RRDCGB
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060598
|
|
Mrs. GATTU LAVANYA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
TANDUR
|
TS-34-014-003-010/010311
(ACHALAPUR)
|
3634014000NRG25120620240443524
|
12/06/2024
|
jyothi
|
3634014WL007590
|
jyothi
|
00683
|
SBIN0RRDCGB
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060618
|
|
CHAPIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
TANDUR
|
TS-34-014-003-010/010317
(ACHALAPUR)
|
3634014000NRG25120620240443527
|
12/06/2024
|
Shankaramma
|
3634014WL007590
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
16/08/2024
|
|
7543060522
|
|
BOLLI SHANKARAMMA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
186
|
TANDUR
|
TS-34-014-003-010/010340
(ACHALAPUR)
|
3634014000NRG25120620240443532
|
12/06/2024
|
Edla Vamshi
|
3634014WL007590
|
Edla Vamshi
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060627
|
|
Mr. Edla Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-003-010/010350
(ACHALAPUR)
|
3634014000NRG25120620240443537
|
12/06/2024
|
Vemkati
|
3634014WL007590
|
Vemkati
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
16/08/2024
|
|
7543060515
|
|
SEEPATHI VENKATI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-003-010/010370
(ACHALAPUR)
|
3634014000NRG25120620240443546
|
12/06/2024
|
Guvvala Aruna
|
3634014WL007590
|
Guvvala Aruna
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543060615
|
|
Mrs. GUVVALA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
TANDUR
|
TS-34-014-003-010/010399
(ACHALAPUR)
|
3634014000NRG25120620240443564
|
12/06/2024
|
Baayakka
|
3634014WL007590
|
Baayakka
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060868
|
|
Mrs. Athimala Bayamma W o Lasmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
TANDUR
|
TS-34-014-003-010/010750
(ACHALAPUR)
|
3634014000NRG25120620240443606
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7543060513
|
|
Laxmi Gade
|
GENERAL POST OFFICE(607245)
|
|
191
|
TANDUR
|
TS-34-014-003-010/020107
(ACHALAPUR)
|
3634014000NRG25120620240441371
|
12/06/2024
|
Akkepelli Padma
|
3634014WL007539
|
Akkepelli Padma
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
16/08/2024
|
|
7543060626
|
|
AKKAPELLI PADMA W/O SWAMYDAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
192
|
TANDUR
|
TS-34-014-003-010/20125
(ACHALAPUR)
|
3634014000NRG25120620240443616
|
12/06/2024
|
jyothi
|
3634014WL007590
|
jyothi
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060536
|
|
THALLAPELLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
TANDUR
|
TS-34-014-003-010/20126
(ACHALAPUR)
|
3634014000NRG25120620240443617
|
12/06/2024
|
Sanddyarani
|
3634014WL007590
|
Sanddyarani
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060567
|
|
Miss. Kattekola Sandhyarani
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25120620240441885
|
12/06/2024
|
Paarwati
|
3634014WL007563
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/08/2024
|
|
7543060516
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
195
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25120620240441895
|
12/06/2024
|
Sheshirekha
|
3634014WL007563
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/08/2024
|
|
7543060529
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25120620240441897
|
12/06/2024
|
Rajita
|
3634014WL007563
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060518
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25120620240441899
|
12/06/2024
|
Bayamma
|
3634014WL007563
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
16/08/2024
|
|
7543060611
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
198
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25120620240441900
|
12/06/2024
|
laxmi
|
3634014WL007563
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
16/08/2024
|
|
7543060599
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25120620240441902
|
12/06/2024
|
Shaarada
|
3634014WL007563
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060535
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-007-020/010077
(CHOUTPALLE)
|
3634014000NRG25120620240441904
|
12/06/2024
|
Sushila
|
3634014WL007563
|
Sushila
|
00683
|
SBIN0RRDCGB
|
1526
|
1526
|
Processed
|
16/08/2024
|
|
7543060586
|
|
Mrs. AILLY POSHU W O RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25120620240441905
|
12/06/2024
|
Shamkaramma
|
3634014WL007563
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1526
|
1526
|
Processed
|
16/08/2024
|
|
7543060859
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
202
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25120620240441912
|
12/06/2024
|
Tirupatamma
|
3634014WL007563
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/08/2024
|
|
7543060591
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
203
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25120620240441913
|
12/06/2024
|
Anku
|
3634014WL007563
|
Anku
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7543060537
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25120620240441915
|
12/06/2024
|
Rajanna
|
3634014WL007563
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1644
|
1644
|
Processed
|
16/08/2024
|
|
7543060530
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TANDUR
|
TS-34-014-007-020/010141
(CHOUTPALLE)
|
3634014000NRG25120620240441920
|
12/06/2024
|
Poshamma
|
3634014WL007563
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
1077
|
1077
|
Processed
|
16/08/2024
|
|
7543060517
|
|
EGURAPU POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25120620240441929
|
12/06/2024
|
Sujatha
|
3634014WL007563
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1591
|
1591
|
Processed
|
16/08/2024
|
|
7543060658
|
|
Mrs. KOTA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-007-020/030002
(CHOUTPALLE)
|
3634014000NRG25120620240443246
|
12/06/2024
|
Sridevi
|
3634014WL007587
|
Sridevi
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060596
|
|
Mrs. DHADDI SRIDEVI W O KANAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25120620240443248
|
12/06/2024
|
Jyoti
|
3634014WL007587
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060577
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25120620240443249
|
12/06/2024
|
Sujaata
|
3634014WL007587
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543060575
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25120620240443250
|
12/06/2024
|
Shamkar
|
3634014WL007587
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7543060533
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25120620240443251
|
12/06/2024
|
Boodevi
|
3634014WL007587
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060857
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25120620240443254
|
12/06/2024
|
Taaramma
|
3634014WL007587
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
16/08/2024
|
|
7543060861
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25120620240441934
|
12/06/2024
|
Shamkaramma
|
3634014WL007563
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1526
|
1526
|
Processed
|
16/08/2024
|
|
7543060538
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25120620240443257
|
12/06/2024
|
SUNITHA BHAIRI
|
3634014WL007587
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
16/08/2024
|
|
7543060655
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25120620240443258
|
12/06/2024
|
SIDAM SIDDARTHA
|
3634014WL007587
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543060606
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25120620240443260
|
12/06/2024
|
Malleshwari
|
3634014WL007587
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060571
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25120620240443261
|
12/06/2024
|
Mahesh
|
3634014WL007587
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060574
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25120620240443263
|
12/06/2024
|
Laxmi
|
3634014WL007587
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7543060862
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
219
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25120620240443262
|
12/06/2024
|
Limgayya
|
3634014WL007587
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7543060532
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25120620240443265
|
12/06/2024
|
Suvarna
|
3634014WL007587
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
16/08/2024
|
|
7543060573
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25120620240443269
|
12/06/2024
|
Chandraiah
|
3634014WL007587
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1489
|
1489
|
Processed
|
16/08/2024
|
|
7543060854
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25120620240443270
|
12/06/2024
|
Rajalingu
|
3634014WL007587
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1554
|
1554
|
Processed
|
16/08/2024
|
|
7543060860
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
223
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25120620240443274
|
12/06/2024
|
Rajeshwar
|
3634014WL007587
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1489
|
1489
|
Processed
|
16/08/2024
|
|
7543060858
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25120620240443275
|
12/06/2024
|
Kalavati
|
3634014WL007587
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1489
|
1489
|
Processed
|
16/08/2024
|
|
7543060855
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25120620240443276
|
12/06/2024
|
Laxmi
|
3634014WL007587
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
16/08/2024
|
|
7543060856
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25120620240443280
|
12/06/2024
|
laxmi
|
3634014WL007587
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7543060568
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25120620240443281
|
12/06/2024
|
Laxmi
|
3634014WL007587
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543060576
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
TANDUR
|
TS-34-014-007-020/030115
(CHOUTPALLE)
|
3634014000NRG25120620240443282
|
12/06/2024
|
Shankaramma
|
3634014WL007587
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1510
|
1510
|
Processed
|
16/08/2024
|
|
7543060566
|
|
Mrs. KAMMARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25120620240443284
|
12/06/2024
|
Malleshwari
|
3634014WL007587
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
16/08/2024
|
|
7543060612
|
|
Malleshwari Allakonda
|
GENERAL POST OFFICE(607245)
|
|
230
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25120620240443286
|
12/06/2024
|
Bheemaiah
|
3634014WL007587
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
16/08/2024
|
|
7543060865
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25120620240443292
|
12/06/2024
|
Lavanya
|
3634014WL007587
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1295
|
1295
|
Processed
|
16/08/2024
|
|
7543060583
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-007-020/030154
(CHOUTPALLE)
|
3634014000NRG25120620240441935
|
12/06/2024
|
Anasurya
|
3634014WL007563
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543060592
|
|
Mrs. RAYILLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25120620240443294
|
12/06/2024
|
Pavan kumar
|
3634014WL007587
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
496
|
496
|
Processed
|
16/08/2024
|
|
7543060581
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25120620240441936
|
12/06/2024
|
sunitha
|
3634014WL007563
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7543060605
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
TANDUR
|
TS-34-014-010-001/010022
(KASIPET (UI))
|
3634014000NRG25120620240444288
|
12/06/2024
|
Shamkaramma
|
3634014WL007603
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060867
|
|
KAMBALA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
TANDUR
|
TS-34-014-010-001/010055
(KASIPET (UI))
|
3634014000NRG25120620240444296
|
12/06/2024
|
Vavita
|
3634014WL007603
|
Vavita
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060864
|
|
DADIGALA VANITHA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
TANDUR
|
TS-34-014-010-001/010062
(KASIPET (UI))
|
3634014000NRG25120620240444299
|
12/06/2024
|
sunitha
|
3634014WL007603
|
sunitha
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
16/08/2024
|
|
7543060563
|
|
Mrs. Kondu Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-010-001/010064
(KASIPET (UI))
|
3634014000NRG25120620240444301
|
12/06/2024
|
Vasamta
|
3634014WL007603
|
Vasamta
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/08/2024
|
|
7543060853
|
|
KOMMA VASANTHA W O KOMURELLY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-010-001/010099
(KASIPET (UI))
|
3634014000NRG25120620240444306
|
12/06/2024
|
Shamkaramma
|
3634014WL007603
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060852
|
|
LAKKAKULA SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG25120620240444310
|
12/06/2024
|
Kundarapu Latha
|
3634014WL007603
|
Kundarapu Latha
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/08/2024
|
|
7543060590
|
|
Mrs. KUNDARAPU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-010-001/20189
(KASIPET (UI))
|
3634014000NRG25120620240444311
|
12/06/2024
|
Lakkakula.padma
|
3634014WL007603
|
Lakkakula.padma
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060585
|
|
LAKKAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TANDUR
|
TS-34-014-010-001/20217
(KASIPET (UI))
|
3634014000NRG25120620240442079
|
12/06/2024
|
nagaiah
|
3634014WL007567
|
nagaiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060514
|
|
BOGE NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG25120620240444108
|
12/06/2024
|
Sudharshan
|
3634014WL007601
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060589
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
TANDUR
|
TS-34-014-014-001/030041
(NELAIPALLE)
|
3634014000NRG25120620240444116
|
12/06/2024
|
Shamkaramma
|
3634014WL007601
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060570
|
|
Mrs. SETTI SHANKARAMMA W O SKYLAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-014-001/030069
(NELAIPALLE)
|
3634014000NRG25120620240444120
|
12/06/2024
|
arse swarupa
|
3634014WL007601
|
arse swarupa
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060624
|
|
MADE SARUPA
|
UNION BANK OF INDIA(508500)
|
|
246
|
TANDUR
|
TS-34-014-014-001/030133
(NELAIPALLE)
|
3634014000NRG25120620240444128
|
12/06/2024
|
Dandugula Yamuna
|
3634014WL007601
|
Dandugula Yamuna
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060625
|
|
DANDUGULA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG25120620240444136
|
12/06/2024
|
Savina
|
3634014WL007601
|
Savina
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
16/08/2024
|
|
7543060621
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
248
|
TANDUR
|
TS-34-014-014-001/30171
(NELAIPALLE)
|
3634014000NRG25120620240444145
|
12/06/2024
|
Gundaveni Yasoda
|
3634014WL007601
|
Gundaveni Yasoda
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060619
|
|
GUNDAVENI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89461
|
89461
|
|
|
|
|
|
|
|
|
249
|
TANDUR
|
TS-34-014-003-010/010029
(ACHALAPUR)
|
3634014000NRG25120620240443481
|
12/06/2024
|
Meena
|
3634014WL007590
|
Meena
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060755
|
|
Mrs. KALYANAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-003-010/010029
(ACHALAPUR)
|
3634014000NRG25120620240443480
|
12/06/2024
|
Raajayya
|
3634014WL007590
|
Raajayya
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060753
|
|
Mr. Kalyanam Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-003-010/010043
(ACHALAPUR)
|
3634014000NRG25120620240443483
|
12/06/2024
|
Shamkaramma
|
3634014WL007590
|
Shamkaramma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060778
|
|
BOLLI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TANDUR
|
TS-34-014-003-010/010070
(ACHALAPUR)
|
3634014000NRG25120620240443489
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7543060785
|
|
Mrs. JILLALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
TANDUR
|
TS-34-014-003-010/010102
(ACHALAPUR)
|
3634014000NRG25120620240443494
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
16/08/2024
|
|
7543060639
|
|
GANGADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TANDUR
|
TS-34-014-003-010/010139
(ACHALAPUR)
|
3634014000NRG25120620240443501
|
12/06/2024
|
Rama
|
3634014WL007590
|
Rama
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060752
|
|
KATLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TANDUR
|
TS-34-014-003-010/010144
(ACHALAPUR)
|
3634014000NRG25120620240443504
|
12/06/2024
|
Paarvati
|
3634014WL007590
|
Paarvati
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060758
|
|
Mrs. PARVATHI PUNYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
TANDUR
|
TS-34-014-003-010/010198
(ACHALAPUR)
|
3634014000NRG25120620240443509
|
12/06/2024
|
Malleshwari
|
3634014WL007590
|
Malleshwari
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060645
|
|
Mrs. Jadi Malleswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-003-010/010199
(ACHALAPUR)
|
3634014000NRG25120620240443510
|
12/06/2024
|
Kamala
|
3634014WL007590
|
Kamala
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060749
|
|
Mrs. JADI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-003-010/010201
(ACHALAPUR)
|
3634014000NRG25120620240443511
|
12/06/2024
|
Durgam Shailaja
|
3634014WL007590
|
Durgam Shailaja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060649
|
|
Mrs. DURGAM SAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
TANDUR
|
TS-34-014-003-010/010213
(ACHALAPUR)
|
3634014000NRG25120620240443512
|
12/06/2024
|
Durgam Lakshmi
|
3634014WL007590
|
Durgam Lakshmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060653
|
|
DURGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TANDUR
|
TS-34-014-003-010/010220
(ACHALAPUR)
|
3634014000NRG25120620240443513
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060667
|
|
Mrs. Chapidi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-003-010/010224
(ACHALAPUR)
|
3634014000NRG25120620240443514
|
12/06/2024
|
Uma Devi
|
3634014WL007590
|
Uma Devi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060659
|
|
Mrs. TALLAPALLY UMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
TANDUR
|
TS-34-014-003-010/010226
(ACHALAPUR)
|
3634014000NRG25120620240443515
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060669
|
|
GATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
TANDUR
|
TS-34-014-003-010/010273
(ACHALAPUR)
|
3634014000NRG25120620240443516
|
12/06/2024
|
Amkulu
|
3634014WL007590
|
Amkulu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
16/08/2024
|
|
7543060746
|
|
CHILUK ANKAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-003-010/010273
(ACHALAPUR)
|
3634014000NRG25120620240443517
|
12/06/2024
|
Rama
|
3634014WL007590
|
Rama
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
16/08/2024
|
|
7543060748
|
|
CHILUKARAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
TANDUR
|
TS-34-014-003-010/010295
(ACHALAPUR)
|
3634014000NRG25120620240443519
|
12/06/2024
|
Chamdrakala
|
3634014WL007590
|
Chamdrakala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060662
|
|
GATTU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
TANDUR
|
TS-34-014-003-010/010295
(ACHALAPUR)
|
3634014000NRG25120620240443518
|
12/06/2024
|
Gattu Poshamallu
|
3634014WL007590
|
Gattu Poshamallu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060663
|
|
MR GATTU POSHAMALLU
|
STATE BANK OF INDIA(508548)
|
|
267
|
TANDUR
|
TS-34-014-003-010/010297
(ACHALAPUR)
|
3634014000NRG25120620240443522
|
12/06/2024
|
Kamala
|
3634014WL007590
|
Kamala
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060660
|
|
Mrs. JADI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-003-010/010304
(ACHALAPUR)
|
3634014000NRG25120620240443523
|
12/06/2024
|
Prameela
|
3634014WL007590
|
Prameela
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060666
|
|
Mrs. CHAPIDI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
TANDUR
|
TS-34-014-003-010/010312
(ACHALAPUR)
|
3634014000NRG25120620240443525
|
12/06/2024
|
Gattu Neelima
|
3634014WL007590
|
Gattu Neelima
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
16/08/2024
|
|
7543060652
|
|
Mrs. Gattu Neelima
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
TANDUR
|
TS-34-014-003-010/010314
(ACHALAPUR)
|
3634014000NRG25120620240443526
|
12/06/2024
|
Naarayana
|
3634014WL007590
|
Naarayana
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
16/08/2024
|
|
7543060654
|
|
MOULIKAR NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
TANDUR
|
TS-34-014-003-010/010339
(ACHALAPUR)
|
3634014000NRG25120620240443531
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060721
|
|
BURSA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TANDUR
|
TS-34-014-003-010/010344
(ACHALAPUR)
|
3634014000NRG25120620240443533
|
12/06/2024
|
Samata
|
3634014WL007590
|
Samata
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/08/2024
|
|
7543060751
|
|
KodipeSamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
TANDUR
|
TS-34-014-003-010/010345
(ACHALAPUR)
|
3634014000NRG25120620240443534
|
12/06/2024
|
Raaju
|
3634014WL007590
|
Raaju
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060722
|
|
KODIPE RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
TANDUR
|
TS-34-014-003-010/010346
(ACHALAPUR)
|
3634014000NRG25120620240443535
|
12/06/2024
|
Vemkatesh
|
3634014WL007590
|
Vemkatesh
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
16/08/2024
|
|
7543060736
|
|
Mr. KATTAKOLA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
TANDUR
|
TS-34-014-003-010/010349
(ACHALAPUR)
|
3634014000NRG25120620240443536
|
12/06/2024
|
Mallesh
|
3634014WL007590
|
Mallesh
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
16/08/2024
|
|
7543060731
|
|
Mr. Athimala Mallesh S o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
TANDUR
|
TS-34-014-003-010/010358
(ACHALAPUR)
|
3634014000NRG25120620240443538
|
12/06/2024
|
Baapu
|
3634014WL007590
|
Baapu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060734
|
|
Mr. BOGARAPU BAPU S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
TANDUR
|
TS-34-014-003-010/010358
(ACHALAPUR)
|
3634014000NRG25120620240443539
|
12/06/2024
|
Gouru
|
3634014WL007590
|
Gouru
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/08/2024
|
|
7543060726
|
|
BOGARAPUGOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
TANDUR
|
TS-34-014-003-010/010359
(ACHALAPUR)
|
3634014000NRG25120620240443540
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
16/08/2024
|
|
7543060638
|
|
BOGARAPU LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
279
|
TANDUR
|
TS-34-014-003-010/010366
(ACHALAPUR)
|
3634014000NRG25120620240443542
|
12/06/2024
|
Chandramma
|
3634014WL007590
|
Chandramma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060732
|
|
AreChendramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
TANDUR
|
TS-34-014-003-010/010367
(ACHALAPUR)
|
3634014000NRG25120620240443543
|
12/06/2024
|
Chilukamma
|
3634014WL007590
|
Chilukamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060640
|
|
EDLA CHILUKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
281
|
TANDUR
|
TS-34-014-003-010/010368
(ACHALAPUR)
|
3634014000NRG25120620240443544
|
12/06/2024
|
Bheemakka
|
3634014WL007590
|
Bheemakka
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060720
|
|
Mrs. BARLA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
TANDUR
|
TS-34-014-003-010/010369
(ACHALAPUR)
|
3634014000NRG25120620240443545
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060740
|
|
BURASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
TANDUR
|
TS-34-014-003-010/010371
(ACHALAPUR)
|
3634014000NRG25120620240443547
|
12/06/2024
|
Renuka
|
3634014WL007590
|
Renuka
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
16/08/2024
|
|
7543060760
|
|
BURUSA RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
TANDUR
|
TS-34-014-003-010/010372
(ACHALAPUR)
|
3634014000NRG25120620240443548
|
12/06/2024
|
Bhaagya
|
3634014WL007590
|
Bhaagya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
16/08/2024
|
|
7543060773
|
|
KUMMARI BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TANDUR
|
TS-34-014-003-010/010373
(ACHALAPUR)
|
3634014000NRG25120620240443549
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
16/08/2024
|
|
7543060780
|
|
Mrs. Bursa Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
TANDUR
|
TS-34-014-003-010/010373
(ACHALAPUR)
|
3634014000NRG25120620240443550
|
12/06/2024
|
Shireesha
|
3634014WL007590
|
Shireesha
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
16/08/2024
|
|
7543060741
|
|
BURSA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
TANDUR
|
TS-34-014-003-010/010374
(ACHALAPUR)
|
3634014000NRG25120620240443551
|
12/06/2024
|
Pemtamma
|
3634014WL007590
|
Pemtamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060737
|
|
Mrs. GUVVALA PENTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
TANDUR
|
TS-34-014-003-010/010376
(ACHALAPUR)
|
3634014000NRG25120620240443553
|
12/06/2024
|
Suneeta
|
3634014WL007590
|
Suneeta
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060735
|
|
GUVVALA SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
TANDUR
|
TS-34-014-003-010/010377
(ACHALAPUR)
|
3634014000NRG25120620240443554
|
12/06/2024
|
Chilukamma
|
3634014WL007590
|
Chilukamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/08/2024
|
|
7543060738
|
|
Mrs. Naini Chilukamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-003-010/010379
(ACHALAPUR)
|
3634014000NRG25120620240443557
|
12/06/2024
|
Lakshmi
|
3634014WL007590
|
Lakshmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060764
|
|
Mrs. BOGARAPU LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
TANDUR
|
TS-34-014-003-010/010379
(ACHALAPUR)
|
3634014000NRG25120620240443556
|
12/06/2024
|
Mallesh
|
3634014WL007590
|
Mallesh
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060774
|
|
Mr. Bogarapu Mallesh S o Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
TANDUR
|
TS-34-014-003-010/010381
(ACHALAPUR)
|
3634014000NRG25120620240443558
|
12/06/2024
|
Neela
|
3634014WL007590
|
Neela
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060750
|
|
ARE NELAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
293
|
TANDUR
|
TS-34-014-003-010/010383
(ACHALAPUR)
|
3634014000NRG25120620240443559
|
12/06/2024
|
Vijaya
|
3634014WL007590
|
Vijaya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
16/08/2024
|
|
7543060739
|
|
BogarapuVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
TANDUR
|
TS-34-014-003-010/010393
(ACHALAPUR)
|
3634014000NRG25120620240443560
|
12/06/2024
|
Baayamma
|
3634014WL007590
|
Baayamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
16/08/2024
|
|
7543060724
|
|
Mrs. MADE BAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
TANDUR
|
TS-34-014-003-010/010394
(ACHALAPUR)
|
3634014000NRG25120620240443561
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
628
|
628
|
Rejected
|
16/08/2024
|
|
7543060723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
TANDUR
|
TS-34-014-003-010/010395
(ACHALAPUR)
|
3634014000NRG25120620240443562
|
12/06/2024
|
Pentakka
|
3634014WL007590
|
Pentakka
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060742
|
|
Mrs. KODIPE PENTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
TANDUR
|
TS-34-014-003-010/010398
(ACHALAPUR)
|
3634014000NRG25120620240443563
|
12/06/2024
|
Gangu
|
3634014WL007590
|
Gangu
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/08/2024
|
|
7543060728
|
|
BolliGangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
TANDUR
|
TS-34-014-003-010/010401
(ACHALAPUR)
|
3634014000NRG25120620240443565
|
12/06/2024
|
Raajeshwari
|
3634014WL007590
|
Raajeshwari
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
16/08/2024
|
|
7543060754
|
|
KatlaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
TANDUR
|
TS-34-014-003-010/010404
(ACHALAPUR)
|
3634014000NRG25120620240443567
|
12/06/2024
|
Taara
|
3634014WL007590
|
Taara
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060647
|
|
RATNAM TARA
|
UNION BANK OF INDIA(508500)
|
|
300
|
TANDUR
|
TS-34-014-003-010/010404
(ACHALAPUR)
|
3634014000NRG25120620240443566
|
12/06/2024
|
Vijay Kumar
|
3634014WL007590
|
Vijay Kumar
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060644
|
|
Mr. Ratnam Vijay Kumar S o Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
TANDUR
|
TS-34-014-003-010/010409
(ACHALAPUR)
|
3634014000NRG25120620240443568
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060733
|
|
BogarapuLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
TANDUR
|
TS-34-014-003-010/010409
(ACHALAPUR)
|
3634014000NRG25120620240443569
|
12/06/2024
|
Prashanth
|
3634014WL007590
|
Prashanth
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
16/08/2024
|
|
7543060634
|
|
BOGARAPU PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
303
|
TANDUR
|
TS-34-014-003-010/010420
(ACHALAPUR)
|
3634014000NRG25120620240443570
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060651
|
|
Mrs. GATTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
TANDUR
|
TS-34-014-003-010/010436
(ACHALAPUR)
|
3634014000NRG25120620240443571
|
12/06/2024
|
Mallesh
|
3634014WL007590
|
Mallesh
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060762
|
|
Mr. PUPPALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
TANDUR
|
TS-34-014-003-010/010436
(ACHALAPUR)
|
3634014000NRG25120620240443572
|
12/06/2024
|
Vijaya
|
3634014WL007590
|
Vijaya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060761
|
|
Mrs. RAJESHWARI PUPPLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
TANDUR
|
TS-34-014-003-010/010476
(ACHALAPUR)
|
3634014000NRG25120620240443574
|
12/06/2024
|
Chapidi Bhagya Laxmi
|
3634014WL007590
|
Chapidi Bhagya Laxmi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060664
|
|
Mrs. CHAPIDI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
TANDUR
|
TS-34-014-003-010/010496
(ACHALAPUR)
|
3634014000NRG25120620240443577
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060729
|
|
Mrs. Indla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
TANDUR
|
TS-34-014-003-010/010564
(ACHALAPUR)
|
3634014000NRG25120620240443587
|
12/06/2024
|
Jyothi
|
3634014WL007590
|
Jyothi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
16/08/2024
|
|
7543060763
|
|
Mrs. CHAPIDI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
TANDUR
|
TS-34-014-003-010/010569
(ACHALAPUR)
|
3634014000NRG25120620240443589
|
12/06/2024
|
Soundarya
|
3634014WL007590
|
Soundarya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060668
|
|
SOUNDHARYA PERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TANDUR
|
TS-34-014-003-010/010570
(ACHALAPUR)
|
3634014000NRG25120620240443590
|
12/06/2024
|
Radha
|
3634014WL007590
|
Radha
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2024
|
|
7543060672
|
|
Mrs. Gattu Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
TANDUR
|
TS-34-014-003-010/010572
(ACHALAPUR)
|
3634014000NRG25120620240443591
|
12/06/2024
|
Radha
|
3634014WL007590
|
Radha
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
16/08/2024
|
|
7543060646
|
|
Mrs. Chapidi Radha
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
TANDUR
|
TS-34-014-003-010/010573
(ACHALAPUR)
|
3634014000NRG25120620240443592
|
12/06/2024
|
Rajaiah
|
3634014WL007590
|
Rajaiah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060665
|
|
Mr. CHAPIDI RAJAIAH S O NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
TANDUR
|
TS-34-014-003-010/010670
(ACHALAPUR)
|
3634014000NRG25120620240443595
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/08/2024
|
|
7543060747
|
|
Mrs. Barla Laxmi W o Sattaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
TANDUR
|
TS-34-014-003-010/010674
(ACHALAPUR)
|
3634014000NRG25120620240443597
|
12/06/2024
|
Laxmi
|
3634014WL007590
|
Laxmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060643
|
|
Mrs. JADI LAXMI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
TANDUR
|
TS-34-014-003-010/010674
(ACHALAPUR)
|
3634014000NRG25120620240443596
|
12/06/2024
|
Ravi
|
3634014WL007590
|
Ravi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
16/08/2024
|
|
7543060661
|
|
Mr. JADI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
TANDUR
|
TS-34-014-003-010/010677
(ACHALAPUR)
|
3634014000NRG25120620240443598
|
12/06/2024
|
Kavitha
|
3634014WL007590
|
Kavitha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
16/08/2024
|
|
7543060636
|
|
MRS KAVITHA BURSA
|
STATE BANK OF INDIA(508548)
|
|
317
|
TANDUR
|
TS-34-014-003-010/010730
(ACHALAPUR)
|
3634014000NRG25120620240443599
|
12/06/2024
|
Anjali
|
3634014WL007590
|
Anjali
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
16/08/2024
|
|
7543060730
|
|
Mrs. Guvvala Anjali
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
TANDUR
|
TS-34-014-003-010/010732
(ACHALAPUR)
|
3634014000NRG25120620240443600
|
12/06/2024
|
Padma
|
3634014WL007590
|
Padma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
16/08/2024
|
|
7543060725
|
|
Mrs. Endla Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
TANDUR
|
TS-34-014-003-010/010735
(ACHALAPUR)
|
3634014000NRG25120620240443603
|
12/06/2024
|
Kamala
|
3634014WL007590
|
Kamala
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
16/08/2024
|
|
7543060727
|
|
NAYINI KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
TANDUR
|
TS-34-014-003-010/010753
(ACHALAPUR)
|
3634014000NRG25120620240443607
|
12/06/2024
|
Shailaja
|
3634014WL007590
|
Shailaja
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/08/2024
|
|
7543060743
|
|
BogaramShailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
TANDUR
|
TS-34-014-003-010/010755
(ACHALAPUR)
|
3634014000NRG25120620240443608
|
12/06/2024
|
Gattu Mounika
|
3634014WL007590
|
Gattu Mounika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060650
|
|
MRS MOUNIKA GATTU
|
STATE BANK OF INDIA(508548)
|
|
322
|
TANDUR
|
TS-34-014-003-010/010781
(ACHALAPUR)
|
3634014000NRG25120620240443613
|
12/06/2024
|
Gattu Shobarani
|
3634014WL007590
|
Gattu Shobarani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/08/2024
|
|
7543060648
|
|
Shobarani gattu gattu
|
GENERAL POST OFFICE(607245)
|
|
323
|
TANDUR
|
TS-34-014-003-010/010827
(ACHALAPUR)
|
3634014000NRG25120620240441571
|
12/06/2024
|
Poshamma
|
3634014WL007544
|
Poshamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7543060637
|
|
GUVVALA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
TANDUR
|
TS-34-014-003-010/020003
(ACHALAPUR)
|
3634014000NRG25120620240441302
|
12/06/2024
|
Bhaagya
|
3634014WL007539
|
Bhaagya
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060711
|
|
Mrs. DOLI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
TANDUR
|
TS-34-014-003-010/020007
(ACHALAPUR)
|
3634014000NRG25120620240441303
|
12/06/2024
|
Pochayya
|
3634014WL007539
|
Pochayya
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/08/2024
|
|
7543060697
|
|
Mr. JADI POCHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
TANDUR
|
TS-34-014-003-010/020009
(ACHALAPUR)
|
3634014000NRG25120620240441306
|
12/06/2024
|
Lalita
|
3634014WL007539
|
Lalita
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
16/08/2024
|
|
7543060707
|
|
PERUGU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
TANDUR
|
TS-34-014-003-010/020009
(ACHALAPUR)
|
3634014000NRG25120620240441305
|
12/06/2024
|
Shamkarayya
|
3634014WL007539
|
Shamkarayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/08/2024
|
|
7543060706
|
|
Mr. PERUGU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
TANDUR
|
TS-34-014-003-010/020012
(ACHALAPUR)
|
3634014000NRG25120620240441309
|
12/06/2024
|
Raajanna
|
3634014WL007539
|
Raajanna
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060782
|
|
Mr. RAJANNA AKKEPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
TANDUR
|
TS-34-014-003-010/020014
(ACHALAPUR)
|
3634014000NRG25120620240441311
|
12/06/2024
|
Meena
|
3634014WL007539
|
Meena
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
16/08/2024
|
|
7543060702
|
|
Mrs. DURGAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
TANDUR
|
TS-34-014-003-010/020020
(ACHALAPUR)
|
3634014000NRG25120620240441317
|
12/06/2024
|
Shekar
|
3634014WL007539
|
Shekar
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
16/08/2024
|
|
7543060679
|
|
DAGAM SHEKHAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
331
|
TANDUR
|
TS-34-014-003-010/020024
(ACHALAPUR)
|
3634014000NRG25120620240441321
|
12/06/2024
|
Pochayya
|
3634014WL007539
|
Pochayya
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543060699
|
|
Mr. DURGAM POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
TANDUR
|
TS-34-014-003-010/020026
(ACHALAPUR)
|
3634014000NRG25120620240441323
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543060698
|
|
KODIPYAKA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
TANDUR
|
TS-34-014-003-010/020027
(ACHALAPUR)
|
3634014000NRG25120620240441324
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060713
|
|
Mrs. AKKEPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
TANDUR
|
TS-34-014-003-010/020028
(ACHALAPUR)
|
3634014000NRG25120620240441325
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
16/08/2024
|
|
7543060700
|
|
Mrs. JADI LAXMI W O NANAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
TANDUR
|
TS-34-014-003-010/020031
(ACHALAPUR)
|
3634014000NRG25120620240441328
|
12/06/2024
|
Chinnamma
|
3634014WL007539
|
Chinnamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
16/08/2024
|
|
7543060709
|
|
Mrs. AKKEPALLY CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
TANDUR
|
TS-34-014-003-010/020033
(ACHALAPUR)
|
3634014000NRG25120620240441329
|
12/06/2024
|
Vijaya Lakshmi
|
3634014WL007539
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7543060710
|
|
Mrs. DOLI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
TANDUR
|
TS-34-014-003-010/020047
(ACHALAPUR)
|
3634014000NRG25120620240441338
|
12/06/2024
|
Jaya Sudha
|
3634014WL007539
|
Jaya Sudha
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
16/08/2024
|
|
7543060708
|
|
Mrs. MASU JAYASUDHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
TANDUR
|
TS-34-014-003-010/020050
(ACHALAPUR)
|
3634014000NRG25120620240441340
|
12/06/2024
|
Naagamma
|
3634014WL007539
|
Naagamma
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7543060716
|
|
Mrs. VAGADI NAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
TANDUR
|
TS-34-014-003-010/020054
(ACHALAPUR)
|
3634014000NRG25120620240441343
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
16/08/2024
|
|
7543060714
|
|
Mrs. LAXMI JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
TANDUR
|
TS-34-014-003-010/020063
(ACHALAPUR)
|
3634014000NRG25120620240441349
|
12/06/2024
|
Lakshmi
|
3634014WL007539
|
Lakshmi
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
16/08/2024
|
|
7543060678
|
|
Mrs. RAVULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
TANDUR
|
TS-34-014-003-010/020067
(ACHALAPUR)
|
3634014000NRG25120620240441351
|
12/06/2024
|
Laxmi
|
3634014WL007539
|
Laxmi
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060701
|
|
Laxmi Ragadi
|
GENERAL POST OFFICE(607245)
|
|
342
|
TANDUR
|
TS-34-014-003-010/020068
(ACHALAPUR)
|
3634014000NRG25120620240441352
|
12/06/2024
|
Laxmi
|
3634014WL007539
|
Laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/08/2024
|
|
7543060696
|
|
Gaddala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
TANDUR
|
TS-34-014-003-010/020074
(ACHALAPUR)
|
3634014000NRG25120620240441354
|
12/06/2024
|
Padma
|
3634014WL007539
|
Padma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060717
|
|
MISS PERUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
TANDUR
|
TS-34-014-003-010/020097
(ACHALAPUR)
|
3634014000NRG25120620240441363
|
12/06/2024
|
Gopaal
|
3634014WL007539
|
Gopaal
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
16/08/2024
|
|
7543060719
|
|
Mr. AKKEPALLY GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-003-010/020097
(ACHALAPUR)
|
3634014000NRG25120620240441364
|
12/06/2024
|
Rajitha
|
3634014WL007539
|
Rajitha
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7543060718
|
|
Mrs. AKKEPALLY RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
TANDUR
|
TS-34-014-003-010/020103
(ACHALAPUR)
|
3634014000NRG25120620240441369
|
12/06/2024
|
Malleshwari
|
3634014WL007539
|
Malleshwari
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060703
|
|
Mrs. RAVULA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
TANDUR
|
TS-34-014-003-010/020104
(ACHALAPUR)
|
3634014000NRG25120620240441370
|
12/06/2024
|
Swapna
|
3634014WL007539
|
Swapna
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
16/08/2024
|
|
7543060712
|
|
Mrs. JADI JHANSI RANI W O JADI JANARDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
TANDUR
|
TS-34-014-003-010/020108
(ACHALAPUR)
|
3634014000NRG25120620240441372
|
12/06/2024
|
Neelaa
|
3634014WL007539
|
Neelaa
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
16/08/2024
|
|
7543060715
|
|
Mrs. AKKEPALLY NEELA W O MAHANKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
TANDUR
|
TS-34-014-003-010/20127
(ACHALAPUR)
|
3634014000NRG25120620240441374
|
12/06/2024
|
Ravula Rajashaker
|
3634014WL007539
|
Ravula Rajashaker
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
16/08/2024
|
|
7543060783
|
|
Mr. RAVULA RAJA SEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25120620240442795
|
12/06/2024
|
renuka
|
3634014WL007580
|
renuka
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/08/2024
|
|
7543060756
|
|
KAMERA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
TANDUR
|
TS-34-014-007-020/010002
(CHOUTPALLE)
|
3634014000NRG25120620240441884
|
12/06/2024
|
Laxmi
|
3634014WL007563
|
Laxmi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7543060757
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25120620240441891
|
12/06/2024
|
Saritha
|
3634014WL007563
|
Saritha
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7543060705
|
|
MS KOTARI GUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
353
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25120620240441907
|
12/06/2024
|
Raajamallu
|
3634014WL007563
|
Raajamallu
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
16/08/2024
|
|
7543060676
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25120620240441909
|
12/06/2024
|
Laxmi
|
3634014WL007563
|
Laxmi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
16/08/2024
|
|
7543060759
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25120620240441927
|
12/06/2024
|
Lalita
|
3634014WL007563
|
Lalita
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543060704
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
TANDUR
|
TS-34-014-010-001/010002
(KASIPET (UI))
|
3634014000NRG25120620240444283
|
12/06/2024
|
Madunamma
|
3634014WL007603
|
Madunamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060674
|
|
GOLETI MADHUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TANDUR
|
TS-34-014-010-001/010005
(KASIPET (UI))
|
3634014000NRG25120620240444284
|
12/06/2024
|
Narsu
|
3634014WL007603
|
Narsu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
16/08/2024
|
|
7543060673
|
|
GOGARLA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TANDUR
|
TS-34-014-010-001/010006
(KASIPET (UI))
|
3634014000NRG25120620240444285
|
12/06/2024
|
Chamdrayya
|
3634014WL007603
|
Chamdrayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060642
|
|
KAMBALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25120620240444287
|
12/06/2024
|
Kamalamma
|
3634014WL007603
|
Kamalamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060695
|
|
Mrs. KAMBALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25120620240444286
|
12/06/2024
|
Raamayya
|
3634014WL007603
|
Raamayya
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
16/08/2024
|
|
7543060641
|
|
KAMBALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25120620240444289
|
12/06/2024
|
Amkayya
|
3634014WL007603
|
Amkayya
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/08/2024
|
|
7543060675
|
|
KAMBALA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25120620240444290
|
12/06/2024
|
Raajayya
|
3634014WL007603
|
Raajayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060694
|
|
GURRAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
363
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25120620240444292
|
12/06/2024
|
Chittakka
|
3634014WL007603
|
Chittakka
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
16/08/2024
|
|
7543060692
|
|
BOINI CHANTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TANDUR
|
TS-34-014-010-001/010038
(KASIPET (UI))
|
3634014000NRG25120620240444293
|
12/06/2024
|
Lakshmi
|
3634014WL007603
|
Lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060635
|
|
Mrs. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25120620240444294
|
12/06/2024
|
Momdayya
|
3634014WL007603
|
Momdayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060682
|
|
KONDU MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25120620240444295
|
12/06/2024
|
Sattamma
|
3634014WL007603
|
Sattamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060683
|
|
KONDU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-010-001/010058
(KASIPET (UI))
|
3634014000NRG25120620240444297
|
12/06/2024
|
Nagayya
|
3634014WL007603
|
Nagayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060681
|
|
AVULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TANDUR
|
TS-34-014-010-001/010062
(KASIPET (UI))
|
3634014000NRG25120620240444298
|
12/06/2024
|
Poshm
|
3634014WL007603
|
Poshm
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
16/08/2024
|
|
7543060680
|
|
KONDU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TANDUR
|
TS-34-014-010-001/010063
(KASIPET (UI))
|
3634014000NRG25120620240444300
|
12/06/2024
|
Baayakka
|
3634014WL007603
|
Baayakka
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/08/2024
|
|
7543060684
|
|
KONDU BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
TANDUR
|
TS-34-014-010-001/010072
(KASIPET (UI))
|
3634014000NRG25120620240444302
|
12/06/2024
|
Chilakamma
|
3634014WL007603
|
Chilakamma
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/08/2024
|
|
7543060671
|
|
KUDURUPAKA CHILAKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
TANDUR
|
TS-34-014-010-001/010074
(KASIPET (UI))
|
3634014000NRG25120620240444303
|
12/06/2024
|
Balakka
|
3634014WL007603
|
Balakka
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/08/2024
|
|
7543060677
|
|
KODIMALA BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25120620240444305
|
12/06/2024
|
Nirmala
|
3634014WL007603
|
Nirmala
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
16/08/2024
|
|
7543060693
|
|
Mrs. THAKUR NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25120620240444304
|
12/06/2024
|
Shyaam Simg
|
3634014WL007603
|
Shyaam Simg
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
16/08/2024
|
|
7543060670
|
|
THAKUR SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25120620240444308
|
12/06/2024
|
Kamala
|
3634014WL007603
|
Kamala
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/08/2024
|
|
7543060685
|
|
AVUNURI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25120620240444307
|
12/06/2024
|
Ramaiah
|
3634014WL007603
|
Ramaiah
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/08/2024
|
|
7543060686
|
|
AVUNURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TANDUR
|
TS-34-014-014-001/030035
(NELAIPALLE)
|
3634014000NRG25120620240444114
|
12/06/2024
|
Jyothi
|
3634014WL007601
|
Jyothi
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060776
|
|
Sampangi Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
TANDUR
|
TS-34-014-014-001/030039
(NELAIPALLE)
|
3634014000NRG25120620240444115
|
12/06/2024
|
Lakshmi
|
3634014WL007601
|
Lakshmi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060781
|
|
DARAGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
378
|
TANDUR
|
TS-34-014-014-001/030052
(NELAIPALLE)
|
3634014000NRG25120620240444119
|
12/06/2024
|
Sumalatha
|
3634014WL007601
|
Sumalatha
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
16/08/2024
|
|
7543060689
|
|
KANNEVENI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
379
|
TANDUR
|
TS-34-014-014-001/030072
(NELAIPALLE)
|
3634014000NRG25120620240444123
|
12/06/2024
|
Shamkaramma
|
3634014WL007601
|
Shamkaramma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060745
|
|
SAMPANGI POSHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
380
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG25120620240444129
|
12/06/2024
|
Rohini
|
3634014WL007601
|
Rohini
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060688
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
TANDUR
|
TS-34-014-014-001/030138
(NELAIPALLE)
|
3634014000NRG25120620240444131
|
12/06/2024
|
Sateesh
|
3634014WL007601
|
Sateesh
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060784
|
|
MR RAPELLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
382
|
TANDUR
|
TS-34-014-014-001/030140
(NELAIPALLE)
|
3634014000NRG25120620240444133
|
12/06/2024
|
Nagamma
|
3634014WL007601
|
Nagamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
16/08/2024
|
|
7543060691
|
|
RANGA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
TANDUR
|
TS-34-014-014-001/030141
(NELAIPALLE)
|
3634014000NRG25120620240444134
|
12/06/2024
|
Kavitha
|
3634014WL007601
|
Kavitha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
16/08/2024
|
|
7543060744
|
|
RANGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
TANDUR
|
TS-34-014-014-001/030145
(NELAIPALLE)
|
3634014000NRG25120620240444137
|
12/06/2024
|
Padma
|
3634014WL007601
|
Padma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543060777
|
|
Atelli Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
TANDUR
|
TS-34-014-014-001/030147
(NELAIPALLE)
|
3634014000NRG25120620240444138
|
12/06/2024
|
Umadevi
|
3634014WL007601
|
Umadevi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
16/08/2024
|
|
7543060779
|
|
PUDHARI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
386
|
TANDUR
|
TS-34-014-014-001/030149
(NELAIPALLE)
|
3634014000NRG25120620240444139
|
12/06/2024
|
Kotamma
|
3634014WL007601
|
Kotamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
16/08/2024
|
|
7543060690
|
|
BANKA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
TANDUR
|
TS-34-014-014-001/030153
(NELAIPALLE)
|
3634014000NRG25120620240444140
|
12/06/2024
|
Buchakka
|
3634014WL007601
|
Buchakka
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
16/08/2024
|
|
7543060687
|
|
ETELLI BUCHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
388
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25120620240444142
|
12/06/2024
|
Degala Bhudevi
|
3634014WL007601
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
16/08/2024
|
|
7543060775
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115397
|
115397
|
|
|
|
|
|
|
|
|
389
|
TANDUR
|
TS-34-014-007-020/030104
(CHOUTPALLE)
|
3634014000NRG25120620240443277
|
12/06/2024
|
Botlakunta Mallesh
|
3634014WL007587
|
Botlakunta Mallesh
|
00703
|
AIRP0000001
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060628
|
|
Botlakunta Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
390
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25120620240441926
|
12/06/2024
|
Ramesh
|
3634014WL007563
|
Ramesh
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543060473
|
|
Ramesh gangadari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
391
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25120620240444110
|
12/06/2024
|
Saraswati
|
3634014WL007601
|
Saraswati
|
50422001
|
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7543060883
|
|
Mrs. GUMMADI SARASWATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25120620240444111
|
12/06/2024
|
Lakshman
|
3634014WL007601
|
Lakshman
|
50422001
|
|
894
|
894
|
Processed
|
16/08/2024
|
|
7543060884
|
|
Lakshman Rebbena
|
GENERAL POST OFFICE(607245)
|
|
393
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25120620240444112
|
12/06/2024
|
Satyamma
|
3634014WL007601
|
Satyamma
|
50422001
|
|
1192
|
1192
|
Processed
|
16/08/2024
|
|
7543060885
|
|
REBBENASATTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
TANDUR
|
TS-34-014-014-001/030071
(NELAIPALLE)
|
3634014000NRG25120620240444122
|
12/06/2024
|
Ellamma
|
3634014WL007601
|
Ellamma
|
50422001
|
|
931
|
931
|
Processed
|
16/08/2024
|
|
7543060886
|
|
Mrs. NARRA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
395
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25120620240444126
|
12/06/2024
|
Bhagya
|
3634014WL007601
|
Bhagya
|
50422001
|
|
1491
|
1491
|
Processed
|
16/08/2024
|
|
7543060887
|
|
DASARI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
396
|
TANDUR
|
TS-34-014-007-020/010019
(CHOUTPALLE)
|
3634014000NRG25120620240443222
|
12/06/2024
|
Chamdrashekar
|
3634014WL007587
|
Chamdrashekar
|
50427201
|
|
1600
|
1600
|
Processed
|
16/08/2024
|
|
7543060466
|
|
JADI CHANDRA DAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
397
|
TANDUR
|
TS-34-014-007-020/010036
(CHOUTPALLE)
|
3634014000NRG25120620240441889
|
12/06/2024
|
Revathi
|
3634014WL007563
|
Revathi
|
50427201
|
|
763
|
763
|
Processed
|
16/08/2024
|
|
7543060893
|
|
Mrs. AVUNURI REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25120620240441890
|
12/06/2024
|
Prem Kumaar
|
3634014WL007563
|
Prem Kumaar
|
50427201
|
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7543060467
|
|
Mr. Sunarkari Prem Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
TANDUR
|
TS-34-014-007-020/010050
(CHOUTPALLE)
|
3634014000NRG25120620240441894
|
12/06/2024
|
Raajeshwari
|
3634014WL007563
|
Raajeshwari
|
50427201
|
|
1346
|
1346
|
Processed
|
16/08/2024
|
|
7543060460
|
|
Mrs. CHEEMALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
TANDUR
|
TS-34-014-007-020/010074
(CHOUTPALLE)
|
3634014000NRG25120620240441901
|
12/06/2024
|
Sunita
|
3634014WL007563
|
Sunita
|
50427201
|
|
1591
|
1591
|
Processed
|
16/08/2024
|
|
7543060461
|
|
Mrs. MUDAM SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
TANDUR
|
TS-34-014-007-020/010095
(CHOUTPALLE)
|
3634014000NRG25120620240441908
|
12/06/2024
|
Vemkatesham
|
3634014WL007563
|
Vemkatesham
|
50427201
|
|
1644
|
1644
|
Processed
|
16/08/2024
|
|
7543060468
|
|
Mr. KOTA VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
TANDUR
|
TS-34-014-007-020/010121
(CHOUTPALLE)
|
3634014000NRG25120620240441914
|
12/06/2024
|
Vijay Kumar
|
3634014WL007563
|
Vijay Kumar
|
50427201
|
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060469
|
|
CHEEMALA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TANDUR
|
TS-34-014-007-020/010123
(CHOUTPALLE)
|
3634014000NRG25120620240441916
|
12/06/2024
|
Srinivas
|
3634014WL007563
|
Srinivas
|
50427201
|
|
1324
|
1324
|
Processed
|
16/08/2024
|
|
7543060462
|
|
CHEEMALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
404
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25120620240441917
|
12/06/2024
|
Bujjamma
|
3634014WL007563
|
Bujjamma
|
50427201
|
|
1602
|
1602
|
Processed
|
16/08/2024
|
|
7543060470
|
|
AKIDARI THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
TANDUR
|
TS-34-014-007-020/010142
(CHOUTPALLE)
|
3634014000NRG25120620240441923
|
12/06/2024
|
Sunita
|
3634014WL007563
|
Sunita
|
50427201
|
|
1797
|
1797
|
Processed
|
16/08/2024
|
|
7543060471
|
|
Mrs. GANGADHARI SUNITHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
TANDUR
|
TS-34-014-007-020/010148
(CHOUTPALLE)
|
3634014000NRG25120620240441925
|
12/06/2024
|
Venkatamma
|
3634014WL007563
|
Venkatamma
|
50427201
|
|
1346
|
1346
|
Processed
|
16/08/2024
|
|
7543060472
|
|
Mrs. SARATHI DEVIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
TANDUR
|
TS-34-014-007-020/010191
(CHOUTPALLE)
|
3634014000NRG25120620240441928
|
12/06/2024
|
Laxmi
|
3634014WL007563
|
Laxmi
|
50427201
|
|
255
|
255
|
Processed
|
16/08/2024
|
|
7543060492
|
|
DUNDRA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
TANDUR
|
TS-34-014-007-020/010221
(CHOUTPALLE)
|
3634014000NRG25120620240441932
|
12/06/2024
|
Posu
|
3634014WL007563
|
Posu
|
50427201
|
|
1272
|
1272
|
Processed
|
16/08/2024
|
|
7543060892
|
|
Mrs. PERUGU POSU W O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25120620240443223
|
12/06/2024
|
Thara
|
3634014WL007587
|
Thara
|
50427201
|
|
1067
|
1067
|
Processed
|
16/08/2024
|
|
7543060491
|
|
Miss. RATNAM TARA D O BHAGAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
TANDUR
|
TS-34-014-007-020/020002
(CHOUTPALLE)
|
3634014000NRG25120620240443224
|
12/06/2024
|
Naagalimgu
|
3634014WL007587
|
Naagalimgu
|
50427201
|
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060474
|
|
MR CHANDA NAGALINGU
|
STATE BANK OF INDIA(508548)
|
|
411
|
TANDUR
|
TS-34-014-007-020/020002
(CHOUTPALLE)
|
3634014000NRG25120620240443225
|
12/06/2024
|
Rukmini
|
3634014WL007587
|
Rukmini
|
50427201
|
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060475
|
|
CHANDU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
412
|
TANDUR
|
TS-34-014-007-020/020005
(CHOUTPALLE)
|
3634014000NRG25120620240443227
|
12/06/2024
|
Limbuna
|
3634014WL007587
|
Limbuna
|
50427201
|
|
1675
|
1675
|
Processed
|
16/08/2024
|
|
7543060463
|
|
Mrs. CHANDA LINBUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
TANDUR
|
TS-34-014-007-020/020006
(CHOUTPALLE)
|
3634014000NRG25120620240443228
|
12/06/2024
|
Jaipaal
|
3634014WL007587
|
Jaipaal
|
50427201
|
|
1600
|
1600
|
Processed
|
16/08/2024
|
|
7543060476
|
|
MR JAIPAL MUNJAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
TANDUR
|
TS-34-014-007-020/020008
(CHOUTPALLE)
|
3634014000NRG25120620240443229
|
12/06/2024
|
Hanmamtu
|
3634014WL007587
|
Hanmamtu
|
50427201
|
|
762
|
762
|
Processed
|
16/08/2024
|
|
7543060477
|
|
Mr. HANUMANTHU CHANDRAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
TANDUR
|
TS-34-014-007-020/020010
(CHOUTPALLE)
|
3634014000NRG25120620240443230
|
12/06/2024
|
Govimd
|
3634014WL007587
|
Govimd
|
50427201
|
|
1675
|
1675
|
Processed
|
16/08/2024
|
|
7543060478
|
|
DURGAM GOVINDU RAO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
TANDUR
|
TS-34-014-007-020/020013
(CHOUTPALLE)
|
3634014000NRG25120620240443231
|
12/06/2024
|
Taara Baayi
|
3634014WL007587
|
Taara Baayi
|
50427201
|
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060479
|
|
CHUNARKAR THARABAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
TANDUR
|
TS-34-014-007-020/020017
(CHOUTPALLE)
|
3634014000NRG25120620240443232
|
12/06/2024
|
Rashika Baayi
|
3634014WL007587
|
Rashika Baayi
|
50427201
|
|
1600
|
1600
|
Processed
|
16/08/2024
|
|
7543060480
|
|
Mrs. DURGAM RASIKA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
TANDUR
|
TS-34-014-007-020/020021
(CHOUTPALLE)
|
3634014000NRG25120620240443233
|
12/06/2024
|
Miraa Baayi
|
3634014WL007587
|
Miraa Baayi
|
50427201
|
|
1349
|
1349
|
Processed
|
16/08/2024
|
|
7543060481
|
|
Mrs. DURGAM MEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
TANDUR
|
TS-34-014-007-020/020023
(CHOUTPALLE)
|
3634014000NRG25120620240443234
|
12/06/2024
|
Baapu Raav
|
3634014WL007587
|
Baapu Raav
|
50427201
|
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060482
|
|
CHINAKAR BAPURAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
TANDUR
|
TS-34-014-007-020/020026
(CHOUTPALLE)
|
3634014000NRG25120620240443235
|
12/06/2024
|
Jayanta
|
3634014WL007587
|
Jayanta
|
50427201
|
|
1270
|
1270
|
Processed
|
16/08/2024
|
|
7543060483
|
|
CHUNAKAR JAYANTHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
TANDUR
|
TS-34-014-007-020/020027
(CHOUTPALLE)
|
3634014000NRG25120620240443236
|
12/06/2024
|
Shakumtala
|
3634014WL007587
|
Shakumtala
|
50427201
|
|
1270
|
1270
|
Processed
|
16/08/2024
|
|
7543060464
|
|
Mrs. CHUNARKAR SHAKUNTHALA W O LAXMINAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
TANDUR
|
TS-34-014-007-020/020030
(CHOUTPALLE)
|
3634014000NRG25120620240443237
|
12/06/2024
|
Pulaavati
|
3634014WL007587
|
Pulaavati
|
50427201
|
|
1618
|
1618
|
Processed
|
16/08/2024
|
|
7543060484
|
|
Mrs. CHANDRAGIRI PULAVANTHI D O GOURAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
TANDUR
|
TS-34-014-007-020/020033
(CHOUTPALLE)
|
3634014000NRG25120620240443238
|
12/06/2024
|
Anjali
|
3634014WL007587
|
Anjali
|
50427201
|
|
1600
|
1600
|
Processed
|
16/08/2024
|
|
7543060485
|
|
DURAGAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
424
|
TANDUR
|
TS-34-014-007-020/020037
(CHOUTPALLE)
|
3634014000NRG25120620240443239
|
12/06/2024
|
Usharani
|
3634014WL007587
|
Usharani
|
50427201
|
|
270
|
270
|
Processed
|
16/08/2024
|
|
7543060486
|
|
Mrs. DURGAM USHA RANI W O VIJAYA SHANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25120620240443240
|
12/06/2024
|
Jagadesh
|
3634014WL007587
|
Jagadesh
|
50427201
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543060487
|
|
Mr. RATHNAM JAGADISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
TANDUR
|
TS-34-014-007-020/020039
(CHOUTPALLE)
|
3634014000NRG25120620240443241
|
12/06/2024
|
Param Jyothi
|
3634014WL007587
|
Param Jyothi
|
50427201
|
|
1270
|
1270
|
Processed
|
16/08/2024
|
|
7543060488
|
|
Mrs. RATNAM PARANJYOTHI W O JAGADISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
TANDUR
|
TS-34-014-007-020/020080
(CHOUTPALLE)
|
3634014000NRG25120620240443242
|
12/06/2024
|
Aruna
|
3634014WL007587
|
Aruna
|
50427201
|
|
1593
|
1593
|
Processed
|
16/08/2024
|
|
7543060493
|
|
Aruna pendla pendla
|
GENERAL POST OFFICE(607245)
|
|
428
|
TANDUR
|
TS-34-014-007-020/030020
(CHOUTPALLE)
|
3634014000NRG25120620240443253
|
12/06/2024
|
Padma
|
3634014WL007587
|
Padma
|
50427201
|
|
1510
|
1510
|
Processed
|
16/08/2024
|
|
7543060465
|
|
GOLISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
TANDUR
|
TS-34-014-007-020/030045
(CHOUTPALLE)
|
3634014000NRG25120620240443259
|
12/06/2024
|
Nirmala
|
3634014WL007587
|
Nirmala
|
50427201
|
|
762
|
762
|
Processed
|
16/08/2024
|
|
7543060489
|
|
Mrs. RADANDI ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
TANDUR
|
TS-34-014-007-020/030061
(CHOUTPALLE)
|
3634014000NRG25120620240443264
|
12/06/2024
|
Shirisha
|
3634014WL007587
|
Shirisha
|
50427201
|
|
1350
|
1350
|
Processed
|
16/08/2024
|
|
7543060888
|
|
Mrs. ENAGANDULA SHIREESHA W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25120620240443267
|
12/06/2024
|
Chinnakka
|
3634014WL007587
|
Chinnakka
|
50427201
|
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7543060889
|
|
Mrs. VITTALA CHINNAKKA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
TANDUR
|
TS-34-014-007-020/030109
(CHOUTPALLE)
|
3634014000NRG25120620240443279
|
12/06/2024
|
Rajitha
|
3634014WL007587
|
Rajitha
|
50427201
|
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060890
|
|
SIDAM RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
TANDUR
|
TS-34-014-007-020/030123
(CHOUTPALLE)
|
3634014000NRG25120620240443283
|
12/06/2024
|
Bheemaiah
|
3634014WL007587
|
Bheemaiah
|
50427201
|
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7543060891
|
|
Bheemaiah Sidam
|
GENERAL POST OFFICE(607245)
|
|
434
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25120620240443290
|
12/06/2024
|
Lalitha
|
3634014WL007587
|
Lalitha
|
50427201
|
|
1587
|
1587
|
Processed
|
16/08/2024
|
|
7543060490
|
|
Miss. ALLKONDA LALITHA D O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59342
|
59342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436839
|
436839
|
|
|
|
|
|
|
|